Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 05:40:47 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : BAPATLA
Fto No. : AP0208019_280522APB_FTO_65916
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-08-019-002-001/020076
() 		0208019000NRG23280520221818753 28/05/2022 Ramasubbarao 0208019WL0034325 Ramasubbarao 00019 APGB0005105 1107 1107 Processed 27/07/2022 3331572058 Mr RAMASUBBARAO AKKISETTY ANDHRA PRAGATHI GRAMEENA BANK(607121)
2 Yeddanapudi AP-08-019-002-001/020128
() 		0208019000NRG23280520221818781 28/05/2022 Srinivasarao 0208019WL0034325 Srinivasarao 00019 APGB0005105 1107 1107 Processed 27/07/2022 3331572300 Mr SRINIVASA RAO VANTELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 Yeddanapudi AP-08-019-002-001/020132
() 		0208019000NRG23280520221818786 28/05/2022 Venkataratnam 0208019WL0034325 Venkataratnam 00019 APGB0005105 1107 1107 Processed 27/07/2022 3331572317 Mrs GUNTUPALLI VENKATA RATNAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 Yeddanapudi AP-08-019-002-001/020163
() 		0208019000NRG23280520221818084 28/05/2022 Veeraraghavayya 0208019WL0034316 Veeraraghavayya 00019 APGB0005105 1114 1114 Processed 27/07/2022 3331572093 Mr VEERARAGHAVAIAH KANAKAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 Yeddanapudi AP-08-019-002-001/020167
() 		0208019000NRG23280520221798905 28/05/2022 Ramanjinayulu 0208019WL0034125 Ramanjinayulu 00019 APGB0005105 1104 1104 Processed 27/07/2022 3331572359 Mr DAMISETTY RAMANJANEYULU INDIAN BANK(607105)
6 Yeddanapudi AP-08-019-002-001/020211
() 		0208019000NRG23280520221818110 28/05/2022 veeraiah 0208019WL0034316 veeraiah 00019 APGB0005105 1114 1114 Processed 27/07/2022 3331572431 SANEBOINA VEERAIAH UNION BANK OF INDIA(508500)
7 Yeddanapudi AP-08-019-002-001/020245
() 		0208019000NRG23280520221798915 28/05/2022 Hari babu 0208019WL0034125 Hari babu 00019 APGB0005105 1104 1104 Processed 27/07/2022 3331572315 Mr HARIBABU GUNTUPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 Yeddanapudi AP-08-019-011-006/020198
() 		0208019000NRG23280520221816203 28/05/2022 Adinarayana 0208019WL0034299 Adinarayana 00019 APGB0005105 1228 1228 Processed 27/07/2022 3331572203 Mr ADI NARAYANA VAJJA ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 Yeddanapudi AP-08-019-011-006/020216
() 		0208019000NRG23280520221816208 28/05/2022 Subbarao 0208019WL0034299 Subbarao 00019 APGB0005105 1228 1228 Processed 27/07/2022 3331572360 Mr Subbarao Ravula ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 10213 10213
10 Yeddanapudi AP-08-019-006-003/040108
() 		0208019000NRG23280520221811646 28/05/2022 Dhanalaxmi Ranisetty 0208019WL0034258 Dhanalaxmi Ranisetty 00019 APGB0005109 1004 1004 Processed 27/07/2022 3331572105 Mrs DHANALAKSHMI RAMISETTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
11 Yeddanapudi AP-08-019-006-003/040109
() 		0208019000NRG23280520221811871 28/05/2022 Venkayamma 0208019WL0034260 Venkayamma 00019 APGB0005109 852 852 Processed 27/07/2022 3331572101 Mrs VENKAYAMMA TANKASALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
12 Yeddanapudi AP-08-019-006-003/040161
() 		0208019000NRG23280520221811538 28/05/2022 Rama Tulasi 0208019WL0034256 Rama Tulasi 00019 APGB0005109 1086 1086 Processed 27/07/2022 3331572417 Mrs RAMATULASI MUVVALA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
13 Yeddanapudi AP-08-019-008-004/020005
() 		0208019000NRG23280520221807773 28/05/2022 Sivakotireddy 0208019WL0034203 Sivakotireddy 00019 APGB0005109 882 882 Processed 27/07/2022 3331572110 SIVA KOTI REDDY ARE ANDHRA PRAGATHI GRAMEENA BANK(607121)
14 Yeddanapudi AP-08-019-008-004/020006
() 		0208019000NRG23280520221807908 28/05/2022 Ankkireddy 0208019WL0034206 Ankkireddy 00019 APGB0005109 1322 1322 Processed 27/07/2022 3331572004 MR ARE ANKI REDDY STATE BANK OF INDIA(508548)
15 Yeddanapudi AP-08-019-008-004/020012
() 		0208019000NRG23280520221807775 28/05/2022 Lakshmi 0208019WL0034203 Lakshmi 00019 APGB0005109 1322 1322 Processed 27/07/2022 3331572513 Mrs LAKSHMI GUDIBANDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
16 Yeddanapudi AP-08-019-008-004/020012
() 		0208019000NRG23280520221807774 28/05/2022 Subbareddy 0208019WL0034203 Subbareddy 00019 APGB0005109 1322 1322 Processed 27/07/2022 3331572109 Mr SUBBAREDDY GUDIBANDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
17 Yeddanapudi AP-08-019-008-004/020013
() 		0208019000NRG23280520221807777 28/05/2022 Padmavathi 0208019WL0034203 Padmavathi 00019 APGB0005109 1322 1322 Processed 27/07/2022 3331572514 Mrs PADMAVATHI GUDIBANDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
18 Yeddanapudi AP-08-019-008-004/020013
() 		0208019000NRG23280520221807776 28/05/2022 Raghavareddy 0208019WL0034203 Raghavareddy 00019 APGB0005109 1322 1322 Processed 27/07/2022 3331572108 GUDDIBANDI RAGHAVAREDDY STATE BANK OF INDIA(508548)
19 Yeddanapudi AP-08-019-008-004/020014
() 		0208019000NRG23280520221807909 28/05/2022 Singamma 0208019WL0034206 Singamma 00019 APGB0005109 1102 1102 Processed 27/07/2022 3331572117 Mrs SINGAMMA NAKKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
20 Yeddanapudi AP-08-019-008-004/020023
() 		0208019000NRG23280520221807911 28/05/2022 Peddakoteswararao 0208019WL0034206 Peddakoteswararao 00019 APGB0005109 1102 1102 Processed 27/07/2022 3331572006 KOTESWARARAO MIRIYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
21 Yeddanapudi AP-08-019-008-004/020030
() 		0208019000NRG23280520221807780 28/05/2022 Padmavathi 0208019WL0034203 Padmavathi 00019 APGB0005109 1102 1102 Processed 27/07/2022 3331572041 SYAMALA PADMAVATHI CANARA BANK(508532)
22 Yeddanapudi AP-08-019-008-004/020031
() 		0208019000NRG23280520221807781 28/05/2022 Seetaramaiah 0208019WL0034203 Seetaramaiah 00019 APGB0005109 1322 1322 Processed 27/07/2022 3331572112 SEETHARAMAIAH JETTY ANDHRA PRAGATHI GRAMEENA BANK(607121)
23 Yeddanapudi AP-08-019-008-004/020031
() 		0208019000NRG23280520221807782 28/05/2022 Subbayamma 0208019WL0034203 Subbayamma 00019 APGB0005109 1322 1322 Processed 27/07/2022 3331572538 Mrs SUBBAYAMMA JETTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
24 Yeddanapudi AP-08-019-008-004/020036
() 		0208019000NRG23280520221807783 28/05/2022 Ramireddy 0208019WL0034203 Ramireddy 00019 APGB0005109 1322 1322 Processed 27/07/2022 3331572228 MR GANGIREDDY RAMI REDDY STATE BANK OF INDIA(508548)
25 Yeddanapudi AP-08-019-008-004/020047
() 		0208019000NRG23280520221807915 28/05/2022 Sambireddy 0208019WL0034206 Sambireddy 00019 APGB0005109 1322 1322 Processed 27/07/2022 3331572244 Mr TIYYAGURA SAMBIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
26 Yeddanapudi AP-08-019-008-004/020050
() 		0208019000NRG23280520221807784 28/05/2022 Addilakshmi 0208019WL0034203 Addilakshmi 00019 APGB0005109 1322 1322 Processed 27/07/2022 3331572512 Mrs Meka Adilakshmi ANDHRA PRAGATHI GRAMEENA BANK(607121)
27 Yeddanapudi AP-08-019-008-004/020053
() 		0208019000NRG23280520221807917 28/05/2022 Krishnaveni 0208019WL0034206 Krishnaveni 00019 APGB0005109 1102 1102 Processed 27/07/2022 3331572515 Mrs KRISHNAVENI BADDIGAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
28 Yeddanapudi AP-08-019-008-004/020053
() 		0208019000NRG23280520221807916 28/05/2022 Srinivasareddy 0208019WL0034206 Srinivasareddy 00019 APGB0005109 1322 1322 Processed 27/07/2022 3331572107 Mr SRINIVASA REDDY BADDIGAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
29 Yeddanapudi AP-08-019-008-004/020058
() 		0208019000NRG23280520221807918 28/05/2022 Sambaiah 0208019WL0034206 Sambaiah 00019 APGB0005109 881 881 Processed 27/07/2022 3331572111 SAMBAIAH GANTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
30 Yeddanapudi AP-08-019-008-004/020061
() 		0208019000NRG23280520221807785 28/05/2022 Pedapolireddy 0208019WL0034203 Pedapolireddy 00019 APGB0005109 1322 1322 Processed 27/07/2022 3331572229 Mr Arevarapu Syamala Pedapolireddy ANDHRA PRAGATHI GRAMEENA BANK(607121)
31 Yeddanapudi AP-08-019-008-004/020061
() 		0208019000NRG23280520221807786 28/05/2022 Poleramma 0208019WL0034203 Poleramma 00019 APGB0005109 1322 1322 Processed 27/07/2022 3331572245 Mrs SYAMALA POLERAMMA AREVARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
32 Yeddanapudi AP-08-019-008-004/020067
() 		0208019000NRG23280520221807920 28/05/2022 Chinna Koteswararao 0208019WL0034206 Chinna Koteswararao 00019 APGB0005109 881 881 Processed 27/07/2022 3331572297 Mr KOTESWARA RAO MIRIYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
33 Yeddanapudi AP-08-019-008-004/020067
() 		0208019000NRG23280520221807921 28/05/2022 Malleswari 0208019WL0034206 Malleswari 00019 APGB0005109 1102 1102 Processed 27/07/2022 3331572230 MALLESWARI Mariyala ANDHRA PRAGATHI GRAMEENA BANK(607121)
34 Yeddanapudi AP-08-019-008-004/020073
() 		0208019000NRG23280520221807787 28/05/2022 Lakshminarayana 0208019WL0034203 Lakshminarayana 00019 APGB0005109 882 882 Processed 27/07/2022 3331572493 CHALLA LAKSHMINARAYANA STATE BANK OF INDIA(508548)
35 Yeddanapudi AP-08-019-008-004/020075
() 		0208019000NRG23280520221807788 28/05/2022 Polireddy 0208019WL0034203 Polireddy 00019 APGB0005109 1322 1322 Processed 27/07/2022 3331572462 Mr POLI REDDY BADDIGAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
36 Yeddanapudi AP-08-019-008-004/020075
() 		0208019000NRG23280520221807789 28/05/2022 Seetamahalakshmi 0208019WL0034203 Seetamahalakshmi 00019 APGB0005109 1322 1322 Processed 27/07/2022 3331572466 Mrs SITAMAHALAKSHMI BADDIGAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
37 Yeddanapudi AP-08-019-008-004/020080
() 		0208019000NRG23280520221807922 28/05/2022 Ramana 0208019WL0034206 Ramana 00019 APGB0005109 1322 1322 Processed 27/07/2022 3331572506 Mrs RAMANA KUMARI TALLURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
38 Yeddanapudi AP-08-019-008-004/020084
() 		0208019000NRG23280520221807923 28/05/2022 Sambireddy 0208019WL0034206 Sambireddy 00019 APGB0005109 1322 1322 Processed 27/07/2022 3331572546 Mr JAKKIREDDY SAMBIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
39 Yeddanapudi AP-08-019-008-004/020084
() 		0208019000NRG23280520221807924 28/05/2022 Vinayakamma 0208019WL0034206 Vinayakamma 00019 APGB0005109 1322 1322 Processed 27/07/2022 3331572526 Mrs VINAYAKAMMA JAKKIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
40 Yeddanapudi AP-08-019-008-004/020088
() 		0208019000NRG23280520221807928 28/05/2022 Ratnakumari 0208019WL0034206 Ratnakumari 00019 APGB0005109 1322 1322 Processed 27/07/2022 3331572518 Mrs GANGIREDDY RATNA KUMARI W O SRINIV ANDHRA PRAGATHI GRAMEENA BANK(607121)
41 Yeddanapudi AP-08-019-008-004/020088
() 		0208019000NRG23280520221807927 28/05/2022 Srinivasareddy 0208019WL0034206 Srinivasareddy 00019 APGB0005109 1322 1322 Processed 27/07/2022 3331572010 Mr SRINIVASAREDDY GANGIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
42 Yeddanapudi AP-08-019-008-004/020091
() 		0208019000NRG23280520221807930 28/05/2022 Nagamma Challa 0208019WL0034206 Nagamma Challa 00019 APGB0005109 881 881 Processed 27/07/2022 3331572529 CHALLA NAGENDRAM CANARA BANK(508532)
43 Yeddanapudi AP-08-019-008-004/020091
() 		0208019000NRG23280520221807929 28/05/2022 Srinivasararao 0208019WL0034206 Srinivasararao 00019 APGB0005109 1322 1322 Processed 27/07/2022 3331572298 Mr CHALLA SRINIVASA RAO ANDHRA PRAGATHI GRAMEENA BANK(607121)
44 Yeddanapudi AP-08-019-008-004/020094
() 		0208019000NRG23280520221807791 28/05/2022 Siva parvathi 0208019WL0034203 Siva parvathi 00019 APGB0005109 1322 1322 Processed 27/07/2022 3331572527 Mrs SIVAPARWATI JAKKIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
45 Yeddanapudi AP-08-019-008-004/020094
() 		0208019000NRG23280520221807790 28/05/2022 Venkatareddy j 0208019WL0034203 Venkatareddy j 00019 APGB0005109 1102 1102 Processed 27/07/2022 3331572299 VENKATAREDDY JAKKIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
46 Yeddanapudi AP-08-019-008-004/020095
() 		0208019000NRG23280520221807931 28/05/2022 Rama devi 0208019WL0034206 Rama devi 00019 APGB0005109 1322 1322 Processed 27/07/2022 3331572005 RAMADEVI GANGIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
47 Yeddanapudi AP-08-019-008-004/020096
() 		0208019000NRG23280520221807793 28/05/2022 Sowjanya 0208019WL0034203 Sowjanya 00019 APGB0005109 1322 1322 Processed 27/07/2022 3331572530 Mrs SOWJANYA GANGIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
48 Yeddanapudi AP-08-019-008-004/020110
() 		0208019000NRG23280520221807796 28/05/2022 rajya lakshmi 0208019WL0034203 rajya lakshmi 00019 APGB0005109 1322 1322 Processed 27/07/2022 3331572528 Mrs RAJYA LAKSHMI GANGIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
49 Yeddanapudi AP-08-019-008-004/020111
() 		0208019000NRG23280520221807934 28/05/2022 Nagaraju 0208019WL0034206 Nagaraju 00019 APGB0005109 1102 1102 Processed 27/07/2022 3331572491 Mr NAGARAJU ARUMALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
50 Yeddanapudi AP-08-019-008-004/020112
() 		0208019000NRG23280520221807797 28/05/2022 anusha 0208019WL0034203 anusha 00019 APGB0005109 1322 1322 Processed 27/07/2022 3331572523 Mrs Yendreddy Anusha ANDHRA PRAGATHI GRAMEENA BANK(607121)
51 Yeddanapudi AP-08-019-008-004/020115
() 		0208019000NRG23280520221807798 28/05/2022 Venkat Reddy 0208019WL0034203 Venkat Reddy 00019 APGB0005109 661 661 Processed 27/07/2022 3331572227 BADDURI VENKATA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
52 Yeddanapudi AP-08-019-008-004/020117
() 		0208019000NRG23280520221807936 28/05/2022 Nagireddy 0208019WL0034206 Nagireddy 00019 APGB0005109 1322 1322 Processed 27/07/2022 3331572120 MR KOTLA NAGI REDDY STATE BANK OF INDIA(508548)
53 Yeddanapudi AP-08-019-008-004/020123
() 		0208019000NRG23280520221807941 28/05/2022 Venkata ratnam 0208019WL0034206 Venkata ratnam 00019 APGB0005109 1102 1102 Processed 27/07/2022 3331572549 Mrs VENKATA RATNAM ARUMALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
54 Yeddanapudi AP-08-019-008-004/020125
() 		0208019000NRG23280520221807942 28/05/2022 Subba reddy 0208019WL0034206 Subba reddy 00019 APGB0005109 1322 1322 Processed 27/07/2022 3331572011 Mr SUBBA REDDY KESARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
55 Yeddanapudi AP-08-019-008-004/020127
() 		0208019000NRG23280520221807944 28/05/2022 Pichayya 0208019WL0034206 Pichayya 00019 APGB0005109 1102 1102 Processed 27/07/2022 3331572522 Mr ARUMALLA PITCHAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
56 Yeddanapudi AP-08-019-008-004/020128
() 		0208019000NRG23280520221807945 28/05/2022 Seshayya 0208019WL0034206 Seshayya 00019 APGB0005109 1322 1322 Processed 27/07/2022 3331572040 Mr SESHAIAH CHALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 56266 56266
57 Yeddanapudi AP-08-019-006-003/040208
() 		0208019000NRG23280520221811688 28/05/2022 Venkata subbarao 0208019WL0034258 Venkata subbarao 00019 APGB0005152 1004 1004 Processed 27/07/2022 3331572013 Mr GANIPISETTY VENKATA SUBBA RAO ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1004 1004
58 Yeddanapudi AP-08-019-001-001/010357
() 		0208019000NRG23280520221811179 28/05/2022 madhavarao 0208019WL0034244 madhavarao 00019 APGB0005209 937 937 Processed 27/07/2022 3331572125 MANDAVA MADHAVA RAO S O NARAYANA UNION BANK OF INDIA(508500)
59 Yeddanapudi AP-08-019-001-001/010377
() 		0208019000NRG23280520221811183 28/05/2022 Kotaiah 0208019WL0034244 Kotaiah 00019 APGB0005209 937 937 Processed 27/07/2022 3331572516 Mr POPURI KOTAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
60 Yeddanapudi AP-08-019-001-001/010628
() 		0208019000NRG23280520221811212 28/05/2022 Krishnaiah M 0208019WL0034244 Krishnaiah M 00019 APGB0005209 937 937 Processed 27/07/2022 3331572388 Mr MANDAVA KRISHNAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
61 Yeddanapudi AP-08-019-001-001/010649
() 		0208019000NRG23280520221811217 28/05/2022 Sivaiah 0208019WL0034244 Sivaiah 00019 APGB0005209 937 937 Processed 27/07/2022 3331572542 KANCHUGANTI SIVAIAH UNION BANK OF INDIA(508500)
62 Yeddanapudi AP-08-019-002-001/020160
() 		0208019000NRG23280520221818811 28/05/2022 Veeraraghavayya 0208019WL0034325 Veeraraghavayya 00019 APGB0005209 1107 1107 Processed 27/07/2022 3331572095 KANAKAM VEERARAGAVAIAH KANAKAM ANJAMMA STATE BANK OF INDIA(508548)
63 Yeddanapudi AP-08-019-002-001/020179
() 		0208019000NRG23280520221798909 28/05/2022 Sathyanandam 0208019WL0034125 Sathyanandam 00019 APGB0005209 1104 1104 Processed 27/07/2022 3331572505 Mr BOLLA PALLI SATYA NANDAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
64 Yeddanapudi AP-08-019-002-001/020264
() 		0208019000NRG23280520221798921 28/05/2022 Sambasivarao 0208019WL0034125 Sambasivarao 00019 APGB0005209 1104 1104 Processed 27/07/2022 3331572316 Mr Madhalapu Sambasiva Rao ANDHRA PRAGATHI GRAMEENA BANK(607121)
65 Yeddanapudi AP-08-019-006-003/040014
() 		0208019000NRG23280520221811621 28/05/2022 Sivanageswarao 0208019WL0034258 Sivanageswarao 00019 APGB0005209 1004 1004 Processed 27/07/2022 3331572321 Mr SIVA NAGESWARA RAO KAMBHAMPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
66 Yeddanapudi AP-08-019-006-003/040015
() 		0208019000NRG23280520221811624 28/05/2022 Naga Lakshmi 0208019WL0034258 Naga Lakshmi 00019 APGB0005209 1004 1004 Processed 27/07/2022 3331572537 KAMBHAMPATI NAGALAKSHMI UNION BANK OF INDIA(508500)
67 Yeddanapudi AP-08-019-006-003/040026
() 		0208019000NRG23280520221811860 28/05/2022 Venkatarathnam 0208019WL0034260 Venkatarathnam 00019 APGB0005209 511 511 Processed 27/07/2022 3331572509 Mrs Ganipisetti Venkataratnam ANDHRA PRAGATHI GRAMEENA BANK(607121)
68 Yeddanapudi AP-08-019-006-003/040027
() 		0208019000NRG23280520221811862 28/05/2022 Padmavathi 0208019WL0034260 Padmavathi 00019 APGB0005209 852 852 Processed 27/07/2022 3331572151 BHARLAPUDI PADMAVATHI UNION BANK OF INDIA(508500)
69 Yeddanapudi AP-08-019-006-003/040040
() 		0208019000NRG23280520221811627 28/05/2022 Adilakshmi 0208019WL0034258 Adilakshmi 00019 APGB0005209 167 167 Processed 27/07/2022 3331572325 BHARLAPUDI ADI LAKSHMI UNION BANK OF INDIA(508500)
70 Yeddanapudi AP-08-019-006-003/040045
() 		0208019000NRG23280520221811628 28/05/2022 Venkatrao 0208019WL0034258 Venkatrao 00019 APGB0005209 837 837 Processed 27/07/2022 3331572547 Mr DEVIREDDY VENKATARAO ANDHRA PRAGATHI GRAMEENA BANK(607121)
71 Yeddanapudi AP-08-019-006-003/040063
() 		0208019000NRG23280520221811631 28/05/2022 Annapurna 0208019WL0034258 Annapurna 00019 APGB0005209 1004 1004 Processed 27/07/2022 3331572009 Mrs MALLARAM ANNAPURNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
72 Yeddanapudi AP-08-019-006-003/040063
() 		0208019000NRG23280520221811632 28/05/2022 Kishorebabu 0208019WL0034258 Kishorebabu 00019 APGB0005209 167 167 Processed 27/07/2022 3331572541 MALLAVARAM KISHORE BABU UNION BANK OF INDIA(508500)
73 Yeddanapudi AP-08-019-006-003/040064
() 		0208019000NRG23280520221811634 28/05/2022 Anuradha 0208019WL0034258 Anuradha 00019 APGB0005209 1004 1004 Processed 27/07/2022 3331572550 Mrs GANIPISETTY ANURADHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
74 Yeddanapudi AP-08-019-006-003/040064
() 		0208019000NRG23280520221811633 28/05/2022 Brahmam 0208019WL0034258 Brahmam 00019 APGB0005209 837 837 Processed 27/07/2022 3331572552 GANIPISETTI BRAHAM UNION BANK OF INDIA(508500)
75 Yeddanapudi AP-08-019-006-003/040096
() 		0208019000NRG23280520221811644 28/05/2022 Ramesh 0208019WL0034258 Ramesh 00019 APGB0005209 1004 1004 Processed 27/07/2022 3331572150 GANIPISETTI RAMESH UNION BANK OF INDIA(508500)
76 Yeddanapudi AP-08-019-006-003/040122
() 		0208019000NRG23280520221811878 28/05/2022 Subbayamma 0208019WL0034260 Subbayamma 00019 APGB0005209 852 852 Processed 27/07/2022 3331572495 Mrs RAMISETTY SUBBAYAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
77 Yeddanapudi AP-08-019-006-003/040131
() 		0208019000NRG23280520221811653 28/05/2022 Padmavathi 0208019WL0034258 Padmavathi 00019 APGB0005209 1004 1004 Processed 27/07/2022 3331572494 MS PADMAVATHI GANIPISETTY STATE BANK OF INDIA(508548)
78 Yeddanapudi AP-08-019-006-003/040133
() 		0208019000NRG23280520221811655 28/05/2022 Ramana 0208019WL0034258 Ramana 00019 APGB0005209 167 167 Processed 27/07/2022 3331572553 Mrs GANIPISETTY RAMANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
79 Yeddanapudi AP-08-019-006-003/040133
() 		0208019000NRG23280520221811654 28/05/2022 Venkateswarlu 0208019WL0034258 Venkateswarlu 00019 APGB0005209 837 837 Processed 27/07/2022 3331572415 Mr VENKATESWARLU GANIPSETTY ANDHRA PRAGATHI GRAMEENA BANK(607121)
80 Yeddanapudi AP-08-019-006-003/040138
() 		0208019000NRG23280520221811657 28/05/2022 Srinivasarao 0208019WL0034258 Srinivasarao 00019 APGB0005209 837 837 Processed 27/07/2022 3331572539 Mr GANIPISETTY SRINU ANDHRA PRAGATHI GRAMEENA BANK(607121)
81 Yeddanapudi AP-08-019-006-003/040138
() 		0208019000NRG23280520221811658 28/05/2022 Sujatha 0208019WL0034258 Sujatha 00019 APGB0005209 837 837 Processed 27/07/2022 3331572544 Mrs GANIPISETTI SUJATHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
82 Yeddanapudi AP-08-019-006-003/040142
() 		0208019000NRG23280520221811883 28/05/2022 Dhanalakshmi 0208019WL0034260 Dhanalakshmi 00019 APGB0005209 852 852 Processed 27/07/2022 3331572421 Mrs GANIPISETTI VARALAKSHMI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
83 Yeddanapudi AP-08-019-006-003/040143
() 		0208019000NRG23280520221811531 28/05/2022 Srinvasarao 0208019WL0034256 Srinvasarao 00019 APGB0005209 1086 1086 Processed 27/07/2022 3331572248 Mr SRINIVASARAO GANIPISETTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
84 Yeddanapudi AP-08-019-006-003/040149
() 		0208019000NRG23280520221811663 28/05/2022 Koteswara rao 0208019WL0034258 Koteswara rao 00019 APGB0005209 670 670 Processed 27/07/2022 3331572520 Mr GANIPISETTY KOTESWARA RAO ANDHRA PRAGATHI GRAMEENA BANK(607121)
85 Yeddanapudi AP-08-019-006-003/040150
() 		0208019000NRG23280520221811533 28/05/2022 Samrajyam 0208019WL0034256 Samrajyam 00019 APGB0005209 1086 1086 Processed 27/07/2022 3331572502 Mrs GANIPISETTI SAMRAJYAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
86 Yeddanapudi AP-08-019-006-003/040153
() 		0208019000NRG23280520221811534 28/05/2022 Padma 0208019WL0034256 Padma 00019 APGB0005209 1086 1086 Processed 27/07/2022 3331572497 GANIPISETTI PADMA UNION BANK OF INDIA(508500)
87 Yeddanapudi AP-08-019-006-003/040156
() 		0208019000NRG23280520221811884 28/05/2022 Anjaneyulu 0208019WL0034260 Anjaneyulu 00019 APGB0005209 1022 1022 Processed 27/07/2022 3331572014 ANJANEYULU TANKASALA BANK OF BARODA(606985)
88 Yeddanapudi AP-08-019-006-003/040157
() 		0208019000NRG23280520221811666 28/05/2022 Anusha 0208019WL0034258 Anusha 00019 APGB0005209 1004 1004 Processed 27/07/2022 3331572492 TANKASALA ANUSHA UNION BANK OF INDIA(508500)
89 Yeddanapudi AP-08-019-006-003/040158
() 		0208019000NRG23280520221811668 28/05/2022 Bhuvaneswari 0208019WL0034258 Bhuvaneswari 00019 APGB0005209 837 837 Processed 27/07/2022 3331572104 Mrs Ponnuru Bhuvaneswari ANDHRA PRAGATHI GRAMEENA BANK(607121)
90 Yeddanapudi AP-08-019-006-003/040163
() 		0208019000NRG23280520221811886 28/05/2022 Nageswaramma 0208019WL0034260 Nageswaramma 00019 APGB0005209 1022 1022 Processed 27/07/2022 3331572543 Mrs NAGESWARAMMA GANIPISETTY ANDHRA PRAGATHI GRAMEENA BANK(607121)
91 Yeddanapudi AP-08-019-006-003/040166
() 		0208019000NRG23280520221811669 28/05/2022 Lakshmi Kantharao 0208019WL0034258 Lakshmi Kantharao 00019 APGB0005209 1004 1004 Processed 27/07/2022 3331572323 Mr LAKSHMI KANTHA RAO GANIPISETTY ANDHRA PRAGATHI GRAMEENA BANK(607121)
92 Yeddanapudi AP-08-019-006-003/040166
() 		0208019000NRG23280520221811670 28/05/2022 Vijaya Lakshmi 0208019WL0034258 Vijaya Lakshmi 00019 APGB0005209 1004 1004 Processed 27/07/2022 3331572250 GANIPISETTY VIJAYALAKSHMI UNION BANK OF INDIA(508500)
93 Yeddanapudi AP-08-019-006-003/040171
() 		0208019000NRG23280520221811672 28/05/2022 Sivaparvathi 0208019WL0034258 Sivaparvathi 00019 APGB0005209 1004 1004 Processed 27/07/2022 3331572251 Mr INAKOLLU SIVA PARVATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
94 Yeddanapudi AP-08-019-006-003/040176
() 		0208019000NRG23280520221811675 28/05/2022 Syamala 0208019WL0034258 Syamala 00019 APGB0005209 502 502 Processed 27/07/2022 3331572551 Mrs SYAMALA GANIPISETTY ANDHRA PRAGATHI GRAMEENA BANK(607121)
95 Yeddanapudi AP-08-019-006-003/040188
() 		0208019000NRG23280520221811546 28/05/2022 Aayyapa Kancharla 0208019WL0034256 Aayyapa Kancharla 00019 APGB0005209 1086 1086 Processed 27/07/2022 3331572500 Mr KANCHERLA MANIKANTHA AYYAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
96 Yeddanapudi AP-08-019-006-003/040188
() 		0208019000NRG23280520221811545 28/05/2022 Avinash 0208019WL0034256 Avinash 00019 APGB0005209 1086 1086 Processed 27/07/2022 3331572499 Mr KANCHARLA AVINASH ANDHRA PRAGATHI GRAMEENA BANK(607121)
97 Yeddanapudi AP-08-019-006-003/040199
() 		0208019000NRG23280520221811682 28/05/2022 Ramesh 0208019WL0034258 Ramesh 00019 APGB0005209 670 670 Processed 27/07/2022 3331572215 GANIPISETTY RAMESH UNION BANK OF INDIA(508500)
98 Yeddanapudi AP-08-019-006-003/040199
() 		0208019000NRG23280520221811683 28/05/2022 Renuka 0208019WL0034258 Renuka 00019 APGB0005209 1004 1004 Processed 27/07/2022 3331572519 Mrs GANIPISETTY RENUKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
99 Yeddanapudi AP-08-019-006-003/040201
() 		0208019000NRG23280520221811550 28/05/2022 Adi lakshmi 0208019WL0034256 Adi lakshmi 00019 APGB0005209 1086 1086 Processed 27/07/2022 3331572532 Mrs GANIPISETTY ADHILAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
100 Yeddanapudi AP-08-019-006-003/040201
() 		0208019000NRG23280520221811549 28/05/2022 Kotaiah 0208019WL0034256 Kotaiah 00019 APGB0005209 1086 1086 Processed 27/07/2022 3331572324 Mr Ganipisetty Kotaiah KOTAIAH INDIAN BANK(607105)
101 Yeddanapudi AP-08-019-006-003/040206
() 		0208019000NRG23280520221811552 28/05/2022 Kamtamma 0208019WL0034256 Kamtamma 00019 APGB0005209 1086 1086 Processed 27/07/2022 3331572511 Mrs Ganipisetty Kantamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
102 Yeddanapudi AP-08-019-006-003/040206
() 		0208019000NRG23280520221811551 28/05/2022 Singaiah Ganipisetti 0208019WL0034256 Singaiah Ganipisetti 00019 APGB0005209 1086 1086 Processed 27/07/2022 3331572103 Mr SINGAIAH GANIPISETTY ANDHRA PRAGATHI GRAMEENA BANK(607121)
103 Yeddanapudi AP-08-019-006-003/040208
() 		0208019000NRG23280520221811689 28/05/2022 Subbayamma 0208019WL0034258 Subbayamma 00019 APGB0005209 1004 1004 Processed 27/07/2022 3331572326 Mrs Ganipisetti Subbayamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
104 Yeddanapudi AP-08-019-006-003/040211
() 		0208019000NRG23280520221811690 28/05/2022 Venkayamma 0208019WL0034258 Venkayamma 00019 APGB0005209 837 837 Processed 27/07/2022 3331572389 Mrs GANDU VENKAYYAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
105 Yeddanapudi AP-08-019-006-003/040212
() 		0208019000NRG23280520221811691 28/05/2022 Hanumantarao 0208019WL0034258 Hanumantarao 00019 APGB0005209 1004 1004 Processed 27/07/2022 3331572247 Mr HANUMANTHA RAO UDAYA GIRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
106 Yeddanapudi AP-08-019-006-003/040213
() 		0208019000NRG23280520221811553 28/05/2022 Subbarao 0208019WL0034256 Subbarao 00019 APGB0005209 1086 1086 Processed 27/07/2022 3331572368 Mr SUBBA RAO GANIPISETTY ANDHRA PRAGATHI GRAMEENA BANK(607121)
107 Yeddanapudi AP-08-019-006-003/040219
() 		0208019000NRG23280520221811555 28/05/2022 Ramesh babu 0208019WL0034256 Ramesh babu 00019 APGB0005209 1086 1086 Processed 27/07/2022 3331572015 GANIPISETTY RAMESH BABU UNION BANK OF INDIA(508500)
108 Yeddanapudi AP-08-019-006-003/040226
() 		0208019000NRG23280520221811696 28/05/2022 Rajyam 0208019WL0034258 Rajyam 00019 APGB0005209 837 837 Processed 27/07/2022 3331572498 Mrs GANIPISETTI RAJYAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
109 Yeddanapudi AP-08-019-006-003/040233
() 		0208019000NRG23280520221811232 28/05/2022 Srinivasa Rao 0208019WL0034250 Srinivasa Rao 00019 APGB0005209 1542 1542 Processed 27/07/2022 3331572489 RAMISETTY SRINIVASARAO UNION BANK OF INDIA(508500)
110 Yeddanapudi AP-08-019-006-003/040235
() 		0208019000NRG23280520221811699 28/05/2022 naga raghavendra 0208019WL0034258 naga raghavendra 00019 APGB0005209 335 335 Processed 27/07/2022 3331572501 GANIPISETTY NAGA RAGHAVENDRA UNION BANK OF INDIA(508500)
111 Yeddanapudi AP-08-019-006-003/040239
() 		0208019000NRG23280520221811562 28/05/2022 Yedukondalu 0208019WL0034256 Yedukondalu 00019 APGB0005209 1086 1086 Processed 27/07/2022 3331572102 GANIPISETTY EDUKONDALU UNION BANK OF INDIA(508500)
112 Yeddanapudi AP-08-019-006-003/040249
() 		0208019000NRG23280520221811889 28/05/2022 Nagarjuna 0208019WL0034260 Nagarjuna 00019 APGB0005209 1022 1022 Processed 27/07/2022 3331572496 Mr RAMISETTI NAGARJUN KUMAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
113 Yeddanapudi AP-08-019-006-003/040250
() 		0208019000NRG23280520221811565 28/05/2022 Parvati 0208019WL0034256 Parvati 00019 APGB0005209 1086 1086 Processed 27/07/2022 3331572016 Mrs PARVATHI INAKOLLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
114 Yeddanapudi AP-08-019-006-003/040251
() 		0208019000NRG23280520221811892 28/05/2022 Dhanamma 0208019WL0034260 Dhanamma 00019 APGB0005209 681 681 Processed 27/07/2022 3331572540 GANIPISETTY DHANAMMA UNION BANK OF INDIA(508500)
115 Yeddanapudi AP-08-019-006-003/040251
() 		0208019000NRG23280520221811891 28/05/2022 Venkateswarlu 0208019WL0034260 Venkateswarlu 00019 APGB0005209 852 852 Processed 27/07/2022 3331572525 Mr GANIPISETTY VENKATESWARLU INDIAN BANK(607105)
116 Yeddanapudi AP-08-019-006-003/040252
() 		0208019000NRG23280520221811703 28/05/2022 Durgarao 0208019WL0034258 Durgarao 00019 APGB0005209 1004 1004 Processed 27/07/2022 3331572490 Mr GANIPISETTY DURGA RAO ANDHRA PRAGATHI GRAMEENA BANK(607121)
117 Yeddanapudi AP-08-019-006-003/040254
() 		0208019000NRG23280520221811566 28/05/2022 Nageswararao 0208019WL0034256 Nageswararao 00019 APGB0005209 1086 1086 Processed 27/07/2022 3331572503 Mr Polisetti Nageswara Rao ANDHRA PRAGATHI GRAMEENA BANK(607121)
118 Yeddanapudi AP-08-019-006-003/040257
() 		0208019000NRG23280520221811571 28/05/2022 anita devi 0208019WL0034256 anita devi 00019 APGB0005209 1086 1086 Processed 27/07/2022 3331572510 MUVVALA ANITHADEVI UNION BANK OF INDIA(508500)
119 Yeddanapudi AP-08-019-006-003/040260
() 		0208019000NRG23280520221811573 28/05/2022 Singamma 0208019WL0034256 Singamma 00019 APGB0005209 1086 1086 Processed 27/07/2022 3331572504 Mrs GANIPISETTY SINGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
120 Yeddanapudi AP-08-019-011-006/010061
() 		0208019000NRG23280520221816065 28/05/2022 Peturu 0208019WL0034299 Peturu 00019 APGB0005209 921 921 Processed 27/07/2022 3331572214 AMBADIPUDI PETURU UNION BANK OF INDIA(508500)
121 Yeddanapudi AP-08-019-011-006/010257
() 		0208019000NRG23280520221815246 28/05/2022 Suresh 0208019WL0034290 Suresh 00019 APGB0005209 1320 1320 Processed 27/07/2022 3331572213 RAVURI SURESH UNION BANK OF INDIA(508500)
122 Yeddanapudi AP-08-019-011-006/010281
() 		0208019000NRG23280520221815253 28/05/2022 Pullarao 0208019WL0034290 Pullarao 00019 APGB0005209 1100 1100 Processed 27/07/2022 3331572418 MR MANDAVA PULLA RAO STATE BANK OF INDIA(508548)
123 Yeddanapudi AP-08-019-011-006/010283
() 		0208019000NRG23280520221815255 28/05/2022 Chandrasekhar 0208019WL0034290 Chandrasekhar 00019 APGB0005209 1320 1320 Processed 27/07/2022 3331572416 Mr SINGU CHANDRASEKHARARAO ANDHRA PRAGATHI GRAMEENA BANK(607121)
124 Yeddanapudi AP-08-019-011-006/010286
() 		0208019000NRG23280520221815258 28/05/2022 Ashok 0208019WL0034290 Ashok 00019 APGB0005209 1320 1320 Processed 27/07/2022 3331572249 MANAM ASHOK UNION BANK OF INDIA(508500)
125 Yeddanapudi AP-08-019-011-006/010287
() 		0208019000NRG23280520221815260 28/05/2022 Santakumari 0208019WL0034290 Santakumari 00019 APGB0005209 1320 1320 Processed 27/07/2022 3331572419 Mrs SANTAKUMARI POPURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
126 Yeddanapudi AP-08-019-011-006/010288
() 		0208019000NRG23280520221815261 28/05/2022 Kondayya 0208019WL0034290 Kondayya 00019 APGB0005209 1320 1320 Processed 27/07/2022 3331572459 Mr KONDAIAH PRATTI PATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
127 Yeddanapudi AP-08-019-011-006/010339
() 		0208019000NRG23280520221815268 28/05/2022 Rattayya 0208019WL0034290 Rattayya 00019 APGB0005209 1320 1320 Processed 27/07/2022 3331572460 Mr GORANTLA RATTAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
128 Yeddanapudi AP-08-019-011-006/010347
() 		0208019000NRG23280520221815053 28/05/2022 Bullabbai 0208019WL0034286 Bullabbai 00019 APGB0005209 1035 1035 Processed 27/07/2022 3331572076 Mr KUNCHEPU BULLEBBAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
129 Yeddanapudi AP-08-019-011-006/010410
() 		0208019000NRG23280520221815062 28/05/2022 Raghava 0208019WL0034286 Raghava 00019 APGB0005209 1035 1035 Processed 27/07/2022 3331572075 MR RAGHAVAIAH VALLEPU STATE BANK OF INDIA(508548)
130 Yeddanapudi AP-08-019-011-006/010414
() 		0208019000NRG23280520221815066 28/05/2022 Koteswararao 0208019WL0034286 Koteswararao 00019 APGB0005209 887 887 Processed 27/07/2022 3331572507 Mrs VALLEPU KOTESWARA RAO ANDHRA PRAGATHI GRAMEENA BANK(607121)
131 Yeddanapudi AP-08-019-011-006/010415
() 		0208019000NRG23280520221815067 28/05/2022 Ankamarao 0208019WL0034286 Ankamarao 00019 APGB0005209 1035 1035 Processed 27/07/2022 3331572508 Mr VALLEPU ANKAMMA RAO ANDHRA PRAGATHI GRAMEENA BANK(607121)
132 Yeddanapudi AP-08-019-011-006/010442
() 		0208019000NRG23280520221816176 28/05/2022 Bhulakshmi 0208019WL0034299 Bhulakshmi 00019 APGB0005209 1228 1228 Processed 27/07/2022 3331572548 Mrs MALAPATI BHU LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
133 Yeddanapudi AP-08-019-011-006/010462
() 		0208019000NRG23280520221814823 28/05/2022 srinivasarao 0208019WL0034283 srinivasarao 00019 APGB0005209 1201 1201 Processed 27/07/2022 3331572327 Mr SRINIVASA RAO KESARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
134 Yeddanapudi AP-08-019-011-006/010478
() 		0208019000NRG23280520221815276 28/05/2022 Suvachala 0208019WL0034290 Suvachala 00019 APGB0005209 1100 1100 Processed 27/07/2022 3331572216 Mrs NUTI SUVARCHALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
135 Yeddanapudi AP-08-019-011-006/010612
() 		0208019000NRG23280520221815279 28/05/2022 Parvatalu 0208019WL0034290 Parvatalu 00019 APGB0005209 1320 1320 Processed 27/07/2022 3331572517 Mr MANDAVA PARVATALU ANDHRA PRAGATHI GRAMEENA BANK(607121)
136 Yeddanapudi AP-08-019-011-006/020196
() 		0208019000NRG23280520221814827 28/05/2022 Srinivasarao 0208019WL0034283 Srinivasarao 00019 APGB0005209 1201 1201 Processed 27/07/2022 3331572531 Mr JAMPANI SRINIVASA RAO ANDHRA PRAGATHI GRAMEENA BANK(607121)
137 Yeddanapudi AP-08-019-011-006/020214
() 		0208019000NRG23280520221814828 28/05/2022 Anuradha Boppudi 0208019WL0034283 Anuradha Boppudi 00019 APGB0005209 1201 1201 Processed 27/07/2022 3331572533 Mrs BOPPUDI ANURADHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
138 Yeddanapudi AP-08-019-011-006/020249
() 		0208019000NRG23280520221816215 28/05/2022 Raghavamma J 0208019WL0034299 Raghavamma J 00019 APGB0005209 1228 1228 Processed 27/07/2022 3331572521 Mrs JAMPANI RAGHAVAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
139 Yeddanapudi AP-08-019-011-006/020292
() 		0208019000NRG23280520221814831 28/05/2022 Koteswatamma 0208019WL0034283 Koteswatamma 00019 APGB0005209 1201 1201 Processed 27/07/2022 3331572535 Mrs KOTESWARAMMA PALAPARTHY ANDHRA PRAGATHI GRAMEENA BANK(607121)
140 Yeddanapudi AP-08-019-011-006/020303
() 		0208019000NRG23280520221814832 28/05/2022 hanumantharao 0208019WL0034283 hanumantharao 00019 APGB0005209 1201 1201 Processed 27/07/2022 3331572534 Mr GANAPAVARAPU HANUMANTHA RAO INDIAN BANK(607105)
141 Yeddanapudi AP-08-019-011-006/020321
() 		0208019000NRG23280520221814839 28/05/2022 anjaneyulu 0208019WL0034283 anjaneyulu 00019 APGB0005209 1201 1201 Processed 27/07/2022 3331572322 SHAIK ANJANEYULU UNION BANK OF INDIA(508500)
142 Yeddanapudi AP-08-019-011-006/020323
() 		0208019000NRG23280520221814842 28/05/2022 meeravali 0208019WL0034283 meeravali 00019 APGB0005209 1201 1201 Processed 27/07/2022 3331572328 KESARI MEERAVALI PUNJAB NATIONAL BANK(508568)
143 Yeddanapudi AP-08-019-011-006/020343
() 		0208019000NRG23280520221816217 28/05/2022 Sunitha Nuthi 0208019WL0034299 Sunitha Nuthi 00019 APGB0005209 1228 1228 Processed 27/07/2022 3331572369 Mrs NUTHI SUNITHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
144 Yeddanapudi AP-08-019-011-006/020443
() 		0208019000NRG23280520221814844 28/05/2022 Seshagirirao 0208019WL0034283 Seshagirirao 00019 APGB0005209 1201 1201 Processed 27/07/2022 3331572536 Mr SESHAGIRI RAO KARLAPUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 86722 86722
145 Yeddanapudi AP-08-019-001-001/010634
() 		0208019000NRG23280520221811215 28/05/2022 Srinivasarao M 0208019WL0034244 Srinivasarao M 00045 BARB0VJCHPE 750 750 Processed 27/07/2022 3331572387 MEDIKONDURI SRINIVASA RAO BANK OF BARODA(606985)
146 Yeddanapudi AP-08-019-002-001/020059
() 		0208019000NRG23280520221818738 28/05/2022 Nageswarao M 0208019WL0034325 Nageswarao M 00045 BARB0VJCHPE 922 922 Processed 27/07/2022 3331572434 MISALA NAGESWERARAO BANK OF BARODA(606985)
147 Yeddanapudi AP-08-019-002-001/020147
() 		0208019000NRG23280520221818803 28/05/2022 Kondayya 0208019WL0034325 Kondayya 00045 BARB0VJCHPE 1107 1107 Processed 27/07/2022 3331572367 NALI KONDAIAH BANK OF BARODA(606985)
148 Yeddanapudi AP-08-019-002-001/020154
() 		0208019000NRG23280520221818807 28/05/2022 Anjayya 0208019WL0034325 Anjayya 00045 BARB0VJCHPE 1107 1107 Processed 27/07/2022 3331572243 ONTELA VENKATARAVANAMMA BANK OF BARODA(606985)
SubTotal 3886 3886
149 Yeddanapudi AP-08-019-002-001/020339
() 		0208019000NRG23280520221818157 28/05/2022 GOPI 0208019WL0034316 GOPI 00048 BKID0005678 1114 1114 Processed 27/07/2022 3331572366 Master NARIBOINA GOPI INDIAN BANK(607105)
150 Yeddanapudi AP-08-019-002-001/020339
() 		0208019000NRG23280520221818155 28/05/2022 polaiah 0208019WL0034316 polaiah 00048 BKID0005678 1114 1114 Processed 27/07/2022 3331572364 NARIBOINA POLAIAH BANK OF INDIA(508505)
151 Yeddanapudi AP-08-019-002-001/020339
() 		0208019000NRG23280520221818156 28/05/2022 RAMADEVI 0208019WL0034316 RAMADEVI 00048 BKID0005678 1114 1114 Processed 27/07/2022 3331572365 NARIBOINA RAMADEVI BANK OF INDIA(508505)
SubTotal 3342 3342
152 Yeddanapudi AP-08-019-008-004/020017
() 		0208019000NRG23280520221807778 28/05/2022 Nagendramma 0208019WL0034203 Nagendramma 00078 CNRB0006755 1322 1322 Processed 27/07/2022 3331572241 NAGENDRAMMA GANGIREDDY UNION BANK OF INDIA(508500)
153 Yeddanapudi AP-08-019-008-004/020122
() 		0208019000NRG23280520221807939 28/05/2022 Nagamani 0208019WL0034206 Nagamani 00078 CNRB0006755 1102 1102 Processed 27/07/2022 3331572242 ATLURI NAGAMANI CANARA BANK(508532)
SubTotal 2424 2424
154 Yeddanapudi AP-08-019-011-006/010178
() 		0208019000NRG23280520221816126 28/05/2022 Yesiyya 0208019WL0034299 Yesiyya 00078 CNRB0013669 1228 1228 Processed 27/07/2022 3331572238 KOMMALAPATI ESAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1228 1228
155 Yeddanapudi AP-08-019-002-001/020067
() 		0208019000NRG23280520221818744 28/05/2022 Padmavati 0208019WL0034325 Padmavati 00089 CBIN0281220 1107 1107 Rejected 27/07/2022 3331572303 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
156 Yeddanapudi AP-08-019-002-001/020160
() 		0208019000NRG23280520221818812 28/05/2022 Anjamma 0208019WL0034325 Anjamma 00089 CBIN0281220 1107 1107 Processed 27/07/2022 3331572094 KANAKAM VEERA RAGHAVA RAO UNION BANK OF INDIA(508500)
SubTotal 2214 2214
157 Yeddanapudi AP-08-019-001-001/010391
() 		0208019000NRG23280520221811193 28/05/2022 Bhagavanu Popuri 0208019WL0034244 Bhagavanu Popuri 00176 IDIB000C021 937 937 Processed 27/07/2022 3331572060 Mr Popuri Bhagavan INDIAN BANK(607105)
158 Yeddanapudi AP-08-019-002-001/020057
() 		0208019000NRG23280520221798894 28/05/2022 Nagendram 0208019WL0034125 Nagendram 00176 IDIB000C021 1104 1104 Processed 27/07/2022 3331572057 KALVAKURI NAGENDRAM UNION BANK OF INDIA(508500)
159 Yeddanapudi AP-08-019-002-001/020093
() 		0208019000NRG23280520221818759 28/05/2022 Dharmayya 0208019WL0034325 Dharmayya 00176 IDIB000C021 1107 1107 Processed 27/07/2022 3331572524 Mr DARMAIAH ONTELA INDIAN BANK(607105)
160 Yeddanapudi AP-08-019-002-001/020125
() 		0208019000NRG23280520221818777 28/05/2022 Achamma g 0208019WL0034325 Achamma g 00176 IDIB000C021 1107 1107 Processed 27/07/2022 3331572385 Mrs GUNTUPALLI ACHAMMA INDIAN BANK(607105)
161 Yeddanapudi AP-08-019-002-001/020125
() 		0208019000NRG23280520221818776 28/05/2022 Ramanjinayulu g 0208019WL0034325 Ramanjinayulu g 00176 IDIB000C021 1107 1107 Processed 27/07/2022 3331572386 Mr GUNTUPALLI RAMANJANEYULU INDIAN BANK(607105)
162 Yeddanapudi AP-08-019-002-001/020126
() 		0208019000NRG23280520221818778 28/05/2022 Venkatasrinu 0208019WL0034325 Venkatasrinu 00176 IDIB000C021 1107 1107 Processed 27/07/2022 3331572545 ONTELA VENKATA SRINU BANK OF BARODA(606985)
163 Yeddanapudi AP-08-019-002-001/020226
() 		0208019000NRG23280520221798914 28/05/2022 Yalamanda Madduluri 0208019WL0034125 Yalamanda Madduluri 00176 IDIB000C021 1104 1104 Processed 27/07/2022 3331572039 Mr MADDULURI YELAMANDDA INDIAN BANK(607105)
164 Yeddanapudi AP-08-019-006-003/040074
() 		0208019000NRG23280520221811528 28/05/2022 Harinarayana 0208019WL0034256 Harinarayana 00176 IDIB000C021 1086 1086 Processed 27/07/2022 3331572100 Mr MUVVALA HARINARAYANA INDIAN BANK(607105)
165 Yeddanapudi AP-08-019-006-003/040140
() 		0208019000NRG23280520221811659 28/05/2022 Sivaiah 0208019WL0034258 Sivaiah 00176 IDIB000C021 837 837 Processed 27/07/2022 3331572467 Mr Ganipisetty Sivaiah INDIAN BANK(607105)
SubTotal 9496 9496
166 Yeddanapudi AP-08-019-002-001/020035
() 		0208019000NRG23280520221798876 28/05/2022 Devayya BOL LAPALLI 0208019WL0034125 Devayya BOL LAPALLI 00176 IDIB000M328 1104 1104 Processed 27/07/2022 3331572212 Mr DEVAIAH BOLLAPALLI COASTAL LOCAL AREA BANK LTD(607783)
SubTotal 1104 1104
167 Yeddanapudi AP-08-019-006-003/040010
() 		0208019000NRG23280520221811619 28/05/2022 GANIPISETTY SAMBASIVARAO 0208019WL0034258 GANIPISETTY SAMBASIVARAO 00415 SBIN0001195 1004 1004 Processed 27/07/2022 3331572318 MR GANIPISETTY SAMBASIVARAO STATE BANK OF INDIA(508548)
168 Yeddanapudi AP-08-019-011-006/010065
() 		0208019000NRG23280520221816072 28/05/2022 Kavalamma 0208019WL0034299 Kavalamma 00415 SBIN0001195 1228 1228 Processed 27/07/2022 3331572239 RAYIPUDI KAMALAMMA UNION BANK OF INDIA(508500)
SubTotal 2232 2232
169 Yeddanapudi AP-08-019-001-001/010020
() 		0208019000NRG23280520221811176 28/05/2022 Venkayamma 0208019WL0034244 Venkayamma 00415 SBIN0003176 750 750 Processed 27/07/2022 3331572237 KELLEMPALLI VENKAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
170 Yeddanapudi AP-08-019-001-001/010142
() 		0208019000NRG23280520221810756 28/05/2022 Padma 0208019WL0034238 Padma 00415 SBIN0003176 1118 1118 Processed 27/07/2022 3331572235 Mrs PADMA PEDAVALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
171 Yeddanapudi AP-08-019-001-001/010307
() 		0208019000NRG23280520221810757 28/05/2022 peramma 0208019WL0034238 peramma 00415 SBIN0003176 1118 1118 Processed 27/07/2022 3331572433 MRS PERAMMA HARIDASULA STATE BANK OF INDIA(508548)
172 Yeddanapudi AP-08-019-001-001/010354
() 		0208019000NRG23280520221811177 28/05/2022 Koteswaramma 0208019WL0034244 Koteswaramma 00415 SBIN0003176 937 937 Processed 27/07/2022 3331572305 POPURI KOTESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
173 Yeddanapudi AP-08-019-001-001/010356
() 		0208019000NRG23280520221811178 28/05/2022 sundararamulu 0208019WL0034244 sundararamulu 00415 SBIN0003176 937 937 Processed 27/07/2022 3331572122 Mrs POPURI SUNDARA RAMULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
174 Yeddanapudi AP-08-019-001-001/010372
() 		0208019000NRG23280520221811182 28/05/2022 Sivanageswari 0208019WL0034244 Sivanageswari 00415 SBIN0003176 375 375 Processed 27/07/2022 3331572231 MRS SIVANAGESWARI MUPPARAJU STATE BANK OF INDIA(508548)
175 Yeddanapudi AP-08-019-001-001/010378
() 		0208019000NRG23280520221811186 28/05/2022 Sivaparvathi 0208019WL0034244 Sivaparvathi 00415 SBIN0003176 937 937 Processed 27/07/2022 3331572236 POPURI SIVAPARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
176 Yeddanapudi AP-08-019-001-001/010379
() 		0208019000NRG23280520221811187 28/05/2022 Nagendram 0208019WL0034244 Nagendram 00415 SBIN0003176 937 937 Processed 27/07/2022 3331572207 MRS NAGENDRAM MUPPARAJU STATE BANK OF INDIA(508548)
177 Yeddanapudi AP-08-019-001-001/010385
() 		0208019000NRG23280520221811190 28/05/2022 Sivaramaiah 0208019WL0034244 Sivaramaiah 00415 SBIN0003176 937 937 Processed 27/07/2022 3331572124 Mr AMBATI SIVARAMAIAH THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
178 Yeddanapudi AP-08-019-001-001/010391
() 		0208019000NRG23280520221811194 28/05/2022 DhanalakShmi 0208019WL0034244 DhanalakShmi 00415 SBIN0003176 937 937 Processed 27/07/2022 3331572059 MRS DHANALAKSHMI POPURI STATE BANK OF INDIA(508548)
179 Yeddanapudi AP-08-019-001-001/010392
() 		0208019000NRG23280520221811195 28/05/2022 Girijamma 0208019WL0034244 Girijamma 00415 SBIN0003176 750 750 Processed 27/07/2022 3331572123 Mrs POPURI GIRIJAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
180 Yeddanapudi AP-08-019-001-001/010435
() 		0208019000NRG23280520221811201 28/05/2022 Usharani 0208019WL0034244 Usharani 00415 SBIN0003176 937 937 Processed 27/07/2022 3331572306 MADDINENI USHARANI UNION BANK OF INDIA(508500)
181 Yeddanapudi AP-08-019-001-001/010454
() 		0208019000NRG23280520221810758 28/05/2022 Sri Laksmi 0208019WL0034238 Sri Laksmi 00415 SBIN0003176 1118 1118 Processed 27/07/2022 3331572307 MRS SRI LAKSHMI RAVI STATE BANK OF INDIA(508548)
182 Yeddanapudi AP-08-019-001-001/010454
() 		0208019000NRG23280520221810759 28/05/2022 Venkatesh 0208019WL0034238 Venkatesh 00415 SBIN0003176 931 931 Processed 27/07/2022 3331572314 RAVI VENKATESH UNION BANK OF INDIA(508500)
183 Yeddanapudi AP-08-019-001-001/010537
() 		0208019000NRG23280520221811206 28/05/2022 Jahi Rakha 0208019WL0034244 Jahi Rakha 00415 SBIN0003176 937 937 Processed 27/07/2022 3331572310 SHAIK JAHIRABI INDIA POST PAYMENTS BANK LIMITED(508528)
184 Yeddanapudi AP-08-019-001-001/010576
() 		0208019000NRG23280520221811207 28/05/2022 Anjamma 0208019WL0034244 Anjamma 00415 SBIN0003176 937 937 Processed 27/07/2022 3331572210 Mrs MANDAVA ANJAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
185 Yeddanapudi AP-08-019-001-001/010649
() 		0208019000NRG23280520221811218 28/05/2022 Veeranjamma K 0208019WL0034244 Veeranjamma K 00415 SBIN0003176 937 937 Processed 27/07/2022 3331572384 MRS VEERANJAMMA KANCHUGANTI STATE BANK OF INDIA(508548)
186 Yeddanapudi AP-08-019-002-001/020002
() 		0208019000NRG23280520221798841 28/05/2022 Merimma Bollapalli 0208019WL0034125 Merimma Bollapalli 00415 SBIN0003176 1104 1104 Processed 27/07/2022 3331572146 MRS MERIMMA BOLLAPALLI STATE BANK OF INDIA(508548)
187 Yeddanapudi AP-08-019-002-001/020002
() 		0208019000NRG23280520221798840 28/05/2022 Prasad Bollapalli 0208019WL0034125 Prasad Bollapalli 00415 SBIN0003176 1104 1104 Processed 27/07/2022 3331572147 MR PRASADU BOLLAPALLI STATE BANK OF INDIA(508548)
188 Yeddanapudi AP-08-019-002-001/020004
() 		0208019000NRG23280520221798842 28/05/2022 Samelu 0208019WL0034125 Samelu 00415 SBIN0003176 736 736 Processed 27/07/2022 3331572148 BOLLAPALLI SAMIYELU UNION BANK OF INDIA(508500)
189 Yeddanapudi AP-08-019-002-001/020016
() 		0208019000NRG23280520221798856 28/05/2022 Raja rao 0208019WL0034125 Raja rao 00415 SBIN0003176 1104 1104 Processed 27/07/2022 3331572144 MR RAJARAO BOLLAPALLI STATE BANK OF INDIA(508548)
190 Yeddanapudi AP-08-019-002-001/020019
() 		0208019000NRG23280520221798861 28/05/2022 Nageswararao 0208019WL0034125 Nageswararao 00415 SBIN0003176 1104 1104 Processed 27/07/2022 3331572028 MS NAGESWARARAO MADDULURI STATE BANK OF INDIA(508548)
191 Yeddanapudi AP-08-019-002-001/020021
() 		0208019000NRG23280520221798863 28/05/2022 Kasthuri 0208019WL0034125 Kasthuri 00415 SBIN0003176 1104 1104 Processed 27/07/2022 3331572209 SATULURI KASTURI UNION BANK OF INDIA(508500)
192 Yeddanapudi AP-08-019-002-001/020026
() 		0208019000NRG23280520221798868 28/05/2022 Marthamma 0208019WL0034125 Marthamma 00415 SBIN0003176 1104 1104 Processed 27/07/2022 3331572143 MRS MARTHAMMA BOLLAPALLI STATE BANK OF INDIA(508548)
193 Yeddanapudi AP-08-019-002-001/020029
() 		0208019000NRG23280520221798870 28/05/2022 Nageswararao 0208019WL0034125 Nageswararao 00415 SBIN0003176 1104 1104 Processed 27/07/2022 3331572029 MR NAGESWARARAO PATETI STATE BANK OF INDIA(508548)
194 Yeddanapudi AP-08-019-002-001/020032
() 		0208019000NRG23280520221798873 28/05/2022 Marthamma 0208019WL0034125 Marthamma 00415 SBIN0003176 1104 1104 Processed 27/07/2022 3331572037 MRS MARTAMMA KALINTA STATE BANK OF INDIA(508548)
195 Yeddanapudi AP-08-019-002-001/020041
() 		0208019000NRG23280520221798883 28/05/2022 pavan kumaar 0208019WL0034125 pavan kumaar 00415 SBIN0003176 736 736 Processed 27/07/2022 3331572088 MASTER MADDUMALA PAVAN KUMAR STATE BANK OF INDIA(508548)
196 Yeddanapudi AP-08-019-002-001/020041
() 		0208019000NRG23280520221798882 28/05/2022 Ratna kumaari 0208019WL0034125 Ratna kumaari 00415 SBIN0003176 736 736 Processed 27/07/2022 3331572026 MRS RATNAKUMARI MADDUMALA STATE BANK OF INDIA(508548)
197 Yeddanapudi AP-08-019-002-001/020043
() 		0208019000NRG23280520221798884 28/05/2022 Suneetha 0208019WL0034125 Suneetha 00415 SBIN0003176 1104 1104 Processed 27/07/2022 3331572206 SUNITA MADDULURI STATE BANK OF INDIA(508548)
198 Yeddanapudi AP-08-019-002-001/020048
() 		0208019000NRG23280520221798891 28/05/2022 Koteswarao 0208019WL0034125 Koteswarao 00415 SBIN0003176 1104 1104 Processed 27/07/2022 3331572087 GUDIPUDI KOTESWERARAO AIRTEL PAYMENTS BANK LIMITED(990288)
199 Yeddanapudi AP-08-019-002-001/020048
() 		0208019000NRG23280520221798892 28/05/2022 Suseela 0208019WL0034125 Suseela 00415 SBIN0003176 1104 1104 Processed 27/07/2022 3331572145 GUDIPUDI SUSEELA UNION BANK OF INDIA(508500)
200 Yeddanapudi AP-08-019-002-001/020056
() 		0208019000NRG23280520221818736 28/05/2022 Venkatarao 0208019WL0034325 Venkatarao 00415 SBIN0003176 1107 1107 Processed 27/07/2022 3331572488 Mr YALAGALA VENKATA RAO INDIAN BANK(607105)
201 Yeddanapudi AP-08-019-002-001/020065
() 		0208019000NRG23280520221798896 28/05/2022 Venkatarao 0208019WL0034125 Venkatarao 00415 SBIN0003176 1104 1104 Processed 27/07/2022 3331572313 KALAVAKURI VENKATARAO AIRTEL PAYMENTS BANK LIMITED(990288)
202 Yeddanapudi AP-08-019-002-001/020066
() 		0208019000NRG23280520221818742 28/05/2022 Rammurhy 0208019WL0034325 Rammurhy 00415 SBIN0003176 1107 1107 Processed 27/07/2022 3331572312 KANAKAM RAMAMURTHY GOVINDAMMA STATE BANK OF INDIA(508548)
203 Yeddanapudi AP-08-019-002-001/020214
() 		0208019000NRG23280520221818113 28/05/2022 gopi krishna 0208019WL0034316 gopi krishna 00415 SBIN0003176 557 557 Processed 27/07/2022 3331572486 Mr ONTELA GOPI KRISHNA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
204 Yeddanapudi AP-08-019-002-001/020218
() 		0208019000NRG23280520221818116 28/05/2022 anil kumar 0208019WL0034316 anil kumar 00415 SBIN0003176 1114 1114 Processed 27/07/2022 3331572204 Mr MEESALA ANIL INDIAN BANK(607105)
205 Yeddanapudi AP-08-019-002-001/020269
() 		0208019000NRG23280520221798923 28/05/2022 Leela 0208019WL0034125 Leela 00415 SBIN0003176 1104 1104 Processed 27/07/2022 3331572027 BOLLAPALLI LEELA UNION BANK OF INDIA(508500)
206 Yeddanapudi AP-08-019-002-001/020286
() 		0208019000NRG23280520221798929 28/05/2022 Sumati 0208019WL0034125 Sumati 00415 SBIN0003176 1104 1104 Processed 27/07/2022 3331572038 KALINTA SUMATHI UNION BANK OF INDIA(508500)
207 Yeddanapudi AP-08-019-002-001/020329
() 		0208019000NRG23280520221818151 28/05/2022 kotaiah 0208019WL0034316 kotaiah 00415 SBIN0003176 1114 1114 Processed 27/07/2022 3331572211 MR KOTAIAH KUKATLAPALLI STATE BANK OF INDIA(508548)
208 Yeddanapudi AP-08-019-011-006/010065
() 		0208019000NRG23280520221816071 28/05/2022 Vijayakumar 0208019WL0034299 Vijayakumar 00415 SBIN0003176 1228 1228 Processed 27/07/2022 3331572240 RAYIPUDI VIJAYAKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
209 Yeddanapudi AP-08-019-011-006/010294
() 		0208019000NRG23280520221815262 28/05/2022 Srinu 0208019WL0034290 Srinu 00415 SBIN0003176 1100 1100 Processed 27/07/2022 3331572362 MR KOTTAPALLI SRINIVASA RAO STATE BANK OF INDIA(508548)
210 Yeddanapudi AP-08-019-011-006/010665
() 		0208019000NRG23280520221816183 28/05/2022 Buchibabu 0208019WL0034299 Buchibabu 00415 SBIN0003176 153 153 Processed 27/07/2022 3331572168 MR NALLAMIDDI BUCHI BABU STATE BANK OF INDIA(508548)
211 Yeddanapudi AP-08-019-011-006/010694
() 		0208019000NRG23280520221816195 28/05/2022 POLAIAH 0208019WL0034299 POLAIAH 00415 SBIN0003176 1228 1228 Processed 27/07/2022 3331572363 MR POLAIAH KOMMALAPATI STATE BANK OF INDIA(508548)
212 Yeddanapudi AP-08-019-011-006/020226
() 		0208019000NRG23280520221816210 28/05/2022 Annapurna Gorantla 0208019WL0034299 Annapurna Gorantla 00415 SBIN0003176 1228 1228 Processed 27/07/2022 3331572302 MRS GORANTLA ANNAMMA WO ANJENEYULU STATE BANK OF INDIA(508548)
213 Yeddanapudi AP-08-019-011-006/020249
() 		0208019000NRG23280520221816214 28/05/2022 Anjaiah J 0208019WL0034299 Anjaiah J 00415 SBIN0003176 1228 1228 Processed 27/07/2022 3331572304 MR JAMPANI ANJAIAH STATE BANK OF INDIA(508548)
214 Yeddanapudi AP-08-019-011-006/020349
() 		0208019000NRG23280520221816220 28/05/2022 Sivaparvathi 0208019WL0034299 Sivaparvathi 00415 SBIN0003176 1228 1228 Processed 27/07/2022 3331572361 K SIVA PARVATHI UNION BANK OF INDIA(508500)
SubTotal 45586 45586
215 Yeddanapudi AP-08-019-006-003/040090
() 		0208019000NRG23280520221811642 28/05/2022 Venkateswarlu 0208019WL0034258 Venkateswarlu 00415 SBIN0007432 1004 1004 Processed 27/07/2022 3331572030 GANIPISETTY VENKATESWARLU AIRTEL PAYMENTS BANK LIMITED(990288)
216 Yeddanapudi AP-08-019-006-003/040204
() 		0208019000NRG23280520221811686 28/05/2022 Padmavati 0208019WL0034258 Padmavati 00415 SBIN0007432 1004 1004 Processed 27/07/2022 3331572382 PADMAVATI GANDU STATE BANK OF INDIA(508548)
217 Yeddanapudi AP-08-019-008-004/020019
() 		0208019000NRG23280520221807779 28/05/2022 Subbayamma M 0208019WL0034203 Subbayamma M 00415 SBIN0007432 882 882 Processed 27/07/2022 3331572308 MRS SUBBAYAMMA MEKALA STATE BANK OF INDIA(508548)
218 Yeddanapudi AP-08-019-008-004/020022
() 		0208019000NRG23280520221807910 28/05/2022 Srinivasarao Ganta 0208019WL0034206 Srinivasarao Ganta 00415 SBIN0007432 1322 1322 Processed 27/07/2022 3331572114 MR GANTA SRINIVASA RAO STATE BANK OF INDIA(508548)
219 Yeddanapudi AP-08-019-008-004/020027
() 		0208019000NRG23280520221807913 28/05/2022 Nagalakshmi 0208019WL0034206 Nagalakshmi 00415 SBIN0007432 881 881 Processed 27/07/2022 3331572311 MRS GANTA NAGA LAKSHMI STATE BANK OF INDIA(508548)
220 Yeddanapudi AP-08-019-008-004/020027
() 		0208019000NRG23280520221807912 28/05/2022 Nagaraju 0208019WL0034206 Nagaraju 00415 SBIN0007432 881 881 Processed 27/07/2022 3331572309 Mr Ganta Nagaraju ANDHRA PRAGATHI GRAMEENA BANK(607121)
221 Yeddanapudi AP-08-019-008-004/020028
() 		0208019000NRG23280520221807914 28/05/2022 Dhana Lakshmi 0208019WL0034206 Dhana Lakshmi 00415 SBIN0007432 1102 1102 Processed 27/07/2022 3331572115 MRS GANTA DHANA LAKSHMI STATE BANK OF INDIA(508548)
222 Yeddanapudi AP-08-019-008-004/020058
() 		0208019000NRG23280520221807919 28/05/2022 Padmavati 0208019WL0034206 Padmavati 00415 SBIN0007432 1322 1322 Processed 27/07/2022 3331572116 MRS GANTA PADMAVATHI STATE BANK OF INDIA(508548)
223 Yeddanapudi AP-08-019-008-004/020098
() 		0208019000NRG23280520221807794 28/05/2022 Pedda Subba Reddy G 0208019WL0034203 Pedda Subba Reddy G 00415 SBIN0007432 1322 1322 Processed 27/07/2022 3331572042 SUBBA REDDY GUDIBANDA STATE BANK OF INDIA(508548)
224 Yeddanapudi AP-08-019-008-004/020100
() 		0208019000NRG23280520221807795 28/05/2022 Addireddy 0208019WL0034203 Addireddy 00415 SBIN0007432 882 882 Processed 27/07/2022 3331572003 ADI REDDY GANGIREDDY STATE BANK OF INDIA(508548)
225 Yeddanapudi AP-08-019-008-004/020108
() 		0208019000NRG23280520221807933 28/05/2022 Krishnareddy 0208019WL0034206 Krishnareddy 00415 SBIN0007432 1322 1322 Processed 27/07/2022 3331572007 MR KRISHNA REDDY MEKA STATE BANK OF INDIA(508548)
226 Yeddanapudi AP-08-019-008-004/020117
() 		0208019000NRG23280520221807937 28/05/2022 Sunitha 0208019WL0034206 Sunitha 00415 SBIN0007432 1322 1322 Processed 27/07/2022 3331572121 Mrs Kotla Sunitha ANDHRA PRAGATHI GRAMEENA BANK(607121)
227 Yeddanapudi AP-08-019-008-004/020124
() 		0208019000NRG23280520221807800 28/05/2022 Dhana lakshmi 0208019WL0034203 Dhana lakshmi 00415 SBIN0007432 1322 1322 Processed 27/07/2022 3331572301 Mrs DHANALAKSHMI BADDIGAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 14568 14568
228 Yeddanapudi AP-08-019-002-001/020290
() 		0208019000NRG23280520221798931 28/05/2022 Salmon 0208019WL0034125 Salmon 00415 SBIN0013279 1104 1104 Processed 27/07/2022 3331572142 BOLLAPALLI SALMON UNION BANK OF INDIA(508500)
229 Yeddanapudi AP-08-019-002-001/020306
() 		0208019000NRG23280520221818132 28/05/2022 Ajay babu 0208019WL0034316 Ajay babu 00415 SBIN0013279 1114 1114 Processed 27/07/2022 3331572205 MR GUDIMITLA AJAY BABU STATE BANK OF INDIA(508548)
230 Yeddanapudi AP-08-019-011-006/010158
() 		0208019000NRG23280520221816110 28/05/2022 Chennaih 0208019WL0034299 Chennaih 00415 SBIN0013279 614 614 Processed 27/07/2022 3331572487 RAYI CHENNAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2832 2832
231 Yeddanapudi AP-08-019-011-006/010161
() 		0208019000NRG23280520221816116 28/05/2022 Ramarao Rai 0208019WL0034299 Ramarao Rai 00415 SBIN0020507 767 767 Rejected 27/07/2022 3331572246 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 767 767
232 Yeddanapudi AP-08-019-006-003/040189
() 		0208019000NRG23280520221811678 28/05/2022 Subhashini 0208019WL0034258 Subhashini 00415 SBIN0021170 1004 1004 Processed 27/07/2022 3331572319 BATHULA SUBHASHINI INDIA POST PAYMENTS BANK LIMITED(508528)
233 Yeddanapudi AP-08-019-011-006/010456
() 		0208019000NRG23280520221814822 28/05/2022 pedda mastan babu 0208019WL0034283 pedda mastan babu 00415 SBIN0021170 1051 1051 Processed 27/07/2022 3331572465 KESARI PEDA MASTAN UNION BANK OF INDIA(508500)
234 Yeddanapudi AP-08-019-011-006/020314
() 		0208019000NRG23280520221814836 28/05/2022 jilani 0208019WL0034283 jilani 00415 SBIN0021170 1201 1201 Processed 27/07/2022 3331572320 MR KESARI JILANI STATE BANK OF INDIA(508548)
SubTotal 3256 3256
235 Yeddanapudi AP-08-019-006-003/040158
() 		0208019000NRG23280520221811667 28/05/2022 Reddama Ponnuri 0208019WL0034258 Reddama Ponnuri 00437 TMBL0000362 837 837 Processed 27/07/2022 3331572099 PONNURI REDDAMMA TAMILNAD MERCANTILE BANK LTD.(607187)
SubTotal 837 837
236 Yeddanapudi AP-08-019-001-001/010617
() 		0208019000NRG23280520221811210 28/05/2022 Lakshmi Narayana A 0208019WL0034244 Lakshmi Narayana A 00468 UBIN0533033 937 937 Processed 27/07/2022 3331572208 AVULA LAKSHMINARAYANA UNION BANK OF INDIA(508500)
237 Yeddanapudi AP-08-019-002-001/020127
() 		0208019000NRG23280520221818780 28/05/2022 Peddaguravayya 0208019WL0034325 Peddaguravayya 00468 UBIN0533033 1107 1107 Processed 27/07/2022 3331572383 ONTELA PEDA GURAVAIAH UNION BANK OF INDIA(508500)
SubTotal 2044 2044
238 Yeddanapudi AP-08-019-008-004/020004
() 		0208019000NRG23280520221807772 28/05/2022 Vignswarareddy 0208019WL0034203 Vignswarareddy 00468 UBIN0533084 1322 1322 Processed 27/07/2022 3331572113 ARE VIGNESWARA REDDY UNION BANK OF INDIA(508500)
239 Yeddanapudi AP-08-019-008-004/020086
() 		0208019000NRG23280520221807926 28/05/2022 Dhanalakshmi 0208019WL0034206 Dhanalakshmi 00468 UBIN0533084 1322 1322 Processed 27/07/2022 3331572234 JAKKIREDDY DHANALAKSHMI UNION BANK OF INDIA(508500)
240 Yeddanapudi AP-08-019-008-004/020086
() 		0208019000NRG23280520221807925 28/05/2022 Kotireddy 0208019WL0034206 Kotireddy 00468 UBIN0533084 1322 1322 Processed 27/07/2022 3331572233 JAKKIREDDY KOTIREDDY CANARA BANK(508532)
241 Yeddanapudi AP-08-019-008-004/020096
() 		0208019000NRG23280520221807792 28/05/2022 Venkatareddy 0208019WL0034203 Venkatareddy 00468 UBIN0533084 1102 1102 Processed 27/07/2022 3331572232 GANGIREDDY VENKATAREDDY UNION BANK OF INDIA(508500)
242 Yeddanapudi AP-08-019-008-004/020099
() 		0208019000NRG23280520221807932 28/05/2022 Sivareddy 0208019WL0034206 Sivareddy 00468 UBIN0533084 441 441 Processed 27/07/2022 3331572414 MR SIVA REDDY KESARI STATE BANK OF INDIA(508548)
243 Yeddanapudi AP-08-019-008-004/020118
() 		0208019000NRG23280520221807799 28/05/2022 Koteswara Reddy 0208019WL0034203 Koteswara Reddy 00468 UBIN0533084 661 661 Processed 27/07/2022 3331572008 KONATHAM KOTESWARA REDDY CANARA BANK(508532)
244 Yeddanapudi AP-08-019-008-004/020127
() 		0208019000NRG23280520221807943 28/05/2022 Rajani 0208019WL0034206 Rajani 00468 UBIN0533084 1102 1102 Processed 27/07/2022 3331572464 ARUMALLA RAJANI UNION BANK OF INDIA(508500)
SubTotal 7272 7272
245 Yeddanapudi AP-08-019-006-003/040057
() 		0208019000NRG23280520221811865 28/05/2022 Apparao 0208019WL0034260 Apparao 00468 UBIN0541737 1022 1022 Processed 27/07/2022 3331572149 PONNURU APPARAO UNION BANK OF INDIA(508500)
246 Yeddanapudi AP-08-019-008-004/020123
() 		0208019000NRG23280520221807940 28/05/2022 Srinivasarao 0208019WL0034206 Srinivasarao 00468 UBIN0541737 661 661 Processed 27/07/2022 3331572463 ARUMALLA SRINIVASARAO UNION BANK OF INDIA(508500)
SubTotal 1683 1683
247 Yeddanapudi AP-08-019-002-001/020046
() 		0208019000NRG23280520221798888 28/05/2022 Yanadi 0208019WL0034125 Yanadi 00468 UBIN0800775 1104 1104 Processed 27/07/2022 3331571764 BOLLAPALLI YANADI UNION BANK OF INDIA(508500)
248 Yeddanapudi AP-08-019-002-001/020119
() 		0208019000NRG23280520221818768 28/05/2022 Umamaheswararao 0208019WL0034325 Umamaheswararao 00468 UBIN0800775 1107 1107 Processed 27/07/2022 3331571762 KANAKAM UMAMAHESWARARAO UNION BANK OF INDIA(508500)
249 Yeddanapudi AP-08-019-002-001/020158
() 		0208019000NRG23280520221818809 28/05/2022 Adinarayana 0208019WL0034325 Adinarayana 00468 UBIN0800775 1107 1107 Processed 27/07/2022 3331571760 GUNRTUPALLI ADI NARYANA UNION BANK OF INDIA(508500)
250 Yeddanapudi AP-08-019-002-001/020174
() 		0208019000NRG23280520221818092 28/05/2022 Sambayya 0208019WL0034316 Sambayya 00468 UBIN0800775 1114 1114 Processed 27/07/2022 3331571767 MAMIDI SAMBAIAH UNION BANK OF INDIA(508500)
251 Yeddanapudi AP-08-019-002-001/020199
() 		0208019000NRG23280520221818101 28/05/2022 Koteswarao 0208019WL0034316 Koteswarao 00468 UBIN0800775 1114 1114 Processed 27/07/2022 3331571766 AKKISETTY KOTESWARARAO CANARA BANK(508532)
252 Yeddanapudi AP-08-019-002-001/020254
() 		0208019000NRG23280520221818122 28/05/2022 Narayanaswami 0208019WL0034316 Narayanaswami 00468 UBIN0800775 1114 1114 Processed 27/07/2022 3331571765 KAVURU NARAYANA SWAMY UNION BANK OF INDIA(508500)
253 Yeddanapudi AP-08-019-002-001/020316
() 		0208019000NRG23280520221818141 28/05/2022 Hanumantharao 0208019WL0034316 Hanumantharao 00468 UBIN0800775 1114 1114 Processed 27/07/2022 3331571761 KANAKAM HANUMANTHA RAO UNION BANK OF INDIA(508500)
SubTotal 7774 7774
254 Yeddanapudi AP-08-019-006-003/040012
() 		0208019000NRG23280520221811620 28/05/2022 ANJAMMA 0208019WL0034258 ANJAMMA 00468 UBIN0804517 167 167 Processed 27/07/2022 3331571822 GANIPISETTY ANJAMMA UNION BANK OF INDIA(508500)
255 Yeddanapudi AP-08-019-006-003/040014
() 		0208019000NRG23280520221811622 28/05/2022 Ragini 0208019WL0034258 Ragini 00468 UBIN0804517 1004 1004 Processed 27/07/2022 3331571825 KAMBHAMPATI RAGINI UNION BANK OF INDIA(508500)
256 Yeddanapudi AP-08-019-006-003/040031
() 		0208019000NRG23280520221811626 28/05/2022 Sarojini 0208019WL0034258 Sarojini 00468 UBIN0804517 1004 1004 Processed 27/07/2022 3331571813 GURUNADHAM SAROJANAMMA WO SUBBARAO UNION BANK OF INDIA(508500)
257 Yeddanapudi AP-08-019-006-003/040031
() 		0208019000NRG23280520221811625 28/05/2022 Subbarao 0208019WL0034258 Subbarao 00468 UBIN0804517 1004 1004 Processed 27/07/2022 3331571769 GURUNADHAM SUBBA RAO UNION BANK OF INDIA(508500)
258 Yeddanapudi AP-08-019-006-003/040037
() 		0208019000NRG23280520221811864 28/05/2022 Brahmeswari 0208019WL0034260 Brahmeswari 00468 UBIN0804517 1022 1022 Processed 27/07/2022 3331571798 PURIMETLA BRAHESMARAMMA UNION BANK OF INDIA(508500)
259 Yeddanapudi AP-08-019-006-003/040037
() 		0208019000NRG23280520221811863 28/05/2022 Mallikharjuna 0208019WL0034260 Mallikharjuna 00468 UBIN0804517 341 341 Processed 27/07/2022 3331571811 PURIMETLA MALLIKARJUNA CANARA BANK(508532)
260 Yeddanapudi AP-08-019-006-003/040045
() 		0208019000NRG23280520221811629 28/05/2022 Nagamalleswari 0208019WL0034258 Nagamalleswari 00468 UBIN0804517 1004 1004 Processed 27/07/2022 3331571793 DEVIREDDY NAGAMALLESWARI WO VENKATARAO R UNION BANK OF INDIA(508500)
261 Yeddanapudi AP-08-019-006-003/040056
() 		0208019000NRG23280520221811630 28/05/2022 Balamma 0208019WL0034258 Balamma 00468 UBIN0804517 837 837 Processed 27/07/2022 3331571785 TANKASALA BALAMMA UNION BANK OF INDIA(508500)
262 Yeddanapudi AP-08-019-006-003/040057
() 		0208019000NRG23280520221811866 28/05/2022 Suneetha 0208019WL0034260 Suneetha 00468 UBIN0804517 852 852 Processed 27/07/2022 3331571794 PONNURI SUNEETHA WO APPARAO RO CHIMATAVA UNION BANK OF INDIA(508500)
263 Yeddanapudi AP-08-019-006-003/040086
() 		0208019000NRG23280520221811638 28/05/2022 Ramatulasamma 0208019WL0034258 Ramatulasamma 00468 UBIN0804517 837 837 Rejected 27/07/2022 3331571786 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
264 Yeddanapudi AP-08-019-006-003/040086
() 		0208019000NRG23280520221811639 28/05/2022 vijay krishna 0208019WL0034258 vijay krishna 00468 UBIN0804517 837 837 Processed 27/07/2022 3331571830 Mr GANIPISETTY VIJAY KRISHNA INDIAN BANK(607105)
265 Yeddanapudi AP-08-019-006-003/040089
() 		0208019000NRG23280520221811640 28/05/2022 sambaiah 0208019WL0034258 sambaiah 00468 UBIN0804517 1004 1004 Processed 27/07/2022 3331571777 GANIPASETTY SAMBAIAH UNION BANK OF INDIA(508500)
266 Yeddanapudi AP-08-019-006-003/040089
() 		0208019000NRG23280520221811641 28/05/2022 Seetha 0208019WL0034258 Seetha 00468 UBIN0804517 837 837 Rejected 27/07/2022 3331571815 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
267 Yeddanapudi AP-08-019-006-003/040098
() 		0208019000NRG23280520221811868 28/05/2022 Nagaraju 0208019WL0034260 Nagaraju 00468 UBIN0804517 1022 1022 Processed 27/07/2022 3331571770 PURIMETLA NAGARAJU UNION BANK OF INDIA(508500)
268 Yeddanapudi AP-08-019-006-003/040107
() 		0208019000NRG23280520221811870 28/05/2022 Yesumma 0208019WL0034260 Yesumma 00468 UBIN0804517 1022 1022 Processed 27/07/2022 3331571814 TAMMALURI YESAMMA WO PURUSHOTTAM UNION BANK OF INDIA(508500)
269 Yeddanapudi AP-08-019-006-003/040110
() 		0208019000NRG23280520221811872 28/05/2022 Anandarao 0208019WL0034260 Anandarao 00468 UBIN0804517 1022 1022 Processed 27/07/2022 3331571818 MOKAMATAM ANANADA RAO UNION BANK OF INDIA(508500)
270 Yeddanapudi AP-08-019-006-003/040114
() 		0208019000NRG23280520221811873 28/05/2022 Prameela 0208019WL0034260 Prameela 00468 UBIN0804517 852 852 Processed 27/07/2022 3331571792 TANKASALA PRAMEELA WO NAGESWARARAO RO CH UNION BANK OF INDIA(508500)
271 Yeddanapudi AP-08-019-006-003/040117
() 		0208019000NRG23280520221811647 28/05/2022 Lakshmi 0208019WL0034258 Lakshmi 00468 UBIN0804517 1004 1004 Processed 27/07/2022 3331571826 ADUSUMALLI LAKSHMI UNION BANK OF INDIA(508500)
272 Yeddanapudi AP-08-019-006-003/040118
() 		0208019000NRG23280520221811874 28/05/2022 Venkataratnam 0208019WL0034260 Venkataratnam 00468 UBIN0804517 852 852 Processed 27/07/2022 3331571806 PURIMETLA VENKATARATNAM WO NAGESWARARAO UNION BANK OF INDIA(508500)
273 Yeddanapudi AP-08-019-006-003/040119
() 		0208019000NRG23280520221811875 28/05/2022 Ravikumar 0208019WL0034260 Ravikumar 00468 UBIN0804517 341 341 Processed 27/07/2022 3331571795 INDLA RAVIKUMAR SO RAMAKOTI RO CHIMATAVA UNION BANK OF INDIA(508500)
274 Yeddanapudi AP-08-019-006-003/040119
() 		0208019000NRG23280520221811876 28/05/2022 Suneetha 0208019WL0034260 Suneetha 00468 UBIN0804517 681 681 Processed 27/07/2022 3331571805 MRS INDLA SUNITHA STATE BANK OF INDIA(508548)
275 Yeddanapudi AP-08-019-006-003/040121
() 		0208019000NRG23280520221811649 28/05/2022 Bharatamma 0208019WL0034258 Bharatamma 00468 UBIN0804517 1004 1004 Processed 27/07/2022 3331571774 DEVIREDDY BHARATHI UNION BANK OF INDIA(508500)
276 Yeddanapudi AP-08-019-006-003/040121
() 		0208019000NRG23280520221811648 28/05/2022 Venkateswarlu 0208019WL0034258 Venkateswarlu 00468 UBIN0804517 1004 1004 Processed 27/07/2022 3331571783 DEVIREDY VENKATESWARLU UNION BANK OF INDIA(508500)
277 Yeddanapudi AP-08-019-006-003/040122
() 		0208019000NRG23280520221811877 28/05/2022 Sreenivasarao 0208019WL0034260 Sreenivasarao 00468 UBIN0804517 1022 1022 Processed 27/07/2022 3331571778 RAMISETTY SRINIVASARAO UNION BANK OF INDIA(508500)
278 Yeddanapudi AP-08-019-006-003/040123
() 		0208019000NRG23280520221811880 28/05/2022 Samrajyam 0208019WL0034260 Samrajyam 00468 UBIN0804517 852 852 Processed 27/07/2022 3331571810 BANDI SAMRAJYAM UNION BANK OF INDIA(508500)
279 Yeddanapudi AP-08-019-006-003/040127
() 		0208019000NRG23280520221811651 28/05/2022 Ramana 0208019WL0034258 Ramana 00468 UBIN0804517 837 837 Processed 27/07/2022 3331571824 Mrs KONIDENA RAMULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
280 Yeddanapudi AP-08-019-006-003/040136
() 		0208019000NRG23280520221811656 28/05/2022 Sirisha 0208019WL0034258 Sirisha 00468 UBIN0804517 1004 1004 Processed 27/07/2022 3331571829 GANDU SIREESHA UNION BANK OF INDIA(508500)
281 Yeddanapudi AP-08-019-006-003/040140
() 		0208019000NRG23280520221811660 28/05/2022 Ragamma 0208019WL0034258 Ragamma 00468 UBIN0804517 1004 1004 Processed 27/07/2022 3331571797 GANIPISETTY RAGHAVAMMA UNION BANK OF INDIA(508500)
282 Yeddanapudi AP-08-019-006-003/040143
() 		0208019000NRG23280520221811532 28/05/2022 Subhashini 0208019WL0034256 Subhashini 00468 UBIN0804517 1086 1086 Processed 27/07/2022 3331571776 Mrs GANIPISETTY SUBHASHINI ANDHRA PRAGATHI GRAMEENA BANK(607121)
283 Yeddanapudi AP-08-019-006-003/040146
() 		0208019000NRG23280520221811661 28/05/2022 Subbayamma 0208019WL0034258 Subbayamma 00468 UBIN0804517 335 335 Processed 27/07/2022 3331571788 MRS GANIPISETTI SUBBAYAMMA STATE BANK OF INDIA(508548)
284 Yeddanapudi AP-08-019-006-003/040149
() 		0208019000NRG23280520221811662 28/05/2022 Venkata Ratnam 0208019WL0034258 Venkata Ratnam 00468 UBIN0804517 1004 1004 Processed 27/07/2022 3331571827 GANIPISETTY VENKATARATNAM UNION BANK OF INDIA(508500)
285 Yeddanapudi AP-08-019-006-003/040155
() 		0208019000NRG23280520221811664 28/05/2022 Srinivasarao 0208019WL0034258 Srinivasarao 00468 UBIN0804517 837 837 Processed 27/07/2022 3331571768 KANAKANALA SRINIVASA RAO UNION BANK OF INDIA(508500)
286 Yeddanapudi AP-08-019-006-003/040155
() 		0208019000NRG23280520221811665 28/05/2022 Subbayamma 0208019WL0034258 Subbayamma 00468 UBIN0804517 1004 1004 Processed 27/07/2022 3331571821 KANAKANALA SUBBAYAMMA UNION BANK OF INDIA(508500)
287 Yeddanapudi AP-08-019-006-003/040156
() 		0208019000NRG23280520221811885 28/05/2022 Vijaya 0208019WL0034260 Vijaya 00468 UBIN0804517 1022 1022 Processed 27/07/2022 3331571832 Mrs TANKASALA VIJAYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
288 Yeddanapudi AP-08-019-006-003/040165
() 		0208019000NRG23280520221811541 28/05/2022 Madhavai 0208019WL0034256 Madhavai 00468 UBIN0804517 1086 1086 Processed 27/07/2022 3331571799 KUNIESTTY MADHAVI UNION BANK OF INDIA(508500)
289 Yeddanapudi AP-08-019-006-003/040167
() 		0208019000NRG23280520221811671 28/05/2022 Anjamma 0208019WL0034258 Anjamma 00468 UBIN0804517 670 670 Processed 27/07/2022 3331571823 GANIPISETTY ANJAMMA UNION BANK OF INDIA(508500)
290 Yeddanapudi AP-08-019-006-003/040175
() 		0208019000NRG23280520221811674 28/05/2022 Lakshmi 0208019WL0034258 Lakshmi 00468 UBIN0804517 502 502 Processed 27/07/2022 3331571819 Mrs GANIPISETTI LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
291 Yeddanapudi AP-08-019-006-003/040180
() 		0208019000NRG23280520221811676 28/05/2022 Ramesh 0208019WL0034258 Ramesh 00468 UBIN0804517 837 837 Processed 27/07/2022 3331571773 Mr RAMESH GANIPISETTY ANDHRA PRAGATHI GRAMEENA BANK(607121)
292 Yeddanapudi AP-08-019-006-003/040180
() 		0208019000NRG23280520221811677 28/05/2022 Vennkayamma 0208019WL0034258 Vennkayamma 00468 UBIN0804517 1004 1004 Processed 27/07/2022 3331571812 GANIPISETTY VENKAYAMMA WO RAMESH UNION BANK OF INDIA(508500)
293 Yeddanapudi AP-08-019-006-003/040181
() 		0208019000NRG23280520221811543 28/05/2022 Rama Krishnarao 0208019WL0034256 Rama Krishnarao 00468 UBIN0804517 1086 1086 Processed 27/07/2022 3331571808 Mr GANIPISETTY RAMA KRISHNA RAO INDIAN BANK(607105)
294 Yeddanapudi AP-08-019-006-003/040186
() 		0208019000NRG23280520221811544 28/05/2022 Annapurna 0208019WL0034256 Annapurna 00468 UBIN0804517 1086 1086 Processed 27/07/2022 3331571779 Mrs ANNAPURNAMMA GANIPISETTY INDIAN BANK(607105)
295 Yeddanapudi AP-08-019-006-003/040191
() 		0208019000NRG23280520221811679 28/05/2022 Venkaiah 0208019WL0034258 Venkaiah 00468 UBIN0804517 502 502 Processed 27/07/2022 3331571772 Mr Ganipisetti Venkaiah INDIAN BANK(607105)
296 Yeddanapudi AP-08-019-006-003/040193
() 		0208019000NRG23280520221811888 28/05/2022 Venkayamma 0208019WL0034260 Venkayamma 00468 UBIN0804517 1022 1022 Processed 27/07/2022 3331571817 MADASU VENKAYAMMA UNION BANK OF INDIA(508500)
297 Yeddanapudi AP-08-019-006-003/040194
() 		0208019000NRG23280520221811547 28/05/2022 Kedaari 0208019WL0034256 Kedaari 00468 UBIN0804517 1086 1086 Processed 27/07/2022 3331571780 POLISETTY KEDARI UNION BANK OF INDIA(508500)
298 Yeddanapudi AP-08-019-006-003/040197
() 		0208019000NRG23280520221811548 28/05/2022 Venkayamma 0208019WL0034256 Venkayamma 00468 UBIN0804517 1086 1086 Processed 27/07/2022 3331571781 PERAVALLI VENKAYAMMA UNION BANK OF INDIA(508500)
299 Yeddanapudi AP-08-019-006-003/040213
() 		0208019000NRG23280520221811554 28/05/2022 Subbayamma 0208019WL0034256 Subbayamma 00468 UBIN0804517 1086 1086 Processed 27/07/2022 3331571820 Mrs SUBBAYAMMA GANIPISETTY ANDHRA PRAGATHI GRAMEENA BANK(607121)
300 Yeddanapudi AP-08-019-006-003/040214
() 		0208019000NRG23280520221811693 28/05/2022 Subbarao 0208019WL0034258 Subbarao 00468 UBIN0804517 502 502 Processed 27/07/2022 3331571809 Mr GANIPISETTI SUBBARAO ANDHRA PRAGATHI GRAMEENA BANK(607121)
301 Yeddanapudi AP-08-019-006-003/040217
() 		0208019000NRG23280520221811694 28/05/2022 Naga Rani 0208019WL0034258 Naga Rani 00468 UBIN0804517 502 502 Processed 27/07/2022 3331571802 DEVI REDDY NAGARANI UNION BANK OF INDIA(508500)
302 Yeddanapudi AP-08-019-006-003/040219
() 		0208019000NRG23280520221811556 28/05/2022 Venkayamma 0208019WL0034256 Venkayamma 00468 UBIN0804517 1086 1086 Processed 27/07/2022 3331571803 Mrs GANIPISETTY VENKAYAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
303 Yeddanapudi AP-08-019-006-003/040221
() 		0208019000NRG23280520221811558 28/05/2022 Rajani 0208019WL0034256 Rajani 00468 UBIN0804517 1086 1086 Processed 27/07/2022 3331571804 GANIPISETTY RAJANI WO VENKATARAO RO CHIM UNION BANK OF INDIA(508500)
304 Yeddanapudi AP-08-019-006-003/040221
() 		0208019000NRG23280520221811557 28/05/2022 Venkatrao 0208019WL0034256 Venkatrao 00468 UBIN0804517 1086 1086 Processed 27/07/2022 3331571816 Mr GANIPISETTY VENKATA RAO ANDHRA PRAGATHI GRAMEENA BANK(607121)
305 Yeddanapudi AP-08-019-006-003/040224
() 		0208019000NRG23280520221811695 28/05/2022 Nageswaramma 0208019WL0034258 Nageswaramma 00468 UBIN0804517 1004 1004 Processed 27/07/2022 3331571782 KAMBAMPATI NAGESWARAMMA UNION BANK OF INDIA(508500)
306 Yeddanapudi AP-08-019-006-003/040227
() 		0208019000NRG23280520221811697 28/05/2022 Seetha Raavamma 0208019WL0034258 Seetha Raavamma 00468 UBIN0804517 1004 1004 Processed 27/07/2022 3331571796 GANIPISETTY SEETHARAVAMMA UNION BANK OF INDIA(508500)
307 Yeddanapudi AP-08-019-006-003/040235
() 		0208019000NRG23280520221811698 28/05/2022 Dhana Lakshmi 0208019WL0034258 Dhana Lakshmi 00468 UBIN0804517 335 335 Processed 27/07/2022 3331571789 Mrs DHANA LAKSHMI GANIPISETTY ANDHRA PRAGATHI GRAMEENA BANK(607121)
308 Yeddanapudi AP-08-019-006-003/040238
() 		0208019000NRG23280520221811560 28/05/2022 Adi narayana 0208019WL0034256 Adi narayana 00468 UBIN0804517 1086 1086 Processed 27/07/2022 3331571775 TANAKASULA ADINARAYANA UNION BANK OF INDIA(508500)
309 Yeddanapudi AP-08-019-006-003/040239
() 		0208019000NRG23280520221811563 28/05/2022 mAHA lAKSHMI 0208019WL0034256 mAHA lAKSHMI 00468 UBIN0804517 1086 1086 Processed 27/07/2022 3331571787 GANIPISETTY MAHALAKSHMI UNION BANK OF INDIA(508500)
310 Yeddanapudi AP-08-019-006-003/040244
() 		0208019000NRG23280520221811700 28/05/2022 sRINIVASA RAO 0208019WL0034258 sRINIVASA RAO 00468 UBIN0804517 1004 1004 Processed 27/07/2022 3331571771 Mr SRINIVASA RAO GANIPISETTY ANDHRA PRAGATHI GRAMEENA BANK(607121)
311 Yeddanapudi AP-08-019-006-003/040244
() 		0208019000NRG23280520221811701 28/05/2022 vENKAYAMMA 0208019WL0034258 vENKAYAMMA 00468 UBIN0804517 1004 1004 Processed 27/07/2022 3331571801 GANIPISETTY VENKAYAMMA WO SRINIVASARAO R UNION BANK OF INDIA(508500)
312 Yeddanapudi AP-08-019-006-003/040246
() 		0208019000NRG23280520221811702 28/05/2022 Sivayya 0208019WL0034258 Sivayya 00468 UBIN0804517 1004 1004 Processed 27/07/2022 3331571791 GANIPISETTY SIVAIAH UNION BANK OF INDIA(508500)
313 Yeddanapudi AP-08-019-006-003/040249
() 		0208019000NRG23280520221811890 28/05/2022 janaki lakshmi 0208019WL0034260 janaki lakshmi 00468 UBIN0804517 852 852 Processed 27/07/2022 3331571828 RAMISETTI JANAKI LAKSHMI UNION BANK OF INDIA(508500)
314 Yeddanapudi AP-08-019-006-003/040252
() 		0208019000NRG23280520221811704 28/05/2022 Chandana 0208019WL0034258 Chandana 00468 UBIN0804517 502 502 Processed 27/07/2022 3331571831 Mrs CHANDANA GANIPISETTY ANDHRA PRAGATHI GRAMEENA BANK(607121)
315 Yeddanapudi AP-08-019-006-003/040254
() 		0208019000NRG23280520221811567 28/05/2022 tulasamma 0208019WL0034256 tulasamma 00468 UBIN0804517 1086 1086 Processed 27/07/2022 3331571800 POLISETTY TULASAMMA UNION BANK OF INDIA(508500)
316 Yeddanapudi AP-08-019-006-003/040257
() 		0208019000NRG23280520221811570 28/05/2022 rambabu 0208019WL0034256 rambabu 00468 UBIN0804517 1086 1086 Processed 27/07/2022 3331571807 MUVVALA RAMBABU UNION BANK OF INDIA(508500)
SubTotal 55929 55929
317 Yeddanapudi AP-08-019-001-001/010359
() 		0208019000NRG23280520221811180 28/05/2022 sivakumari 0208019WL0034244 sivakumari 00468 UBIN0806552 937 937 Processed 27/07/2022 3331571879 MANDAVA SIVA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
318 Yeddanapudi AP-08-019-001-001/010360
() 		0208019000NRG23280520221811181 28/05/2022 nagakotaprasad Tella 0208019WL0034244 nagakotaprasad Tella 00468 UBIN0806552 750 750 Processed 27/07/2022 3331571857 NAGA KOTI PRASAD TELLA BANK OF BARODA(606985)
319 Yeddanapudi AP-08-019-001-001/010377
() 		0208019000NRG23280520221811184 28/05/2022 Seshamma 0208019WL0034244 Seshamma 00468 UBIN0806552 937 937 Processed 27/07/2022 3331572118 Mrs POPURI SESHAMMA INDIAN BANK(607105)
320 Yeddanapudi AP-08-019-001-001/010382
() 		0208019000NRG23280520221811188 28/05/2022 Anjali 0208019WL0034244 Anjali 00468 UBIN0806552 375 375 Processed 27/07/2022 3331571889 Mrs POPURI ANJALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
321 Yeddanapudi AP-08-019-001-001/010386
() 		0208019000NRG23280520221811191 28/05/2022 Haribabu 0208019WL0034244 Haribabu 00468 UBIN0806552 937 937 Processed 27/07/2022 3331571872 Mr Ambati Haribabu INDIAN BANK(607105)
322 Yeddanapudi AP-08-019-001-001/010386
() 		0208019000NRG23280520221811192 28/05/2022 Sampurna 0208019WL0034244 Sampurna 00468 UBIN0806552 937 937 Processed 27/07/2022 3331571850 AMBATI SAMPURNAM UNION BANK OF INDIA(508500)
323 Yeddanapudi AP-08-019-001-001/010407
() 		0208019000NRG23280520221811196 28/05/2022 Narasimharao Mandava 0208019WL0034244 Narasimharao Mandava 00468 UBIN0806552 937 937 Processed 27/07/2022 3331571837 MANDAVA NARASIMHA RAO UNION BANK OF INDIA(508500)
324 Yeddanapudi AP-08-019-001-001/010407
() 		0208019000NRG23280520221811197 28/05/2022 Padma Mandava 0208019WL0034244 Padma Mandava 00468 UBIN0806552 937 937 Processed 27/07/2022 3331571892 MANDAVA PADMA UNION BANK OF INDIA(508500)
325 Yeddanapudi AP-08-019-001-001/010409
() 		0208019000NRG23280520221811198 28/05/2022 umamaheswararao 0208019WL0034244 umamaheswararao 00468 UBIN0806552 750 750 Processed 27/07/2022 3331572106 MR UMAMAHESWARARAO MADDINENA STATE BANK OF INDIA(508548)
326 Yeddanapudi AP-08-019-001-001/010417
() 		0208019000NRG23280520221811200 28/05/2022 Narasimharao 0208019WL0034244 Narasimharao 00468 UBIN0806552 937 937 Processed 27/07/2022 3331571888 NARASIMHA RAO MUPPARAJU BANK OF BARODA(606985)
327 Yeddanapudi AP-08-019-001-001/010469
() 		0208019000NRG23280520221811202 28/05/2022 Apparao 0208019WL0034244 Apparao 00468 UBIN0806552 937 937 Processed 27/07/2022 3331571834 Mr POPURI APPARAO INDIAN BANK(607105)
328 Yeddanapudi AP-08-019-001-001/010469
() 		0208019000NRG23280520221811203 28/05/2022 Usha Rani 0208019WL0034244 Usha Rani 00468 UBIN0806552 937 937 Processed 27/07/2022 3331571860 Mrs POPURI USHA RANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
329 Yeddanapudi AP-08-019-001-001/010535
() 		0208019000NRG23280520221811205 28/05/2022 Ramadevi 0208019WL0034244 Ramadevi 00468 UBIN0806552 937 937 Processed 27/07/2022 3331572119 MANDAVA RAMADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
330 Yeddanapudi AP-08-019-001-001/010535
() 		0208019000NRG23280520221811204 28/05/2022 Sambasivarao 0208019WL0034244 Sambasivarao 00468 UBIN0806552 937 937 Processed 27/07/2022 3331571835 MANDAVA SAMBASIVARAO INDIA POST PAYMENTS BANK LIMITED(508528)
331 Yeddanapudi AP-08-019-001-001/010594
() 		0208019000NRG23280520221811209 28/05/2022 Aruna P 0208019WL0034244 Aruna P 00468 UBIN0806552 937 937 Processed 27/07/2022 3331572189 POPURI ARUNA UNION BANK OF INDIA(508500)
332 Yeddanapudi AP-08-019-001-001/010594
() 		0208019000NRG23280520221811208 28/05/2022 Siva Malleswararao P 0208019WL0034244 Siva Malleswararao P 00468 UBIN0806552 937 937 Processed 27/07/2022 3331571908 SIVAMALLESWARA RAO P BANK OF BARODA(606985)
333 Yeddanapudi AP-08-019-001-001/010617
() 		0208019000NRG23280520221811211 28/05/2022 Alivelamma A 0208019WL0034244 Alivelamma A 00468 UBIN0806552 937 937 Processed 27/07/2022 3331571986 MRS ALIVELAMMA AVULA STATE BANK OF INDIA(508548)
334 Yeddanapudi AP-08-019-001-001/010628
() 		0208019000NRG23280520221811213 28/05/2022 Ramadevi M 0208019WL0034244 Ramadevi M 00468 UBIN0806552 750 750 Processed 27/07/2022 3331571999 MANDAVA RAMADEVI UNION BANK OF INDIA(508500)
335 Yeddanapudi AP-08-019-001-001/010632
() 		0208019000NRG23280520221811214 28/05/2022 Sri Lakshmi 0208019WL0034244 Sri Lakshmi 00468 UBIN0806552 750 750 Processed 27/07/2022 3331571885 MADDINENI SRI LAKSHMI TAMILNAD MERCANTILE BANK LTD.(607187)
336 Yeddanapudi AP-08-019-001-001/010634
() 		0208019000NRG23280520221811216 28/05/2022 Sridevi M 0208019WL0034244 Sridevi M 00468 UBIN0806552 750 750 Processed 27/07/2022 3331571998 MEDUKONDURI SRIDEVI UNION BANK OF INDIA(508500)
337 Yeddanapudi AP-08-019-002-001/020004
() 		0208019000NRG23280520221798843 28/05/2022 Bharathi 0208019WL0034125 Bharathi 00468 UBIN0806552 736 736 Processed 27/07/2022 3331572133 BOLLAPALLI BHARATHI UNION BANK OF INDIA(508500)
338 Yeddanapudi AP-08-019-002-001/020005
() 		0208019000NRG23280520221798844 28/05/2022 Elijibethrani 0208019WL0034125 Elijibethrani 00468 UBIN0806552 920 920 Processed 27/07/2022 3331572032 BOLLAPALLI ELIJIBETH RANI UNION BANK OF INDIA(508500)
339 Yeddanapudi AP-08-019-002-001/020006
() 		0208019000NRG23280520221798845 28/05/2022 Sarojini 0208019WL0034125 Sarojini 00468 UBIN0806552 1104 1104 Processed 27/07/2022 3331571985 BOLLAPALLI SAROJINI UNION BANK OF INDIA(508500)
340 Yeddanapudi AP-08-019-002-001/020007
() 		0208019000NRG23280520221798847 28/05/2022 Koteswaramma 0208019WL0034125 Koteswaramma 00468 UBIN0806552 920 920 Processed 27/07/2022 3331571934 BOLLAPALLI KOTESWARAMMA UNION BANK OF INDIA(508500)
341 Yeddanapudi AP-08-019-002-001/020007
() 		0208019000NRG23280520221798846 28/05/2022 Subbarao Bollapalli 0208019WL0034125 Subbarao Bollapalli 00468 UBIN0806552 920 920 Processed 27/07/2022 3331572022 BOLLAPALLI SUBBARAO UNION BANK OF INDIA(508500)
342 Yeddanapudi AP-08-019-002-001/020008
() 		0208019000NRG23280520221798849 28/05/2022 Chinna Ramesh 0208019WL0034125 Chinna Ramesh 00468 UBIN0806552 1104 1104 Rejected 27/07/2022 3331572031 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
343 Yeddanapudi AP-08-019-002-001/020008
() 		0208019000NRG23280520221798848 28/05/2022 Suneetha 0208019WL0034125 Suneetha 00468 UBIN0806552 1104 1104 Processed 27/07/2022 3331572017 BOLLAPALLI SUNEETHA UNION BANK OF INDIA(508500)
344 Yeddanapudi AP-08-019-002-001/020011
() 		0208019000NRG23280520221798850 28/05/2022 Nagayya 0208019WL0034125 Nagayya 00468 UBIN0806552 368 368 Rejected 27/07/2022 3331572035 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
345 Yeddanapudi AP-08-019-002-001/020012
() 		0208019000NRG23280520221798851 28/05/2022 Ruthu 0208019WL0034125 Ruthu 00468 UBIN0806552 1104 1104 Processed 27/07/2022 3331572018 BOLLAPALLI RUTHAMMA UNION BANK OF INDIA(508500)
346 Yeddanapudi AP-08-019-002-001/020014
() 		0208019000NRG23280520221798853 28/05/2022 Aseerwadam 0208019WL0034125 Aseerwadam 00468 UBIN0806552 1104 1104 Processed 27/07/2022 3331571913 BOLLAPALLI ASIRVADAM UNION BANK OF INDIA(508500)
347 Yeddanapudi AP-08-019-002-001/020014
() 		0208019000NRG23280520221798852 28/05/2022 Mohanarao 0208019WL0034125 Mohanarao 00468 UBIN0806552 1104 1104 Processed 27/07/2022 3331572034 BOLLA PALLI MOHANARAO AIRTEL PAYMENTS BANK LIMITED(990288)
348 Yeddanapudi AP-08-019-002-001/020015
() 		0208019000NRG23280520221798854 28/05/2022 Rathamma 0208019WL0034125 Rathamma 00468 UBIN0806552 1104 1104 Processed 27/07/2022 3331572033 BOLLAPALLI RATTAMMA UNION BANK OF INDIA(508500)
349 Yeddanapudi AP-08-019-002-001/020015
() 		0208019000NRG23280520221798855 28/05/2022 Subbarao 0208019WL0034125 Subbarao 00468 UBIN0806552 1104 1104 Processed 27/07/2022 3331571861 Mr BOLLAPALLI SUBBA RAO INDIAN BANK(607105)
350 Yeddanapudi AP-08-019-002-001/020017
() 		0208019000NRG23280520221798857 28/05/2022 Devasahayam 0208019WL0034125 Devasahayam 00468 UBIN0806552 1104 1104 Processed 27/07/2022 3331572138 BOLLAPALLI DEVASHAYAM UNION BANK OF INDIA(508500)
351 Yeddanapudi AP-08-019-002-001/020017
() 		0208019000NRG23280520221798858 28/05/2022 Marthamma 0208019WL0034125 Marthamma 00468 UBIN0806552 1104 1104 Processed 27/07/2022 3331572002 BOLLAPALLI MARTHAMMA UNION BANK OF INDIA(508500)
352 Yeddanapudi AP-08-019-002-001/020018
() 		0208019000NRG23280520221798860 28/05/2022 Laksmi 0208019WL0034125 Laksmi 00468 UBIN0806552 1104 1104 Processed 27/07/2022 3331572043 BOLLAPALLI LAKSHMI UNION BANK OF INDIA(508500)
353 Yeddanapudi AP-08-019-002-001/020018
() 		0208019000NRG23280520221798859 28/05/2022 Singayya 0208019WL0034125 Singayya 00468 UBIN0806552 1104 1104 Processed 27/07/2022 3331572047 BOLLPALLI SINGAIAH UNION BANK OF INDIA(508500)
354 Yeddanapudi AP-08-019-002-001/020019
() 		0208019000NRG23280520221798862 28/05/2022 Aralamma Madduluri 0208019WL0034125 Aralamma Madduluri 00468 UBIN0806552 1104 1104 Processed 27/07/2022 3331571990 MADDULURI VIJAYAKUMARI UNION BANK OF INDIA(508500)
355 Yeddanapudi AP-08-019-002-001/020021
() 		0208019000NRG23280520221798864 28/05/2022 Jhansi 0208019WL0034125 Jhansi 00468 UBIN0806552 1104 1104 Processed 27/07/2022 3331572224 ALLADI JHANSI UNION BANK OF INDIA(508500)
356 Yeddanapudi AP-08-019-002-001/020023
() 		0208019000NRG23280520221818726 28/05/2022 Nageswararao 0208019WL0034325 Nageswararao 00468 UBIN0806552 1107 1107 Processed 27/07/2022 3331572266 GUNJI NAGESWARA RAO UNION BANK OF INDIA(508500)
357 Yeddanapudi AP-08-019-002-001/020023
() 		0208019000NRG23280520221818727 28/05/2022 Samrajyam 0208019WL0034325 Samrajyam 00468 UBIN0806552 1107 1107 Processed 27/07/2022 3331571883 GUNJI SAMBRAJYAM UNION BANK OF INDIA(508500)
358 Yeddanapudi AP-08-019-002-001/020024
() 		0208019000NRG23280520221798865 28/05/2022 Vimala Kumari 0208019WL0034125 Vimala Kumari 00468 UBIN0806552 1104 1104 Processed 27/07/2022 3331572078 ALLADI VIMALAKUMARI UNION BANK OF INDIA(508500)
359 Yeddanapudi AP-08-019-002-001/020025
() 		0208019000NRG23280520221798866 28/05/2022 Rajeswari Bollapalli 0208019WL0034125 Rajeswari Bollapalli 00468 UBIN0806552 1104 1104 Processed 27/07/2022 3331572139 BOLLA PALLI RAJESWERI UNION BANK OF INDIA(508500)
360 Yeddanapudi AP-08-019-002-001/020026
() 		0208019000NRG23280520221798867 28/05/2022 Devasahayam 0208019WL0034125 Devasahayam 00468 UBIN0806552 1104 1104 Processed 27/07/2022 3331572128 BOLLAPALLI DEVASAHAYAM UNION BANK OF INDIA(508500)
361 Yeddanapudi AP-08-019-002-001/020028
() 		0208019000NRG23280520221798869 28/05/2022 Bharathi 0208019WL0034125 Bharathi 00468 UBIN0806552 1104 1104 Processed 27/07/2022 3331572001 GUDIMETLA BHARATHI UNION BANK OF INDIA(508500)
362 Yeddanapudi AP-08-019-002-001/020029
() 		0208019000NRG23280520221798871 28/05/2022 Rani 0208019WL0034125 Rani 00468 UBIN0806552 1104 1104 Processed 27/07/2022 3331572020 PATETI RANIW O NAGESWARAO UNION BANK OF INDIA(508500)
363 Yeddanapudi AP-08-019-002-001/020031
() 		0208019000NRG23280520221798872 28/05/2022 Peramma 0208019WL0034125 Peramma 00468 UBIN0806552 1104 1104 Processed 27/07/2022 3331572286 BOLLAPALLI PERAMMA UNION BANK OF INDIA(508500)
364 Yeddanapudi AP-08-019-002-001/020033
() 		0208019000NRG23280520221798874 28/05/2022 Rajarao 0208019WL0034125 Rajarao 00468 UBIN0806552 1104 1104 Processed 27/07/2022 3331571911 BOLLAPALLI RAJARAO UNION BANK OF INDIA(508500)
365 Yeddanapudi AP-08-019-002-001/020033
() 		0208019000NRG23280520221798875 28/05/2022 Suseela 0208019WL0034125 Suseela 00468 UBIN0806552 1104 1104 Processed 27/07/2022 3331572046 BOLLAPALLI SUSILA UNION BANK OF INDIA(508500)
366 Yeddanapudi AP-08-019-002-001/020035
() 		0208019000NRG23280520221798877 28/05/2022 Venkatarathnam 0208019WL0034125 Venkatarathnam 00468 UBIN0806552 1104 1104 Processed 27/07/2022 3331572126 BOLLAPALLI VENKATA RATNAM UNION BANK OF INDIA(508500)
367 Yeddanapudi AP-08-019-002-001/020036
() 		0208019000NRG23280520221798879 28/05/2022 Koteswaramma 0208019WL0034125 Koteswaramma 00468 UBIN0806552 1104 1104 Processed 27/07/2022 3331572424 BOLLAPALLI KOTESWARAMMA UNION BANK OF INDIA(508500)
368 Yeddanapudi AP-08-019-002-001/020036
() 		0208019000NRG23280520221798878 28/05/2022 Sukundarao Bollapalli 0208019WL0034125 Sukundarao Bollapalli 00468 UBIN0806552 1104 1104 Processed 27/07/2022 3331572137 BOLLA PALLI SUKUNDARAO UNION BANK OF INDIA(508500)
369 Yeddanapudi AP-08-019-002-001/020038
() 		0208019000NRG23280520221798880 28/05/2022 Swaminadh 0208019WL0034125 Swaminadh 00468 UBIN0806552 1104 1104 Processed 27/07/2022 3331572084 BOLLAPALLI SWAMINADH UNION BANK OF INDIA(508500)
370 Yeddanapudi AP-08-019-002-001/020039
() 		0208019000NRG23280520221818729 28/05/2022 Sivamma 0208019WL0034325 Sivamma 00468 UBIN0806552 1107 1107 Processed 27/07/2022 3331572281 GUNJI SIVAMMA UNION BANK OF INDIA(508500)
371 Yeddanapudi AP-08-019-002-001/020039
() 		0208019000NRG23280520221818728 28/05/2022 Veeranjaneyulu 0208019WL0034325 Veeranjaneyulu 00468 UBIN0806552 1107 1107 Processed 27/07/2022 3331571842 GUNJI VEERA ANJANEYULU UNION BANK OF INDIA(508500)
372 Yeddanapudi AP-08-019-002-001/020043
() 		0208019000NRG23280520221798885 28/05/2022 Sasthri 0208019WL0034125 Sasthri 00468 UBIN0806552 1104 1104 Processed 27/07/2022 3331572274 MADDULURI SASTRI UNION BANK OF INDIA(508500)
373 Yeddanapudi AP-08-019-002-001/020045
() 		0208019000NRG23280520221798887 28/05/2022 Nagendram 0208019WL0034125 Nagendram 00468 UBIN0806552 1104 1104 Processed 27/07/2022 3331571870 BOLLAPALLI NAGENDRAMMA UNION BANK OF INDIA(508500)
374 Yeddanapudi AP-08-019-002-001/020045
() 		0208019000NRG23280520221798886 28/05/2022 Subbarao 0208019WL0034125 Subbarao 00468 UBIN0806552 1104 1104 Processed 27/07/2022 3331571950 BOLLAPALLI SUBBARAO UNION BANK OF INDIA(508500)
375 Yeddanapudi AP-08-019-002-001/020046
() 		0208019000NRG23280520221798889 28/05/2022 Vijayalakshmi 0208019WL0034125 Vijayalakshmi 00468 UBIN0806552 1104 1104 Processed 27/07/2022 3331571933 BOLLAPALLI VIJAYALAKSHMI UNION BANK OF INDIA(508500)
376 Yeddanapudi AP-08-019-002-001/020047
() 		0208019000NRG23280520221798890 28/05/2022 Saradamma 0208019WL0034125 Saradamma 00468 UBIN0806552 736 736 Processed 27/07/2022 3331572021 BOLLAPALLI SARADA UNION BANK OF INDIA(508500)
377 Yeddanapudi AP-08-019-002-001/020049
() 		0208019000NRG23280520221818730 28/05/2022 Ramanjinayulu G 0208019WL0034325 Ramanjinayulu G 00468 UBIN0806552 1107 1107 Processed 27/07/2022 3331571763 Mr GUNJI RAMANJANEYULU THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
378 Yeddanapudi AP-08-019-002-001/020049
() 		0208019000NRG23280520221818731 28/05/2022 Sivapaarvati 0208019WL0034325 Sivapaarvati 00468 UBIN0806552 1107 1107 Processed 27/07/2022 3331572282 GUNJI SIVA PARVATHI UNION BANK OF INDIA(508500)
379 Yeddanapudi AP-08-019-002-001/020052
() 		0208019000NRG23280520221798893 28/05/2022 Sarojini 0208019WL0034125 Sarojini 00468 UBIN0806552 1104 1104 Processed 27/07/2022 3331572019 VALLERU SAROJINI UNION BANK OF INDIA(508500)
380 Yeddanapudi AP-08-019-002-001/020053
() 		0208019000NRG23280520221818732 28/05/2022 Anjaiah 0208019WL0034325 Anjaiah 00468 UBIN0806552 1107 1107 Processed 27/07/2022 3331572381 DEGALA ANJAIAH UNION BANK OF INDIA(508500)
381 Yeddanapudi AP-08-019-002-001/020053
() 		0208019000NRG23280520221818733 28/05/2022 Pamidamma 0208019WL0034325 Pamidamma 00468 UBIN0806552 1107 1107 Processed 27/07/2022 3331572374 DEGALA PAMIDAMMA UNION BANK OF INDIA(508500)
382 Yeddanapudi AP-08-019-002-001/020054
() 		0208019000NRG23280520221818734 28/05/2022 Krishnaiah 0208019WL0034325 Krishnaiah 00468 UBIN0806552 1107 1107 Processed 27/07/2022 3331571920 MAMIDI KRISHNAIAH UNION BANK OF INDIA(508500)
383 Yeddanapudi AP-08-019-002-001/020055
() 		0208019000NRG23280520221818735 28/05/2022 Jayamma 0208019WL0034325 Jayamma 00468 UBIN0806552 1107 1107 Processed 27/07/2022 3331572279 ONTELA JAYAMMA UNION BANK OF INDIA(508500)
384 Yeddanapudi AP-08-019-002-001/020056
() 		0208019000NRG23280520221818737 28/05/2022 Paavani 0208019WL0034325 Paavani 00468 UBIN0806552 1107 1107 Processed 27/07/2022 3331572470 YALAGALA PAVANI UNION BANK OF INDIA(508500)
385 Yeddanapudi AP-08-019-002-001/020059
() 		0208019000NRG23280520221818739 28/05/2022 Nagalakshmi 0208019WL0034325 Nagalakshmi 00468 UBIN0806552 922 922 Processed 27/07/2022 3331572343 MEESALA NAGALAKSHMI UNION BANK OF INDIA(508500)
386 Yeddanapudi AP-08-019-002-001/020062
() 		0208019000NRG23280520221818741 28/05/2022 Anjamma 0208019WL0034325 Anjamma 00468 UBIN0806552 1107 1107 Processed 27/07/2022 3331572272 MEESALA ANJAMMA UNION BANK OF INDIA(508500)
387 Yeddanapudi AP-08-019-002-001/020062
() 		0208019000NRG23280520221818740 28/05/2022 Haribabu 0208019WL0034325 Haribabu 00468 UBIN0806552 1107 1107 Processed 27/07/2022 3331572292 MEESALA HARIBABU UNION BANK OF INDIA(508500)
388 Yeddanapudi AP-08-019-002-001/020064
() 		0208019000NRG23280520221798895 28/05/2022 Prakasam BOllapalli 0208019WL0034125 Prakasam BOllapalli 00468 UBIN0806552 1104 1104 Processed 27/07/2022 3331572141 BOLLAPALLI PRAKASAM UNION BANK OF INDIA(508500)
389 Yeddanapudi AP-08-019-002-001/020065
() 		0208019000NRG23280520221798897 28/05/2022 Kalyani 0208019WL0034125 Kalyani 00468 UBIN0806552 1104 1104 Processed 27/07/2022 3331571997 KALAVAKURI KALYANI UNION BANK OF INDIA(508500)
390 Yeddanapudi AP-08-019-002-001/020066
() 		0208019000NRG23280520221818743 28/05/2022 Govindamma 0208019WL0034325 Govindamma 00468 UBIN0806552 1107 1107 Processed 27/07/2022 3331572263 KANAKAM GOVINDAMMA UNION BANK OF INDIA(508500)
391 Yeddanapudi AP-08-019-002-001/020069
() 		0208019000NRG23280520221818745 28/05/2022 Padma K 0208019WL0034325 Padma K 00468 UBIN0806552 1107 1107 Processed 27/07/2022 3331572422 KANCHUGANTI PADMA UNION BANK OF INDIA(508500)
392 Yeddanapudi AP-08-019-002-001/020070
() 		0208019000NRG23280520221818747 28/05/2022 Anjamma 0208019WL0034325 Anjamma 00468 UBIN0806552 1107 1107 Processed 27/07/2022 3331572371 KATAM ANJAMMA UNION BANK OF INDIA(508500)
393 Yeddanapudi AP-08-019-002-001/020070
() 		0208019000NRG23280520221818746 28/05/2022 Peddi Raju 0208019WL0034325 Peddi Raju 00468 UBIN0806552 1107 1107 Processed 27/07/2022 3331572379 KATAM PEDDI RAJU UNION BANK OF INDIA(508500)
394 Yeddanapudi AP-08-019-002-001/020072
() 		0208019000NRG23280520221818748 28/05/2022 Bramaramba G 0208019WL0034325 Bramaramba G 00468 UBIN0806552 1107 1107 Processed 27/07/2022 3331571938 GUNTUPALLI BRAMARAMBA UNION BANK OF INDIA(508500)
395 Yeddanapudi AP-08-019-002-001/020072
() 		0208019000NRG23280520221818749 28/05/2022 Venkataratnam G 0208019WL0034325 Venkataratnam G 00468 UBIN0806552 1107 1107 Processed 27/07/2022 3331572469 NIMMANI RATHAMMA UNION BANK OF INDIA(508500)
396 Yeddanapudi AP-08-019-002-001/020075
() 		0208019000NRG23280520221818752 28/05/2022 Raadha 0208019WL0034325 Raadha 00468 UBIN0806552 1107 1107 Processed 27/07/2022 3331572050 GUNTUPALLI RADHA UNION BANK OF INDIA(508500)
397 Yeddanapudi AP-08-019-002-001/020075
() 		0208019000NRG23280520221818751 28/05/2022 Veeraiah 0208019WL0034325 Veeraiah 00468 UBIN0806552 1107 1107 Processed 27/07/2022 3331571864 GUNTUPALLI VEERAIAH UNION BANK OF INDIA(508500)
398 Yeddanapudi AP-08-019-002-001/020079
() 		0208019000NRG23280520221818754 28/05/2022 Alivelumangamma 0208019WL0034325 Alivelumangamma 00468 UBIN0806552 1107 1107 Processed 27/07/2022 3331572054 MUTYALA ALIVELUMANGAMMA UNION BANK OF INDIA(508500)
399 Yeddanapudi AP-08-019-002-001/020080
() 		0208019000NRG23280520221818756 28/05/2022 Danalakshmi 0208019WL0034325 Danalakshmi 00468 UBIN0806552 1107 1107 Processed 27/07/2022 3331572290 SETTI DHANA LAKSHMI UNION BANK OF INDIA(508500)
400 Yeddanapudi AP-08-019-002-001/020080
() 		0208019000NRG23280520221818755 28/05/2022 Srikanth Setti 0208019WL0034325 Srikanth Setti 00468 UBIN0806552 1107 1107 Processed 27/07/2022 3331572432 SETTI SREEKANTH UNION BANK OF INDIA(508500)
401 Yeddanapudi AP-08-019-002-001/020085
() 		0208019000NRG23280520221818757 28/05/2022 Venkatmahalakshmi 0208019WL0034325 Venkatmahalakshmi 00468 UBIN0806552 1107 1107 Processed 27/07/2022 3331572338 SANNEBOINA VENKATA MAHALAKSHMI UNION BANK OF INDIA(508500)
402 Yeddanapudi AP-08-019-002-001/020086
() 		0208019000NRG23280520221818758 28/05/2022 Nagamalleswari 0208019WL0034325 Nagamalleswari 00468 UBIN0806552 1107 1107 Processed 27/07/2022 3331572423 SANNEBOINA NAGAMALLESWARI UNION BANK OF INDIA(508500)
403 Yeddanapudi AP-08-019-002-001/020088
() 		0208019000NRG23280520221798898 28/05/2022 Chinnasubbarao 0208019WL0034125 Chinnasubbarao 00468 UBIN0806552 736 736 Processed 27/07/2022 3331572136 KUKATAPALLI CHINNA SUBBARAO UNION BANK OF INDIA(508500)
404 Yeddanapudi AP-08-019-002-001/020088
() 		0208019000NRG23280520221798899 28/05/2022 Nagamani Kukatlapalli 0208019WL0034125 Nagamani Kukatlapalli 00468 UBIN0806552 736 736 Processed 27/07/2022 3331572140 KUKATA PALLI NAGAMANI UNION BANK OF INDIA(508500)
405 Yeddanapudi AP-08-019-002-001/020093
() 		0208019000NRG23280520221818760 28/05/2022 Koteswaramma 0208019WL0034325 Koteswaramma 00468 UBIN0806552 1107 1107 Processed 27/07/2022 3331572264 ONTELA KOTESWARAMMA UNION BANK OF INDIA(508500)
406 Yeddanapudi AP-08-019-002-001/020094
() 		0208019000NRG23280520221818761 28/05/2022 Kantarao 0208019WL0034325 Kantarao 00468 UBIN0806552 1107 1107 Processed 27/07/2022 3331572373 DEGALA KANTHARAO UNION BANK OF INDIA(508500)
407 Yeddanapudi AP-08-019-002-001/020094
() 		0208019000NRG23280520221818762 28/05/2022 Krishnaveni 0208019WL0034325 Krishnaveni 00468 UBIN0806552 1107 1107 Processed 27/07/2022 3331571983 DEGALA KRISHNAVENAMMA UNION BANK OF INDIA(508500)
408 Yeddanapudi AP-08-019-002-001/020096
() 		0208019000NRG23280520221818763 28/05/2022 Venatadhiri 0208019WL0034325 Venatadhiri 00468 UBIN0806552 1107 1107 Processed 27/07/2022 3331571855 SOMARAJU VENKATADRI UNION BANK OF INDIA(508500)
409 Yeddanapudi AP-08-019-002-001/020099
() 		0208019000NRG23280520221818765 28/05/2022 Chouriah 0208019WL0034325 Chouriah 00468 UBIN0806552 1107 1107 Processed 27/07/2022 3331572483 KANCHU GANTI SOURAIAH UNION BANK OF INDIA(508500)
410 Yeddanapudi AP-08-019-002-001/020099
() 		0208019000NRG23280520221818766 28/05/2022 Ramanjamma 0208019WL0034325 Ramanjamma 00468 UBIN0806552 1107 1107 Processed 27/07/2022 3331572262 KANCHUGANTI RAMANJAMMA UNION BANK OF INDIA(508500)
411 Yeddanapudi AP-08-019-002-001/020100
() 		0208019000NRG23280520221798900 28/05/2022 Kamalamma 0208019WL0034125 Kamalamma 00468 UBIN0806552 1104 1104 Processed 27/07/2022 3331571952 CHEBROLU KAMALAMMA UNION BANK OF INDIA(508500)
412 Yeddanapudi AP-08-019-002-001/020104
() 		0208019000NRG23280520221798901 28/05/2022 Chandarao 0208019WL0034125 Chandarao 00468 UBIN0806552 1104 1104 Processed 27/07/2022 3331571928 DAMISETTI CHANDRARAO BANK OF BARODA(606985)
413 Yeddanapudi AP-08-019-002-001/020108
() 		0208019000NRG23280520221818767 28/05/2022 Veeranjamma 0208019WL0034325 Veeranjamma 00468 UBIN0806552 1107 1107 Processed 27/07/2022 3331571984 GUNTUPALLI VEERANJAMMA UNION BANK OF INDIA(508500)
414 Yeddanapudi AP-08-019-002-001/020119
() 		0208019000NRG23280520221818769 28/05/2022 Samrajyam 0208019WL0034325 Samrajyam 00468 UBIN0806552 1107 1107 Processed 27/07/2022 3331572091 KANAKAM SAMRAJAM UNION BANK OF INDIA(508500)
415 Yeddanapudi AP-08-019-002-001/020120
() 		0208019000NRG23280520221818771 28/05/2022 Sarojini 0208019WL0034325 Sarojini 00468 UBIN0806552 1107 1107 Processed 27/07/2022 3331571994 NEERISETTI SAROJINI UNION BANK OF INDIA(508500)
416 Yeddanapudi AP-08-019-002-001/020120
() 		0208019000NRG23280520221818770 28/05/2022 Subbarao 0208019WL0034325 Subbarao 00468 UBIN0806552 1107 1107 Processed 27/07/2022 3331572092 NEERISETTY SUBBARAO UNION BANK OF INDIA(508500)
417 Yeddanapudi AP-08-019-002-001/020122
() 		0208019000NRG23280520221818772 28/05/2022 Lingayya M 0208019WL0034325 Lingayya M 00468 UBIN0806552 1107 1107 Rejected 27/07/2022 3331572296 Account closed
418 Yeddanapudi AP-08-019-002-001/020122
() 		0208019000NRG23280520221818773 28/05/2022 Punnamma 0208019WL0034325 Punnamma 00468 UBIN0806552 1107 1107 Processed 27/07/2022 3331572270 METLA PUNNAMMA UNION BANK OF INDIA(508500)
419 Yeddanapudi AP-08-019-002-001/020124
() 		0208019000NRG23280520221818774 28/05/2022 Sivavaraprasad 0208019WL0034325 Sivavaraprasad 00468 UBIN0806552 1107 1107 Processed 27/07/2022 3331572346 KANAKAM SIVA VARA PRASAD UNION BANK OF INDIA(508500)
420 Yeddanapudi AP-08-019-002-001/020124
() 		0208019000NRG23280520221818775 28/05/2022 Venkataramana 0208019WL0034325 Venkataramana 00468 UBIN0806552 1107 1107 Processed 27/07/2022 3331572275 KANAKAM VENKATARAMANA UNION BANK OF INDIA(508500)
421 Yeddanapudi AP-08-019-002-001/020126
() 		0208019000NRG23280520221818779 28/05/2022 Nagalakshmi 0208019WL0034325 Nagalakshmi 00468 UBIN0806552 1107 1107 Processed 27/07/2022 3331572377 ONTELA NAGA LAKSHMI UNION BANK OF INDIA(508500)
422 Yeddanapudi AP-08-019-002-001/020128
() 		0208019000NRG23280520221818782 28/05/2022 Subhasini 0208019WL0034325 Subhasini 00468 UBIN0806552 1107 1107 Processed 27/07/2022 3331572265 ONTELA SUBHASHINI UNION BANK OF INDIA(508500)
423 Yeddanapudi AP-08-019-002-001/020129
() 		0208019000NRG23280520221818783 28/05/2022 Adimma 0208019WL0034325 Adimma 00468 UBIN0806552 1107 1107 Processed 27/07/2022 3331571993 MEESALA ADIMMA UNION BANK OF INDIA(508500)
424 Yeddanapudi AP-08-019-002-001/020130
() 		0208019000NRG23280520221818784 28/05/2022 Guravayya 0208019WL0034325 Guravayya 00468 UBIN0806552 1107 1107 Processed 27/07/2022 3331571925 ONTELA GURAVAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
425 Yeddanapudi AP-08-019-002-001/020130
() 		0208019000NRG23280520221818785 28/05/2022 Mangamma 0208019WL0034325 Mangamma 00468 UBIN0806552 1107 1107 Processed 27/07/2022 3331572267 ONTELA MANGAMMA UNION BANK OF INDIA(508500)
426 Yeddanapudi AP-08-019-002-001/020136
() 		0208019000NRG23280520221818788 28/05/2022 Chinna koteswararao 0208019WL0034325 Chinna koteswararao 00468 UBIN0806552 1107 1107 Processed 27/07/2022 3331572353 KANCHUGANTI CHINNA KOTESWARA RAO BANK OF BARODA(606985)
427 Yeddanapudi AP-08-019-002-001/020136
() 		0208019000NRG23280520221818789 28/05/2022 Veeramma 0208019WL0034325 Veeramma 00468 UBIN0806552 1107 1107 Processed 27/07/2022 3331572340 KANCHUGANTI MEERAMMA ALIAS VEERAMMA UNION BANK OF INDIA(508500)
428 Yeddanapudi AP-08-019-002-001/020137
() 		0208019000NRG23280520221818790 28/05/2022 Gangarao K 0208019WL0034325 Gangarao K 00468 UBIN0806552 1107 1107 Processed 27/07/2022 3331572357 MRS KANCHUKANI MERIMMA STATE BANK OF INDIA(508548)
429 Yeddanapudi AP-08-019-002-001/020137
() 		0208019000NRG23280520221818791 28/05/2022 Meenakshi 0208019WL0034325 Meenakshi 00468 UBIN0806552 1107 1107 Processed 27/07/2022 3331572337 KANCHUGANTI MEENAKSHI UNION BANK OF INDIA(508500)
430 Yeddanapudi AP-08-019-002-001/020139
() 		0208019000NRG23280520221818792 28/05/2022 Anjamma 0208019WL0034325 Anjamma 00468 UBIN0806552 1107 1107 Processed 27/07/2022 3331572427 MAMIDI ANJAMMA UNION BANK OF INDIA(508500)
431 Yeddanapudi AP-08-019-002-001/020139
() 		0208019000NRG23280520221818793 28/05/2022 Anjayya M 0208019WL0034325 Anjayya M 00468 UBIN0806552 1107 1107 Processed 27/07/2022 3331572261 MAMIDI ANJAIAH UNION BANK OF INDIA(508500)
432 Yeddanapudi AP-08-019-002-001/020140
() 		0208019000NRG23280520221798902 28/05/2022 Padmavati 0208019WL0034125 Padmavati 00468 UBIN0806552 920 920 Processed 27/07/2022 3331571873 GUNTUPALLI PADMAVATHI UNION BANK OF INDIA(508500)
433 Yeddanapudi AP-08-019-002-001/020141
() 		0208019000NRG23280520221818794 28/05/2022 Hanumantarao 0208019WL0034325 Hanumantarao 00468 UBIN0806552 1107 1107 Processed 27/07/2022 3331571904 Mr GUNTUPALLI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
434 Yeddanapudi AP-08-019-002-001/020141
() 		0208019000NRG23280520221818795 28/05/2022 Sampurnamma 0208019WL0034325 Sampurnamma 00468 UBIN0806552 1107 1107 Processed 27/07/2022 3331572177 GUNTUPALLI SAMPOORNAMMA UNION BANK OF INDIA(508500)
435 Yeddanapudi AP-08-019-002-001/020142
() 		0208019000NRG23280520221818797 28/05/2022 Adilakshmi 0208019WL0034325 Adilakshmi 00468 UBIN0806552 1107 1107 Processed 27/07/2022 3331572218 ONTELA ADILAKSHMI ALIAS LAKSHMI UNION BANK OF INDIA(508500)
436 Yeddanapudi AP-08-019-002-001/020142
() 		0208019000NRG23280520221818796 28/05/2022 Venkatasubbayya 0208019WL0034325 Venkatasubbayya 00468 UBIN0806552 1107 1107 Processed 27/07/2022 3331572217 ONTELA VENKATA SUBBAIAH UNION BANK OF INDIA(508500)
437 Yeddanapudi AP-08-019-002-001/020144
() 		0208019000NRG23280520221818798 28/05/2022 Balayya 0208019WL0034325 Balayya 00468 UBIN0806552 1107 1107 Processed 27/07/2022 3331572380 ONTELA BALAIAH UNION BANK OF INDIA(508500)
438 Yeddanapudi AP-08-019-002-001/020144
() 		0208019000NRG23280520221818799 28/05/2022 Tirupatamma 0208019WL0034325 Tirupatamma 00468 UBIN0806552 1107 1107 Processed 27/07/2022 3331572372 ONTELA TIRUPATHAMMA ALIAS PEDDA TIRUPATH UNION BANK OF INDIA(508500)
439 Yeddanapudi AP-08-019-002-001/020146
() 		0208019000NRG23280520221818800 28/05/2022 Anjamma 0208019WL0034325 Anjamma 00468 UBIN0806552 1107 1107 Processed 27/07/2022 3331572428 ONTEELA ANJAMMA UNION BANK OF INDIA(508500)
440 Yeddanapudi AP-08-019-002-001/020146
() 		0208019000NRG23280520221818802 28/05/2022 Srinivasarao 0208019WL0034325 Srinivasarao 00468 UBIN0806552 922 922 Processed 27/07/2022 3331572429 ONTELA SRINIVASARAO UNION BANK OF INDIA(508500)
441 Yeddanapudi AP-08-019-002-001/020146
() 		0208019000NRG23280520221818801 28/05/2022 Tirupatamma 0208019WL0034325 Tirupatamma 00468 UBIN0806552 1107 1107 Processed 27/07/2022 3331572426 ONTELA THIRUPATHAMMA UNION BANK OF INDIA(508500)
442 Yeddanapudi AP-08-019-002-001/020147
() 		0208019000NRG23280520221818804 28/05/2022 Buchimma 0208019WL0034325 Buchimma 00468 UBIN0806552 1107 1107 Processed 27/07/2022 3331572339 NALI BUTCHAMMA UNION BANK OF INDIA(508500)
443 Yeddanapudi AP-08-019-002-001/020149
() 		0208019000NRG23280520221818806 28/05/2022 Nagamma 0208019WL0034325 Nagamma 00468 UBIN0806552 1107 1107 Processed 27/07/2022 3331572478 NALI NAGAMMA UNION BANK OF INDIA(508500)
444 Yeddanapudi AP-08-019-002-001/020149
() 		0208019000NRG23280520221818805 28/05/2022 Poliraaju 0208019WL0034325 Poliraaju 00468 UBIN0806552 1107 1107 Processed 27/07/2022 3331571912 NALI POLURAJU AIRTEL PAYMENTS BANK LIMITED(990288)
445 Yeddanapudi AP-08-019-002-001/020150
() 		0208019000NRG23280520221798903 28/05/2022 Lakshmi 0208019WL0034125 Lakshmi 00468 UBIN0806552 1104 1104 Processed 27/07/2022 3331571963 KANAKAM LAKSHMI UNION BANK OF INDIA(508500)
446 Yeddanapudi AP-08-019-002-001/020156
() 		0208019000NRG23280520221798904 28/05/2022 Bhulakshmi 0208019WL0034125 Bhulakshmi 00468 UBIN0806552 920 920 Processed 27/07/2022 3331571987 MAMIDI BHULAXMI UNION BANK OF INDIA(508500)
447 Yeddanapudi AP-08-019-002-001/020158
() 		0208019000NRG23280520221818810 28/05/2022 Ankamma Guntupalli 0208019WL0034325 Ankamma Guntupalli 00468 UBIN0806552 1107 1107 Processed 27/07/2022 3331572178 GUNTUPALLI ANKAMMA UNION BANK OF INDIA(508500)
448 Yeddanapudi AP-08-019-002-001/020163
() 		0208019000NRG23280520221818813 28/05/2022 Anusha 0208019WL0034325 Anusha 00468 UBIN0806552 1107 1107 Processed 27/07/2022 3331572378 KANAKAM ANUSHA UNION BANK OF INDIA(508500)
449 Yeddanapudi AP-08-019-002-001/020166
() 		0208019000NRG23280520221818086 28/05/2022 Drakshayamma 0208019WL0034316 Drakshayamma 00468 UBIN0806552 1114 1114 Processed 27/07/2022 3331572222 CHEBROLU DRAKSHAYAMMA UNION BANK OF INDIA(508500)
450 Yeddanapudi AP-08-019-002-001/020166
() 		0208019000NRG23280520221818085 28/05/2022 Hanumantharao 0208019WL0034316 Hanumantharao 00468 UBIN0806552 1114 1114 Processed 27/07/2022 3331572219 CHEBROLU HANUMANTHA RAO UNION BANK OF INDIA(508500)
451 Yeddanapudi AP-08-019-002-001/020167
() 		0208019000NRG23280520221798906 28/05/2022 Kamala D 0208019WL0034125 Kamala D 00468 UBIN0806552 1104 1104 Processed 27/07/2022 3331572269 DAMISETTI KAMALA UNION BANK OF INDIA(508500)
452 Yeddanapudi AP-08-019-002-001/020170
() 		0208019000NRG23280520221818088 28/05/2022 Bhulakshmi 0208019WL0034316 Bhulakshmi 00468 UBIN0806552 1114 1114 Processed 27/07/2022 3331572223 CHEBROLU BHULAKSHMI UNION BANK OF INDIA(508500)
453 Yeddanapudi AP-08-019-002-001/020170
() 		0208019000NRG23280520221818087 28/05/2022 Suresh 0208019WL0034316 Suresh 00468 UBIN0806552 1114 1114 Processed 27/07/2022 3331571910 CHEBROLU SURESH UNION BANK OF INDIA(508500)
454 Yeddanapudi AP-08-019-002-001/020171
() 		0208019000NRG23280520221818090 28/05/2022 Kantamma A 0208019WL0034316 Kantamma A 00468 UBIN0806552 1114 1114 Processed 27/07/2022 3331572477 AKKISETTI KANTAMMA UNION BANK OF INDIA(508500)
455 Yeddanapudi AP-08-019-002-001/020171
() 		0208019000NRG23280520221818089 28/05/2022 Rambabu Akkisetti 0208019WL0034316 Rambabu Akkisetti 00468 UBIN0806552 557 557 Rejected 27/07/2022 3331572198 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
456 Yeddanapudi AP-08-019-002-001/020171
() 		0208019000NRG23280520221818091 28/05/2022 Vijayalakshmi A 0208019WL0034316 Vijayalakshmi A 00468 UBIN0806552 1114 1114 Processed 27/07/2022 3331572485 AKKISETTI VIJAYALAKSHMI UNION BANK OF INDIA(508500)
457 Yeddanapudi AP-08-019-002-001/020174
() 		0208019000NRG23280520221818093 28/05/2022 Sivaparvathi 0208019WL0034316 Sivaparvathi 00468 UBIN0806552 1114 1114 Processed 27/07/2022 3331572376 MAMIDI SIVA PARVATHI UNION BANK OF INDIA(508500)
458 Yeddanapudi AP-08-019-002-001/020175
() 		0208019000NRG23280520221818094 28/05/2022 Durga 0208019WL0034316 Durga 00468 UBIN0806552 1114 1114 Processed 27/07/2022 3331572053 KANAKAM DURGA UNION BANK OF INDIA(508500)
459 Yeddanapudi AP-08-019-002-001/020176
() 		0208019000NRG23280520221798908 28/05/2022 Aswini G 0208019WL0034125 Aswini G 00468 UBIN0806552 1104 1104 Processed 27/07/2022 3331572356 GUNTU PALLI ASWINI UNION BANK OF INDIA(508500)
460 Yeddanapudi AP-08-019-002-001/020176
() 		0208019000NRG23280520221798907 28/05/2022 Malleswari 0208019WL0034125 Malleswari 00468 UBIN0806552 1104 1104 Processed 27/07/2022 3331572052 GUNTUPALLI MALLESWARI UNION BANK OF INDIA(508500)
461 Yeddanapudi AP-08-019-002-001/020179
() 		0208019000NRG23280520221798910 28/05/2022 Merimma 0208019WL0034125 Merimma 00468 UBIN0806552 1104 1104 Processed 27/07/2022 3331572044 BOLLAPALLI MERAMMA UNION BANK OF INDIA(508500)
462 Yeddanapudi AP-08-019-002-001/020181
() 		0208019000NRG23280520221818095 28/05/2022 Subbayamma 0208019WL0034316 Subbayamma 00468 UBIN0806552 1114 1114 Processed 27/07/2022 3331572051 KANAKAM SUBBAYAMMA UNION BANK OF INDIA(508500)
463 Yeddanapudi AP-08-019-002-001/020184
() 		0208019000NRG23280520221818097 28/05/2022 Veeramma 0208019WL0034316 Veeramma 00468 UBIN0806552 1114 1114 Processed 27/07/2022 3331572048 MUTYALA VEERAMMA UNION BANK OF INDIA(508500)
464 Yeddanapudi AP-08-019-002-001/020188
() 		0208019000NRG23280520221818098 28/05/2022 Venkateswarlu 0208019WL0034316 Venkateswarlu 00468 UBIN0806552 1114 1114 Processed 27/07/2022 3331572055 KANAKAM VENKATESWARLU UNION BANK OF INDIA(508500)
465 Yeddanapudi AP-08-019-002-001/020192
() 		0208019000NRG23280520221798912 28/05/2022 Anjamma 0208019WL0034125 Anjamma 00468 UBIN0806552 1104 1104 Processed 27/07/2022 3331572191 MALLELA ANJAMMA UNION BANK OF INDIA(508500)
466 Yeddanapudi AP-08-019-002-001/020192
() 		0208019000NRG23280520221798911 28/05/2022 Ramadevi 0208019WL0034125 Ramadevi 00468 UBIN0806552 920 920 Processed 27/07/2022 3331571992 MALLELA RAMADEVI UNION BANK OF INDIA(508500)
467 Yeddanapudi AP-08-019-002-001/020193
() 		0208019000NRG23280520221818099 28/05/2022 Rajeswari 0208019WL0034316 Rajeswari 00468 UBIN0806552 1114 1114 Processed 27/07/2022 3331571982 DAMISETTI RAJESWARI UNION BANK OF INDIA(508500)
468 Yeddanapudi AP-08-019-002-001/020195
() 		0208019000NRG23280520221818100 28/05/2022 Pamidamma 0208019WL0034316 Pamidamma 00468 UBIN0806552 1114 1114 Processed 27/07/2022 3331572049 DEGALA PAMIDAMMA UNION BANK OF INDIA(508500)
469 Yeddanapudi AP-08-019-002-001/020197
() 		0208019000NRG23280520221798913 28/05/2022 Nagendram 0208019WL0034125 Nagendram 00468 UBIN0806552 1104 1104 Processed 27/07/2022 3331571869 BOLLAPALLI PEDA NAGEN DRAM UNION BANK OF INDIA(508500)
470 Yeddanapudi AP-08-019-002-001/020199
() 		0208019000NRG23280520221818102 28/05/2022 Nagendramma 0208019WL0034316 Nagendramma 00468 UBIN0806552 1114 1114 Processed 27/07/2022 3331572375 AKKISETTI NAGENDRAMMA CANARA BANK(508532)
471 Yeddanapudi AP-08-019-002-001/020200
() 		0208019000NRG23280520221818103 28/05/2022 Nagendramma Guntupalli 0208019WL0034316 Nagendramma Guntupalli 00468 UBIN0806552 1114 1114 Processed 27/07/2022 3331571936 GUNTUPALLI NAGENDRAMMA UNION BANK OF INDIA(508500)
472 Yeddanapudi AP-08-019-002-001/020201
() 		0208019000NRG23280520221818104 28/05/2022 Rattamma 0208019WL0034316 Rattamma 00468 UBIN0806552 1114 1114 Processed 27/07/2022 3331571916 KANAKAM RATHAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
473 Yeddanapudi AP-08-019-002-001/020202
() 		0208019000NRG23280520221818105 28/05/2022 Subbamma 0208019WL0034316 Subbamma 00468 UBIN0806552 928 928 Processed 27/07/2022 3331572476 AKKISETTI SUBBAMMA UNION BANK OF INDIA(508500)
474 Yeddanapudi AP-08-019-002-001/020206
() 		0208019000NRG23280520221818107 28/05/2022 annapoorna 0208019WL0034316 annapoorna 00468 UBIN0806552 1114 1114 Processed 27/07/2022 3331571931 SANNEBOINA ANNAPURNA UNION BANK OF INDIA(508500)
475 Yeddanapudi AP-08-019-002-001/020206
() 		0208019000NRG23280520221818106 28/05/2022 Srinivasarao 0208019WL0034316 Srinivasarao 00468 UBIN0806552 1114 1114 Processed 27/07/2022 3331572430 Mr SRINIVASARAO SANNEBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
476 Yeddanapudi AP-08-019-002-001/020210
() 		0208019000NRG23280520221818109 28/05/2022 malleswari 0208019WL0034316 malleswari 00468 UBIN0806552 1114 1114 Processed 27/07/2022 3331572182 AMUDALA MALLESWARI UNION BANK OF INDIA(508500)
477 Yeddanapudi AP-08-019-002-001/020210
() 		0208019000NRG23280520221818108 28/05/2022 Srinivasarao Amudala 0208019WL0034316 Srinivasarao Amudala 00468 UBIN0806552 1114 1114 Processed 27/07/2022 3331572192 AMUDALA SRINIVASARAO UNION BANK OF INDIA(508500)
478 Yeddanapudi AP-08-019-002-001/020211
() 		0208019000NRG23280520221818111 28/05/2022 bhulakshmi 0208019WL0034316 bhulakshmi 00468 UBIN0806552 1114 1114 Processed 27/07/2022 3331571930 SANNEBOINA BHULAKSHMI UNION BANK OF INDIA(508500)
479 Yeddanapudi AP-08-019-002-001/020213
() 		0208019000NRG23280520221818112 28/05/2022 ammadu 0208019WL0034316 ammadu 00468 UBIN0806552 1114 1114 Processed 27/07/2022 3331572468 SANNEBOINA AMMADU UNION BANK OF INDIA(508500)
480 Yeddanapudi AP-08-019-002-001/020215
() 		0208019000NRG23280520221818114 28/05/2022 Anjaneyulu G 0208019WL0034316 Anjaneyulu G 00468 UBIN0806552 1114 1114 Processed 27/07/2022 3331572293 KARNATI ANJANEYULU UNION BANK OF INDIA(508500)
481 Yeddanapudi AP-08-019-002-001/020215
() 		0208019000NRG23280520221818115 28/05/2022 balamma 0208019WL0034316 balamma 00468 UBIN0806552 1114 1114 Processed 27/07/2022 3331572277 KARNATI BALAMMA UNION BANK OF INDIA(508500)
482 Yeddanapudi AP-08-019-002-001/020218
() 		0208019000NRG23280520221818117 28/05/2022 anitha 0208019WL0034316 anitha 00468 UBIN0806552 1114 1114 Processed 27/07/2022 3331572173 MEESALA ANITHA UNION BANK OF INDIA(508500)
483 Yeddanapudi AP-08-019-002-001/020219
() 		0208019000NRG23280520221818119 28/05/2022 anjamma 0208019WL0034316 anjamma 00468 UBIN0806552 1114 1114 Processed 27/07/2022 3331572271 PUTTA ANJAMMA UNION BANK OF INDIA(508500)
484 Yeddanapudi AP-08-019-002-001/020219
() 		0208019000NRG23280520221818118 28/05/2022 venkateswarlu 0208019WL0034316 venkateswarlu 00468 UBIN0806552 1114 1114 Processed 27/07/2022 3331572288 PUTTA VENKATESWARLU UNION BANK OF INDIA(508500)
485 Yeddanapudi AP-08-019-002-001/020245
() 		0208019000NRG23280520221798916 28/05/2022 Bhu Lakshmi 0208019WL0034125 Bhu Lakshmi 00468 UBIN0806552 1104 1104 Processed 27/07/2022 3331572283 GUNTUPALLI BHULAKSHMI UNION BANK OF INDIA(508500)
486 Yeddanapudi AP-08-019-002-001/020246
() 		0208019000NRG23280520221798917 28/05/2022 Prabhavati 0208019WL0034125 Prabhavati 00468 UBIN0806552 1104 1104 Processed 27/07/2022 3331572079 NAMBURI PRABHAVATHI UNION BANK OF INDIA(508500)
487 Yeddanapudi AP-08-019-002-001/020250
() 		0208019000NRG23280520221818120 28/05/2022 Dhanujaya 0208019WL0034316 Dhanujaya 00468 UBIN0806552 1114 1114 Processed 27/07/2022 3331572425 KAVURI DHANUNJAY UNION BANK OF INDIA(508500)
488 Yeddanapudi AP-08-019-002-001/020250
() 		0208019000NRG23280520221818121 28/05/2022 Kavitha k 0208019WL0034316 Kavitha k 00468 UBIN0806552 1114 1114 Processed 27/07/2022 3331571996 MRS KAVITHA KAVURI STATE BANK OF INDIA(508548)
489 Yeddanapudi AP-08-019-002-001/020254
() 		0208019000NRG23280520221818123 28/05/2022 Bharati k 0208019WL0034316 Bharati k 00468 UBIN0806552 1114 1114 Processed 27/07/2022 3331571995 KAVURI BHARATHI UNION BANK OF INDIA(508500)
490 Yeddanapudi AP-08-019-002-001/020263
() 		0208019000NRG23280520221798920 28/05/2022 Sri Devi 0208019WL0034125 Sri Devi 00468 UBIN0806552 1104 1104 Processed 27/07/2022 3331571897 NAGABYRU SRIDEVI UNION BANK OF INDIA(508500)
491 Yeddanapudi AP-08-019-002-001/020263
() 		0208019000NRG23280520221798918 28/05/2022 Subbarao 0208019WL0034125 Subbarao 00468 UBIN0806552 736 736 Processed 27/07/2022 3331571866 NAGABAIRU SUBBARAO UNION BANK OF INDIA(508500)
492 Yeddanapudi AP-08-019-002-001/020263
() 		0208019000NRG23280520221798919 28/05/2022 Suri Kumari 0208019WL0034125 Suri Kumari 00468 UBIN0806552 1104 1104 Processed 27/07/2022 3331571856 NAGABAIRU SURYA KUMARI UNION BANK OF INDIA(508500)
493 Yeddanapudi AP-08-019-002-001/020264
() 		0208019000NRG23280520221798922 28/05/2022 Krishna veni M 0208019WL0034125 Krishna veni M 00468 UBIN0806552 1104 1104 Processed 27/07/2022 3331571935 MANDHALAPU KRISHNAVENI UNION BANK OF INDIA(508500)
494 Yeddanapudi AP-08-019-002-001/020269
() 		0208019000NRG23280520221798924 28/05/2022 Yohanu Bollapalli 0208019WL0034125 Yohanu Bollapalli 00468 UBIN0806552 1104 1104 Processed 27/07/2022 3331572025 BOLLAPALLI YOHANU UNION BANK OF INDIA(508500)
495 Yeddanapudi AP-08-019-002-001/020272
() 		0208019000NRG23280520221798925 28/05/2022 Seetamma 0208019WL0034125 Seetamma 00468 UBIN0806552 1104 1104 Processed 27/07/2022 3331571865 MANDHALAPU SEETAMMA UNION BANK OF INDIA(508500)
496 Yeddanapudi AP-08-019-002-001/020275
() 		0208019000NRG23280520221798926 28/05/2022 Ravi Babu Valeru 0208019WL0034125 Ravi Babu Valeru 00468 UBIN0806552 368 368 Processed 27/07/2022 3331572024 MR RAVIBABU VALERU STATE BANK OF INDIA(508548)
497 Yeddanapudi AP-08-019-002-001/020276
() 		0208019000NRG23280520221818124 28/05/2022 Anil Kumar 0208019WL0034316 Anil Kumar 00468 UBIN0806552 1114 1114 Processed 27/07/2022 3331572193 RAMISHETTI ANIL KUMAR UNION BANK OF INDIA(508500)
498 Yeddanapudi AP-08-019-002-001/020276
() 		0208019000NRG23280520221818125 28/05/2022 Suneetha 0208019WL0034316 Suneetha 00468 UBIN0806552 1114 1114 Processed 27/07/2022 3331572190 RAMISETTI SUNEETHA UNION BANK OF INDIA(508500)
499 Yeddanapudi AP-08-019-002-001/020280
() 		0208019000NRG23280520221798927 28/05/2022 Bhaskar babu 0208019WL0034125 Bhaskar babu 00468 UBIN0806552 1104 1104 Processed 27/07/2022 3331572080 ALLADI BHASKAR BABU UNION BANK OF INDIA(508500)
500 Yeddanapudi AP-08-019-002-001/020281
() 		0208019000NRG23280520221798928 28/05/2022 Adi Sheshaiah M 0208019WL0034125 Adi Sheshaiah M 00468 UBIN0806552 1104 1104 Processed 27/07/2022 3331571863 MANDALAPU AUDISESHU UNION BANK OF INDIA(508500)
501 Yeddanapudi AP-08-019-002-001/020288
() 		0208019000NRG23280520221798930 28/05/2022 Devi 0208019WL0034125 Devi 00468 UBIN0806552 1104 1104 Processed 27/07/2022 3331572045 KALINTHA DEVI UNION BANK OF INDIA(508500)
502 Yeddanapudi AP-08-019-002-001/020290
() 		0208019000NRG23280520221798932 28/05/2022 Usha rani 0208019WL0034125 Usha rani 00468 UBIN0806552 1104 1104 Processed 27/07/2022 3331572129 BOLLAPALLI USHARANI UNION BANK OF INDIA(508500)
503 Yeddanapudi AP-08-019-002-001/020292
() 		0208019000NRG23280520221798934 28/05/2022 Anil G 0208019WL0034125 Anil G 00468 UBIN0806552 1104 1104 Processed 27/07/2022 3331572082 GUDIMETLA ANIL UNION BANK OF INDIA(508500)
504 Yeddanapudi AP-08-019-002-001/020292
() 		0208019000NRG23280520221798933 28/05/2022 Hema latha G 0208019WL0034125 Hema latha G 00468 UBIN0806552 1104 1104 Processed 27/07/2022 3331572081 GUDIMETLA HEMA LATHA UNION BANK OF INDIA(508500)
505 Yeddanapudi AP-08-019-002-001/020294
() 		0208019000NRG23280520221818126 28/05/2022 Rama Devi 0208019WL0034316 Rama Devi 00468 UBIN0806552 1114 1114 Rejected 27/07/2022 3331572089 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
506 Yeddanapudi AP-08-019-002-001/020296
() 		0208019000NRG23280520221818128 28/05/2022 Achayamma 0208019WL0034316 Achayamma 00468 UBIN0806552 1114 1114 Processed 27/07/2022 3331572077 KONAKAM ACHHAYAMMA UNION BANK OF INDIA(508500)
507 Yeddanapudi AP-08-019-002-001/020299
() 		0208019000NRG23280520221818129 28/05/2022 Subbarao Chebrolu 0208019WL0034316 Subbarao Chebrolu 00468 UBIN0806552 1114 1114 Processed 27/07/2022 3331572226 CHEBROLU SUBBARAO UNION BANK OF INDIA(508500)
508 Yeddanapudi AP-08-019-002-001/020301
() 		0208019000NRG23280520221798937 28/05/2022 Mutyam b 0208019WL0034125 Mutyam b 00468 UBIN0806552 1104 1104 Processed 27/07/2022 3331572348 BOLLA MUTYAM UNION BANK OF INDIA(508500)
509 Yeddanapudi AP-08-019-002-001/020301
() 		0208019000NRG23280520221798936 28/05/2022 Srinivasarao b 0208019WL0034125 Srinivasarao b 00468 UBIN0806552 1104 1104 Processed 27/07/2022 3331572354 BOLLA SRINIVASARAO UNION BANK OF INDIA(508500)
510 Yeddanapudi AP-08-019-002-001/020302
() 		0208019000NRG23280520221818131 28/05/2022 Sandyarani 0208019WL0034316 Sandyarani 00468 UBIN0806552 1114 1114 Processed 27/07/2022 3331572268 MEESALA SANDHYA RANI UNION BANK OF INDIA(508500)
511 Yeddanapudi AP-08-019-002-001/020302
() 		0208019000NRG23280520221818130 28/05/2022 Subbaiah 0208019WL0034316 Subbaiah 00468 UBIN0806552 1114 1114 Processed 27/07/2022 3331572280 MEESALA SUBBARAO BANK OF BARODA(606985)
512 Yeddanapudi AP-08-019-002-001/020305
() 		0208019000NRG23280520221798938 28/05/2022 Pedda manikyarao 0208019WL0034125 Pedda manikyarao 00468 UBIN0806552 1104 1104 Processed 27/07/2022 3331571848 GUDIMETLA PEDDAMANIKYA RAO AIRTEL PAYMENTS BANK LIMITED(990288)
513 Yeddanapudi AP-08-019-002-001/020309
() 		0208019000NRG23280520221818133 28/05/2022 Israyelu 0208019WL0034316 Israyelu 00468 UBIN0806552 1114 1114 Processed 27/07/2022 3331571862 BOLLAPALLI ISRAEL UNION BANK OF INDIA(508500)
514 Yeddanapudi AP-08-019-002-001/020309
() 		0208019000NRG23280520221818134 28/05/2022 Ruchitha 0208019WL0034316 Ruchitha 00468 UBIN0806552 1114 1114 Processed 27/07/2022 3331572130 BOLLAPALLI RUCHITHA UNION BANK OF INDIA(508500)
515 Yeddanapudi AP-08-019-002-001/020311
() 		0208019000NRG23280520221818135 28/05/2022 Swarna kumari 0208019WL0034316 Swarna kumari 00468 UBIN0806552 1114 1114 Processed 27/07/2022 3331572086 VANJA SWARNA KUMARI UNION BANK OF INDIA(508500)
516 Yeddanapudi AP-08-019-002-001/020314
() 		0208019000NRG23280520221818137 28/05/2022 Polaiah 0208019WL0034316 Polaiah 00468 UBIN0806552 1114 1114 Processed 27/07/2022 3331572291 CHEVURI POLAIAH UNION BANK OF INDIA(508500)
517 Yeddanapudi AP-08-019-002-001/020314
() 		0208019000NRG23280520221818138 28/05/2022 Tulasamma 0208019WL0034316 Tulasamma 00468 UBIN0806552 1114 1114 Processed 27/07/2022 3331572278 CHEVURI TULASAMMA UNION BANK OF INDIA(508500)
518 Yeddanapudi AP-08-019-002-001/020316
() 		0208019000NRG23280520221818140 28/05/2022 Anjamma 0208019WL0034316 Anjamma 00468 UBIN0806552 1114 1114 Processed 27/07/2022 3331572273 KANAKAM ANJAMMA UNION BANK OF INDIA(508500)
519 Yeddanapudi AP-08-019-002-001/020322
() 		0208019000NRG23280520221818142 28/05/2022 anil 0208019WL0034316 anil 00468 UBIN0806552 1114 1114 Processed 27/07/2022 3331572201 Mr AKKISETTY ANIL THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
520 Yeddanapudi AP-08-019-002-001/020322
() 		0208019000NRG23280520221818143 28/05/2022 anita 0208019WL0034316 anita 00468 UBIN0806552 1114 1114 Processed 27/07/2022 3331572184 AKKISETTI ANITHA UNION BANK OF INDIA(508500)
521 Yeddanapudi AP-08-019-002-001/020323
() 		0208019000NRG23280520221818145 28/05/2022 hemalatha 0208019WL0034316 hemalatha 00468 UBIN0806552 1114 1114 Processed 27/07/2022 3331572187 PUTTA HEMALATHA UNION BANK OF INDIA(508500)
522 Yeddanapudi AP-08-019-002-001/020323
() 		0208019000NRG23280520221818144 28/05/2022 krishna 0208019WL0034316 krishna 00468 UBIN0806552 1114 1114 Processed 27/07/2022 3331572183 PUTTA KRISHNA UNION BANK OF INDIA(508500)
523 Yeddanapudi AP-08-019-002-001/020324
() 		0208019000NRG23280520221818146 28/05/2022 koteswari 0208019WL0034316 koteswari 00468 UBIN0806552 1114 1114 Processed 27/07/2022 3331572083 KUKATLAPALLI KOTESWARAMMA BANK OF BARODA(606985)
524 Yeddanapudi AP-08-019-002-001/020325
() 		0208019000NRG23280520221818147 28/05/2022 peddanna 0208019WL0034316 peddanna 00468 UBIN0806552 1114 1114 Processed 27/07/2022 3331572036 BOLLAPALLI PEDDANNA UNION BANK OF INDIA(508500)
525 Yeddanapudi AP-08-019-002-001/020325
() 		0208019000NRG23280520221818148 28/05/2022 sobharani 0208019WL0034316 sobharani 00468 UBIN0806552 1114 1114 Processed 27/07/2022 3331572023 BOLLAPALLI SOBHARANI UNION BANK OF INDIA(508500)
526 Yeddanapudi AP-08-019-002-001/020328
() 		0208019000NRG23280520221818149 28/05/2022 adibabu 0208019WL0034316 adibabu 00468 UBIN0806552 1114 1114 Processed 27/07/2022 3331572197 MUTYALA ADIBABU BANK OF BARODA(606985)
527 Yeddanapudi AP-08-019-002-001/020328
() 		0208019000NRG23280520221818150 28/05/2022 PADMA 0208019WL0034316 PADMA 00468 UBIN0806552 1114 1114 Processed 27/07/2022 3331572181 MUTYALA PADMA UNION BANK OF INDIA(508500)
528 Yeddanapudi AP-08-019-002-001/020334
() 		0208019000NRG23280520221818152 28/05/2022 GANAPATHI 0208019WL0034316 GANAPATHI 00468 UBIN0806552 1114 1114 Processed 27/07/2022 3331572090 TOTA GANAPATHI UNION BANK OF INDIA(508500)
529 Yeddanapudi AP-08-019-002-001/020337
() 		0208019000NRG23280520221818153 28/05/2022 ramanjaneyulu 0208019WL0034316 ramanjaneyulu 00468 UBIN0806552 1114 1114 Processed 27/07/2022 3331572195 MUTYALA RAMANJANEYULU UNION BANK OF INDIA(508500)
530 Yeddanapudi AP-08-019-002-001/020337
() 		0208019000NRG23280520221818154 28/05/2022 SIVAPARVATHI 0208019WL0034316 SIVAPARVATHI 00468 UBIN0806552 1114 1114 Processed 27/07/2022 3331572199 SINGAMSETTY SIVAPARVATHI UNION BANK OF INDIA(508500)
531 Yeddanapudi AP-08-019-002-001/020341
() 		0208019000NRG23280520221818158 28/05/2022 VANAJALAKSHI 0208019WL0034316 VANAJALAKSHI 00468 UBIN0806552 1114 1114 Processed 27/07/2022 3331572085 BOLLAPALLI VANAJAKSHI UNION BANK OF INDIA(508500)
532 Yeddanapudi AP-08-019-006-003/040003
() 		0208019000NRG23280520221811526 28/05/2022 Bhagyamma 0208019WL0034256 Bhagyamma 00468 UBIN0806552 1086 1086 Processed 27/07/2022 3331571894 CHIMATA BHAGYAMMA UNION BANK OF INDIA(508500)
533 Yeddanapudi AP-08-019-006-003/040004
() 		0208019000NRG23280520221811527 28/05/2022 Sriramulu 0208019WL0034256 Sriramulu 00468 UBIN0806552 1086 1086 Processed 27/07/2022 3331571890 CH SREERAMULU UNION BANK OF INDIA(508500)
534 Yeddanapudi AP-08-019-006-003/040015
() 		0208019000NRG23280520221811623 28/05/2022 Veeranjaneyulu 0208019WL0034258 Veeranjaneyulu 00468 UBIN0806552 1004 1004 Processed 27/07/2022 3331571891 KHAMBAMPATI VEERANJANEYULU UNION BANK OF INDIA(508500)
535 Yeddanapudi AP-08-019-006-003/040068
() 		0208019000NRG23280520221811635 28/05/2022 Adi lakshmi 0208019WL0034258 Adi lakshmi 00468 UBIN0806552 837 837 Processed 27/07/2022 3331572420 Mrs YARRAGOPU ADILAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
536 Yeddanapudi AP-08-019-006-003/040075
() 		0208019000NRG23280520221811529 28/05/2022 Vijayalakshmi 0208019WL0034256 Vijayalakshmi 00468 UBIN0806552 1086 1086 Processed 27/07/2022 3331571896 KANCHARLA VIJAYALAKSHMI UNION BANK OF INDIA(508500)
537 Yeddanapudi AP-08-019-006-003/040090
() 		0208019000NRG23280520221811643 28/05/2022 Vijayalakshmi 0208019WL0034258 Vijayalakshmi 00468 UBIN0806552 1004 1004 Processed 27/07/2022 3331571945 GANIPISETTY VIJAYALAXMI UNION BANK OF INDIA(508500)
538 Yeddanapudi AP-08-019-006-003/040097
() 		0208019000NRG23280520221811867 28/05/2022 Venkatarao 0208019WL0034260 Venkatarao 00468 UBIN0806552 852 852 Processed 27/07/2022 3331571895 TANKASALA VENKATARAO UNION BANK OF INDIA(508500)
539 Yeddanapudi AP-08-019-006-003/040103
() 		0208019000NRG23280520221811869 28/05/2022 Padmavathi 0208019WL0034260 Padmavathi 00468 UBIN0806552 1022 1022 Processed 27/07/2022 3331572370 BATTINENI PADMAVATHI ALIAS PADMA UNION BANK OF INDIA(508500)
540 Yeddanapudi AP-08-019-006-003/040127
() 		0208019000NRG23280520221811650 28/05/2022 Venkatrao 0208019WL0034258 Venkatrao 00468 UBIN0806552 837 837 Processed 27/07/2022 3331572098 KONIDENA VENKATA RAO UNION BANK OF INDIA(508500)
541 Yeddanapudi AP-08-019-006-003/040131
() 		0208019000NRG23280520221811652 28/05/2022 Prasadarao 0208019WL0034258 Prasadarao 00468 UBIN0806552 1004 1004 Processed 27/07/2022 3331571907 GANIPISETTY PRASADA RAO UNION BANK OF INDIA(508500)
542 Yeddanapudi AP-08-019-006-003/040139
() 		0208019000NRG23280520221811881 28/05/2022 Srinivasarao 0208019WL0034260 Srinivasarao 00468 UBIN0806552 511 511 Processed 27/07/2022 3331572012 GANIPISETTY SRINIVASA RAO UNION BANK OF INDIA(508500)
543 Yeddanapudi AP-08-019-006-003/040154
() 		0208019000NRG23280520221811535 28/05/2022 Srinivasarao 0208019WL0034256 Srinivasarao 00468 UBIN0806552 1086 1086 Processed 27/07/2022 3331571906 Mr Muvvala Srinivasarao ANDHRA PRAGATHI GRAMEENA BANK(607121)
544 Yeddanapudi AP-08-019-006-003/040160
() 		0208019000NRG23280520221811537 28/05/2022 Padma 0208019WL0034256 Padma 00468 UBIN0806552 1086 1086 Processed 27/07/2022 3331571849 KUNISETTY PADMA UNION BANK OF INDIA(508500)
545 Yeddanapudi AP-08-019-006-003/040160
() 		0208019000NRG23280520221811536 28/05/2022 Subramanyam 0208019WL0034256 Subramanyam 00468 UBIN0806552 1086 1086 Processed 27/07/2022 3331571886 Mr KUNISETTY SUBRAHMANYAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
546 Yeddanapudi AP-08-019-006-003/040162
() 		0208019000NRG23280520221811540 28/05/2022 Susila 0208019WL0034256 Susila 00468 UBIN0806552 1086 1086 Processed 27/07/2022 3331571926 MUVVULA SUSEELA UNION BANK OF INDIA(508500)
547 Yeddanapudi AP-08-019-006-003/040174
() 		0208019000NRG23280520221811673 28/05/2022 Koteswararao 0208019WL0034258 Koteswararao 00468 UBIN0806552 1004 1004 Processed 27/07/2022 3331571790 Mr KOTESWARA RAO GANIPISETTY ANDHRA PRAGATHI GRAMEENA BANK(607121)
548 Yeddanapudi AP-08-019-006-003/040177
() 		0208019000NRG23280520221811887 28/05/2022 Subbarao 0208019WL0034260 Subbarao 00468 UBIN0806552 681 681 Processed 27/07/2022 3331571893 TANKASALA SUBBA RAO UNION BANK OF INDIA(508500)
549 Yeddanapudi AP-08-019-006-003/040196
() 		0208019000NRG23280520221811681 28/05/2022 Padmavathi 0208019WL0034258 Padmavathi 00468 UBIN0806552 837 837 Processed 27/07/2022 3331571881 Mrs PADMAVATHI GANIPISETTY ANDHRA PRAGATHI GRAMEENA BANK(607121)
550 Yeddanapudi AP-08-019-006-003/040204
() 		0208019000NRG23280520221811685 28/05/2022 Subbarao 0208019WL0034258 Subbarao 00468 UBIN0806552 1004 1004 Processed 27/07/2022 3331571847 GANDU SUBBA RAO UNION BANK OF INDIA(508500)
551 Yeddanapudi AP-08-019-006-003/040205
() 		0208019000NRG23280520221811687 28/05/2022 Adisheshamma 0208019WL0034258 Adisheshamma 00468 UBIN0806552 1004 1004 Processed 27/07/2022 3331571902 GANIPISETTY ADISESHAMMA UNION BANK OF INDIA(508500)
552 Yeddanapudi AP-08-019-006-003/040212
() 		0208019000NRG23280520221811692 28/05/2022 Venkayamma 0208019WL0034258 Venkayamma 00468 UBIN0806552 670 670 Processed 27/07/2022 3331571901 UDAYAGIRI VENKAYAMMA UNION BANK OF INDIA(508500)
553 Yeddanapudi AP-08-019-006-003/040222
() 		0208019000NRG23280520221811559 28/05/2022 Rosamma 0208019WL0034256 Rosamma 00468 UBIN0806552 1086 1086 Processed 27/07/2022 3331572096 BONDA RANGA NAYAKULU UNION BANK OF INDIA(508500)
554 Yeddanapudi AP-08-019-006-003/040233
() 		0208019000NRG23280520221811233 28/05/2022 Naga lakshmi 0208019WL0034250 Naga lakshmi 00468 UBIN0806552 1542 1542 Processed 27/07/2022 3331572474 RAMISETTY NAGALAXMI UNION BANK OF INDIA(508500)
555 Yeddanapudi AP-08-019-006-003/040238
() 		0208019000NRG23280520221811561 28/05/2022 Udaya lakshmi 0208019WL0034256 Udaya lakshmi 00468 UBIN0806552 1086 1086 Processed 27/07/2022 3331571784 TANKASALA UDAYA LAKSHMI UNION BANK OF INDIA(508500)
556 Yeddanapudi AP-08-019-006-003/040240
() 		0208019000NRG23280520221811564 28/05/2022 Rama Rao 0208019WL0034256 Rama Rao 00468 UBIN0806552 1086 1086 Processed 27/07/2022 3331572097 GANIPISETTY RAMARAO UNION BANK OF INDIA(508500)
557 Yeddanapudi AP-08-019-006-003/040255
() 		0208019000NRG23280520221811568 28/05/2022 lakShmi 0208019WL0034256 lakShmi 00468 UBIN0806552 1086 1086 Processed 27/07/2022 3331571853 GOPU LAKSHMI UNION BANK OF INDIA(508500)
558 Yeddanapudi AP-08-019-006-003/040256
() 		0208019000NRG23280520221811569 28/05/2022 bala gangadhar 0208019WL0034256 bala gangadhar 00468 UBIN0806552 1086 1086 Processed 27/07/2022 3331571940 BONDA BALAGANGADHAR UNION BANK OF INDIA(508500)
559 Yeddanapudi AP-08-019-011-006/010002
() 		0208019000NRG23280520221816034 28/05/2022 Estarurani 0208019WL0034299 Estarurani 00468 UBIN0806552 921 921 Processed 27/07/2022 3331572134 DANDAMUDI ESTERU RANI UNION BANK OF INDIA(508500)
560 Yeddanapudi AP-08-019-011-006/010002
() 		0208019000NRG23280520221816033 28/05/2022 Yohanu 0208019WL0034299 Yohanu 00468 UBIN0806552 1228 1228 Processed 27/07/2022 3331571838 DANDAMUDI YOHANU UNION BANK OF INDIA(508500)
561 Yeddanapudi AP-08-019-011-006/010006
() 		0208019000NRG23280520221816036 28/05/2022 Rani 0208019WL0034299 Rani 00468 UBIN0806552 1228 1228 Processed 27/07/2022 3331571967 KOMMALAPATI RANI UNION BANK OF INDIA(508500)
562 Yeddanapudi AP-08-019-011-006/010006
() 		0208019000NRG23280520221816035 28/05/2022 Venkata rao 0208019WL0034299 Venkata rao 00468 UBIN0806552 1228 1228 Processed 27/07/2022 3331571840 KOMMALAPATI VENKATA RAO UNION BANK OF INDIA(508500)
563 Yeddanapudi AP-08-019-011-006/010017
() 		0208019000NRG23280520221816037 28/05/2022 Suvaarta 0208019WL0034299 Suvaarta 00468 UBIN0806552 307 307 Processed 27/07/2022 3331572225 RAYI SUVARATAMMA UNION BANK OF INDIA(508500)
564 Yeddanapudi AP-08-019-011-006/010019
() 		0208019000NRG23280520221816038 28/05/2022 Addimma Rai 0208019WL0034299 Addimma Rai 00468 UBIN0806552 1228 1228 Processed 27/07/2022 3331571937 RAYE ADEMMA UNION BANK OF INDIA(508500)
565 Yeddanapudi AP-08-019-011-006/010020
() 		0208019000NRG23280520221816039 28/05/2022 Ankaraju 0208019WL0034299 Ankaraju 00468 UBIN0806552 1228 1228 Processed 27/07/2022 3331572196 BOORAGA ANKA RAJU UNION BANK OF INDIA(508500)
566 Yeddanapudi AP-08-019-011-006/010020
() 		0208019000NRG23280520221816040 28/05/2022 Sukanya 0208019WL0034299 Sukanya 00468 UBIN0806552 1228 1228 Processed 27/07/2022 3331572175 BURAGA SUKANYA UNION BANK OF INDIA(508500)
567 Yeddanapudi AP-08-019-011-006/010023
() 		0208019000NRG23280520221816041 28/05/2022 Singayya 0208019WL0034299 Singayya 00468 UBIN0806552 1228 1228 Processed 27/07/2022 3331572062 KOMMALAPATI SINGAIAH UNION BANK OF INDIA(508500)
568 Yeddanapudi AP-08-019-011-006/010031
() 		0208019000NRG23280520221816042 28/05/2022 AbrahaM 0208019WL0034299 AbrahaM 00468 UBIN0806552 1228 1228 Processed 27/07/2022 3331572409 TALAMALA ABRHAM UNION BANK OF INDIA(508500)
569 Yeddanapudi AP-08-019-011-006/010032
() 		0208019000NRG23280520221816043 28/05/2022 Anandarao 0208019WL0034299 Anandarao 00468 UBIN0806552 153 153 Processed 27/07/2022 3331572065 BANDELA ANANDARAO UNION BANK OF INDIA(508500)
570 Yeddanapudi AP-08-019-011-006/010033
() 		0208019000NRG23280520221816044 28/05/2022 Peddababu 0208019WL0034299 Peddababu 00468 UBIN0806552 307 307 Processed 27/07/2022 3331572482 GUDIPATI PEDDA BABU UNION BANK OF INDIA(508500)
571 Yeddanapudi AP-08-019-011-006/010033
() 		0208019000NRG23280520221816045 28/05/2022 Sarada 0208019WL0034299 Sarada 00468 UBIN0806552 307 307 Processed 27/07/2022 3331572131 GUDIPUDI SARADA UNION BANK OF INDIA(508500)
572 Yeddanapudi AP-08-019-011-006/010034
() 		0208019000NRG23280520221816046 28/05/2022 Seekhamani 0208019WL0034299 Seekhamani 00468 UBIN0806552 153 153 Processed 27/07/2022 3331572412 BANDELA SIKHA MANI UNION BANK OF INDIA(508500)
573 Yeddanapudi AP-08-019-011-006/010034
() 		0208019000NRG23280520221816047 28/05/2022 Suneeta 0208019WL0034299 Suneeta 00468 UBIN0806552 153 153 Processed 27/07/2022 3331571944 BANDELA SUNEETHA UNION BANK OF INDIA(508500)
574 Yeddanapudi AP-08-019-011-006/010036
() 		0208019000NRG23280520221816049 28/05/2022 Koteswaramma 0208019WL0034299 Koteswaramma 00468 UBIN0806552 767 767 Processed 27/07/2022 3331572439 KOTESWARAMMA MEDIKONDI UNION BANK OF INDIA(508500)
575 Yeddanapudi AP-08-019-011-006/010036
() 		0208019000NRG23280520221816048 28/05/2022 Kotiswamy 0208019WL0034299 Kotiswamy 00468 UBIN0806552 307 307 Processed 27/07/2022 3331572440 MEDIKONDI KOTI SWAMI UNION BANK OF INDIA(508500)
576 Yeddanapudi AP-08-019-011-006/010036
() 		0208019000NRG23280520221816050 28/05/2022 Rajyam 0208019WL0034299 Rajyam 00468 UBIN0806552 921 921 Processed 27/07/2022 3331571971 MEDIKONDA RAJYAM UNION BANK OF INDIA(508500)
577 Yeddanapudi AP-08-019-011-006/010039
() 		0208019000NRG23280520221816051 28/05/2022 Bharathi 0208019WL0034299 Bharathi 00468 UBIN0806552 1228 1228 Processed 27/07/2022 3331571868 LINGAMGUNTA BHARATHI UNION BANK OF INDIA(508500)
578 Yeddanapudi AP-08-019-011-006/010039
() 		0208019000NRG23280520221816052 28/05/2022 Prabhu das 0208019WL0034299 Prabhu das 00468 UBIN0806552 1228 1228 Processed 27/07/2022 3331572455 LINGAMGUNTA PRABHU DASU UNION BANK OF INDIA(508500)
579 Yeddanapudi AP-08-019-011-006/010041
() 		0208019000NRG23280520221816053 28/05/2022 Subbayamma 0208019WL0034299 Subbayamma 00468 UBIN0806552 153 153 Processed 27/07/2022 3331571939 RAYI SUBBAYAMMA UNION BANK OF INDIA(508500)
580 Yeddanapudi AP-08-019-011-006/010044
() 		0208019000NRG23280520221816054 28/05/2022 Sundarakumari k 0208019WL0034299 Sundarakumari k 00468 UBIN0806552 1228 1228 Processed 27/07/2022 3331571898 KASUKURTHI SUNDARA KUMARI UNION BANK OF INDIA(508500)
581 Yeddanapudi AP-08-019-011-006/010045
() 		0208019000NRG23280520221816055 28/05/2022 Vijayaraju 0208019WL0034299 Vijayaraju 00468 UBIN0806552 1228 1228 Processed 27/07/2022 3331571843 RAYIPUDI VIJAYARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
582 Yeddanapudi AP-08-019-011-006/010047
() 		0208019000NRG23280520221816056 28/05/2022 Mercy Kasukurthy 0208019WL0034299 Mercy Kasukurthy 00468 UBIN0806552 1228 1228 Processed 27/07/2022 3331571951 Mrs MERSI KASUKURTHI COASTAL LOCAL AREA BANK LTD(607783)
583 Yeddanapudi AP-08-019-011-006/010048
() 		0208019000NRG23280520221816058 28/05/2022 ELIYAJARU 0208019WL0034299 ELIYAJARU 00468 UBIN0806552 1228 1228 Processed 27/07/2022 3331572443 BOLLAPALLI ELIYARAJU UNION BANK OF INDIA(508500)
584 Yeddanapudi AP-08-019-011-006/010048
() 		0208019000NRG23280520221816057 28/05/2022 Sandya rani 0208019WL0034299 Sandya rani 00468 UBIN0806552 1228 1228 Processed 27/07/2022 3331571953 BOLLAPALLI SANDHYA RANI UNION BANK OF INDIA(508500)
585 Yeddanapudi AP-08-019-011-006/010049
() 		0208019000NRG23280520221816059 28/05/2022 Baapuji 0208019WL0034299 Baapuji 00468 UBIN0806552 1228 1228 Processed 27/07/2022 3331572163 RAYI BAPUJI INDIA POST PAYMENTS BANK LIMITED(508528)
586 Yeddanapudi AP-08-019-011-006/010049
() 		0208019000NRG23280520221816060 28/05/2022 Subbayamma 0208019WL0034299 Subbayamma 00468 UBIN0806552 1228 1228 Processed 27/07/2022 3331571973 RAYI SUBBAYAMMA UNION BANK OF INDIA(508500)
587 Yeddanapudi AP-08-019-011-006/010056
() 		0208019000NRG23280520221816061 28/05/2022 Ramaayamma 0208019WL0034299 Ramaayamma 00468 UBIN0806552 153 153 Processed 27/07/2022 3331571969 JANGA RAMAYAMMA UNION BANK OF INDIA(508500)
588 Yeddanapudi AP-08-019-011-006/010057
() 		0208019000NRG23280520221816063 28/05/2022 Adilaxmi 0208019WL0034299 Adilaxmi 00468 UBIN0806552 1228 1228 Processed 27/07/2022 3331571932 DANDAMUDI ADILAKSHMI UNION BANK OF INDIA(508500)
589 Yeddanapudi AP-08-019-011-006/010057
() 		0208019000NRG23280520221816064 28/05/2022 Elisha 0208019WL0034299 Elisha 00468 UBIN0806552 1228 1228 Processed 27/07/2022 3331572441 ELISHA DANADAMUDI UNION BANK OF INDIA(508500)
590 Yeddanapudi AP-08-019-011-006/010057
() 		0208019000NRG23280520221816062 28/05/2022 Yadukondalu 0208019WL0034299 Yadukondalu 00468 UBIN0806552 1228 1228 Processed 27/07/2022 3331572135 MR DANDAMUDI EDUKONDALU STATE BANK OF INDIA(508548)
591 Yeddanapudi AP-08-019-011-006/010061
() 		0208019000NRG23280520221816066 28/05/2022 Lakshmi 0208019WL0034299 Lakshmi 00468 UBIN0806552 921 921 Processed 27/07/2022 3331571943 AMBADIPUDI LAKSHMAMMA UNION BANK OF INDIA(508500)
592 Yeddanapudi AP-08-019-011-006/010062
() 		0208019000NRG23280520221816067 28/05/2022 Prasad 0208019WL0034299 Prasad 00468 UBIN0806552 1228 1228 Processed 27/07/2022 3331572259 MR PRASAD KOMMLAPATI STATE BANK OF INDIA(508548)
593 Yeddanapudi AP-08-019-011-006/010062
() 		0208019000NRG23280520221816068 28/05/2022 SIRISHA 0208019WL0034299 SIRISHA 00468 UBIN0806552 1228 1228 Processed 27/07/2022 3331572260 KONATHAM SIRISHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
594 Yeddanapudi AP-08-019-011-006/010063
() 		0208019000NRG23280520221816070 28/05/2022 Mariyamma 0208019WL0034299 Mariyamma 00468 UBIN0806552 921 921 Processed 27/07/2022 3331572472 AMBADIPUDI MARIYAMMA UNION BANK OF INDIA(508500)
595 Yeddanapudi AP-08-019-011-006/010070
() 		0208019000NRG23280520221816074 28/05/2022 Kumari 0208019WL0034299 Kumari 00468 UBIN0806552 1228 1228 Processed 27/07/2022 3331571918 BURAGA KUMARI UNION BANK OF INDIA(508500)
596 Yeddanapudi AP-08-019-011-006/010070
() 		0208019000NRG23280520221816073 28/05/2022 Musalayya 0208019WL0034299 Musalayya 00468 UBIN0806552 1228 1228 Processed 27/07/2022 3331571954 BURAGA MUSALAIAH UNION BANK OF INDIA(508500)
597 Yeddanapudi AP-08-019-011-006/010071
() 		0208019000NRG23280520221816076 28/05/2022 Bullemma 0208019WL0034299 Bullemma 00468 UBIN0806552 614 614 Processed 27/07/2022 3331572390 GOSALA BULLEMMA UNION BANK OF INDIA(508500)
598 Yeddanapudi AP-08-019-011-006/010071
() 		0208019000NRG23280520221816075 28/05/2022 Yesudayamma 0208019WL0034299 Yesudayamma 00468 UBIN0806552 1228 1228 Processed 27/07/2022 3331572392 YESUDAYAMMA UNION BANK OF INDIA(508500)
599 Yeddanapudi AP-08-019-011-006/010072
() 		0208019000NRG23280520221816077 28/05/2022 Bhavani 0208019WL0034299 Bhavani 00468 UBIN0806552 1228 1228 Processed 27/07/2022 3331571929 NUTHALAPATI BHAVANI UNION BANK OF INDIA(508500)
600 Yeddanapudi AP-08-019-011-006/010073
() 		0208019000NRG23280520221816079 28/05/2022 Anjamma 0208019WL0034299 Anjamma 00468 UBIN0806552 1228 1228 Processed 27/07/2022 3331571970 DANDAMUDI ANJAMMA UNION BANK OF INDIA(508500)
601 Yeddanapudi AP-08-019-011-006/010073
() 		0208019000NRG23280520221816080 28/05/2022 Subbarao 0208019WL0034299 Subbarao 00468 UBIN0806552 1228 1228 Processed 27/07/2022 3331572220 MR DANDAMUDI SUBBARAO STATE BANK OF INDIA(508548)
602 Yeddanapudi AP-08-019-011-006/010076
() 		0208019000NRG23280520221816081 28/05/2022 Adam 0208019WL0034299 Adam 00468 UBIN0806552 1228 1228 Processed 27/07/2022 3331572256 BURAGA ADAM UNION BANK OF INDIA(508500)
603 Yeddanapudi AP-08-019-011-006/010079
() 		0208019000NRG23280520221816082 28/05/2022 Yasoda 0208019WL0034299 Yasoda 00468 UBIN0806552 1228 1228 Processed 27/07/2022 3331572159 RAGI YASODHA UNION BANK OF INDIA(508500)
604 Yeddanapudi AP-08-019-011-006/010081
() 		0208019000NRG23280520221816083 28/05/2022 Chinni 0208019WL0034299 Chinni 00468 UBIN0806552 767 767 Processed 27/07/2022 3331571965 RAYI CHINNI UNION BANK OF INDIA(508500)
605 Yeddanapudi AP-08-019-011-006/010119
() 		0208019000NRG23280520221816084 28/05/2022 Kotayya 0208019WL0034299 Kotayya 00468 UBIN0806552 1228 1228 Processed 27/07/2022 3331572407 RAYI KOTESWARA RAO UNION BANK OF INDIA(508500)
606 Yeddanapudi AP-08-019-011-006/010119
() 		0208019000NRG23280520221816085 28/05/2022 NARESH BABU 0208019WL0034299 NARESH BABU 00468 UBIN0806552 1228 1228 Processed 27/07/2022 3331572404 RAYI NARESH BABU UNION BANK OF INDIA(508500)
607 Yeddanapudi AP-08-019-011-006/010120
() 		0208019000NRG23280520221816086 28/05/2022 Udayabhskar 0208019WL0034299 Udayabhskar 00468 UBIN0806552 1228 1228 Processed 27/07/2022 3331572350 JANGA UDAYBASKAR UNION BANK OF INDIA(508500)
608 Yeddanapudi AP-08-019-011-006/010120
() 		0208019000NRG23280520221816087 28/05/2022 Usharani 0208019WL0034299 Usharani 00468 UBIN0806552 1228 1228 Processed 27/07/2022 3331572352 ASHARANI JANGA UNION BANK OF INDIA(508500)
609 Yeddanapudi AP-08-019-011-006/010121
() 		0208019000NRG23280520221816089 28/05/2022 NagendraM 0208019WL0034299 NagendraM 00468 UBIN0806552 1228 1228 Processed 27/07/2022 3331572394 JANGA NAGENDRAM UNION BANK OF INDIA(508500)
610 Yeddanapudi AP-08-019-011-006/010121
() 		0208019000NRG23280520221816088 28/05/2022 SriramulU 0208019WL0034299 SriramulU 00468 UBIN0806552 1228 1228 Processed 27/07/2022 3331572396 SRIRAMUIU JANGA UNION BANK OF INDIA(508500)
611 Yeddanapudi AP-08-019-011-006/010122
() 		0208019000NRG23280520221816091 28/05/2022 Kantamma 0208019WL0034299 Kantamma 00468 UBIN0806552 1228 1228 Processed 27/07/2022 3331572156 JANGA KANTAMMA UNION BANK OF INDIA(508500)
612 Yeddanapudi AP-08-019-011-006/010122
() 		0208019000NRG23280520221816090 28/05/2022 Peddasamiyalu 0208019WL0034299 Peddasamiyalu 00468 UBIN0806552 1228 1228 Processed 27/07/2022 3331572179 JANGA SAMYELU UNION BANK OF INDIA(508500)
613 Yeddanapudi AP-08-019-011-006/010123
() 		0208019000NRG23280520221816093 28/05/2022 Bhusimma 0208019WL0034299 Bhusimma 00468 UBIN0806552 153 153 Processed 27/07/2022 3331571974 RAYI BHUSHAMMA UNION BANK OF INDIA(508500)
614 Yeddanapudi AP-08-019-011-006/010123
() 		0208019000NRG23280520221816094 28/05/2022 CHAITANYA 0208019WL0034299 CHAITANYA 00468 UBIN0806552 153 153 Processed 27/07/2022 3331572453 RAVI CHAITANYA BANK OF BARODA(606985)
615 Yeddanapudi AP-08-019-011-006/010123
() 		0208019000NRG23280520221816092 28/05/2022 Srinivasarao 0208019WL0034299 Srinivasarao 00468 UBIN0806552 153 153 Processed 27/07/2022 3331571924 RAVI SRINU UNION BANK OF INDIA(508500)
616 Yeddanapudi AP-08-019-011-006/010124
() 		0208019000NRG23280520221816097 28/05/2022 priyanka 0208019WL0034299 priyanka 00468 UBIN0806552 1228 1228 Processed 27/07/2022 3331572446 NALLAMADDI PRIYANKA BMFG SURESH BABU UNION BANK OF INDIA(508500)
617 Yeddanapudi AP-08-019-011-006/010124
() 		0208019000NRG23280520221816095 28/05/2022 Suneeta 0208019WL0034299 Suneeta 00468 UBIN0806552 1228 1228 Processed 27/07/2022 3331572449 NALLAMADDI SUNITHA UNION BANK OF INDIA(508500)
618 Yeddanapudi AP-08-019-011-006/010124
() 		0208019000NRG23280520221816096 28/05/2022 SURESH BABU 0208019WL0034299 SURESH BABU 00468 UBIN0806552 1228 1228 Processed 27/07/2022 3331572450 NALLAMIDDI SURESH BABU UNION BANK OF INDIA(508500)
619 Yeddanapudi AP-08-019-011-006/010135
() 		0208019000NRG23280520221816099 28/05/2022 Kondamma 0208019WL0034299 Kondamma 00468 UBIN0806552 153 153 Processed 27/07/2022 3331572152 RATHIKINDA KONDAMMA W O SUBBARAO UNION BANK OF INDIA(508500)
620 Yeddanapudi AP-08-019-011-006/010135
() 		0208019000NRG23280520221816098 28/05/2022 Subbbarao 0208019WL0034299 Subbbarao 00468 UBIN0806552 153 153 Processed 27/07/2022 3331571858 RATIKINDA SUBBARAO UNION BANK OF INDIA(508500)
621 Yeddanapudi AP-08-019-011-006/010138
() 		0208019000NRG23280520221816102 28/05/2022 Chennaiah R 0208019WL0034299 Chennaiah R 00468 UBIN0806552 1228 1228 Processed 27/07/2022 3331572393 RAYI CHENNAIAH UNION BANK OF INDIA(508500)
622 Yeddanapudi AP-08-019-011-006/010138
() 		0208019000NRG23280520221816101 28/05/2022 Kavita 0208019WL0034299 Kavita 00468 UBIN0806552 1228 1228 Processed 27/07/2022 3331572442 KAVITA RAYI UNION BANK OF INDIA(508500)
623 Yeddanapudi AP-08-019-011-006/010138
() 		0208019000NRG23280520221816100 28/05/2022 Venkayamma 0208019WL0034299 Venkayamma 00468 UBIN0806552 1228 1228 Processed 27/07/2022 3331571833 RAYI VENAKAYAMMA UNION BANK OF INDIA(508500)
624 Yeddanapudi AP-08-019-011-006/010144
() 		0208019000NRG23280520221816103 28/05/2022 Karunamma 0208019WL0034299 Karunamma 00468 UBIN0806552 1228 1228 Processed 27/07/2022 3331572351 RAYE KARUNAMMA UNION BANK OF INDIA(508500)
625 Yeddanapudi AP-08-019-011-006/010145
() 		0208019000NRG23280520221816104 28/05/2022 Nagamani 0208019WL0034299 Nagamani 00468 UBIN0806552 1228 1228 Processed 27/07/2022 3331572170 KATTHI NAGAMANI UNION BANK OF INDIA(508500)
626 Yeddanapudi AP-08-019-011-006/010156
() 		0208019000NRG23280520221816105 28/05/2022 Aruna 0208019WL0034299 Aruna 00468 UBIN0806552 153 153 Processed 27/07/2022 3331572064 MEKA ARUNA UNION BANK OF INDIA(508500)
627 Yeddanapudi AP-08-019-011-006/010156
() 		0208019000NRG23280520221816106 28/05/2022 CHANDRASHEKHAR 0208019WL0034299 CHANDRASHEKHAR 00468 UBIN0806552 153 153 Processed 27/07/2022 3331572165 MEKA CHANDRASHEKHAR UNION BANK OF INDIA(508500)
628 Yeddanapudi AP-08-019-011-006/010157
() 		0208019000NRG23280520221816107 28/05/2022 Ashok 0208019WL0034299 Ashok 00468 UBIN0806552 921 921 Processed 27/07/2022 3331572253 KANAPARTHI ASHOK UNION BANK OF INDIA(508500)
629 Yeddanapudi AP-08-019-011-006/010157
() 		0208019000NRG23280520221816108 28/05/2022 Eresamma 0208019WL0034299 Eresamma 00468 UBIN0806552 1228 1228 Processed 27/07/2022 3331572254 KANAPARTHY VEERESAMMA UNION BANK OF INDIA(508500)
630 Yeddanapudi AP-08-019-011-006/010158
() 		0208019000NRG23280520221816111 28/05/2022 Kanthamma 0208019WL0034299 Kanthamma 00468 UBIN0806552 767 767 Processed 27/07/2022 3331571905 RAI KANTAMMA UNION BANK OF INDIA(508500)
631 Yeddanapudi AP-08-019-011-006/010158
() 		0208019000NRG23280520221816109 28/05/2022 Nagarjuna 0208019WL0034299 Nagarjuna 00468 UBIN0806552 767 767 Processed 27/07/2022 3331572484 RAYI NAGARJUNA UNION BANK OF INDIA(508500)
632 Yeddanapudi AP-08-019-011-006/010158
() 		0208019000NRG23280520221816112 28/05/2022 SRINU 0208019WL0034299 SRINU 00468 UBIN0806552 1228 1228 Processed 27/07/2022 3331572413 RAYI SRINU INDIA POST PAYMENTS BANK LIMITED(508528)
633 Yeddanapudi AP-08-019-011-006/010159
() 		0208019000NRG23280520221816113 28/05/2022 Chennaiah 0208019WL0034299 Chennaiah 00468 UBIN0806552 767 767 Processed 27/07/2022 3331572471 KOMMALAPATI CHENNAIAH UNION BANK OF INDIA(508500)
634 Yeddanapudi AP-08-019-011-006/010160
() 		0208019000NRG23280520221816114 28/05/2022 Ravibabu 0208019WL0034299 Ravibabu 00468 UBIN0806552 153 153 Rejected 27/07/2022 3331572164 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
635 Yeddanapudi AP-08-019-011-006/010160
() 		0208019000NRG23280520221816115 28/05/2022 Suvaarta 0208019WL0034299 Suvaarta 00468 UBIN0806552 153 153 Processed 27/07/2022 3331572157 MEDIKONDA SUVARTHAMMA UNION BANK OF INDIA(508500)
636 Yeddanapudi AP-08-019-011-006/010161
() 		0208019000NRG23280520221816117 28/05/2022 Venkayamma Rai 0208019WL0034299 Venkayamma Rai 00468 UBIN0806552 1228 1228 Processed 27/07/2022 3331571964 RAYI VENKAYAMMA UNION BANK OF INDIA(508500)
637 Yeddanapudi AP-08-019-011-006/010163
() 		0208019000NRG23280520221816118 28/05/2022 Subbarao 0208019WL0034299 Subbarao 00468 UBIN0806552 307 307 Processed 27/07/2022 3331572284 KOMMALAPATI SUBBA RAO UNION BANK OF INDIA(508500)
638 Yeddanapudi AP-08-019-011-006/010164
() 		0208019000NRG23280520221816119 28/05/2022 Leelavati 0208019WL0034299 Leelavati 00468 UBIN0806552 153 153 Processed 27/07/2022 3331572160 GORRAMUCHU LILAVATI UNION BANK OF INDIA(508500)
639 Yeddanapudi AP-08-019-011-006/010166
() 		0208019000NRG23280520221816121 28/05/2022 Anuradha 0208019WL0034299 Anuradha 00468 UBIN0806552 1228 1228 Processed 27/07/2022 3331572349 RAYI ANURADHA UNION BANK OF INDIA(508500)
640 Yeddanapudi AP-08-019-011-006/010166
() 		0208019000NRG23280520221816120 28/05/2022 Nagaraju R 0208019WL0034299 Nagaraju R 00468 UBIN0806552 1228 1228 Processed 27/07/2022 3331572355 RAIEE NAGARAJU UNION BANK OF INDIA(508500)
641 Yeddanapudi AP-08-019-011-006/010176
() 		0208019000NRG23280520221816122 28/05/2022 Yesudayamma 0208019WL0034299 Yesudayamma 00468 UBIN0806552 153 153 Processed 27/07/2022 3331572402 RAYI YESU DAYAMMA UNION BANK OF INDIA(508500)
642 Yeddanapudi AP-08-019-011-006/010177
() 		0208019000NRG23280520221816125 28/05/2022 AnjammA 0208019WL0034299 AnjammA 00468 UBIN0806552 1228 1228 Processed 27/07/2022 3331572447 RAYI ANJAMMA UNION BANK OF INDIA(508500)
643 Yeddanapudi AP-08-019-011-006/010177
() 		0208019000NRG23280520221816123 28/05/2022 Dharmarao R 0208019WL0034299 Dharmarao R 00468 UBIN0806552 1228 1228 Processed 27/07/2022 3331572153 RAYI DHARMARAO UNION BANK OF INDIA(508500)
644 Yeddanapudi AP-08-019-011-006/010178
() 		0208019000NRG23280520221816127 28/05/2022 Devamani 0208019WL0034299 Devamani 00468 UBIN0806552 1228 1228 Processed 27/07/2022 3331571909 KOMMALAPATI DEVAMANI UNION BANK OF INDIA(508500)
645 Yeddanapudi AP-08-019-011-006/010178
() 		0208019000NRG23280520221816128 28/05/2022 LOKANANDAM 0208019WL0034299 LOKANANDAM 00468 UBIN0806552 1228 1228 Processed 27/07/2022 3331572454 KOMMALAPATI LOKANANDAM UNION BANK OF INDIA(508500)
646 Yeddanapudi AP-08-019-011-006/010180
() 		0208019000NRG23280520221816130 28/05/2022 Daanamma 0208019WL0034299 Daanamma 00468 UBIN0806552 1228 1228 Processed 27/07/2022 3331571976 GUDIPUDI DANAMMA UNION BANK OF INDIA(508500)
647 Yeddanapudi AP-08-019-011-006/010180
() 		0208019000NRG23280520221816129 28/05/2022 Venkataratnam 0208019WL0034299 Venkataratnam 00468 UBIN0806552 1228 1228 Processed 27/07/2022 3331572169 GUDIPUDI VENKATA RATNAM UNION BANK OF INDIA(508500)
648 Yeddanapudi AP-08-019-011-006/010182
() 		0208019000NRG23280520221816132 28/05/2022 Dhenamma 0208019WL0034299 Dhenamma 00468 UBIN0806552 767 767 Processed 27/07/2022 3331572408 BURAGA DINAMMA UNION BANK OF INDIA(508500)
649 Yeddanapudi AP-08-019-011-006/010182
() 		0208019000NRG23280520221816133 28/05/2022 Jesi 0208019WL0034299 Jesi 00468 UBIN0806552 1228 1228 Processed 27/07/2022 3331572405 BURAGA DESSI BABU UNION BANK OF INDIA(508500)
650 Yeddanapudi AP-08-019-011-006/010182
() 		0208019000NRG23280520221816131 28/05/2022 Mattayya 0208019WL0034299 Mattayya 00468 UBIN0806552 614 614 Processed 27/07/2022 3331571919 MR MATTAIAH BURAGA STATE BANK OF INDIA(508548)
651 Yeddanapudi AP-08-019-011-006/010183
() 		0208019000NRG23280520221816134 28/05/2022 Yesumma G 0208019WL0034299 Yesumma G 00468 UBIN0806552 1228 1228 Processed 27/07/2022 3331571844 Mrs YESAMMA GUDIPUDI COASTAL LOCAL AREA BANK LTD(607783)
652 Yeddanapudi AP-08-019-011-006/010184
() 		0208019000NRG23280520221816136 28/05/2022 Chandramma 0208019WL0034299 Chandramma 00468 UBIN0806552 1228 1228 Processed 27/07/2022 3331572403 CHANDRAMMA KOMMALAPATI UNION BANK OF INDIA(508500)
653 Yeddanapudi AP-08-019-011-006/010184
() 		0208019000NRG23280520221816135 28/05/2022 Nageswarao 0208019WL0034299 Nageswarao 00468 UBIN0806552 1228 1228 Processed 27/07/2022 3331572257 KOMMALAPATI NAGESWARA RAO UNION BANK OF INDIA(508500)
654 Yeddanapudi AP-08-019-011-006/010185
() 		0208019000NRG23280520221816138 28/05/2022 Sujatha 0208019WL0034299 Sujatha 00468 UBIN0806552 1228 1228 Processed 27/07/2022 3331571968 GOSALA SUJATHA UNION BANK OF INDIA(508500)
655 Yeddanapudi AP-08-019-011-006/010185
() 		0208019000NRG23280520221816137 28/05/2022 Venkateswarlu 0208019WL0034299 Venkateswarlu 00468 UBIN0806552 1228 1228 Processed 27/07/2022 3331572294 GOSALA VENKATESWARLU UNION BANK OF INDIA(508500)
656 Yeddanapudi AP-08-019-011-006/010186
() 		0208019000NRG23280520221816140 28/05/2022 Elisadevi 0208019WL0034299 Elisadevi 00468 UBIN0806552 1228 1228 Processed 27/07/2022 3331572171 GUDIPUDI ELISHADEVI UNION BANK OF INDIA(508500)
657 Yeddanapudi AP-08-019-011-006/010186
() 		0208019000NRG23280520221816139 28/05/2022 Venkateswarlu 0208019WL0034299 Venkateswarlu 00468 UBIN0806552 767 767 Processed 27/07/2022 3331572473 GUDIPUDI VENKATESWARLU UNION BANK OF INDIA(508500)
658 Yeddanapudi AP-08-019-011-006/010187
() 		0208019000NRG23280520221816141 28/05/2022 Pichamma 0208019WL0034299 Pichamma 00468 UBIN0806552 1228 1228 Processed 27/07/2022 3331572221 GUDIPUDI PICHAMMA UNION BANK OF INDIA(508500)
659 Yeddanapudi AP-08-019-011-006/010188
() 		0208019000NRG23280520221816142 28/05/2022 Jyothi 0208019WL0034299 Jyothi 00468 UBIN0806552 1228 1228 Processed 27/07/2022 3331571946 GUDIPUDI JYOTHI UNION BANK OF INDIA(508500)
660 Yeddanapudi AP-08-019-011-006/010189
() 		0208019000NRG23280520221815052 28/05/2022 Narasamma 0208019WL0034286 Narasamma 00468 UBIN0806552 1035 1035 Processed 27/07/2022 3331572391 KUNCHAPU NARASAMMA UNION BANK OF INDIA(508500)
661 Yeddanapudi AP-08-019-011-006/010197
() 		0208019000NRG23280520221816143 28/05/2022 Kotaiah 0208019WL0034299 Kotaiah 00468 UBIN0806552 1228 1228 Processed 27/07/2022 3331571882 RAYI KOTAIAH YANAMADALA UNION BANK OF INDIA(508500)
662 Yeddanapudi AP-08-019-011-006/010197
() 		0208019000NRG23280520221816144 28/05/2022 Naga lakshmi 0208019WL0034299 Naga lakshmi 00468 UBIN0806552 1228 1228 Processed 27/07/2022 3331571922 RAI NAGALAKSHMI UNION BANK OF INDIA(508500)
663 Yeddanapudi AP-08-019-011-006/010201
() 		0208019000NRG23280520221816145 28/05/2022 Nataraju S 0208019WL0034299 Nataraju S 00468 UBIN0806552 1228 1228 Processed 27/07/2022 3331572166 SATHULURI NATARAJU UNION BANK OF INDIA(508500)
664 Yeddanapudi AP-08-019-011-006/010204
() 		0208019000NRG23280520221816147 28/05/2022 Rajakumari 0208019WL0034299 Rajakumari 00468 UBIN0806552 153 153 Processed 27/07/2022 3331572399 RAJAKUMARI JANGA UNION BANK OF INDIA(508500)
665 Yeddanapudi AP-08-019-011-006/010204
() 		0208019000NRG23280520221816146 28/05/2022 Yasubabu 0208019WL0034299 Yasubabu 00468 UBIN0806552 153 153 Processed 27/07/2022 3331572395 JANGA ESUBABU UNION BANK OF INDIA(508500)
666 Yeddanapudi AP-08-019-011-006/010206
() 		0208019000NRG23280520221816148 28/05/2022 Krupaleela 0208019WL0034299 Krupaleela 00468 UBIN0806552 153 153 Processed 27/07/2022 3331571917 RAYI KRISHNAMMA UNION BANK OF INDIA(508500)
667 Yeddanapudi AP-08-019-011-006/010207
() 		0208019000NRG23280520221816150 28/05/2022 Aruna 0208019WL0034299 Aruna 00468 UBIN0806552 153 153 Processed 27/07/2022 3331571975 TELAGATOTI ARUNA UNION BANK OF INDIA(508500)
668 Yeddanapudi AP-08-019-011-006/010207
() 		0208019000NRG23280520221816149 28/05/2022 Rambabu 0208019WL0034299 Rambabu 00468 UBIN0806552 153 153 Processed 27/07/2022 3331571991 TELAGATHOTI RAMBABU UNION BANK OF INDIA(508500)
669 Yeddanapudi AP-08-019-011-006/010208
() 		0208019000NRG23280520221816152 28/05/2022 Bhusimma 0208019WL0034299 Bhusimma 00468 UBIN0806552 1228 1228 Processed 27/07/2022 3331572186 RAYI BHUSHIMMA UNION BANK OF INDIA(508500)
670 Yeddanapudi AP-08-019-011-006/010208
() 		0208019000NRG23280520221816151 28/05/2022 Nageswarao 0208019WL0034299 Nageswarao 00468 UBIN0806552 1228 1228 Processed 27/07/2022 3331571880 RAYI NAGESWARAO YANAMADALA UNION BANK OF INDIA(508500)
671 Yeddanapudi AP-08-019-011-006/010214
() 		0208019000NRG23280520221816154 28/05/2022 Hymavati 0208019WL0034299 Hymavati 00468 UBIN0806552 1228 1228 Processed 27/07/2022 3331571978 YARAMALA HYMAVATHI UNION BANK OF INDIA(508500)
672 Yeddanapudi AP-08-019-011-006/010214
() 		0208019000NRG23280520221816155 28/05/2022 RANAPRATAP 0208019WL0034299 RANAPRATAP 00468 UBIN0806552 1228 1228 Processed 27/07/2022 3331572444 YARRAMALA RANAPRATAP BMFG SREENU UNION BANK OF INDIA(508500)
673 Yeddanapudi AP-08-019-011-006/010214
() 		0208019000NRG23280520221816153 28/05/2022 Srinu 0208019WL0034299 Srinu 00468 UBIN0806552 1228 1228 Processed 27/07/2022 3331572438 YARRAMALA SREENU INDIA POST PAYMENTS BANK LIMITED(508528)
674 Yeddanapudi AP-08-019-011-006/010215
() 		0208019000NRG23280520221816157 28/05/2022 Devi B 0208019WL0034299 Devi B 00468 UBIN0806552 1228 1228 Processed 27/07/2022 3331572341 BURAGA SRIDEVI ALIAS DEVI UNION BANK OF INDIA(508500)
675 Yeddanapudi AP-08-019-011-006/010215
() 		0208019000NRG23280520221816158 28/05/2022 SANJIVARAO 0208019WL0034299 SANJIVARAO 00468 UBIN0806552 1228 1228 Processed 27/07/2022 3331572452 BURAGA SANJIVARAO UNION BANK OF INDIA(508500)
676 Yeddanapudi AP-08-019-011-006/010215
() 		0208019000NRG23280520221816156 28/05/2022 Singaiah B 0208019WL0034299 Singaiah B 00468 UBIN0806552 1228 1228 Processed 27/07/2022 3331571947 BURAGA SINGAIAH UNION BANK OF INDIA(508500)
677 Yeddanapudi AP-08-019-011-006/010216
() 		0208019000NRG23280520221816159 28/05/2022 Lakshavamma 0208019WL0034299 Lakshavamma 00468 UBIN0806552 1228 1228 Processed 27/07/2022 3331571839 DAMMU LAXMAMMA UNION BANK OF INDIA(508500)
678 Yeddanapudi AP-08-019-011-006/010228
() 		0208019000NRG23280520221816160 28/05/2022 Koteswaramma 0208019WL0034299 Koteswaramma 00468 UBIN0806552 1228 1228 Processed 27/07/2022 3331572398 RAYI KOTESWARAMMA UNION BANK OF INDIA(508500)
679 Yeddanapudi AP-08-019-011-006/010230
() 		0208019000NRG23280520221816162 28/05/2022 Mariyamma 0208019WL0034299 Mariyamma 00468 UBIN0806552 153 153 Processed 27/07/2022 3331572067 RAYI MARIYAMMA UNION BANK OF INDIA(508500)
680 Yeddanapudi AP-08-019-011-006/010230
() 		0208019000NRG23280520221816161 28/05/2022 Srinivasarao 0208019WL0034299 Srinivasarao 00468 UBIN0806552 153 153 Processed 27/07/2022 3331572154 RAI SRINIVASARAO UNION BANK OF INDIA(508500)
681 Yeddanapudi AP-08-019-011-006/010232
() 		0208019000NRG23280520221816165 28/05/2022 Nageswara Rao 0208019WL0034299 Nageswara Rao 00468 UBIN0806552 1228 1228 Processed 27/07/2022 3331571841 YERAMALA NAGESWARA RAO UNION BANK OF INDIA(508500)
682 Yeddanapudi AP-08-019-011-006/010232
() 		0208019000NRG23280520221816166 28/05/2022 NavammA 0208019WL0034299 NavammA 00468 UBIN0806552 1228 1228 Processed 27/07/2022 3331571948 YERRAMALA NAVAMMA UNION BANK OF INDIA(508500)
683 Yeddanapudi AP-08-019-011-006/010238
() 		0208019000NRG23280520221816167 28/05/2022 Anjaiah Rayi 0208019WL0034299 Anjaiah Rayi 00468 UBIN0806552 153 153 Processed 27/07/2022 3331572061 JANGA GAUTHAMI BMGFG RAYI ANJAIAH UNION BANK OF INDIA(508500)
684 Yeddanapudi AP-08-019-011-006/010238
() 		0208019000NRG23280520221816168 28/05/2022 Martamma 0208019WL0034299 Martamma 00468 UBIN0806552 153 153 Rejected 27/07/2022 3331572066 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
685 Yeddanapudi AP-08-019-011-006/010243
() 		0208019000NRG23280520221816169 28/05/2022 Bhu lakshmi 0208019WL0034299 Bhu lakshmi 00468 UBIN0806552 1228 1228 Processed 27/07/2022 3331571972 RAYI BHULAKSHMI UNION BANK OF INDIA(508500)
686 Yeddanapudi AP-08-019-011-006/010247
() 		0208019000NRG23280520221816170 28/05/2022 Sudharani R 0208019WL0034299 Sudharani R 00468 UBIN0806552 1074 1074 Processed 27/07/2022 3331572295 RAYI SUDHARANI UNION BANK OF INDIA(508500)
687 Yeddanapudi AP-08-019-011-006/010257
() 		0208019000NRG23280520221815247 28/05/2022 Suguna 0208019WL0034290 Suguna 00468 UBIN0806552 1320 1320 Processed 27/07/2022 3331571875 RAVURI SUGUNA UNION BANK OF INDIA(508500)
688 Yeddanapudi AP-08-019-011-006/010268
() 		0208019000NRG23280520221815249 28/05/2022 Sivakumari 0208019WL0034290 Sivakumari 00468 UBIN0806552 1320 1320 Processed 27/07/2022 3331572458 VURUBANDI SIVA KUMARI UNION BANK OF INDIA(508500)
689 Yeddanapudi AP-08-019-011-006/010268
() 		0208019000NRG23280520221815248 28/05/2022 Srinivasarao 0208019WL0034290 Srinivasarao 00468 UBIN0806552 1320 1320 Processed 27/07/2022 3331571871 URABANDI SRINIVASA RAO UNION BANK OF INDIA(508500)
690 Yeddanapudi AP-08-019-011-006/010279
() 		0208019000NRG23280520221815251 28/05/2022 venkata rama subbamma 0208019WL0034290 venkata rama subbamma 00468 UBIN0806552 1320 1320 Processed 27/07/2022 3331572174 ALLA VENKATA RAMA SUBBAMMA UNION BANK OF INDIA(508500)
691 Yeddanapudi AP-08-019-011-006/010279
() 		0208019000NRG23280520221815250 28/05/2022 Venkatarao 0208019WL0034290 Venkatarao 00468 UBIN0806552 1320 1320 Processed 27/07/2022 3331571854 ALLA VENKATARAO UNION BANK OF INDIA(508500)
692 Yeddanapudi AP-08-019-011-006/010280
() 		0208019000NRG23280520221815252 28/05/2022 Subbayamma 0208019WL0034290 Subbayamma 00468 UBIN0806552 660 660 Processed 27/07/2022 3331571845 NUTI SUBBAYAMMA UNION BANK OF INDIA(508500)
693 Yeddanapudi AP-08-019-011-006/010281
() 		0208019000NRG23280520221815254 28/05/2022 Bhulakshmi 0208019WL0034290 Bhulakshmi 00468 UBIN0806552 660 660 Processed 27/07/2022 3331572406 MANDAVA BHULAKSHMI UNION BANK OF INDIA(508500)
694 Yeddanapudi AP-08-019-011-006/010284
() 		0208019000NRG23280520221815257 28/05/2022 Sivamma 0208019WL0034290 Sivamma 00468 UBIN0806552 1320 1320 Processed 27/07/2022 3331571927 MUTTA SIVAMMA UNION BANK OF INDIA(508500)
695 Yeddanapudi AP-08-019-011-006/010287
() 		0208019000NRG23280520221815259 28/05/2022 Nageswarao 0208019WL0034290 Nageswarao 00468 UBIN0806552 1320 1320 Processed 27/07/2022 3331571915 POPURI NAGESARAO UNION BANK OF INDIA(508500)
696 Yeddanapudi AP-08-019-011-006/010294
() 		0208019000NRG23280520221815263 28/05/2022 Padma 0208019WL0034290 Padma 00468 UBIN0806552 1320 1320 Processed 27/07/2022 3331572258 KOTHAPALLI PADMAVATHI UNION BANK OF INDIA(508500)
697 Yeddanapudi AP-08-019-011-006/010301
() 		0208019000NRG23280520221815264 28/05/2022 Suseela 0208019WL0034290 Suseela 00468 UBIN0806552 1320 1320 Processed 27/07/2022 3331571988 GORANTLA SUSEELA UNION BANK OF INDIA(508500)
698 Yeddanapudi AP-08-019-011-006/010303
() 		0208019000NRG23280520221815266 28/05/2022 Subhasini 0208019WL0034290 Subhasini 00468 UBIN0806552 1100 1100 Processed 27/07/2022 3331572180 GORANTLA SUBBAYAMMA ALIAS SUBHASHINI UNION BANK OF INDIA(508500)
699 Yeddanapudi AP-08-019-011-006/010317
() 		0208019000NRG23280520221815267 28/05/2022 Mangamma 0208019WL0034290 Mangamma 00468 UBIN0806552 1320 1320 Processed 27/07/2022 3331571867 NEELAM MANGAMMA UNION BANK OF INDIA(508500)
700 Yeddanapudi AP-08-019-011-006/010345
() 		0208019000NRG23280520221815269 28/05/2022 Anantalakshmi 0208019WL0034290 Anantalakshmi 00468 UBIN0806552 1320 1320 Processed 27/07/2022 3331571877 BATHINENI ANANTHA LAKSHMI UNION BANK OF INDIA(508500)
701 Yeddanapudi AP-08-019-011-006/010347
() 		0208019000NRG23280520221815055 28/05/2022 Madavi k 0208019WL0034286 Madavi k 00468 UBIN0806552 1035 1035 Processed 27/07/2022 3331572401 KOVURU MADHAVI UNION BANK OF INDIA(508500)
702 Yeddanapudi AP-08-019-011-006/010347
() 		0208019000NRG23280520221815054 28/05/2022 Raghavamma 0208019WL0034286 Raghavamma 00468 UBIN0806552 591 591 Processed 27/07/2022 3331571852 KUNCHAPU RAGHAVAMMA UNION BANK OF INDIA(508500)
703 Yeddanapudi AP-08-019-011-006/010348
() 		0208019000NRG23280520221815270 28/05/2022 Anjamma 0208019WL0034290 Anjamma 00468 UBIN0806552 1320 1320 Processed 27/07/2022 3331571949 UPPUMAGULURI ANJAMMA UNION BANK OF INDIA(508500)
704 Yeddanapudi AP-08-019-011-006/010353
() 		0208019000NRG23280520221816172 28/05/2022 PREM KUMAR 0208019WL0034299 PREM KUMAR 00468 UBIN0806552 1228 1228 Processed 27/07/2022 3331572481 GORREMUCHU PREM KUMAR UNION BANK OF INDIA(508500)
705 Yeddanapudi AP-08-019-011-006/010353
() 		0208019000NRG23280520221816171 28/05/2022 Suseela 0208019WL0034299 Suseela 00468 UBIN0806552 1228 1228 Processed 27/07/2022 3331572480 GORREMUCHU SUSEELA UNION BANK OF INDIA(508500)
706 Yeddanapudi AP-08-019-011-006/010362
() 		0208019000NRG23280520221815272 28/05/2022 Bhanumma 0208019WL0034290 Bhanumma 00468 UBIN0806552 1320 1320 Processed 27/07/2022 3331571966 TRIRUNAVALLI BHANUMATHI UNION BANK OF INDIA(508500)
707 Yeddanapudi AP-08-019-011-006/010362
() 		0208019000NRG23280520221815271 28/05/2022 Ramanjinayulu 0208019WL0034290 Ramanjinayulu 00468 UBIN0806552 1320 1320 Processed 27/07/2022 3331572252 THIRUNAVALLI RAMANJANEYULU UNION BANK OF INDIA(508500)
708 Yeddanapudi AP-08-019-011-006/010372
() 		0208019000NRG23280520221815274 28/05/2022 Parid Bee 0208019WL0034290 Parid Bee 00468 UBIN0806552 660 660 Processed 27/07/2022 3331571989 SHAIK FAREED BEE UNION BANK OF INDIA(508500)
709 Yeddanapudi AP-08-019-011-006/010372
() 		0208019000NRG23280520221815273 28/05/2022 Saidalu 0208019WL0034290 Saidalu 00468 UBIN0806552 660 660 Processed 27/07/2022 3331572255 SHAIK SAIDULU UNION BANK OF INDIA(508500)
710 Yeddanapudi AP-08-019-011-006/010374
() 		0208019000NRG23280520221816173 28/05/2022 Ramulu 0208019WL0034299 Ramulu 00468 UBIN0806552 153 153 Processed 27/07/2022 3331572063 GARA RAMULU UNION BANK OF INDIA(508500)
711 Yeddanapudi AP-08-019-011-006/010376
() 		0208019000NRG23280520221816174 28/05/2022 Anil 0208019WL0034299 Anil 00468 UBIN0806552 1228 1228 Processed 27/07/2022 3331572342 RAYI ANIL KUMAR UNION BANK OF INDIA(508500)
712 Yeddanapudi AP-08-019-011-006/010376
() 		0208019000NRG23280520221816175 28/05/2022 Krishna 0208019WL0034299 Krishna 00468 UBIN0806552 1228 1228 Processed 27/07/2022 3331571977 RAYI KRISHNA UNION BANK OF INDIA(508500)
713 Yeddanapudi AP-08-019-011-006/010405
() 		0208019000NRG23280520221815057 28/05/2022 Adilakshmi 0208019WL0034286 Adilakshmi 00468 UBIN0806552 887 887 Processed 27/07/2022 3331571957 VALLEPU ADILAKSHMI UNION BANK OF INDIA(508500)
714 Yeddanapudi AP-08-019-011-006/010405
() 		0208019000NRG23280520221815056 28/05/2022 Koteswararao 0208019WL0034286 Koteswararao 00468 UBIN0806552 887 887 Processed 27/07/2022 3331572127 VALLEPU KOTESWARA RAO UNION BANK OF INDIA(508500)
715 Yeddanapudi AP-08-019-011-006/010406
() 		0208019000NRG23280520221815058 28/05/2022 Raghavayya 0208019WL0034286 Raghavayya 00468 UBIN0806552 443 443 Processed 27/07/2022 3331571941 VALLEPU RAGHAVAIAH UNION BANK OF INDIA(508500)
716 Yeddanapudi AP-08-019-011-006/010408
() 		0208019000NRG23280520221815061 28/05/2022 Ganga 0208019WL0034286 Ganga 00468 UBIN0806552 887 887 Processed 27/07/2022 3331571959 KUNCHAPU GANGADEVI UNION BANK OF INDIA(508500)
717 Yeddanapudi AP-08-019-011-006/010408
() 		0208019000NRG23280520221815060 28/05/2022 Raghavayya 0208019WL0034286 Raghavayya 00468 UBIN0806552 887 887 Processed 27/07/2022 3331571923 KUNCHAPU RAGHAVAIAH UNION BANK OF INDIA(508500)
718 Yeddanapudi AP-08-019-011-006/010410
() 		0208019000NRG23280520221815063 28/05/2022 Venkateswary 0208019WL0034286 Venkateswary 00468 UBIN0806552 1035 1035 Processed 27/07/2022 3331572069 VALLEPU VENKATESWARAMMA W O RAGHAVAIAH UNION BANK OF INDIA(508500)
719 Yeddanapudi AP-08-019-011-006/010412
() 		0208019000NRG23280520221815065 28/05/2022 Chinna anjamma 0208019WL0034286 Chinna anjamma 00468 UBIN0806552 1035 1035 Processed 27/07/2022 3331571960 KUNCHAPU ANJAMMA UNION BANK OF INDIA(508500)
720 Yeddanapudi AP-08-019-011-006/010412
() 		0208019000NRG23280520221815064 28/05/2022 Sivayya 0208019WL0034286 Sivayya 00468 UBIN0806552 1035 1035 Processed 27/07/2022 3331572073 KUNCHEPU SIVAIAH UNION BANK OF INDIA(508500)
721 Yeddanapudi AP-08-019-011-006/010415
() 		0208019000NRG23280520221815068 28/05/2022 Anuradha 0208019WL0034286 Anuradha 00468 UBIN0806552 887 887 Processed 27/07/2022 3331571961 VALLEPU ANURADHA UNION BANK OF INDIA(508500)
722 Yeddanapudi AP-08-019-011-006/010418
() 		0208019000NRG23280520221815069 28/05/2022 Koteswararao 0208019WL0034286 Koteswararao 00468 UBIN0806552 591 591 Processed 27/07/2022 3331571836 VALLEPU KOTESWARA RAO UNION BANK OF INDIA(508500)
723 Yeddanapudi AP-08-019-011-006/010418
() 		0208019000NRG23280520221815070 28/05/2022 Mangamma 0208019WL0034286 Mangamma 00468 UBIN0806552 591 591 Processed 27/07/2022 3331571942 VALLEPU MANGAYAMMA UNION BANK OF INDIA(508500)
724 Yeddanapudi AP-08-019-011-006/010423
() 		0208019000NRG23280520221815072 28/05/2022 Guravamma 0208019WL0034286 Guravamma 00468 UBIN0806552 739 739 Processed 27/07/2022 3331571955 GURAVAMMA KUNCHAPU UNION BANK OF INDIA(508500)
725 Yeddanapudi AP-08-019-011-006/010423
() 		0208019000NRG23280520221815071 28/05/2022 Pedamalakondayya 0208019WL0034286 Pedamalakondayya 00468 UBIN0806552 887 887 Processed 27/07/2022 3331571874 KUNCHAPU MALA KONDAIAH UNION BANK OF INDIA(508500)
726 Yeddanapudi AP-08-019-011-006/010426
() 		0208019000NRG23280520221815073 28/05/2022 Pitchamma 0208019WL0034286 Pitchamma 00468 UBIN0806552 443 443 Processed 27/07/2022 3331571962 Mrs GUNJI PICHHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
727 Yeddanapudi AP-08-019-011-006/010451
() 		0208019000NRG23280520221815075 28/05/2022 Nagamani 0208019WL0034286 Nagamani 00468 UBIN0806552 887 887 Processed 27/07/2022 3331571956 KUNCHAPU NAGAMANI UNION BANK OF INDIA(508500)
728 Yeddanapudi AP-08-019-011-006/010451
() 		0208019000NRG23280520221815074 28/05/2022 Subbarao 0208019WL0034286 Subbarao 00468 UBIN0806552 1035 1035 Processed 27/07/2022 3331572068 KUNCHALA SUBBARAO UNION BANK OF INDIA(508500)
729 Yeddanapudi AP-08-019-011-006/010455
() 		0208019000NRG23280520221816177 28/05/2022 aruna 0208019WL0034299 aruna 00468 UBIN0806552 1228 1228 Processed 27/07/2022 3331572400 SATULURI ARUNA UNION BANK OF INDIA(508500)
730 Yeddanapudi AP-08-019-011-006/010462
() 		0208019000NRG23280520221814824 28/05/2022 marinchi 0208019WL0034283 marinchi 00468 UBIN0806552 1201 1201 Processed 27/07/2022 3331572331 Mrs KESARI MAALIM BHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
731 Yeddanapudi AP-08-019-011-006/010474
() 		0208019000NRG23280520221816178 28/05/2022 Ramamurthy 0208019WL0034299 Ramamurthy 00468 UBIN0806552 1228 1228 Processed 27/07/2022 3331571899 RAI RAMA MURTHY UNION BANK OF INDIA(508500)
732 Yeddanapudi AP-08-019-011-006/010478
() 		0208019000NRG23280520221815275 28/05/2022 Srinivasarao Nuthi 0208019WL0034290 Srinivasarao Nuthi 00468 UBIN0806552 1100 1100 Processed 27/07/2022 3331572185 NUTI SRINIVASARAO UNION BANK OF INDIA(508500)
733 Yeddanapudi AP-08-019-011-006/010568
() 		0208019000NRG23280520221815277 28/05/2022 Srinivasarao 0208019WL0034290 Srinivasarao 00468 UBIN0806552 1320 1320 Processed 27/07/2022 3331572411 SRINIVASA RAO UNNAMU BANK OF INDIA(508505)
734 Yeddanapudi AP-08-019-011-006/010568
() 		0208019000NRG23280520221815278 28/05/2022 Venkata sujita 0208019WL0034290 Venkata sujita 00468 UBIN0806552 1100 1100 Processed 27/07/2022 3331572410 SUJITHA UNNAMU UNION BANK OF INDIA(508500)
735 Yeddanapudi AP-08-019-011-006/010581
() 		0208019000NRG23280520221815076 28/05/2022 Nagamma 0208019WL0034286 Nagamma 00468 UBIN0806552 591 591 Processed 27/07/2022 3331572072 KUNCHAPU NAGAMMA UNION BANK OF INDIA(508500)
736 Yeddanapudi AP-08-019-011-006/010581
() 		0208019000NRG23280520221815077 28/05/2022 RANGANADH 0208019WL0034286 RANGANADH 00468 UBIN0806552 591 591 Processed 27/07/2022 3331572132 KUNCHEPU RANGANADH UNION BANK OF INDIA(508500)
737 Yeddanapudi AP-08-019-011-006/010593
() 		0208019000NRG23280520221815078 28/05/2022 Anjaneyulu 0208019WL0034286 Anjaneyulu 00468 UBIN0806552 887 887 Processed 27/07/2022 3331571876 KUNCHEPU ANJANEYULU UNION BANK OF INDIA(508500)
738 Yeddanapudi AP-08-019-011-006/010593
() 		0208019000NRG23280520221815079 28/05/2022 Ramanjamma 0208019WL0034286 Ramanjamma 00468 UBIN0806552 887 887 Processed 27/07/2022 3331572070 KUNCHAPU RAMANJAMMA UNION BANK OF INDIA(508500)
739 Yeddanapudi AP-08-019-011-006/010612
() 		0208019000NRG23280520221815280 28/05/2022 Annapurna 0208019WL0034290 Annapurna 00468 UBIN0806552 1320 1320 Processed 27/07/2022 3331572200 MANDAVA ANNAPURNA UNION BANK OF INDIA(508500)
740 Yeddanapudi AP-08-019-011-006/010622
() 		0208019000NRG23280520221816179 28/05/2022 Anjamma 0208019WL0034299 Anjamma 00468 UBIN0806552 153 153 Processed 27/07/2022 3331572155 JANGA ANJAMMA UNION BANK OF INDIA(508500)
741 Yeddanapudi AP-08-019-011-006/010625
() 		0208019000NRG23280520221815281 28/05/2022 Anjaneyulu 0208019WL0034290 Anjaneyulu 00468 UBIN0806552 1320 1320 Processed 27/07/2022 3331571851 MR NUTI ANJANEYULU STATE BANK OF INDIA(508548)
742 Yeddanapudi AP-08-019-011-006/010630
() 		0208019000NRG23280520221815080 28/05/2022 Venkateswari 0208019WL0034286 Venkateswari 00468 UBIN0806552 887 887 Processed 27/07/2022 3331572074 VALLEPU VENKATESWARI UNION BANK OF INDIA(508500)
743 Yeddanapudi AP-08-019-011-006/010645
() 		0208019000NRG23280520221816180 28/05/2022 Yelishamma 0208019WL0034299 Yelishamma 00468 UBIN0806552 1228 1228 Processed 27/07/2022 3331572345 RAYI ELISHAMMA UNION BANK OF INDIA(508500)
744 Yeddanapudi AP-08-019-011-006/010647
() 		0208019000NRG23280520221815081 28/05/2022 china malakondaiah 0208019WL0034286 china malakondaiah 00468 UBIN0806552 591 591 Processed 27/07/2022 3331572071 KUNCHAPU CHINNAMALAKONDAIAH S O BILLABB UNION BANK OF INDIA(508500)
745 Yeddanapudi AP-08-019-011-006/010647
() 		0208019000NRG23280520221815082 28/05/2022 Venkateswaramma 0208019WL0034286 Venkateswaramma 00468 UBIN0806552 887 887 Processed 27/07/2022 3331571958 KUNCHAPU VENKATESWARAMMA UNION BANK OF INDIA(508500)
746 Yeddanapudi AP-08-019-011-006/010664
() 		0208019000NRG23280520221816181 28/05/2022 Rathna Raju 0208019WL0034299 Rathna Raju 00468 UBIN0806552 1228 1228 Processed 27/07/2022 3331572437 RATNARAJU NUTALAPATI UNION BANK OF INDIA(508500)
747 Yeddanapudi AP-08-019-011-006/010664
() 		0208019000NRG23280520221816182 28/05/2022 yesu kumari 0208019WL0034299 yesu kumari 00468 UBIN0806552 1228 1228 Processed 27/07/2022 3331572448 NUTHALAPATI YESUKUMARI UNION BANK OF INDIA(508500)
748 Yeddanapudi AP-08-019-011-006/010665
() 		0208019000NRG23280520221816184 28/05/2022 Shoba rani 0208019WL0034299 Shoba rani 00468 UBIN0806552 153 153 Processed 27/07/2022 3331572162 NALLAMADDI SOBHARANI UNION BANK OF INDIA(508500)
749 Yeddanapudi AP-08-019-011-006/010668
() 		0208019000NRG23280520221816185 28/05/2022 jayakumar raju 0208019WL0034299 jayakumar raju 00468 UBIN0806552 153 153 Processed 27/07/2022 3331572158 NUTALAPATI JAYKUMAR RAJU UNION BANK OF INDIA(508500)
750 Yeddanapudi AP-08-019-011-006/010668
() 		0208019000NRG23280520221816186 28/05/2022 ramadevi 0208019WL0034299 ramadevi 00468 UBIN0806552 153 153 Processed 27/07/2022 3331572161 NUTHALAPATI RAMADEVI UNION BANK OF INDIA(508500)
751 Yeddanapudi AP-08-019-011-006/010668
() 		0208019000NRG23280520221816187 28/05/2022 siddardha 0208019WL0034299 siddardha 00468 UBIN0806552 153 153 Processed 27/07/2022 3331572167 NUTALAPATI SIDDHARTHA UNION BANK OF INDIA(508500)
752 Yeddanapudi AP-08-019-011-006/010677
() 		0208019000NRG23280520221816189 28/05/2022 BHAVANI 0208019WL0034299 BHAVANI 00468 UBIN0806552 1228 1228 Processed 27/07/2022 3331572479 GORREMOCHU BHAVANI UNION BANK OF INDIA(508500)
753 Yeddanapudi AP-08-019-011-006/010678
() 		0208019000NRG23280520221816190 28/05/2022 CHANDRAMMA 0208019WL0034299 CHANDRAMMA 00468 UBIN0806552 153 153 Processed 27/07/2022 3331572194 KASUKURTHI CHANDRAMMA UNION BANK OF INDIA(508500)
754 Yeddanapudi AP-08-019-011-006/010681
() 		0208019000NRG23280520221816192 28/05/2022 JYOTHI BABU 0208019WL0034299 JYOTHI BABU 00468 UBIN0806552 1228 1228 Processed 27/07/2022 3331572289 RAYI JYOTHIBABU UNION BANK OF INDIA(508500)
755 Yeddanapudi AP-08-019-011-006/010681
() 		0208019000NRG23280520221816193 28/05/2022 SUHASINI 0208019WL0034299 SUHASINI 00468 UBIN0806552 1228 1228 Processed 27/07/2022 3331572287 RAYI SUHASINI UNION BANK OF INDIA(508500)
756 Yeddanapudi AP-08-019-011-006/010683
() 		0208019000NRG23280520221816194 28/05/2022 SONIYA 0208019WL0034299 SONIYA 00468 UBIN0806552 767 767 Processed 27/07/2022 3331572475 RAYI SONIYA UNION BANK OF INDIA(508500)
757 Yeddanapudi AP-08-019-011-006/010705
() 		0208019000NRG23280520221816198 28/05/2022 devid 0208019WL0034299 devid 00468 UBIN0806552 1228 1228 Processed 27/07/2022 3331572445 KANAPARTI DAVID UNION BANK OF INDIA(508500)
758 Yeddanapudi AP-08-019-011-006/010705
() 		0208019000NRG23280520221816197 28/05/2022 prabhaavathi 0208019WL0034299 prabhaavathi 00468 UBIN0806552 1228 1228 Processed 27/07/2022 3331572451 KANAPARTHI PRABHAVATHI UNION BANK OF INDIA(508500)
759 Yeddanapudi AP-08-019-011-006/010705
() 		0208019000NRG23280520221816196 28/05/2022 Yesubabu 0208019WL0034299 Yesubabu 00468 UBIN0806552 1228 1228 Processed 27/07/2022 3331572436 KANAPARTHI YESU BABU UNION BANK OF INDIA(508500)
760 Yeddanapudi AP-08-019-011-006/010706
() 		0208019000NRG23280520221816200 28/05/2022 Rama Devi 0208019WL0034299 Rama Devi 00468 UBIN0806552 153 153 Processed 27/07/2022 3331572276 RAYI RAMADEVI W O RAMBABU UNION BANK OF INDIA(508500)
761 Yeddanapudi AP-08-019-011-006/010706
() 		0208019000NRG23280520221816199 28/05/2022 ramBabu 0208019WL0034299 ramBabu 00468 UBIN0806552 153 153 Processed 27/07/2022 3331572285 RAYI RAMBABU UNION BANK OF INDIA(508500)
762 Yeddanapudi AP-08-019-011-006/010707
() 		0208019000NRG23280520221816201 28/05/2022 RAMADEVI 0208019WL0034299 RAMADEVI 00468 UBIN0806552 1228 1228 Processed 27/07/2022 3331572435 RAYI RAMADEVI UNION BANK OF INDIA(508500)
763 Yeddanapudi AP-08-019-011-006/020069
() 		0208019000NRG23280520221814825 28/05/2022 Dasu 0208019WL0034283 Dasu 00468 UBIN0806552 1201 1201 Processed 27/07/2022 3331572397 POLAVARAPU DASU UNION BANK OF INDIA(508500)
764 Yeddanapudi AP-08-019-011-006/020069
() 		0208019000NRG23280520221814826 28/05/2022 Sivakumari 0208019WL0034283 Sivakumari 00468 UBIN0806552 1201 1201 Processed 27/07/2022 3331572344 Mrs POLAVARAPU KUMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
765 Yeddanapudi AP-08-019-011-006/020083
() 		0208019000NRG23280520221816202 28/05/2022 Sivamma 0208019WL0034299 Sivamma 00468 UBIN0806552 1228 1228 Processed 27/07/2022 3331571887 JAMPANI SIVAMMA UNION BANK OF INDIA(508500)
766 Yeddanapudi AP-08-019-011-006/020198
() 		0208019000NRG23280520221816204 28/05/2022 Padmavati 0208019WL0034299 Padmavati 00468 UBIN0806552 1228 1228 Processed 27/07/2022 3331572176 Mrs VAJJA PADMAVATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
767 Yeddanapudi AP-08-019-011-006/020200
() 		0208019000NRG23280520221816205 28/05/2022 Raghamma 0208019WL0034299 Raghamma 00468 UBIN0806552 1228 1228 Processed 27/07/2022 3331572188 Mrs VAJJA RAGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
768 Yeddanapudi AP-08-019-011-006/020201
() 		0208019000NRG23280520221816206 28/05/2022 Ankammarao 0208019WL0034299 Ankammarao 00468 UBIN0806552 1228 1228 Processed 27/07/2022 3331571884 RAVULA ANKAMMARAO UNION BANK OF INDIA(508500)
769 Yeddanapudi AP-08-019-011-006/020201
() 		0208019000NRG23280520221816207 28/05/2022 Sivaparvati 0208019WL0034299 Sivaparvati 00468 UBIN0806552 767 767 Processed 27/07/2022 3331571846 Mrs RAVULA SIVAPARVATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
770 Yeddanapudi AP-08-019-011-006/020233
() 		0208019000NRG23280520221816211 28/05/2022 Malleswari Jampani 0208019WL0034299 Malleswari Jampani 00468 UBIN0806552 1228 1228 Processed 27/07/2022 3331572000 JAMPANI MALLESWARI UNION BANK OF INDIA(508500)
771 Yeddanapudi AP-08-019-011-006/020237
() 		0208019000NRG23280520221816213 28/05/2022 Prasanthi 0208019WL0034299 Prasanthi 00468 UBIN0806552 1228 1228 Processed 27/07/2022 3331572329 THAGEDTHA PRASANTHI ALIAS SANTHA KUMARI UNION BANK OF INDIA(508500)
772 Yeddanapudi AP-08-019-011-006/020247
() 		0208019000NRG23280520221814829 28/05/2022 Nirmala 0208019WL0034283 Nirmala 00468 UBIN0806552 1201 1201 Processed 27/07/2022 3331572332 Mrs POTTHURI NIRMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
773 Yeddanapudi AP-08-019-011-006/020281
() 		0208019000NRG23280520221816216 28/05/2022 Srilakshmi 0208019WL0034299 Srilakshmi 00468 UBIN0806552 1228 1228 Processed 27/07/2022 3331571921 Mrs VAJJA SRILAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
774 Yeddanapudi AP-08-019-011-006/020291
() 		0208019000NRG23280520221814830 28/05/2022 Nagendram 0208019WL0034283 Nagendram 00468 UBIN0806552 1201 1201 Processed 27/07/2022 3331572347 Mrs POLAVARAPU NAGENDRAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
775 Yeddanapudi AP-08-019-011-006/020303
() 		0208019000NRG23280520221814833 28/05/2022 nagmma 0208019WL0034283 nagmma 00468 UBIN0806552 1201 1201 Processed 27/07/2022 3331571903 GANAPAVARAPU NAGENDRAM UNION BANK OF INDIA(508500)
776 Yeddanapudi AP-08-019-011-006/020313
() 		0208019000NRG23280520221814834 28/05/2022 Khasim Saheb 0208019WL0034283 Khasim Saheb 00468 UBIN0806552 1201 1201 Processed 27/07/2022 3331571878 KESARI KHASIM PUNJAB NATIONAL BANK(508568)
777 Yeddanapudi AP-08-019-011-006/020317
() 		0208019000NRG23280520221814838 28/05/2022 anjimma 0208019WL0034283 anjimma 00468 UBIN0806552 1201 1201 Processed 27/07/2022 3331571981 SHAIK ANJAMMA UNION BANK OF INDIA(508500)
778 Yeddanapudi AP-08-019-011-006/020321
() 		0208019000NRG23280520221814840 28/05/2022 asanabi 0208019WL0034283 asanabi 00468 UBIN0806552 1201 1201 Processed 27/07/2022 3331571980 SHAIK ASANBEE UNION BANK OF INDIA(508500)
779 Yeddanapudi AP-08-019-011-006/020322
() 		0208019000NRG23280520221814841 28/05/2022 hasasnamma 0208019WL0034283 hasasnamma 00468 UBIN0806552 1201 1201 Processed 27/07/2022 3331572330 Mrs KESARI HASANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
780 Yeddanapudi AP-08-019-011-006/020323
() 		0208019000NRG23280520221814843 28/05/2022 silaribi 0208019WL0034283 silaribi 00468 UBIN0806552 1201 1201 Processed 27/07/2022 3331571979 Mrs KESARI SILAR BI ANDHRA PRAGATHI GRAMEENA BANK(607121)
781 Yeddanapudi AP-08-019-011-006/020344
() 		0208019000NRG23280520221816219 28/05/2022 NAGA TULASI 0208019WL0034299 NAGA TULASI 00468 UBIN0806552 1228 1228 Processed 27/07/2022 3331572461 Mrs NAGATULASI GOLLAPUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
782 Yeddanapudi AP-08-019-011-006/020358
() 		0208019000NRG23280520221816221 28/05/2022 Adisheshamma 0208019WL0034299 Adisheshamma 00468 UBIN0806552 1074 1074 Processed 27/07/2022 3331571859 GOLLAPUDI ADI SESHAMMA UNION BANK OF INDIA(508500)
783 Yeddanapudi AP-08-019-011-006/020421
() 		0208019000NRG23280520221816223 28/05/2022 Prameeladevi 0208019WL0034299 Prameeladevi 00468 UBIN0806552 1228 1228 Processed 27/07/2022 3331572334 GANAPAVARAPU PRAMELA DEVI STATE BANK OF INDIA(508548)
784 Yeddanapudi AP-08-019-011-006/020421
() 		0208019000NRG23280520221816222 28/05/2022 Singayya 0208019WL0034299 Singayya 00468 UBIN0806552 1228 1228 Processed 27/07/2022 3331571900 MR GANAPAVARAPU SINGAIAH STATE BANK OF INDIA(508548)
785 Yeddanapudi AP-08-019-011-006/020458
() 		0208019000NRG23280520221816224 28/05/2022 Sri Lakshmi 0208019WL0034299 Sri Lakshmi 00468 UBIN0806552 1228 1228 Processed 27/07/2022 3331572333 KARLAPUDI SRILAKSHMI UNION BANK OF INDIA(508500)
SubTotal 472819 472819
786 Yeddanapudi AP-08-019-001-001/010417
() 		0208019000NRG23280520221811199 28/05/2022 srilakshmi 0208019WL0034244 srilakshmi 00468 UBIN0813877 562 562 Processed 27/07/2022 3331571914 MUPPARAJU SRILAXMI UNION BANK OF INDIA(508500)
787 Yeddanapudi AP-08-019-002-001/020184
() 		0208019000NRG23280520221818096 28/05/2022 Sivaiah 0208019WL0034316 Sivaiah 00468 UBIN0813877 1114 1114 Processed 27/07/2022 3331572056 MUTYALA SIVAIAH UNION BANK OF INDIA(508500)
788 Yeddanapudi AP-08-019-011-006/010063
() 		0208019000NRG23280520221816069 28/05/2022 Jakrayya 0208019WL0034299 Jakrayya 00468 UBIN0813877 921 921 Processed 27/07/2022 3331572172 AMBADIPUDI JAKRRAIAH UNION BANK OF INDIA(508500)
789 Yeddanapudi AP-08-019-011-006/010231
() 		0208019000NRG23280520221816163 28/05/2022 Sandyarani 0208019WL0034299 Sandyarani 00468 UBIN0813877 1228 1228 Processed 27/07/2022 3331572457 MRS RAYAPUDI SANDYA STATE BANK OF INDIA(508548)
790 Yeddanapudi AP-08-019-011-006/010303
() 		0208019000NRG23280520221815265 28/05/2022 Sivayya 0208019WL0034290 Sivayya 00468 UBIN0813877 1100 1100 Processed 27/07/2022 3331572202 Mr SIVAIAH GORANTLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
791 Yeddanapudi AP-08-019-011-006/020216
() 		0208019000NRG23280520221816209 28/05/2022 Ramadevi 0208019WL0034299 Ramadevi 00468 UBIN0813877 1228 1228 Processed 27/07/2022 3331572358 RAVULA RAMADEVI UNION BANK OF INDIA(508500)
792 Yeddanapudi AP-08-019-011-006/020314
() 		0208019000NRG23280520221814835 28/05/2022 srinivasarao 0208019WL0034283 srinivasarao 00468 UBIN0813877 1201 1201 Processed 27/07/2022 3331572335 KESARI SRINIVASA RAO UNION BANK OF INDIA(508500)
793 Yeddanapudi AP-08-019-011-006/020317
() 		0208019000NRG23280520221814837 28/05/2022 khasim saheb 0208019WL0034283 khasim saheb 00468 UBIN0813877 1201 1201 Processed 27/07/2022 3331572336 S K KHASIM SAHEB UNION BANK OF INDIA(508500)
SubTotal 8555 8555
794 Yeddanapudi AP-08-019-011-006/010177
() 		0208019000NRG23280520221816124 28/05/2022 Surendra R 0208019WL0034299 Surendra R 00666 IDFB0080381 1228 1228 Processed 27/07/2022 3331572456 RAYI SURENDRA UNION BANK OF INDIA(508500)
SubTotal 1228 1228
795 Yeddanapudi AP-08-019-011-006/020237
() 		0208019000NRG23280520221816212 28/05/2022 Srinivasa Rao 0208019WL0034299 Srinivasa Rao 00691 IPOS0000001 1228 1228 Processed 27/07/2022 3331571759 TAGIDTHA SRINIVASARAO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1228 1228
Total 806509 806509

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Yeddanapudi AP0208019_280522APB_FTO_65916 Andhra Pragathi Grameena Bank APGB0005105 MARTURU 10213
2 Yeddanapudi AP0208019_280522APB_FTO_65916 Andhra Pragathi Grameena Bank APGB0005109 PARCHOOR 56266
3 Yeddanapudi AP0208019_280522APB_FTO_65916 Andhra Pragathi Grameena Bank APGB0005152 NUTHALAPADU 1004
4 Yeddanapudi AP0208019_280522APB_FTO_65916 Andhra Pragathi Grameena Bank APGB0005209 YADDANAPUDI 86722
5 Yeddanapudi AP0208019_280522APB_FTO_65916 Bank of Baroda BARB0VJCHPE Chilakaluripet 3886
6 Yeddanapudi AP0208019_280522APB_FTO_65916 Bank of India BKID0005678 CHILAKALURIPETA 3342
7 Yeddanapudi AP0208019_280522APB_FTO_65916 Canara Bank CNRB0006755 Parchur 2424
8 Yeddanapudi AP0208019_280522APB_FTO_65916 Canara Bank CNRB0013669 NAGULAPALEM 1228
9 Yeddanapudi AP0208019_280522APB_FTO_65916 Central Bank Of India CBIN0281220 CHILAKALURIPET 2214
10 Yeddanapudi AP0208019_280522APB_FTO_65916 INDIAN BANK IDIB000C021 CHILAKALURIPET 9496
11 Yeddanapudi AP0208019_280522APB_FTO_65916 INDIAN BANK IDIB000M328 Martur 1104
12 Yeddanapudi AP0208019_280522APB_FTO_65916 STATE BANK OF INDIA SBIN0001195 CHILKALURIPETA 2232
13 Yeddanapudi AP0208019_280522APB_FTO_65916 STATE BANK OF INDIA SBIN0003176 MARTUR 45586
14 Yeddanapudi AP0208019_280522APB_FTO_65916 STATE BANK OF INDIA SBIN0007432 PARCHUR 14568
15 Yeddanapudi AP0208019_280522APB_FTO_65916 STATE BANK OF INDIA SBIN0013279 CHILAKALURIPETA BAZAR 2832
16 Yeddanapudi AP0208019_280522APB_FTO_65916 STATE BANK OF INDIA SBIN0020507 CHILAKALURIPET 767
17 Yeddanapudi AP0208019_280522APB_FTO_65916 STATE BANK OF INDIA SBIN0021170 MARTHUR 3256
18 Yeddanapudi AP0208019_280522APB_FTO_65916 Tamilnadu Mercantile Bank TMBL0000362 CHILAKALURIPET 837
19 Yeddanapudi AP0208019_280522APB_FTO_65916 UNION BANK OF INDIA UBIN0533033 PASUMARU 2044
20 Yeddanapudi AP0208019_280522APB_FTO_65916 UNION BANK OF INDIA UBIN0533084 PARCHOOR 7272
21 Yeddanapudi AP0208019_280522APB_FTO_65916 UNION BANK OF INDIA UBIN0541737 A B V PALEM 1683
22 Yeddanapudi AP0208019_280522APB_FTO_65916 UNION BANK OF INDIA UBIN0800775 CHILAKALURIPET 7774
23 Yeddanapudi AP0208019_280522APB_FTO_65916 UNION BANK OF INDIA UBIN0804517 PUNUR 55929
24 Yeddanapudi AP0208019_280522APB_FTO_65916 UNION BANK OF INDIA UBIN0806552 YEDDANAPUDI 472819
25 Yeddanapudi AP0208019_280522APB_FTO_65916 UNION BANK OF INDIA UBIN0813877 MARTUR 8555
26 Yeddanapudi AP0208019_280522APB_FTO_65916 IDFC Bank IDFB0080381 GUNTUR 1228
27 Yeddanapudi AP0208019_280522APB_FTO_65916 India Post Payments Bank IPOS0000001 ONGOLE 1228

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