Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:39:36 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KAKINADA
Fto No. : AP0204011_080524APB_FTO_45021
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 Yeleswaram AP-04-011-012-012/010340
() 		0204011000NRG25070520240697206 08/05/2024 NUTALAPATI NAGESWARAO 0204011WL022162 NUTALAPATI NAGESWARAO 00045 BARB0JAGGAM 840 840 Processed 18/05/2024 4125983846 NUTHALAPATI NAGESWAR BANK OF BARODA(606985)
2 Yeleswaram AP-04-011-012-012/011446
() 		0204011000NRG25070520240697318 08/05/2024 Ashok Kumar 0204011WL022162 Ashok Kumar 00045 BARB0JAGGAM 1050 1050 Processed 18/05/2024 4125983847 SEETHINA ASHOK KUMAR BANK OF BARODA(606985)
SubTotal 1890 1890
3 Yeleswaram AP-04-011-012-012/010231
() 		0204011000NRG25070520240697176 08/05/2024 CHELLARAO YALLA 0204011WL022162 CHELLARAO YALLA 00114 APBL0004048 1050 1050 Processed 18/05/2024 4125983795 YALLA CHELLARAO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1050 1050
4 Yeleswaram AP-04-011-012-012/010135
() 		0204011000NRG25070520240697144 08/05/2024 Suryanarayana 0204011WL022162 Suryanarayana 00415 SBIN0005883 1050 1050 Processed 18/05/2024 4125983806 Kalaganti Suryanarayana IDFC BANK LIMITED(608117)
5 Yeleswaram AP-04-011-012-012/010453
() 		0204011000NRG25070520240697218 08/05/2024 Srinivasarao 0204011WL022162 Srinivasarao 00415 SBIN0005883 840 840 Processed 18/05/2024 4125983801 MR KOSURI SRINIVASARAO STATE BANK OF INDIA(508548)
6 Yeleswaram AP-04-011-012-012/011277
() 		0204011000NRG25070520240697286 08/05/2024 Balaramudu 0204011WL022162 Balaramudu 00415 SBIN0005883 840 840 Processed 18/05/2024 4125983803 MR KURAKULA BALARAMUDU STATE BANK OF INDIA(508548)
7 Yeleswaram AP-04-011-012-012/011713
() 		0204011000NRG25070520240697381 08/05/2024 Srikanya 0204011WL022162 Srikanya 00415 SBIN0005883 630 630 Processed 18/05/2024 4125984050 MRS KORUMILLI SRIKANYA STATE BANK OF INDIA(508548)
8 Yeleswaram AP-04-011-012-012/011717
() 		0204011000NRG25070520240697382 08/05/2024 Vishnu 0204011WL022162 Vishnu 00415 SBIN0005883 630 630 Processed 18/05/2024 4125983949 MR KOPPALA VISHNU STATE BANK OF INDIA(508548)
9 Yeleswaram AP-04-011-012-012/011729
() 		0204011000NRG25070520240697383 08/05/2024 Srinivas 0204011WL022162 Srinivas 00415 SBIN0005883 1050 1050 Processed 18/05/2024 4125983995 MR MUNTHA SRINIVAS STATE BANK OF INDIA(508548)
10 Yeleswaram AP-04-011-012-012/011736
() 		0204011000NRG25070520240697384 08/05/2024 Vira raghava 0204011WL022162 Vira raghava 00415 SBIN0005883 630 630 Processed 18/05/2024 4125983964 MRS KOLLUMALLA VEERA RAGHAVA STATE BANK OF INDIA(508548)
11 Yeleswaram AP-04-011-012-012/011739
() 		0204011000NRG25070520240697385 08/05/2024 Lovaraaju 0204011WL022162 Lovaraaju 00415 SBIN0005883 1050 1050 Processed 18/05/2024 4125983741 MR RAJAPUDI LOVARAJU STATE BANK OF INDIA(508548)
12 Yeleswaram AP-04-011-012-012/011741
() 		0204011000NRG25070520240697386 08/05/2024 Kmari 0204011WL022162 Kmari 00415 SBIN0005883 630 630 Processed 18/05/2024 4125984023 MRS SUNDARAPALLI KUMARI STATE BANK OF INDIA(508548)
13 Yeleswaram AP-04-011-012-012/011742
() 		0204011000NRG25070520240697387 08/05/2024 Srinubabu 0204011WL022162 Srinubabu 00415 SBIN0005883 630 630 Processed 18/05/2024 4125984022 MS NUTHALAPATI SRINUBABU STATE BANK OF INDIA(508548)
SubTotal 7980 7980
14 Yeleswaram AP-04-011-012-012/010003
() 		0204011000NRG25070520240697079 08/05/2024 Dasu 0204011WL022162 Dasu 00415 SBIN0020521 1050 1050 Processed 18/05/2024 4125983722 MR NOKKA DASU STATE BANK OF INDIA(508548)
15 Yeleswaram AP-04-011-012-012/010004
() 		0204011000NRG25070520240697080 08/05/2024 Durga 0204011WL022162 Durga 00415 SBIN0020521 1050 1050 Processed 18/05/2024 4125983909 MRS DURGA BANDULA STATE BANK OF INDIA(508548)
16 Yeleswaram AP-04-011-012-012/010005
() 		0204011000NRG25070520240697081 08/05/2024 Appalakonda 0204011WL022162 Appalakonda 00415 SBIN0020521 1050 1050 Processed 18/05/2024 4125983859 MR APPALAKONDA GANTA STATE BANK OF INDIA(508548)
17 Yeleswaram AP-04-011-012-012/010006
() 		0204011000NRG25070520240697082 08/05/2024 MAROTHU RAMBABU 0204011WL022162 MAROTHU RAMBABU 00415 SBIN0020521 1050 1050 Processed 18/05/2024 4125983972 MR MAROTHU RAMBABU STATE BANK OF INDIA(508548)
18 Yeleswaram AP-04-011-012-012/010011
() 		0204011000NRG25070520240697084 08/05/2024 Mary 0204011WL022162 Mary 00415 SBIN0020521 1050 1050 Processed 18/05/2024 4125983916 MRS GANTA MERRY STATE BANK OF INDIA(508548)
19 Yeleswaram AP-04-011-012-012/010012
() 		0204011000NRG25070520240697086 08/05/2024 Kumari 0204011WL022162 Kumari 00415 SBIN0020521 1050 1050 Processed 18/05/2024 4125983977 MRS GOGADA KUMARI STATE BANK OF INDIA(508548)
20 Yeleswaram AP-04-011-012-012/010012
() 		0204011000NRG25070520240697085 08/05/2024 Nageswararao 0204011WL022162 Nageswararao 00415 SBIN0020521 1050 1050 Processed 18/05/2024 4125984020 MR GOGADA NAGESWARA RAO STATE BANK OF INDIA(508548)
21 Yeleswaram AP-04-011-012-012/010013
() 		0204011000NRG25070520240697087 08/05/2024 Lalitakumari 0204011WL022162 Lalitakumari 00415 SBIN0020521 1050 1050 Processed 18/05/2024 4125984016 MRS SAKA LALITHA KUMARI STATE BANK OF INDIA(508548)
22 Yeleswaram AP-04-011-012-012/010016
() 		0204011000NRG25070520240697089 08/05/2024 Annavaram 0204011WL022162 Annavaram 00415 SBIN0020521 1050 1050 Processed 18/05/2024 4125983751 MRS SAKA ANNAVARAM STATE BANK OF INDIA(508548)
23 Yeleswaram AP-04-011-012-012/010016
() 		0204011000NRG25070520240697088 08/05/2024 Maadiyya 0204011WL022162 Maadiyya 00415 SBIN0020521 1050 1050 Processed 18/05/2024 4125983991 Saka Modayya IDFC BANK LIMITED(608117)
24 Yeleswaram AP-04-011-012-012/010017
() 		0204011000NRG25070520240697090 08/05/2024 GEDDAM TATARAO 0204011WL022162 GEDDAM TATARAO 00415 SBIN0020521 1050 1050 Processed 18/05/2024 4125983820 Geddam Tatarao IDFC BANK LIMITED(608117)
25 Yeleswaram AP-04-011-012-012/010017
() 		0204011000NRG25070520240697091 08/05/2024 Raghavamma 0204011WL022162 Raghavamma 00415 SBIN0020521 1050 1050 Processed 18/05/2024 4125983957 MRS GEDDAM RAGHAVAMMA STATE BANK OF INDIA(508548)
26 Yeleswaram AP-04-011-012-012/010019
() 		0204011000NRG25070520240697092 08/05/2024 NUTALAPATI APPAYAMMA 0204011WL022162 NUTALAPATI APPAYAMMA 00415 SBIN0020521 1050 1050 Processed 18/05/2024 4125983963 MRS NUTALAPATI APPAYAMMA STATE BANK OF INDIA(508548)
27 Yeleswaram AP-04-011-012-012/010021
() 		0204011000NRG25070520240697094 08/05/2024 Talupulamma 0204011WL022162 Talupulamma 00415 SBIN0020521 840 840 Processed 18/05/2024 4125984047 MRS MUMMANA TALUPULAMMA STATE BANK OF INDIA(508548)
28 Yeleswaram AP-04-011-012-012/010022
() 		0204011000NRG25070520240697095 08/05/2024 Raju 0204011WL022162 Raju 00415 SBIN0020521 840 840 Processed 18/05/2024 4125983910 MR KOTANI RAJU STATE BANK OF INDIA(508548)
29 Yeleswaram AP-04-011-012-012/010023
() 		0204011000NRG25070520240697096 08/05/2024 Kamaraju 0204011WL022162 Kamaraju 00415 SBIN0020521 840 840 Processed 18/05/2024 4125983733 MRS KARUPOTHU KAMA RAJU STATE BANK OF INDIA(508548)
30 Yeleswaram AP-04-011-012-012/010024
() 		0204011000NRG25070520240697097 08/05/2024 SAAKA RAMANA 0204011WL022162 SAAKA RAMANA 00415 SBIN0020521 1050 1050 Processed 18/05/2024 4125983720 Saaka Ramana IDFC BANK LIMITED(608117)
31 Yeleswaram AP-04-011-012-012/010026
() 		0204011000NRG25070520240697098 08/05/2024 Lovamahesh 0204011WL022162 Lovamahesh 00415 SBIN0020521 840 840 Processed 18/05/2024 4125983743 MR BIRUSU LOVA MAHESH STATE BANK OF INDIA(508548)
32 Yeleswaram AP-04-011-012-012/010028
() 		0204011000NRG25070520240697099 08/05/2024 Ashirvadam 0204011WL022162 Ashirvadam 00415 SBIN0020521 1050 1050 Processed 18/05/2024 4125983784 MRS BIRUSU ASIRVADAM STATE BANK OF INDIA(508548)
33 Yeleswaram AP-04-011-012-012/010035
() 		0204011000NRG25070520240697100 08/05/2024 Manikyam 0204011WL022162 Manikyam 00415 SBIN0020521 1050 1050 Processed 18/05/2024 4125983956 MRS ALLUMALLA MANMIKYA STATE BANK OF INDIA(508548)
34 Yeleswaram AP-04-011-012-012/010038
() 		0204011000NRG25070520240697101 08/05/2024 Satyavati 0204011WL022162 Satyavati 00415 SBIN0020521 1050 1050 Processed 18/05/2024 4125984045 MRS SUNADARAPALLI SATYAVATHI STATE BANK OF INDIA(508548)
35 Yeleswaram AP-04-011-012-012/010039
() 		0204011000NRG25070520240697102 08/05/2024 Mariyamma 0204011WL022162 Mariyamma 00415 SBIN0020521 840 840 Processed 18/05/2024 4125983988 Nutalapati Mariyamma IDFC BANK LIMITED(608117)
36 Yeleswaram AP-04-011-012-012/010041
() 		0204011000NRG25070520240697103 08/05/2024 Apparao 0204011WL022162 Apparao 00415 SBIN0020521 1050 1050 Processed 18/05/2024 4125983912 Nutalapati Apparao IDFC BANK LIMITED(608117)
37 Yeleswaram AP-04-011-012-012/010041
() 		0204011000NRG25070520240697104 08/05/2024 Durgamma 0204011WL022162 Durgamma 00415 SBIN0020521 1050 1050 Processed 18/05/2024 4125983717 MRS NUTALAPATI DURGAMMA STATE BANK OF INDIA(508548)
38 Yeleswaram AP-04-011-012-012/010042
() 		0204011000NRG25070520240697105 08/05/2024 Veerababu 0204011WL022162 Veerababu 00415 SBIN0020521 1050 1050 Processed 18/05/2024 4125983952 Pappusetti Veerababu IDFC BANK LIMITED(608117)
39 Yeleswaram AP-04-011-012-012/010044
() 		0204011000NRG25070520240697106 08/05/2024 BATHINA SATYANARAYANA 0204011WL022162 BATHINA SATYANARAYANA 00415 SBIN0020521 1050 1050 Processed 18/05/2024 4125984032 MR BATHINA SATYANARAYANA STATE BANK OF INDIA(508548)
40 Yeleswaram AP-04-011-012-012/010047
() 		0204011000NRG25070520240697107 08/05/2024 Chantibabu 0204011WL022162 Chantibabu 00415 SBIN0020521 1050 1050 Processed 18/05/2024 4125983850 MR CHANTI BABU DEYYALA STATE BANK OF INDIA(508548)
41 Yeleswaram AP-04-011-012-012/010047
() 		0204011000NRG25070520240697108 08/05/2024 Sailaja 0204011WL022162 Sailaja 00415 SBIN0020521 1050 1050 Processed 18/05/2024 4125983893 DEYYALA SAILAJA UNION BANK OF INDIA(508500)
42 Yeleswaram AP-04-011-012-012/010051
() 		0204011000NRG25070520240697109 08/05/2024 PASUPULETI VEERABABU 0204011WL022162 PASUPULETI VEERABABU 00415 SBIN0020521 1050 1050 Processed 18/05/2024 4125984008 MR PASUPULETI VEERA BABU STATE BANK OF INDIA(508548)
43 Yeleswaram AP-04-011-012-012/010053
() 		0204011000NRG25070520240697110 08/05/2024 Kondalarao 0204011WL022162 Kondalarao 00415 SBIN0020521 840 840 Processed 18/05/2024 4125983845 B KONDALA RAO STATE BANK OF INDIA(508548)
44 Yeleswaram AP-04-011-012-012/010055
() 		0204011000NRG25070520240697111 08/05/2024 Ammaji 0204011WL022162 Ammaji 00415 SBIN0020521 840 840 Processed 18/05/2024 4125983927 MRS AMMAJI ATTI STATE BANK OF INDIA(508548)
45 Yeleswaram AP-04-011-012-012/010056
() 		0204011000NRG25070520240697112 08/05/2024 Lakshmi 0204011WL022162 Lakshmi 00415 SBIN0020521 1050 1050 Processed 18/05/2024 4125983864 Namala Lakshmi IDFC BANK LIMITED(608117)
46 Yeleswaram AP-04-011-012-012/010060
() 		0204011000NRG25070520240697113 08/05/2024 Satyaananthalakshmi 0204011WL022162 Satyaananthalakshmi 00415 SBIN0020521 1050 1050 Processed 18/05/2024 4125983915 MRS SATYAANANTHA LAXMI PERISETTY STATE BANK OF INDIA(508548)
47 Yeleswaram AP-04-011-012-012/010061
() 		0204011000NRG25070520240697114 08/05/2024 Venkateswarulu 0204011WL022162 Venkateswarulu 00415 SBIN0020521 1050 1050 Processed 18/05/2024 4125983975 ERULLA VENKATESULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
48 Yeleswaram AP-04-011-012-012/010065
() 		0204011000NRG25070520240697116 08/05/2024 Bhushanam 0204011WL022162 Bhushanam 00415 SBIN0020521 1050 1050 Processed 18/05/2024 4125983967 MR SUNDARAPALLI BHUSHANAM STATE BANK OF INDIA(508548)
49 Yeleswaram AP-04-011-012-012/010067
() 		0204011000NRG25070520240697117 08/05/2024 ADAPA CHINA JOGIRAJU 0204011WL022162 ADAPA CHINA JOGIRAJU 00415 SBIN0020521 840 840 Processed 18/05/2024 4125983849 MR CHINAJOGIRAJU ADAPA STATE BANK OF INDIA(508548)
50 Yeleswaram AP-04-011-012-012/010076
() 		0204011000NRG25070520240697118 08/05/2024 GANIREDDY SIVA 0204011WL022162 GANIREDDY SIVA 00415 SBIN0020521 1050 1050 Processed 18/05/2024 4125983926 GANIREDDI SIVA INDIA POST PAYMENTS BANK LIMITED(508528)
51 Yeleswaram AP-04-011-012-012/010079
() 		0204011000NRG25070520240697120 08/05/2024 GUDUPU RAJESH 0204011WL022162 GUDUPU RAJESH 00415 SBIN0020521 1050 1050 Processed 18/05/2024 4125983808 GUDUPU RAJESH INDIA POST PAYMENTS BANK LIMITED(508528)
52 Yeleswaram AP-04-011-012-012/010079
() 		0204011000NRG25070520240697119 08/05/2024 Lakshmi 0204011WL022162 Lakshmi 00415 SBIN0020521 1050 1050 Processed 18/05/2024 4125983815 GUDUPU LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
53 Yeleswaram AP-04-011-012-012/010080
() 		0204011000NRG25070520240697121 08/05/2024 Yesubabu 0204011WL022162 Yesubabu 00415 SBIN0020521 840 840 Processed 18/05/2024 4125983844 MR PURRE YESUBABU STATE BANK OF INDIA(508548)
54 Yeleswaram AP-04-011-012-012/010083
() 		0204011000NRG25070520240697122 08/05/2024 Raju 0204011WL022162 Raju 00415 SBIN0020521 1050 1050 Processed 18/05/2024 4125983730 MR BATHINA RAJA BABU STATE BANK OF INDIA(508548)
55 Yeleswaram AP-04-011-012-012/010083
() 		0204011000NRG25070520240697123 08/05/2024 Satyavathi 0204011WL022162 Satyavathi 00415 SBIN0020521 1050 1050 Processed 18/05/2024 4125983877 MS SATYA VENI BATTINA STATE BANK OF INDIA(508548)
56 Yeleswaram AP-04-011-012-012/010091
() 		0204011000NRG25070520240697124 08/05/2024 Satyavati 0204011WL022162 Satyavati 00415 SBIN0020521 1050 1050 Processed 18/05/2024 4125983725 MRS KADITI SATYAVATHI STATE BANK OF INDIA(508548)
57 Yeleswaram AP-04-011-012-012/010093
() 		0204011000NRG25070520240697125 08/05/2024 Satyavati 0204011WL022162 Satyavati 00415 SBIN0020521 1050 1050 Processed 18/05/2024 4125983726 MRS BANDULA SATYAVATHI STATE BANK OF INDIA(508548)
58 Yeleswaram AP-04-011-012-012/010095
() 		0204011000NRG25070520240697126 08/05/2024 Nageswararao 0204011WL022162 Nageswararao 00415 SBIN0020521 840 840 Processed 18/05/2024 4125983824 MR KOSURI NAGESWARARAO STATE BANK OF INDIA(508548)
59 Yeleswaram AP-04-011-012-012/010102
() 		0204011000NRG25070520240697127 08/05/2024 Eswararao 0204011WL022162 Eswararao 00415 SBIN0020521 840 840 Processed 18/05/2024 4125984009 MR ADAPA ESWARA RAO STATE BANK OF INDIA(508548)
60 Yeleswaram AP-04-011-012-012/010105
() 		0204011000NRG25070520240697128 08/05/2024 Baburao 0204011WL022162 Baburao 00415 SBIN0020521 1050 1050 Processed 18/05/2024 4125983938 SIRAMSETTI BABU RAO INDIA POST PAYMENTS BANK LIMITED(508528)
61 Yeleswaram AP-04-011-012-012/010108
() 		0204011000NRG25070520240697130 08/05/2024 MUMMANA DEVI 0204011WL022162 MUMMANA DEVI 00415 SBIN0020521 1050 1050 Processed 18/05/2024 4125984035 MRS MUMMANA DEVI STATE BANK OF INDIA(508548)
62 Yeleswaram AP-04-011-012-012/010108
() 		0204011000NRG25070520240697129 08/05/2024 Yarrayya 0204011WL022162 Yarrayya 00415 SBIN0020521 1050 1050 Processed 18/05/2024 4125983993 MUMMANA YERRAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
63 Yeleswaram AP-04-011-012-012/010109
() 		0204011000NRG25070520240697131 08/05/2024 Susheela 0204011WL022162 Susheela 00415 SBIN0020521 1050 1050 Processed 18/05/2024 4125983727 MRS DEYYALA SUSEELA STATE BANK OF INDIA(508548)
64 Yeleswaram AP-04-011-012-012/010111
() 		0204011000NRG25070520240697132 08/05/2024 Rambabu 0204011WL022162 Rambabu 00415 SBIN0020521 1050 1050 Processed 18/05/2024 4125983759 MR ATLA RAMBABU STATE BANK OF INDIA(508548)
65 Yeleswaram AP-04-011-012-012/010113
() 		0204011000NRG25070520240697133 08/05/2024 Nagaratnam 0204011WL022162 Nagaratnam 00415 SBIN0020521 1050 1050 Processed 18/05/2024 4125983889 MRS THIBIRISETTY NAGARATNAM STATE BANK OF INDIA(508548)
66 Yeleswaram AP-04-011-012-012/010115
() 		0204011000NRG25070520240697134 08/05/2024 Venkateswararao 0204011WL022162 Venkateswararao 00415 SBIN0020521 840 840 Processed 18/05/2024 4125983739 MR GONCHALA VENKATESWAR RAO STATE BANK OF INDIA(508548)
67 Yeleswaram AP-04-011-012-012/010116
() 		0204011000NRG25070520240697135 08/05/2024 Nageswararao 0204011WL022162 Nageswararao 00415 SBIN0020521 1050 1050 Processed 18/05/2024 4125983951 MR BOSETTI NAGESWAR RAO STATE BANK OF INDIA(508548)
68 Yeleswaram AP-04-011-012-012/010117
() 		0204011000NRG25070520240697136 08/05/2024 ARIGI VEERRAJU 0204011WL022162 ARIGI VEERRAJU 00415 SBIN0020521 1050 1050 Processed 18/05/2024 4125983769 MR ARIGI VEERRAJU STATE BANK OF INDIA(508548)
69 Yeleswaram AP-04-011-012-012/010122
() 		0204011000NRG25070520240697137 08/05/2024 BOSETTY NAGESWARA RAO 0204011WL022162 BOSETTY NAGESWARA RAO 00415 SBIN0020521 840 840 Processed 18/05/2024 4125983831 MR BOSETTY NAGESWARA RAO STATE BANK OF INDIA(508548)
70 Yeleswaram AP-04-011-012-012/010126
() 		0204011000NRG25070520240697138 08/05/2024 Talupulayya 0204011WL022162 Talupulayya 00415 SBIN0020521 1050 1050 Processed 18/05/2024 4125983879 MR TALUPULAYYA BANDULA STATE BANK OF INDIA(508548)
71 Yeleswaram AP-04-011-012-012/010127
() 		0204011000NRG25070520240697139 08/05/2024 KARUPOTU RAMALAKSHMI 0204011WL022162 KARUPOTU RAMALAKSHMI 00415 SBIN0020521 1050 1050 Processed 18/05/2024 4125983761 MR KARUPOTU RAMALAKSHMI STATE BANK OF INDIA(508548)
72 Yeleswaram AP-04-011-012-012/010130
() 		0204011000NRG25070520240697140 08/05/2024 Nageswararao 0204011WL022162 Nageswararao 00415 SBIN0020521 840 840 Processed 18/05/2024 4125983714 MR NAGESWARAO BIRUSU STATE BANK OF INDIA(508548)
73 Yeleswaram AP-04-011-012-012/010131
() 		0204011000NRG25070520240697142 08/05/2024 Dhanalakshmi 0204011WL022162 Dhanalakshmi 00415 SBIN0020521 840 840 Processed 18/05/2024 4125983738 MRS CHITTARAPU DHANALAKSHMI STATE BANK OF INDIA(508548)
74 Yeleswaram AP-04-011-012-012/010136
() 		0204011000NRG25070520240697145 08/05/2024 Raju 0204011WL022162 Raju 00415 SBIN0020521 1050 1050 Processed 18/05/2024 4125983969 Birusu Raju IDFC BANK LIMITED(608117)
75 Yeleswaram AP-04-011-012-012/010140
() 		0204011000NRG25070520240697146 08/05/2024 Satyanarayana 0204011WL022162 Satyanarayana 00415 SBIN0020521 840 840 Processed 18/05/2024 4125983899 Mr ADDALA SATYANARAYANA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
76 Yeleswaram AP-04-011-012-012/010146
() 		0204011000NRG25070520240697147 08/05/2024 Satyanarayana 0204011WL022162 Satyanarayana 00415 SBIN0020521 1050 1050 Processed 18/05/2024 4125983752 MR JALAMANCHALI SATYANARAYANA STATE BANK OF INDIA(508548)
77 Yeleswaram AP-04-011-012-012/010148
() 		0204011000NRG25070520240697148 08/05/2024 Narsimhamurti 0204011WL022162 Narsimhamurti 00415 SBIN0020521 1050 1050 Processed 18/05/2024 4125983942 MR TAMARALA NARASIMHA MURTHY STATE BANK OF INDIA(508548)
78 Yeleswaram AP-04-011-012-012/010149
() 		0204011000NRG25070520240697149 08/05/2024 Manikyam 0204011WL022162 Manikyam 00415 SBIN0020521 1050 1050 Processed 18/05/2024 4125983829 MR ADIDIM MANIKYAM STATE BANK OF INDIA(508548)
79 Yeleswaram AP-04-011-012-012/010161
() 		0204011000NRG25070520240697150 08/05/2024 Vv Satyanarayana 0204011WL022162 Vv Satyanarayana 00415 SBIN0020521 1050 1050 Processed 18/05/2024 4125983883 MR SATYANARAYANA NAKKA STATE BANK OF INDIA(508548)
80 Yeleswaram AP-04-011-012-012/010163
() 		0204011000NRG25070520240697151 08/05/2024 Durgababu 0204011WL022162 Durgababu 00415 SBIN0020521 1050 1050 Processed 18/05/2024 4125983971 CHALLAPALLI DURGABABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
81 Yeleswaram AP-04-011-012-012/010164
() 		0204011000NRG25070520240697152 08/05/2024 Appalakonda 0204011WL022162 Appalakonda 00415 SBIN0020521 1050 1050 Processed 18/05/2024 4125983935 MRS DARA APPALAKONDA STATE BANK OF INDIA(508548)
82 Yeleswaram AP-04-011-012-012/010164
() 		0204011000NRG25070520240697153 08/05/2024 Arjunudu 0204011WL022162 Arjunudu 00415 SBIN0020521 1050 1050 Processed 18/05/2024 4125983778 MR DARA ARJUANA RAO STATE BANK OF INDIA(508548)
83 Yeleswaram AP-04-011-012-012/010165
() 		0204011000NRG25070520240697154 08/05/2024 Satish 0204011WL022162 Satish 00415 SBIN0020521 840 840 Processed 18/05/2024 4125983771 Mr SATISH UGGINA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
84 Yeleswaram AP-04-011-012-012/010168
() 		0204011000NRG25070520240697155 08/05/2024 Peddakapu 0204011WL022162 Peddakapu 00415 SBIN0020521 1050 1050 Processed 18/05/2024 4125983894 MR APPALASWAMI ALIAS PEDDAKAPU KOLLIMALL STATE BANK OF INDIA(508548)
85 Yeleswaram AP-04-011-012-012/010170
() 		0204011000NRG25070520240697156 08/05/2024 Raghava 0204011WL022162 Raghava 00415 SBIN0020521 1050 1050 Processed 19/05/2024 4125983836 KANAKALA RAGHAVA INDIAN OVERSEAS BANK(508541)
86 Yeleswaram AP-04-011-012-012/010170
() 		0204011000NRG25070520240697157 08/05/2024 Rajaratnam 0204011WL022162 Rajaratnam 00415 SBIN0020521 1050 1050 Processed 19/05/2024 4125983750 KANAKALA RAJARATNAM INDIAN OVERSEAS BANK(508541)
87 Yeleswaram AP-04-011-012-012/010171
() 		0204011000NRG25070520240697158 08/05/2024 Yesuratnam 0204011WL022162 Yesuratnam 00415 SBIN0020521 840 840 Processed 18/05/2024 4125983857 MRS YESU RATNAM SURAVARAPU STATE BANK OF INDIA(508548)
88 Yeleswaram AP-04-011-012-012/010179
() 		0204011000NRG25070520240697160 08/05/2024 Ramanamma 0204011WL022162 Ramanamma 00415 SBIN0020521 840 840 Processed 18/05/2024 4125983856 MRS KOTTETI RAMANAMMA STATE BANK OF INDIA(508548)
89 Yeleswaram AP-04-011-012-012/010182
() 		0204011000NRG25070520240697161 08/05/2024 KARRI SURYANARAYANA 0204011WL022162 KARRI SURYANARAYANA 00415 SBIN0020521 1050 1050 Processed 18/05/2024 4125983740 MR KARRI SURYANARAYANA STATE BANK OF INDIA(508548)
90 Yeleswaram AP-04-011-012-012/010183
() 		0204011000NRG25070520240697162 08/05/2024 Satyavathi 0204011WL022162 Satyavathi 00415 SBIN0020521 1050 1050 Processed 18/05/2024 4125983941 MRS GOSI SATYAVATHI STATE BANK OF INDIA(508548)
91 Yeleswaram AP-04-011-012-012/010186
() 		0204011000NRG25070520240697163 08/05/2024 Thamarala Mani 0204011WL022162 Thamarala Mani 00415 SBIN0020521 1050 1050 Processed 18/05/2024 4125983896 MRS MANI TAMARALA STATE BANK OF INDIA(508548)
92 Yeleswaram AP-04-011-012-012/010190
() 		0204011000NRG25070520240697164 08/05/2024 Golla 0204011WL022162 Golla 00415 SBIN0020521 840 840 Processed 18/05/2024 4125983716 MR GOLLABABU MUMMIDI STATE BANK OF INDIA(508548)
93 Yeleswaram AP-04-011-012-012/010192
() 		0204011000NRG25070520240697165 08/05/2024 Durga 0204011WL022162 Durga 00415 SBIN0020521 1050 1050 Processed 18/05/2024 4125983742 CHALLAPALLI DURGA CHAITANYA GODAVARI GRAMEENA BANK(607080)
94 Yeleswaram AP-04-011-012-012/010194
() 		0204011000NRG25070520240697166 08/05/2024 Nagamani 0204011WL022162 Nagamani 00415 SBIN0020521 1050 1050 Processed 18/05/2024 4125984017 MRS CHEKKA NAGAMALLI STATE BANK OF INDIA(508548)
95 Yeleswaram AP-04-011-012-012/010199
() 		0204011000NRG25070520240697167 08/05/2024 Rajulu 0204011WL022162 Rajulu 00415 SBIN0020521 840 840 Processed 18/05/2024 4125984033 MAJJURI RAJULU INDIA POST PAYMENTS BANK LIMITED(508528)
96 Yeleswaram AP-04-011-012-012/010209
() 		0204011000NRG25070520240697168 08/05/2024 Suryavati 0204011WL022162 Suryavati 00415 SBIN0020521 1050 1050 Processed 18/05/2024 4125983966 MRS GANTA SURYAVATHI STATE BANK OF INDIA(508548)
97 Yeleswaram AP-04-011-012-012/010210
() 		0204011000NRG25070520240697169 08/05/2024 Nageswararao 0204011WL022162 Nageswararao 00415 SBIN0020521 1050 1050 Processed 18/05/2024 4125983811 MR TARRA NAGESWARA RAO STATE BANK OF INDIA(508548)
98 Yeleswaram AP-04-011-012-012/010220
() 		0204011000NRG25070520240697170 08/05/2024 Nagabhooshanam 0204011WL022162 Nagabhooshanam 00415 SBIN0020521 1050 1050 Processed 18/05/2024 4125984001 Pattem Nagabhushanam IDFC BANK LIMITED(608117)
99 Yeleswaram AP-04-011-012-012/010220
() 		0204011000NRG25070520240697171 08/05/2024 Veera Raghava 0204011WL022162 Veera Raghava 00415 SBIN0020521 1050 1050 Processed 18/05/2024 4125983731 MRS PATTEM VEERA RAGHAVA STATE BANK OF INDIA(508548)
100 Yeleswaram AP-04-011-012-012/010221
() 		0204011000NRG25070520240697172 08/05/2024 MUPPIDI NAGARATNAM 0204011WL022162 MUPPIDI NAGARATNAM 00415 SBIN0020521 840 840 Processed 18/05/2024 4125983937 MRS MUPPIDI NAGARATNAM STATE BANK OF INDIA(508548)
101 Yeleswaram AP-04-011-012-012/010224
() 		0204011000NRG25070520240697173 08/05/2024 Govindarao 0204011WL022162 Govindarao 00415 SBIN0020521 840 840 Processed 18/05/2024 4125984012 MR JANAPAREDDI GOVINDU STATE BANK OF INDIA(508548)
102 Yeleswaram AP-04-011-012-012/010226
() 		0204011000NRG25070520240697174 08/05/2024 Durga 0204011WL022162 Durga 00415 SBIN0020521 1050 1050 Processed 18/05/2024 4125984010 MRS BADULA DURGHA STATE BANK OF INDIA(508548)
103 Yeleswaram AP-04-011-012-012/010229
() 		0204011000NRG25070520240697175 08/05/2024 Raju 0204011WL022162 Raju 00415 SBIN0020521 1050 1050 Processed 18/05/2024 4125983872 KANDIKATLA RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
104 Yeleswaram AP-04-011-012-012/010231
() 		0204011000NRG25070520240697177 08/05/2024 Parvati 0204011WL022162 Parvati 00415 SBIN0020521 1050 1050 Processed 18/05/2024 4125983744 MRS YALLA PARVATHI STATE BANK OF INDIA(508548)
105 Yeleswaram AP-04-011-012-012/010233
() 		0204011000NRG25070520240697179 08/05/2024 LAKKE SRINIVASARAO 0204011WL022162 LAKKE SRINIVASARAO 00415 SBIN0020521 840 840 Processed 18/05/2024 4125983982 Lakke Srinivasarao IDFC BANK LIMITED(608117)
106 Yeleswaram AP-04-011-012-012/010233
() 		0204011000NRG25070520240697178 08/05/2024 Subbamma 0204011WL022162 Subbamma 00415 SBIN0020521 1050 1050 Processed 18/05/2024 4125983748 Lakke Subbamma IDFC BANK LIMITED(608117)
107 Yeleswaram AP-04-011-012-012/010236
() 		0204011000NRG25070520240697180 08/05/2024 Suryavati 0204011WL022162 Suryavati 00415 SBIN0020521 1050 1050 Processed 18/05/2024 4125984029 MRS SIYYADULA SURYAVATHI STATE BANK OF INDIA(508548)
108 Yeleswaram AP-04-011-012-012/010238
() 		0204011000NRG25070520240697181 08/05/2024 Appalaraju 0204011WL022162 Appalaraju 00415 SBIN0020521 1050 1050 Processed 18/05/2024 4125983732 MRS CHEKKA APPALA RAJU STATE BANK OF INDIA(508548)
109 Yeleswaram AP-04-011-012-012/010239
() 		0204011000NRG25070520240697182 08/05/2024 Veeramani 0204011WL022162 Veeramani 00415 SBIN0020521 840 840 Processed 18/05/2024 4125983842 BUDDA VEERA MANI STATE BANK OF INDIA(508548)
110 Yeleswaram AP-04-011-012-012/010244
() 		0204011000NRG25070520240697183 08/05/2024 Kondalarao 0204011WL022162 Kondalarao 00415 SBIN0020521 1050 1050 Processed 18/05/2024 4125983854 MR KONDALA RAO KARRI STATE BANK OF INDIA(508548)
111 Yeleswaram AP-04-011-012-012/010246
() 		0204011000NRG25070520240697184 08/05/2024 Appalakonda 0204011WL022162 Appalakonda 00415 SBIN0020521 840 840 Processed 18/05/2024 4125983933 MRS GANGIREDDI APPALA KONDA STATE BANK OF INDIA(508548)
112 Yeleswaram AP-04-011-012-012/010248
() 		0204011000NRG25070520240697185 08/05/2024 Appalaswami 0204011WL022162 Appalaswami 00415 SBIN0020521 1050 1050 Processed 18/05/2024 4125983999 MR MOKIREDDY APPALASWAMY STATE BANK OF INDIA(508548)
113 Yeleswaram AP-04-011-012-012/010252
() 		0204011000NRG25070520240697186 08/05/2024 Nageswararao 0204011WL022162 Nageswararao 00415 SBIN0020521 840 840 Processed 18/05/2024 4125983855 MR MAJJURI NAGESWARA RAO STATE BANK OF INDIA(508548)
114 Yeleswaram AP-04-011-012-012/010253
() 		0204011000NRG25070520240697187 08/05/2024 Ramana 0204011WL022162 Ramana 00415 SBIN0020521 1050 1050 Processed 18/05/2024 4125983974 MR MUPPIDI RAMANA STATE BANK OF INDIA(508548)
115 Yeleswaram AP-04-011-012-012/010269
() 		0204011000NRG25070520240697188 08/05/2024 BANTUPALLI APPARAO 0204011WL022162 BANTUPALLI APPARAO 00415 SBIN0020521 840 840 Processed 18/05/2024 4125983810 MR BANTUPALLI APPARAO STATE BANK OF INDIA(508548)
116 Yeleswaram AP-04-011-012-012/010269
() 		0204011000NRG25070520240697189 08/05/2024 BANTUPALLI SATYAVATHI 0204011WL022162 BANTUPALLI SATYAVATHI 00415 SBIN0020521 840 840 Processed 18/05/2024 4125983932 BANTUPALLI SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
117 Yeleswaram AP-04-011-012-012/010284
() 		0204011000NRG25070520240697190 08/05/2024 Satyavati 0204011WL022162 Satyavati 00415 SBIN0020521 1050 1050 Processed 18/05/2024 4125983873 MRS SUNKARA SATYAVATHI STATE BANK OF INDIA(508548)
118 Yeleswaram AP-04-011-012-012/010292
() 		0204011000NRG25070520240697191 08/05/2024 GANTA APPALASWAMY 0204011WL022162 GANTA APPALASWAMY 00415 SBIN0020521 1050 1050 Processed 18/05/2024 4125983973 MR GANTA APPALASWAMY STATE BANK OF INDIA(508548)
119 Yeleswaram AP-04-011-012-012/010292
() 		0204011000NRG25070520240697192 08/05/2024 Naraayanamma 0204011WL022162 Naraayanamma 00415 SBIN0020521 1050 1050 Processed 18/05/2024 4125983817 MRS GANTA NARAYANAMMA STATE BANK OF INDIA(508548)
120 Yeleswaram AP-04-011-012-012/010295
() 		0204011000NRG25070520240697193 08/05/2024 KARRI KANTAM 0204011WL022162 KARRI KANTAM 00415 SBIN0020521 1050 1050 Processed 18/05/2024 4125983723 MRS KARRI KANTAM STATE BANK OF INDIA(508548)
121 Yeleswaram AP-04-011-012-012/010297
() 		0204011000NRG25070520240697194 08/05/2024 Apparao 0204011WL022162 Apparao 00415 SBIN0020521 1050 1050 Processed 18/05/2024 4125983990 MR KAKARA APPA RAO STATE BANK OF INDIA(508548)
122 Yeleswaram AP-04-011-012-012/010310
() 		0204011000NRG25070520240697195 08/05/2024 Paapa 0204011WL022162 Paapa 00415 SBIN0020521 1050 1050 Processed 18/05/2024 4125983944 MRS DEYYALA PAPA STATE BANK OF INDIA(508548)
123 Yeleswaram AP-04-011-012-012/010314
() 		0204011000NRG25070520240697196 08/05/2024 Venkataramana 0204011WL022162 Venkataramana 00415 SBIN0020521 1050 1050 Processed 18/05/2024 4125983994 BARRE VENKATARAMANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
124 Yeleswaram AP-04-011-012-012/010315
() 		0204011000NRG25070520240697197 08/05/2024 Chantamma 0204011WL022162 Chantamma 00415 SBIN0020521 1050 1050 Processed 18/05/2024 4125984044 MRS SENAPATHI CHANTAMMA STATE BANK OF INDIA(508548)
125 Yeleswaram AP-04-011-012-012/010318
() 		0204011000NRG25070520240697198 08/05/2024 Veeraraghava 0204011WL022162 Veeraraghava 00415 SBIN0020521 840 840 Processed 18/05/2024 4125983767 MR VEERRAGHAVA CHELLURI STATE BANK OF INDIA(508548)
126 Yeleswaram AP-04-011-012-012/010319
() 		0204011000NRG25070520240697199 08/05/2024 Bullimma 0204011WL022162 Bullimma 00415 SBIN0020521 1050 1050 Processed 18/05/2024 4125983943 MRS BIRUSU BULLAMMA STATE BANK OF INDIA(508548)
127 Yeleswaram AP-04-011-012-012/010320
() 		0204011000NRG25070520240697200 08/05/2024 Veeralakshmi 0204011WL022162 Veeralakshmi 00415 SBIN0020521 1050 1050 Processed 18/05/2024 4125984037 MRS CHEKKA VEERA LAKSHMI STATE BANK OF INDIA(508548)
128 Yeleswaram AP-04-011-012-012/010333
() 		0204011000NRG25070520240697201 08/05/2024 CHEKKA KAMALAMMA 0204011WL022162 CHEKKA KAMALAMMA 00415 SBIN0020521 1050 1050 Processed 18/05/2024 4125983891 Chekka Kamalamma IDFC BANK LIMITED(608117)
129 Yeleswaram AP-04-011-012-012/010335
() 		0204011000NRG25070520240697203 08/05/2024 KORUMILLI NAGAGANNIKA 0204011WL022162 KORUMILLI NAGAGANNIKA 00415 SBIN0020521 1050 1050 Processed 18/05/2024 4125983814 MRS KORUMILLI NAGAGANNIKA STATE BANK OF INDIA(508548)
130 Yeleswaram AP-04-011-012-012/010335
() 		0204011000NRG25070520240697202 08/05/2024 Lakshmana 0204011WL022162 Lakshmana 00415 SBIN0020521 1050 1050 Processed 18/05/2024 4125984003 MR KPRUMII AKSHMAN STATE BANK OF INDIA(508548)
131 Yeleswaram AP-04-011-012-012/010336
() 		0204011000NRG25070520240697204 08/05/2024 Marthamma 0204011WL022162 Marthamma 00415 SBIN0020521 1050 1050 Processed 18/05/2024 4125983948 MRS KOTANI MARTHAMMA STATE BANK OF INDIA(508548)
132 Yeleswaram AP-04-011-012-012/010340
() 		0204011000NRG25070520240697205 08/05/2024 Sunitha 0204011WL022162 Sunitha 00415 SBIN0020521 840 840 Processed 18/05/2024 4125984000 Nuthalapati Sunitha IDFC BANK LIMITED(608117)
133 Yeleswaram AP-04-011-012-012/010378
() 		0204011000NRG25070520240697207 08/05/2024 Sarojini 0204011WL022162 Sarojini 00415 SBIN0020521 840 840 Processed 18/05/2024 4125983762 MR BANDULA SAROJINI9 STATE BANK OF INDIA(508548)
134 Yeleswaram AP-04-011-012-012/010382
() 		0204011000NRG25070520240697208 08/05/2024 Satar 0204011WL022162 Satar 00415 SBIN0020521 1050 1050 Processed 18/05/2024 4125983892 SHEIK SATAR CHAITANYA GODAVARI GRAMEENA BANK(607080)
135 Yeleswaram AP-04-011-012-012/010387
() 		0204011000NRG25070520240697209 08/05/2024 Nagadram 0204011WL022162 Nagadram 00415 SBIN0020521 840 840 Processed 18/05/2024 4125983812 BEKKAM NAGENDRABABU ICICI BANK LTD(508534)
136 Yeleswaram AP-04-011-012-012/010388
() 		0204011000NRG25070520240697210 08/05/2024 Venkataramana 0204011WL022162 Venkataramana 00415 SBIN0020521 840 840 Processed 18/05/2024 4125983830 MR BEKKAM VENKATA RAMANA STATE BANK OF INDIA(508548)
137 Yeleswaram AP-04-011-012-012/010416
() 		0204011000NRG25070520240697211 08/05/2024 Suribabu 0204011WL022162 Suribabu 00415 SBIN0020521 1050 1050 Processed 18/05/2024 4125983985 MR PUNYAMANTULA SURIBABU STATE BANK OF INDIA(508548)
138 Yeleswaram AP-04-011-012-012/010433
() 		0204011000NRG25070520240697212 08/05/2024 Suryakumari 0204011WL022162 Suryakumari 00415 SBIN0020521 1050 1050 Processed 18/05/2024 4125983946 MRS SAITAN SURYA KUMARI STATE BANK OF INDIA(508548)
139 Yeleswaram AP-04-011-012-012/010434
() 		0204011000NRG25070520240697213 08/05/2024 Nukaratnam 0204011WL022162 Nukaratnam 00415 SBIN0020521 1050 1050 Processed 18/05/2024 4125983745 MRS BARRE NUKARATNAM STATE BANK OF INDIA(508548)
140 Yeleswaram AP-04-011-012-012/010443
() 		0204011000NRG25070520240697214 08/05/2024 Satyanarayana 0204011WL022162 Satyanarayana 00415 SBIN0020521 1050 1050 Processed 18/05/2024 4125984041 MR KOSIREDDI SATYANARAYANA STATE BANK OF INDIA(508548)
141 Yeleswaram AP-04-011-012-012/010444
() 		0204011000NRG25070520240697215 08/05/2024 Nukaraju 0204011WL022162 Nukaraju 00415 SBIN0020521 1050 1050 Processed 18/05/2024 4125983843 MR PILLA NUKARAJU STATE BANK OF INDIA(508548)
142 Yeleswaram AP-04-011-012-012/010446
() 		0204011000NRG25070520240697216 08/05/2024 Meeraabhi 0204011WL022162 Meeraabhi 00415 SBIN0020521 1050 1050 Processed 18/05/2024 4125984030 MRS SHAIK MEERABI STATE BANK OF INDIA(508548)
143 Yeleswaram AP-04-011-012-012/010449
() 		0204011000NRG25070520240697217 08/05/2024 ADAPA SAMBAYYA 0204011WL022162 ADAPA SAMBAYYA 00415 SBIN0020521 840 840 Processed 18/05/2024 4125983976 MR ADAPA SAMBAYYA STATE BANK OF INDIA(508548)
144 Yeleswaram AP-04-011-012-012/010468
() 		0204011000NRG25070520240697219 08/05/2024 Nanaji 0204011WL022162 Nanaji 00415 SBIN0020521 1050 1050 Processed 18/05/2024 4125983790 MR KARRI NANAJI STATE BANK OF INDIA(508548)
145 Yeleswaram AP-04-011-012-012/010470
() 		0204011000NRG25070520240697220 08/05/2024 BURA APPAYAMMA 0204011WL022162 BURA APPAYAMMA 00415 SBIN0020521 1050 1050 Processed 18/05/2024 4125983961 MRS BARRI APPAYAMMA STATE BANK OF INDIA(508548)
146 Yeleswaram AP-04-011-012-012/010473
() 		0204011000NRG25070520240697221 08/05/2024 Atchiyamma 0204011WL022162 Atchiyamma 00415 SBIN0020521 1050 1050 Processed 18/05/2024 4125984011 MRS CHINTAPALLI ACHIYAMMA STATE BANK OF INDIA(508548)
147 Yeleswaram AP-04-011-012-012/010477
() 		0204011000NRG25070520240697222 08/05/2024 Apparao 0204011WL022162 Apparao 00415 SBIN0020521 840 840 Processed 18/05/2024 4125983900 MR APPARAO ARSI STATE BANK OF INDIA(508548)
148 Yeleswaram AP-04-011-012-012/010479
() 		0204011000NRG25070520240697223 08/05/2024 Chakramma 0204011WL022162 Chakramma 00415 SBIN0020521 1050 1050 Processed 18/05/2024 4125983996 MRS AALLUMALLI CHAKRAMMA STATE BANK OF INDIA(508548)
149 Yeleswaram AP-04-011-012-012/010493
() 		0204011000NRG25070520240697224 08/05/2024 BURRA NAGA 0204011WL022162 BURRA NAGA 00415 SBIN0020521 840 840 Processed 18/05/2024 4125983832 MR BURRI NAGU STATE BANK OF INDIA(508548)
150 Yeleswaram AP-04-011-012-012/010497
() 		0204011000NRG25070520240697225 08/05/2024 GANGIREDLA VENKATA RAMANA 0204011WL022162 GANGIREDLA VENKATA RAMANA 00415 SBIN0020521 1050 1050 Processed 18/05/2024 4125983834 MR GANGIREDLA VENKATARAMANA STATE BANK OF INDIA(508548)
151 Yeleswaram AP-04-011-012-012/010499
() 		0204011000NRG25070520240697226 08/05/2024 Durga Anil 0204011WL022162 Durga Anil 00415 SBIN0020521 840 840 Processed 18/05/2024 4125984028 MR CHITTULURI DURGA ANIL STATE BANK OF INDIA(508548)
152 Yeleswaram AP-04-011-012-012/010504
() 		0204011000NRG25070520240697228 08/05/2024 CHIKKIREDDI VEERABABU 0204011WL022162 CHIKKIREDDI VEERABABU 00415 SBIN0020521 1050 1050 Processed 18/05/2024 4125983719 MRS CHIKKIREDDI VEERABABU STATE BANK OF INDIA(508548)
153 Yeleswaram AP-04-011-012-012/010504
() 		0204011000NRG25070520240697227 08/05/2024 Lakshmi 0204011WL022162 Lakshmi 00415 SBIN0020521 1050 1050 Processed 18/05/2024 4125983880 MRS LAKSHMI CHIKKIREDDY STATE BANK OF INDIA(508548)
154 Yeleswaram AP-04-011-012-012/010521
() 		0204011000NRG25070520240697229 08/05/2024 Chinnarao 0204011WL022162 Chinnarao 00415 SBIN0020521 840 840 Processed 18/05/2024 4125983839 MR SENAPATI CHINNARAO STATE BANK OF INDIA(508548)
155 Yeleswaram AP-04-011-012-012/010554
() 		0204011000NRG25070520240697230 08/05/2024 Suribabu 0204011WL022162 Suribabu 00415 SBIN0020521 840 840 Processed 18/05/2024 4125983823 BODDU VENKATALAXMI STATE BANK OF INDIA(508548)
156 Yeleswaram AP-04-011-012-012/010577
() 		0204011000NRG25070520240697231 08/05/2024 Parvati 0204011WL022162 Parvati 00415 SBIN0020521 840 840 Processed 18/05/2024 4125983965 MRS ENEETI PARVATHI STATE BANK OF INDIA(508548)
157 Yeleswaram AP-04-011-012-012/010578
() 		0204011000NRG25070520240697232 08/05/2024 Baburao 0204011WL022162 Baburao 00415 SBIN0020521 840 840 Processed 18/05/2024 4125983921 Panniru Baburao IDFC BANK LIMITED(608117)
158 Yeleswaram AP-04-011-012-012/010580
() 		0204011000NRG25070520240697233 08/05/2024 Rama Konda Raju 0204011WL022162 Rama Konda Raju 00415 SBIN0020521 840 840 Processed 18/05/2024 4125983902 MR GANGIREDLA RAMA KONDA RAJU STATE BANK OF INDIA(508548)
159 Yeleswaram AP-04-011-012-012/010585
() 		0204011000NRG25070520240697235 08/05/2024 Parvati 0204011WL022162 Parvati 00415 SBIN0020521 840 840 Processed 18/05/2024 4125983781 MRS BUDDA PARVATHI STATE BANK OF INDIA(508548)
160 Yeleswaram AP-04-011-012-012/010590
() 		0204011000NRG25070520240697236 08/05/2024 Venkataramana 0204011WL022162 Venkataramana 00415 SBIN0020521 1050 1050 Processed 18/05/2024 4125983878 MR VENKATA RAMANA BEENU STATE BANK OF INDIA(508548)
161 Yeleswaram AP-04-011-012-012/010598
() 		0204011000NRG25070520240697237 08/05/2024 Manikyam 0204011WL022162 Manikyam 00415 SBIN0020521 840 840 Processed 18/05/2024 4125984039 MRS TOTA MANIKYAM STATE BANK OF INDIA(508548)
162 Yeleswaram AP-04-011-012-012/010600
() 		0204011000NRG25070520240697238 08/05/2024 Soorinageswararao 0204011WL022162 Soorinageswararao 00415 SBIN0020521 1050 1050 Processed 18/05/2024 4125983897 MR SURYA NAGESWARA RAO GONULA STATE BANK OF INDIA(508548)
163 Yeleswaram AP-04-011-012-012/010634
() 		0204011000NRG25070520240697239 08/05/2024 Nukaraju 0204011WL022162 Nukaraju 00415 SBIN0020521 1050 1050 Processed 18/05/2024 4125983888 MR NUKARAJU RAJUPUDI STATE BANK OF INDIA(508548)
164 Yeleswaram AP-04-011-012-012/010674
() 		0204011000NRG25070520240697240 08/05/2024 Apparao 0204011WL022162 Apparao 00415 SBIN0020521 1050 1050 Processed 18/05/2024 4125983757 MR VADLAMURI APPARAO STATE BANK OF INDIA(508548)
165 Yeleswaram AP-04-011-012-012/010683
() 		0204011000NRG25070520240697241 08/05/2024 Talupulamma 0204011WL022162 Talupulamma 00415 SBIN0020521 1050 1050 Processed 18/05/2024 4125983848 KONA THALUPULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
166 Yeleswaram AP-04-011-012-012/010720
() 		0204011000NRG25070520240697242 08/05/2024 Satyanarayana 0204011WL022162 Satyanarayana 00415 SBIN0020521 840 840 Processed 18/05/2024 4125983923 RANGALA SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
167 Yeleswaram AP-04-011-012-012/010720
() 		0204011000NRG25070520240697243 08/05/2024 Satyavati 0204011WL022162 Satyavati 00415 SBIN0020521 840 840 Processed 18/05/2024 4125983787 MRS RANGALA SATYAVATHI STATE BANK OF INDIA(508548)
168 Yeleswaram AP-04-011-012-012/010729
() 		0204011000NRG25070520240697244 08/05/2024 Adilakshmi 0204011WL022162 Adilakshmi 00415 SBIN0020521 1050 1050 Processed 18/05/2024 4125983858 MRS ADILAKSHMI RAVULAPUDI STATE BANK OF INDIA(508548)
169 Yeleswaram AP-04-011-012-012/010742
() 		0204011000NRG25070520240697245 08/05/2024 Nagalakshmi 0204011WL022162 Nagalakshmi 00415 SBIN0020521 1050 1050 Processed 18/05/2024 4125983913 Nuthalapati Laxmi IDFC BANK LIMITED(608117)
170 Yeleswaram AP-04-011-012-012/010743
() 		0204011000NRG25070520240697246 08/05/2024 Papa 0204011WL022162 Papa 00415 SBIN0020521 1050 1050 Processed 18/05/2024 4125983825 MRS YERRAMILLI PAPA STATE BANK OF INDIA(508548)
171 Yeleswaram AP-04-011-012-012/010743
() 		0204011000NRG25070520240697247 08/05/2024 Sattibabu 0204011WL022162 Sattibabu 00415 SBIN0020521 1050 1050 Processed 18/05/2024 4125983863 MR SATHI BABU YERAMATI STATE BANK OF INDIA(508548)
172 Yeleswaram AP-04-011-012-012/010753
() 		0204011000NRG25070520240697248 08/05/2024 Kodaansaaheb 0204011WL022162 Kodaansaaheb 00415 SBIN0020521 840 840 Processed 18/05/2024 4125983992 MR SHAIK KODAN STATE BANK OF INDIA(508548)
173 Yeleswaram AP-04-011-012-012/010757
() 		0204011000NRG25070520240697249 08/05/2024 Krishna 0204011WL022162 Krishna 00415 SBIN0020521 1050 1050 Processed 18/05/2024 4125983997 MR AKULA KRISHNA STATE BANK OF INDIA(508548)
174 Yeleswaram AP-04-011-012-012/010765
() 		0204011000NRG25070520240697251 08/05/2024 Bhadram 0204011WL022162 Bhadram 00415 SBIN0020521 840 840 Processed 18/05/2024 4125983749 MRS RAVI BADRAMMA STATE BANK OF INDIA(508548)
175 Yeleswaram AP-04-011-012-012/010841
() 		0204011000NRG25070520240697254 08/05/2024 Ammani 0204011WL022162 Ammani 00415 SBIN0020521 1050 1050 Processed 18/05/2024 4125983753 MRS RAVULAPUDI AMMANI STATE BANK OF INDIA(508548)
176 Yeleswaram AP-04-011-012-012/010841
() 		0204011000NRG25070520240697253 08/05/2024 Sattibabu 0204011WL022162 Sattibabu 00415 SBIN0020521 1050 1050 Processed 18/05/2024 4125983875 MR RAVULAPUDI SATHI BABU STATE BANK OF INDIA(508548)
177 Yeleswaram AP-04-011-012-012/010844
() 		0204011000NRG25070520240697255 08/05/2024 Veerababu 0204011WL022162 Veerababu 00415 SBIN0020521 840 840 Processed 18/05/2024 4125983853 Birsu Veerababu IDFC BANK LIMITED(608117)
178 Yeleswaram AP-04-011-012-012/010858
() 		0204011000NRG25070520240697256 08/05/2024 Ratnam 0204011WL022162 Ratnam 00415 SBIN0020521 840 840 Processed 18/05/2024 4125983936 MRS RAYAPUREDDY RATNAM STATE BANK OF INDIA(508548)
179 Yeleswaram AP-04-011-012-012/010868
() 		0204011000NRG25070520240697257 08/05/2024 Raghava 0204011WL022162 Raghava 00415 SBIN0020521 1050 1050 Processed 18/05/2024 4125983979 Bollam Raghavarao IDFC BANK LIMITED(608117)
180 Yeleswaram AP-04-011-012-012/010869
() 		0204011000NRG25070520240697258 08/05/2024 Appalakonda 0204011WL022162 Appalakonda 00415 SBIN0020521 1050 1050 Processed 18/05/2024 4125983871 BATTULA APPALAKONDA INDIA POST PAYMENTS BANK LIMITED(508528)
181 Yeleswaram AP-04-011-012-012/010891
() 		0204011000NRG25070520240697259 08/05/2024 Narayanamurthy 0204011WL022162 Narayanamurthy 00415 SBIN0020521 840 840 Processed 18/05/2024 4125983866 MR NARAYANA MURTHY AKULA STATE BANK OF INDIA(508548)
182 Yeleswaram AP-04-011-012-012/010894
() 		0204011000NRG25070520240697260 08/05/2024 Rajaratnam 0204011WL022162 Rajaratnam 00415 SBIN0020521 1050 1050 Processed 18/05/2024 4125983736 MRS KARRI RAJARATNAM STATE BANK OF INDIA(508548)
183 Yeleswaram AP-04-011-012-012/010896
() 		0204011000NRG25070520240697262 08/05/2024 KARRI VIJAYA 0204011WL022162 KARRI VIJAYA 00415 SBIN0020521 1050 1050 Processed 18/05/2024 4125983735 MRS KARRI VIJAYA STATE BANK OF INDIA(508548)
184 Yeleswaram AP-04-011-012-012/010896
() 		0204011000NRG25070520240697261 08/05/2024 Satyanarayana 0204011WL022162 Satyanarayana 00415 SBIN0020521 1050 1050 Processed 18/05/2024 4125984007 MR KARRI SATYANARAYANA STATE BANK OF INDIA(508548)
185 Yeleswaram AP-04-011-012-012/010902
() 		0204011000NRG25070520240697263 08/05/2024 Parvati 0204011WL022162 Parvati 00415 SBIN0020521 1050 1050 Processed 18/05/2024 4125983955 MRS BANDARU PARVATHI STATE BANK OF INDIA(508548)
186 Yeleswaram AP-04-011-012-012/010907
() 		0204011000NRG25070520240697264 08/05/2024 RAVU RAJA RATNAM 0204011WL022162 RAVU RAJA RATNAM 00415 SBIN0020521 1050 1050 Processed 18/05/2024 4125984049 RAVU RAJA RATHNAM BANK OF BARODA(606985)
187 Yeleswaram AP-04-011-012-012/010934
() 		0204011000NRG25070520240697266 08/05/2024 Prasad 0204011WL022162 Prasad 00415 SBIN0020521 1050 1050 Processed 18/05/2024 4125983782 MR SURAMPUDI PRASAD STATE BANK OF INDIA(508548)
188 Yeleswaram AP-04-011-012-012/010934
() 		0204011000NRG25070520240697265 08/05/2024 Veeraveni 0204011WL022162 Veeraveni 00415 SBIN0020521 1050 1050 Processed 18/05/2024 4125983987 MRS SURAMPUDI VEERAVENI STATE BANK OF INDIA(508548)
189 Yeleswaram AP-04-011-012-012/010960
() 		0204011000NRG25070520240697267 08/05/2024 Appalaraju 0204011WL022162 Appalaraju 00415 SBIN0020521 840 840 Processed 18/05/2024 4125983959 MRS SEETINA APPALARAJU STATE BANK OF INDIA(508548)
190 Yeleswaram AP-04-011-012-012/011055
() 		0204011000NRG25070520240697268 08/05/2024 Chinnarao 0204011WL022162 Chinnarao 00415 SBIN0020521 840 840 Processed 18/05/2024 4125983925 KELANGI CHINNA RAO BANK OF BARODA(606985)
191 Yeleswaram AP-04-011-012-012/011056
() 		0204011000NRG25070520240697269 08/05/2024 Veerabhadrarao 0204011WL022162 Veerabhadrarao 00415 SBIN0020521 840 840 Processed 18/05/2024 4125983821 DASARI VEERABADRARAO BANK OF BARODA(606985)
192 Yeleswaram AP-04-011-012-012/011065
() 		0204011000NRG25070520240697270 08/05/2024 SUNKARA CHILAKAMMA 0204011WL022162 SUNKARA CHILAKAMMA 00415 SBIN0020521 1050 1050 Processed 18/05/2024 4125983768 SUNKARA CHILAKAMMA STATE BANK OF INDIA(508548)
193 Yeleswaram AP-04-011-012-012/011066
() 		0204011000NRG25070520240697271 08/05/2024 Eswarudu 0204011WL022162 Eswarudu 00415 SBIN0020521 840 840 Processed 18/05/2024 4125983906 MR BEEMU ESWARUDU STATE BANK OF INDIA(508548)
194 Yeleswaram AP-04-011-012-012/011073
() 		0204011000NRG25070520240697272 08/05/2024 Erakamma 0204011WL022162 Erakamma 00415 SBIN0020521 1050 1050 Processed 18/05/2024 4125983809 MR BODDU YERAKAMMA STATE BANK OF INDIA(508548)
195 Yeleswaram AP-04-011-012-012/011098
() 		0204011000NRG25070520240697273 08/05/2024 Suribabu 0204011WL022162 Suribabu 00415 SBIN0020521 840 840 Processed 18/05/2024 4125984026 KONA SURIBABU STATE BANK OF INDIA(508548)
196 Yeleswaram AP-04-011-012-012/011100
() 		0204011000NRG25070520240697274 08/05/2024 Satyavati 0204011WL022162 Satyavati 00415 SBIN0020521 1050 1050 Processed 18/05/2024 4125984005 MRS ILLAPU SATYAVATHI STATE BANK OF INDIA(508548)
197 Yeleswaram AP-04-011-012-012/011113
() 		0204011000NRG25070520240697275 08/05/2024 Rajesh 0204011WL022162 Rajesh 00415 SBIN0020521 1050 1050 Processed 18/05/2024 4125983898 MR RAJESH KONDAVILLI STATE BANK OF INDIA(508548)
198 Yeleswaram AP-04-011-012-012/011147
() 		0204011000NRG25070520240697276 08/05/2024 Kumari 0204011WL022162 Kumari 00415 SBIN0020521 840 840 Processed 18/05/2024 4125983861 MRS BABY KUMARI BIRUSU STATE BANK OF INDIA(508548)
199 Yeleswaram AP-04-011-012-012/011179
() 		0204011000NRG25070520240697277 08/05/2024 Suribabu 0204011WL022162 Suribabu 00415 SBIN0020521 630 630 Processed 18/05/2024 4125983911 MR SURYANARAYANA GOLLAVILLI STATE BANK OF INDIA(508548)
200 Yeleswaram AP-04-011-012-012/011204
() 		0204011000NRG25070520240697279 08/05/2024 Gunaparthi Satyavati 0204011WL022162 Gunaparthi Satyavati 00415 SBIN0020521 1050 1050 Processed 18/05/2024 4125983777 MRS GUNAPARTHI SATYAVATHI STATE BANK OF INDIA(508548)
201 Yeleswaram AP-04-011-012-012/011208
() 		0204011000NRG25070520240697280 08/05/2024 Appanna 0204011WL022162 Appanna 00415 SBIN0020521 1050 1050 Processed 18/05/2024 4125983780 MR KATANI APPANNA STATE BANK OF INDIA(508548)
202 Yeleswaram AP-04-011-012-012/011222
() 		0204011000NRG25070520240697281 08/05/2024 kondababu 0204011WL022162 kondababu 00415 SBIN0020521 840 840 Processed 18/05/2024 4125983772 MR MAIRALA KONDABABU STATE BANK OF INDIA(508548)
203 Yeleswaram AP-04-011-012-012/011229
() 		0204011000NRG25070520240697282 08/05/2024 Ramana 0204011WL022162 Ramana 00415 SBIN0020521 840 840 Processed 18/05/2024 4125983840 MR SENAPATHI VENKATA RAMANA STATE BANK OF INDIA(508548)
204 Yeleswaram AP-04-011-012-012/011261
() 		0204011000NRG25070520240697283 08/05/2024 Vishnu 0204011WL022162 Vishnu 00415 SBIN0020521 840 840 Processed 18/05/2024 4125983908 MR VISSHU DEYYALA STATE BANK OF INDIA(508548)
205 Yeleswaram AP-04-011-012-012/011262
() 		0204011000NRG25070520240697284 08/05/2024 Nukaraju 0204011WL022162 Nukaraju 00415 SBIN0020521 840 840 Processed 18/05/2024 4125983837 Munta Nukaraju IDFC BANK LIMITED(608117)
206 Yeleswaram AP-04-011-012-012/011262
() 		0204011000NRG25070520240697285 08/05/2024 Satyavati 0204011WL022162 Satyavati 00415 SBIN0020521 1050 1050 Processed 18/05/2024 4125984031 MRS MUNTA SATYAVATAHI STATE BANK OF INDIA(508548)
207 Yeleswaram AP-04-011-012-012/011277
() 		0204011000NRG25070520240697287 08/05/2024 KURAKULA RAJA 0204011WL022162 KURAKULA RAJA 00415 SBIN0020521 840 840 Processed 18/05/2024 4125983865 MR KURAKULA RAJA STATE BANK OF INDIA(508548)
208 Yeleswaram AP-04-011-012-012/011296
() 		0204011000NRG25070520240697288 08/05/2024 Veerababu 0204011WL022162 Veerababu 00415 SBIN0020521 1050 1050 Processed 18/05/2024 4125983851 GULIMI VEERABABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
209 Yeleswaram AP-04-011-012-012/011297
() 		0204011000NRG25070520240697289 08/05/2024 Rambabu 0204011WL022162 Rambabu 00415 SBIN0020521 1050 1050 Processed 18/05/2024 4125984004 MR AKULA RAMBABU STATE BANK OF INDIA(508548)
210 Yeleswaram AP-04-011-012-012/011313
() 		0204011000NRG25070520240697290 08/05/2024 PapayaRaju 0204011WL022162 PapayaRaju 00415 SBIN0020521 630 630 Processed 18/05/2024 4125983998 MR NEERUKONDA PAPAYYARAJU STATE BANK OF INDIA(508548)
211 Yeleswaram AP-04-011-012-012/011317
() 		0204011000NRG25070520240697291 08/05/2024 Nukaratnam 0204011WL022162 Nukaratnam 00415 SBIN0020521 630 630 Processed 18/05/2024 4125983934 MRS ALLADA NUKARATNAM STATE BANK OF INDIA(508548)
212 Yeleswaram AP-04-011-012-012/011322
() 		0204011000NRG25070520240697292 08/05/2024 Balaraju 0204011WL022162 Balaraju 00415 SBIN0020521 840 840 Processed 18/05/2024 4125983838 MR SENAPATI BALARAJU STATE BANK OF INDIA(508548)
213 Yeleswaram AP-04-011-012-012/011324
() 		0204011000NRG25070520240697294 08/05/2024 Lakshmi 0204011WL022162 Lakshmi 00415 SBIN0020521 1050 1050 Processed 18/05/2024 4125983715 MRS KAPARAPU LAKSHMI STATE BANK OF INDIA(508548)
214 Yeleswaram AP-04-011-012-012/011324
() 		0204011000NRG25070520240697293 08/05/2024 Nageswararao 0204011WL022162 Nageswararao 00415 SBIN0020521 630 630 Processed 18/05/2024 4125983989 MR KAPARAPU NAGESWAR RAO STATE BANK OF INDIA(508548)
215 Yeleswaram AP-04-011-012-012/011328
() 		0204011000NRG25070520240697295 08/05/2024 Rani 0204011WL022162 Rani 00415 SBIN0020521 630 630 Processed 18/05/2024 4125983947 MRS MOKU RANI STATE BANK OF INDIA(508548)
216 Yeleswaram AP-04-011-012-012/011330
() 		0204011000NRG25070520240697296 08/05/2024 Bala Raju 0204011WL022162 Bala Raju 00415 SBIN0020521 630 630 Processed 18/05/2024 4125983929 MR DAYYALA BALARAJU STATE BANK OF INDIA(508548)
217 Yeleswaram AP-04-011-012-012/011332
() 		0204011000NRG25070520240697297 08/05/2024 Padma 0204011WL022162 Padma 00415 SBIN0020521 630 630 Processed 18/05/2024 4125984051 MRS KAPARAPU PADMA STATE BANK OF INDIA(508548)
218 Yeleswaram AP-04-011-012-012/011341
() 		0204011000NRG25070520240697298 08/05/2024 Raghava 0204011WL022162 Raghava 00415 SBIN0020521 630 630 Processed 18/05/2024 4125983763 MR CHIKKALA RAGHAVA STATE BANK OF INDIA(508548)
219 Yeleswaram AP-04-011-012-012/011343
() 		0204011000NRG25070520240697299 08/05/2024 subrahmanyam 0204011WL022162 subrahmanyam 00415 SBIN0020521 840 840 Processed 18/05/2024 4125983862 MR SUBRAHMANYAM NALLA STATE BANK OF INDIA(508548)
220 Yeleswaram AP-04-011-012-012/011348
() 		0204011000NRG25070520240697300 08/05/2024 Nagabhushanarao 0204011WL022162 Nagabhushanarao 00415 SBIN0020521 1050 1050 Processed 18/05/2024 4125984013 MR GANGIREDLA NAGABHUSHANAM STATE BANK OF INDIA(508548)
221 Yeleswaram AP-04-011-012-012/011349
() 		0204011000NRG25070520240697301 08/05/2024 Ganga Rao 0204011WL022162 Ganga Rao 00415 SBIN0020521 630 630 Processed 18/05/2024 4125983827 Mr YERRAMILLI GANGARAO THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
222 Yeleswaram AP-04-011-012-012/011351
() 		0204011000NRG25070520240697302 08/05/2024 SAKA LAXMAYYA 0204011WL022162 SAKA LAXMAYYA 00415 SBIN0020521 630 630 Processed 18/05/2024 4125983980 MR SAKA LAXMAYYA STATE BANK OF INDIA(508548)
223 Yeleswaram AP-04-011-012-012/011357
() 		0204011000NRG25070520240697303 08/05/2024 Venkateswara Rao 0204011WL022162 Venkateswara Rao 00415 SBIN0020521 1050 1050 Processed 18/05/2024 4125983800 KARANAM VENKATESWARA BANK OF BARODA(606985)
224 Yeleswaram AP-04-011-012-012/011360
() 		0204011000NRG25070520240697304 08/05/2024 Satyanarayana 0204011WL022162 Satyanarayana 00415 SBIN0020521 1050 1050 Processed 18/05/2024 4125983958 MRS KARRI SATYANARAYANA STATE BANK OF INDIA(508548)
225 Yeleswaram AP-04-011-012-012/011363
() 		0204011000NRG25070520240697305 08/05/2024 Appanna 0204011WL022162 Appanna 00415 SBIN0020521 1050 1050 Processed 18/05/2024 4125983905 MR APPANNA CHITINI STATE BANK OF INDIA(508548)
226 Yeleswaram AP-04-011-012-012/011367
() 		0204011000NRG25070520240697306 08/05/2024 Nageswara Rao 0204011WL022162 Nageswara Rao 00415 SBIN0020521 840 840 Processed 18/05/2024 4125983886 MR NARIPIREDDY NAGESWARARAO STATE BANK OF INDIA(508548)
227 Yeleswaram AP-04-011-012-012/011374
() 		0204011000NRG25070520240697307 08/05/2024 Adinarayana 0204011WL022162 Adinarayana 00415 SBIN0020521 630 630 Processed 18/05/2024 4125983970 Peketti Addinarayana IDFC BANK LIMITED(608117)
228 Yeleswaram AP-04-011-012-012/011378
() 		0204011000NRG25070520240697308 08/05/2024 Nageswara Rao 0204011WL022162 Nageswara Rao 00415 SBIN0020521 1050 1050 Processed 18/05/2024 4125983968 Birusu Nageswararao AIRTEL PAYMENTS BANK LIMITED(990288)
229 Yeleswaram AP-04-011-012-012/011378
() 		0204011000NRG25070520240697309 08/05/2024 Sandya Rani 0204011WL022162 Sandya Rani 00415 SBIN0020521 1050 1050 Processed 18/05/2024 4125983734 MRS BIRUSU SANDHYA RANI STATE BANK OF INDIA(508548)
230 Yeleswaram AP-04-011-012-012/011388
() 		0204011000NRG25070520240697311 08/05/2024 Arjayya 0204011WL022162 Arjayya 00415 SBIN0020521 630 630 Processed 18/05/2024 4125983981 Saka Arjayya IDFC BANK LIMITED(608117)
231 Yeleswaram AP-04-011-012-012/011391
() 		0204011000NRG25070520240697312 08/05/2024 Appa Rao 0204011WL022162 Appa Rao 00415 SBIN0020521 1050 1050 Processed 18/05/2024 4125983721 MR KANDIKATLA APPA RAO STATE BANK OF INDIA(508548)
232 Yeleswaram AP-04-011-012-012/011391
() 		0204011000NRG25070520240697313 08/05/2024 Lalita kumari 0204011WL022162 Lalita kumari 00415 SBIN0020521 1050 1050 Processed 18/05/2024 4125983986 MRS KANDIKATLA LALITAKUMARI STATE BANK OF INDIA(508548)
233 Yeleswaram AP-04-011-012-012/011402
() 		0204011000NRG25070520240697314 08/05/2024 Subrahmanyam 0204011WL022162 Subrahmanyam 00415 SBIN0020521 840 840 Processed 18/05/2024 4125983852 MR SUBRAHMANYAM PURRE STATE BANK OF INDIA(508548)
234 Yeleswaram AP-04-011-012-012/011423
() 		0204011000NRG25070520240697315 08/05/2024 Shiva 0204011WL022162 Shiva 00415 SBIN0020521 1050 1050 Processed 18/05/2024 4125983867 MR NAKKA SIVA STATE BANK OF INDIA(508548)
235 Yeleswaram AP-04-011-012-012/011437
() 		0204011000NRG25070520240697316 08/05/2024 Peddiraju 0204011WL022162 Peddiraju 00415 SBIN0020521 630 630 Processed 18/05/2024 4125983822 MR REDDY PEDDIRAJU STATE BANK OF INDIA(508548)
236 Yeleswaram AP-04-011-012-012/011456
() 		0204011000NRG25070520240697319 08/05/2024 Krishnarjunudu 0204011WL022162 Krishnarjunudu 00415 SBIN0020521 1050 1050 Processed 18/05/2024 4125983765 MR GULIMI KRISHNARJUNA RAO STATE BANK OF INDIA(508548)
237 Yeleswaram AP-04-011-012-012/011457
() 		0204011000NRG25070520240697320 08/05/2024 nagamani 0204011WL022162 nagamani 00415 SBIN0020521 840 840 Processed 18/05/2024 4125983746 MRS GANGIREDDLA NAGAMANI STATE BANK OF INDIA(508548)
238 Yeleswaram AP-04-011-012-012/011466
() 		0204011000NRG25070520240697321 08/05/2024 Veerababu 0204011WL022162 Veerababu 00415 SBIN0020521 1050 1050 Processed 18/05/2024 4125983983 MR YARRA VEERABABU STATE BANK OF INDIA(508548)
239 Yeleswaram AP-04-011-012-012/011478
() 		0204011000NRG25070520240697323 08/05/2024 Seetaratnam 0204011WL022162 Seetaratnam 00415 SBIN0020521 1050 1050 Processed 18/05/2024 4125983962 MRS CHALLAPALLI SEETA RATNAM STATE BANK OF INDIA(508548)
240 Yeleswaram AP-04-011-012-012/011479
() 		0204011000NRG25070520240697324 08/05/2024 Lala Saheb 0204011WL022162 Lala Saheb 00415 SBIN0020521 1050 1050 Processed 18/05/2024 4125983930 MR SHAIK LALASAHEB STATE BANK OF INDIA(508548)
241 Yeleswaram AP-04-011-012-012/011480
() 		0204011000NRG25070520240697325 08/05/2024 BIRUSU RAJU 0204011WL022162 BIRUSU RAJU 00415 SBIN0020521 840 840 Processed 18/05/2024 4125983785 MR RAJU BIRUSU STATE BANK OF INDIA(508548)
242 Yeleswaram AP-04-011-012-012/011483
() 		0204011000NRG25070520240697326 08/05/2024 Adilakshmi 0204011WL022162 Adilakshmi 00415 SBIN0020521 840 840 Processed 18/05/2024 4125984021 MRS GOLLAVILLI ADI LAKSHMI STATE BANK OF INDIA(508548)
243 Yeleswaram AP-04-011-012-012/011484
() 		0204011000NRG25070520240697327 08/05/2024 Parvathi 0204011WL022162 Parvathi 00415 SBIN0020521 840 840 Processed 18/05/2024 4125983918 MRS DASARI PARVATHI STATE BANK OF INDIA(508548)
244 Yeleswaram AP-04-011-012-012/011486
() 		0204011000NRG25070520240697329 08/05/2024 BALAJI BARRE 0204011WL022162 BALAJI BARRE 00415 SBIN0020521 840 840 Processed 18/05/2024 4125983903 MR BALAJI BARRE STATE BANK OF INDIA(508548)
245 Yeleswaram AP-04-011-012-012/011486
() 		0204011000NRG25070520240697328 08/05/2024 BARRI SIVAPARVATHI 0204011WL022162 BARRI SIVAPARVATHI 00415 SBIN0020521 840 840 Processed 18/05/2024 4125984018 MR BARRE SIVAPARVATHI STATE BANK OF INDIA(508548)
246 Yeleswaram AP-04-011-012-012/011489
() 		0204011000NRG25070520240697330 08/05/2024 BOSETTI SURYA BHASKARA RAO 0204011WL022162 BOSETTI SURYA BHASKARA RAO 00415 SBIN0020521 840 840 Processed 18/05/2024 4125983826 MR BOSETTI SURYA BHASKAR RAO STATE BANK OF INDIA(508548)
247 Yeleswaram AP-04-011-012-012/011490
() 		0204011000NRG25070520240697331 08/05/2024 KOLLIMALLA VEERA APPALAKONDA 0204011WL022162 KOLLIMALLA VEERA APPALAKONDA 00415 SBIN0020521 840 840 Processed 18/05/2024 4125983876 MR KOLLIMALLA VEERA APPALAKONDA STATE BANK OF INDIA(508548)
248 Yeleswaram AP-04-011-012-012/011491
() 		0204011000NRG25070520240697332 08/05/2024 SURIBABU GOLLAVILLI 0204011WL022162 SURIBABU GOLLAVILLI 00415 SBIN0020521 1050 1050 Processed 18/05/2024 4125984019 MR SURI BABU GOLLAVILLI STATE BANK OF INDIA(508548)
249 Yeleswaram AP-04-011-012-012/011494
() 		0204011000NRG25070520240697333 08/05/2024 Nirmala 0204011WL022162 Nirmala 00415 SBIN0020521 630 630 Processed 18/05/2024 4125983940 MRS KANDAVELLI NIRMALA STATE BANK OF INDIA(508548)
250 Yeleswaram AP-04-011-012-012/011496
() 		0204011000NRG25070520240697334 08/05/2024 GANGIREDLA NAGESWARA RAO 0204011WL022162 GANGIREDLA NAGESWARA RAO 00415 SBIN0020521 1050 1050 Processed 18/05/2024 4125983786 MR GANGIREDLA NAGESWARA RAO STATE BANK OF INDIA(508548)
251 Yeleswaram AP-04-011-012-012/011497
() 		0204011000NRG25070520240697335 08/05/2024 Raghava 0204011WL022162 Raghava 00415 SBIN0020521 630 630 Processed 18/05/2024 4125984036 MRS SALURI RAGHAVA STATE BANK OF INDIA(508548)
252 Yeleswaram AP-04-011-012-012/011503
() 		0204011000NRG25070520240697336 08/05/2024 Appanna 0204011WL022162 Appanna 00415 SBIN0020521 630 630 Processed 18/05/2024 4125983835 MR GOLLAVILLI APPANNA STATE BANK OF INDIA(508548)
253 Yeleswaram AP-04-011-012-012/011504
() 		0204011000NRG25070520240697337 08/05/2024 NAKKA VENKATA RAMANA 0204011WL022162 NAKKA VENKATA RAMANA 00415 SBIN0020521 630 630 Processed 18/05/2024 4125983939 MR NAKKA VENKATA RAMANA STATE BANK OF INDIA(508548)
254 Yeleswaram AP-04-011-012-012/011505
() 		0204011000NRG25070520240697338 08/05/2024 Nanaji 0204011WL022162 Nanaji 00415 SBIN0020521 1050 1050 Processed 18/05/2024 4125983776 MR NARIPIREDDY NANAJI STATE BANK OF INDIA(508548)
255 Yeleswaram AP-04-011-012-012/011505
() 		0204011000NRG25070520240697339 08/05/2024 NARIPIREDDY LAKSHMI DURGA 0204011WL022162 NARIPIREDDY LAKSHMI DURGA 00415 SBIN0020521 1050 1050 Processed 18/05/2024 4125983775 MRS NARIPIREDDY LAKSHMI DURGA STATE BANK OF INDIA(508548)
256 Yeleswaram AP-04-011-012-012/011511
() 		0204011000NRG25070520240697341 08/05/2024 Durgamma 0204011WL022162 Durgamma 00415 SBIN0020521 840 840 Processed 18/05/2024 4125983895 KATE DURGAMMA BANK OF BARODA(606985)
257 Yeleswaram AP-04-011-012-012/011513
() 		0204011000NRG25070520240697342 08/05/2024 Appalakonda 0204011WL022162 Appalakonda 00415 SBIN0020521 1050 1050 Processed 18/05/2024 4125983928 MR KOLLIMALLA APPALAKONDA STATE BANK OF INDIA(508548)
258 Yeleswaram AP-04-011-012-012/011517
() 		0204011000NRG25070520240697343 08/05/2024 BARRE MARIDIRAJU 0204011WL022162 BARRE MARIDIRAJU 00415 SBIN0020521 1050 1050 Processed 18/05/2024 4125983779 MR BARRE MARIDIRAJU STATE BANK OF INDIA(508548)
259 Yeleswaram AP-04-011-012-012/011518
() 		0204011000NRG25070520240697344 08/05/2024 KOSIREDDY NANAJI 0204011WL022162 KOSIREDDY NANAJI 00415 SBIN0020521 1050 1050 Processed 18/05/2024 4125983813 KOSIREDDY NANAJI BANK OF BARODA(606985)
260 Yeleswaram AP-04-011-012-012/011531
() 		0204011000NRG25070520240697345 08/05/2024 KOLLUMALLA VEERAVENKATARAMANA 0204011WL022162 KOLLUMALLA VEERAVENKATARAMANA 00415 SBIN0020521 1050 1050 Processed 18/05/2024 4125983922 MR KOLLUMALLA VEERAVENKATARAMANA STATE BANK OF INDIA(508548)
261 Yeleswaram AP-04-011-012-012/011532
() 		0204011000NRG25070520240697346 08/05/2024 Katamaswami 0204011WL022162 Katamaswami 00415 SBIN0020521 630 630 Processed 18/05/2024 4125983960 Pentakota Katama Swamy IDFC BANK LIMITED(608117)
262 Yeleswaram AP-04-011-012-012/011534
() 		0204011000NRG25070520240697347 08/05/2024 Nukalayya 0204011WL022162 Nukalayya 00415 SBIN0020521 1050 1050 Processed 18/05/2024 4125983924 MR KARRI NUKALAMMA STATE BANK OF INDIA(508548)
263 Yeleswaram AP-04-011-012-012/011535
() 		0204011000NRG25070520240697348 08/05/2024 ILLAPU KAMALA 0204011WL022162 ILLAPU KAMALA 00415 SBIN0020521 1050 1050 Processed 18/05/2024 4125983747 MRS ILLAPU KAMALA STATE BANK OF INDIA(508548)
264 Yeleswaram AP-04-011-012-012/011536
() 		0204011000NRG25070520240697349 08/05/2024 MARISEA RADHA 0204011WL022162 MARISEA RADHA 00415 SBIN0020521 1050 1050 Processed 18/05/2024 4125984006 MRS MARISEA RADHA STATE BANK OF INDIA(508548)
265 Yeleswaram AP-04-011-012-012/011537
() 		0204011000NRG25070520240697350 08/05/2024 durga 0204011WL022162 durga 00415 SBIN0020521 1050 1050 Processed 18/05/2024 4125984025 MRS JAJULA DURGA STATE BANK OF INDIA(508548)
266 Yeleswaram AP-04-011-012-012/011542
() 		0204011000NRG25070520240697351 08/05/2024 polayya 0204011WL022162 polayya 00415 SBIN0020521 630 630 Processed 18/05/2024 4125983907 MR PURRE POLAYYA STATE BANK OF INDIA(508548)
267 Yeleswaram AP-04-011-012-012/011553
() 		0204011000NRG25070520240697352 08/05/2024 SUBBARAO BOSETTY 0204011WL022162 SUBBARAO BOSETTY 00415 SBIN0020521 420 420 Processed 18/05/2024 4125983868 MR BOSETTI SUBBARAO STATE BANK OF INDIA(508548)
268 Yeleswaram AP-04-011-012-012/011554
() 		0204011000NRG25070520240697353 08/05/2024 MAMIDALA APPARAO 0204011WL022162 MAMIDALA APPARAO 00415 SBIN0020521 630 630 Processed 18/05/2024 4125983764 MR MAMIDALA APPARAO STATE BANK OF INDIA(508548)
269 Yeleswaram AP-04-011-012-012/011558
() 		0204011000NRG25070520240697354 08/05/2024 Veerababu 0204011WL022162 Veerababu 00415 SBIN0020521 1050 1050 Processed 18/05/2024 4125983881 MR VEERABABU PURRE STATE BANK OF INDIA(508548)
270 Yeleswaram AP-04-011-012-012/011561
() 		0204011000NRG25070520240697355 08/05/2024 Suvarnababu 0204011WL022162 Suvarnababu 00415 SBIN0020521 1050 1050 Processed 18/05/2024 4125984042 MR ALLUMALAL SUVARNA BABU STATE BANK OF INDIA(508548)
271 Yeleswaram AP-04-011-012-012/011563
() 		0204011000NRG25070520240697356 08/05/2024 ARJUNAMAHANTHI BABJI 0204011WL022162 ARJUNAMAHANTHI BABJI 00415 SBIN0020521 630 630 Processed 18/05/2024 4125983917 MR ARJUNAMAHANTHI BABJI STATE BANK OF INDIA(508548)
272 Yeleswaram AP-04-011-012-012/011565
() 		0204011000NRG25070520240697357 08/05/2024 Geddam Yesu Ratnam 0204011WL022162 Geddam Yesu Ratnam 00415 SBIN0020521 630 630 Processed 18/05/2024 4125983818 Geddam Yesuratnam IDFC BANK LIMITED(608117)
273 Yeleswaram AP-04-011-012-012/011566
() 		0204011000NRG25070520240697358 08/05/2024 pedda suryanarayana 0204011WL022162 pedda suryanarayana 00415 SBIN0020521 630 630 Processed 18/05/2024 4125983828 MR ADAPA PEDDASURYANARAYANA STATE BANK OF INDIA(508548)
274 Yeleswaram AP-04-011-012-012/011567
() 		0204011000NRG25070520240697359 08/05/2024 Appalakonda 0204011WL022162 Appalakonda 00415 SBIN0020521 630 630 Processed 18/05/2024 4125983754 PASUPULETI APPALAKONDA INDIA POST PAYMENTS BANK LIMITED(508528)
275 Yeleswaram AP-04-011-012-012/011569
() 		0204011000NRG25070520240697360 08/05/2024 Siva 0204011WL022162 Siva 00415 SBIN0020521 1050 1050 Processed 18/05/2024 4125983728 MR TAMARALA SIVA STATE BANK OF INDIA(508548)
276 Yeleswaram AP-04-011-012-012/011572
() 		0204011000NRG25070520240697361 08/05/2024 ramalingeswara rao 0204011WL022162 ramalingeswara rao 00415 SBIN0020521 1050 1050 Processed 18/05/2024 4125984043 MR ALLADA RAMALINGESWAR RAO STATE BANK OF INDIA(508548)
277 Yeleswaram AP-04-011-012-012/011578
() 		0204011000NRG25070520240697362 08/05/2024 NAMALA TATABBAI 0204011WL022162 NAMALA TATABBAI 00415 SBIN0020521 630 630 Processed 18/05/2024 4125984014 MR NAMALA TATABBAI STATE BANK OF INDIA(508548)
278 Yeleswaram AP-04-011-012-012/011596
() 		0204011000NRG25070520240697363 08/05/2024 satyavati 0204011WL022162 satyavati 00415 SBIN0020521 1050 1050 Processed 18/05/2024 4125983920 MRS TAMMANA SATYAVATHI STATE BANK OF INDIA(508548)
279 Yeleswaram AP-04-011-012-012/011597
() 		0204011000NRG25070520240697364 08/05/2024 venkatachalam 0204011WL022162 venkatachalam 00415 SBIN0020521 1050 1050 Processed 18/05/2024 4125983884 MR VENKATACHALAM NAMALA STATE BANK OF INDIA(508548)
280 Yeleswaram AP-04-011-012-012/011611
() 		0204011000NRG25070520240697365 08/05/2024 JAVVADA PARVATHI 0204011WL022162 JAVVADA PARVATHI 00415 SBIN0020521 1050 1050 Processed 18/05/2024 4125983816 MRS JAVVADA PARVATHI STATE BANK OF INDIA(508548)
281 Yeleswaram AP-04-011-012-012/011628
() 		0204011000NRG25070520240697367 08/05/2024 Prabhavathi 0204011WL022162 Prabhavathi 00415 SBIN0020521 1050 1050 Processed 18/05/2024 4125983755 CHINTAPALLI PRABHAVATI INDIA POST PAYMENTS BANK LIMITED(508528)
282 Yeleswaram AP-04-011-012-012/011628
() 		0204011000NRG25070520240697366 08/05/2024 Srinu 0204011WL022162 Srinu 00415 SBIN0020521 1050 1050 Processed 18/05/2024 4125984038 MR CHINTAPALLI SRINU STATE BANK OF INDIA(508548)
283 Yeleswaram AP-04-011-012-012/011634
() 		0204011000NRG25070520240697368 08/05/2024 Srinu 0204011WL022162 Srinu 00415 SBIN0020521 1050 1050 Processed 18/05/2024 4125983729 MR ARSI SRINU STATE BANK OF INDIA(508548)
284 Yeleswaram AP-04-011-012-012/011635
() 		0204011000NRG25070520240697369 08/05/2024 Satyanarayana 0204011WL022162 Satyanarayana 00415 SBIN0020521 630 630 Processed 18/05/2024 4125983783 BANDI SATYANARAYANA IDFC BANK LIMITED(608117)
285 Yeleswaram AP-04-011-012-012/011637
() 		0204011000NRG25070520240697370 08/05/2024 Veera venkata ramana 0204011WL022162 Veera venkata ramana 00415 SBIN0020521 1050 1050 Processed 18/05/2024 4125983774 MR KARRI VEERA VENKATA RAMANA STATE BANK OF INDIA(508548)
286 Yeleswaram AP-04-011-012-012/011638
() 		0204011000NRG25070520240697371 08/05/2024 Raja ratnam 0204011WL022162 Raja ratnam 00415 SBIN0020521 630 630 Processed 18/05/2024 4125983770 BANDI RAJARATNAM IDFC BANK LIMITED(608117)
287 Yeleswaram AP-04-011-012-012/011649
() 		0204011000NRG25070520240697372 08/05/2024 Nookaraju 0204011WL022162 Nookaraju 00415 SBIN0020521 1050 1050 Processed 18/05/2024 4125983724 MR ARSI NOOKARAJU STATE BANK OF INDIA(508548)
288 Yeleswaram AP-04-011-012-012/011655
() 		0204011000NRG25070520240697373 08/05/2024 Suresh 0204011WL022162 Suresh 00415 SBIN0020521 1050 1050 Processed 18/05/2024 4125983766 MR SURESH BOSETTI STATE BANK OF INDIA(508548)
289 Yeleswaram AP-04-011-012-012/011664
() 		0204011000NRG25070520240697374 08/05/2024 THOTA CHINNA SUBBA RAO 0204011WL022162 THOTA CHINNA SUBBA RAO 00415 SBIN0020521 630 630 Processed 18/05/2024 4125984040 MR THOTA CHINNA SUBBA RAO STATE BANK OF INDIA(508548)
290 Yeleswaram AP-04-011-012-012/011672
() 		0204011000NRG25070520240697375 08/05/2024 Shiva 0204011WL022162 Shiva 00415 SBIN0020521 1050 1050 Processed 18/05/2024 4125983760 MR GEDDAM SIVA STATE BANK OF INDIA(508548)
291 Yeleswaram AP-04-011-012-012/011680
() 		0204011000NRG25070520240697376 08/05/2024 Rambabu 0204011WL022162 Rambabu 00415 SBIN0020521 1050 1050 Processed 18/05/2024 4125984002 MR KOSIREDDY RAMBABU STATE BANK OF INDIA(508548)
292 Yeleswaram AP-04-011-012-012/011683
() 		0204011000NRG25070520240697377 08/05/2024 rajya lakshmi 0204011WL022162 rajya lakshmi 00415 SBIN0020521 1050 1050 Processed 18/05/2024 4125984027 MS MAJJURI RAJAYALAKSHMI STATE BANK OF INDIA(508548)
293 Yeleswaram AP-04-011-012-012/011696
() 		0204011000NRG25070520240697378 08/05/2024 lovababu 0204011WL022162 lovababu 00415 SBIN0020521 1050 1050 Processed 18/05/2024 4125983791 MR GUBBALA LOVABABU STATE BANK OF INDIA(508548)
294 Yeleswaram AP-04-011-012-012/011708
() 		0204011000NRG25070520240697379 08/05/2024 Satya Prasad 0204011WL022162 Satya Prasad 00415 SBIN0020521 1050 1050 Processed 18/05/2024 4125983882 MR SATYAPRASAD YARRAM SETTI STATE BANK OF INDIA(508548)
295 Yeleswaram AP-04-011-012-012/011709
() 		0204011000NRG25070520240697380 08/05/2024 Nageswararao 0204011WL022162 Nageswararao 00415 SBIN0020521 1050 1050 Processed 18/05/2024 4125983919 MR RAVULAPUDI NAGESWARAO STATE BANK OF INDIA(508548)
296 Yeleswaram AP-04-011-012-012/011750
() 		0204011000NRG25070520240697388 08/05/2024 Talupulamma 0204011WL022162 Talupulamma 00415 SBIN0020521 1050 1050 Processed 18/05/2024 4125983885 MRS TALUPULAMMA TARRA STATE BANK OF INDIA(508548)
297 Yeleswaram AP-04-011-012-012/011753
() 		0204011000NRG25070520240697389 08/05/2024 Srinivasarao 0204011WL022162 Srinivasarao 00415 SBIN0020521 1050 1050 Processed 18/05/2024 4125983887 MR BUDDANA SRINIVASA RAO STATE BANK OF INDIA(508548)
298 Yeleswaram AP-04-011-012-012/011767
() 		0204011000NRG25070520240697390 08/05/2024 Kanakarao 0204011WL022162 Kanakarao 00415 SBIN0020521 1050 1050 Processed 18/05/2024 4125984024 GEDDAM KANAKARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
299 Yeleswaram AP-04-011-012-012/011778
() 		0204011000NRG25070520240697391 08/05/2024 Shiva 0204011WL022162 Shiva 00415 SBIN0020521 1050 1050 Processed 18/05/2024 4125984034 Mr ELUGUBATI SIVA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
300 Yeleswaram AP-04-011-012-012/011782
() 		0204011000NRG25070520240697392 08/05/2024 Nageswararao 0204011WL022162 Nageswararao 00415 SBIN0020521 630 630 Processed 18/05/2024 4125983978 MR PENDURTHI NAGESWAREAO STATE BANK OF INDIA(508548)
301 Yeleswaram AP-04-011-012-012/011785
() 		0204011000NRG25070520240697393 08/05/2024 Subbarao 0204011WL022162 Subbarao 00415 SBIN0020521 630 630 Processed 18/05/2024 4125983788 MR PURRI SUBBARAO STATE BANK OF INDIA(508548)
302 Yeleswaram AP-04-011-012-012/011787
() 		0204011000NRG25070520240697394 08/05/2024 THOTA RAMBABU 0204011WL022162 THOTA RAMBABU 00415 SBIN0020521 1050 1050 Processed 18/05/2024 4125983841 THOTA RAMBABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
303 Yeleswaram AP-04-011-012-012/011792
() 		0204011000NRG25070520240697395 08/05/2024 Atchiveni 0204011WL022162 Atchiveni 00415 SBIN0020521 630 630 Processed 18/05/2024 4125983945 MRS GOPISETTI ATCHIVENI STATE BANK OF INDIA(508548)
304 Yeleswaram AP-04-011-012-012/011798
() 		0204011000NRG25070520240697396 08/05/2024 Veera Naga Apparao 0204011WL022162 Veera Naga Apparao 00415 SBIN0020521 1050 1050 Processed 18/05/2024 4125983870 DASARI VEERA NAGA AP BANK OF BARODA(606985)
305 Yeleswaram AP-04-011-012-012/011804
() 		0204011000NRG25070520240697398 08/05/2024 Dorababu 0204011WL022162 Dorababu 00415 SBIN0020521 1050 1050 Processed 18/05/2024 4125984015 MR BATHIMA DORABABU STATE BANK OF INDIA(508548)
306 Yeleswaram AP-04-011-012-012/011807
() 		0204011000NRG25070520240697399 08/05/2024 Varalakshmi 0204011WL022162 Varalakshmi 00415 SBIN0020521 1050 1050 Processed 18/05/2024 4125983954 GUDAPU VARALAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
307 Yeleswaram AP-04-011-012-012/011809
() 		0204011000NRG25070520240697400 08/05/2024 Kondandaramudu 0204011WL022162 Kondandaramudu 00415 SBIN0020521 1050 1050 Processed 18/05/2024 4125983869 MR KODANDARAMUDU THOTA STATE BANK OF INDIA(508548)
308 Yeleswaram AP-04-011-012-012/011820
() 		0204011000NRG25070520240697402 08/05/2024 Ammani 0204011WL022162 Ammani 00415 SBIN0020521 1050 1050 Processed 18/05/2024 4125983901 MRS AMMANI APPIKONDA STATE BANK OF INDIA(508548)
309 Yeleswaram AP-04-011-012-012/011820
() 		0204011000NRG25070520240697401 08/05/2024 Venkataramana 0204011WL022162 Venkataramana 00415 SBIN0020521 1050 1050 Processed 18/05/2024 4125983756 MR APPIKONDA VENKATA RAMANA STATE BANK OF INDIA(508548)
310 Yeleswaram AP-04-011-012-012/011830
() 		0204011000NRG25070520240697404 08/05/2024 Tatarao 0204011WL022162 Tatarao 00415 SBIN0020521 630 630 Processed 18/05/2024 4125983789 MR SETHINA TATARAO STATE BANK OF INDIA(508548)
311 Yeleswaram AP-04-011-012-012/011832
() 		0204011000NRG25070520240697405 08/05/2024 Subbalakshmi 0204011WL022162 Subbalakshmi 00415 SBIN0020521 630 630 Processed 18/05/2024 4125983807 CHODI SETTI SUBBA LAKSHMI UNION BANK OF INDIA(508500)
312 Yeleswaram AP-04-011-012-012/011833
() 		0204011000NRG25070520240697406 08/05/2024 Srinu 0204011WL022162 Srinu 00415 SBIN0020521 1050 1050 Processed 18/05/2024 4125983874 MR YARRA SRINU STATE BANK OF INDIA(508548)
313 Yeleswaram AP-04-011-012-012/011841
() 		0204011000NRG25070520240697407 08/05/2024 Durga Prasad 0204011WL022162 Durga Prasad 00415 SBIN0020521 1050 1050 Processed 18/05/2024 4125983773 MR NAMALA DURGA PRASAD STATE BANK OF INDIA(508548)
314 Yeleswaram AP-04-011-012-012/011845
() 		0204011000NRG25070520240697408 08/05/2024 MUNTHA ESWARARAO 0204011WL022162 MUNTHA ESWARARAO 00415 SBIN0020521 1050 1050 Processed 18/05/2024 4125983758 MR MUNTHA ESWARARAO STATE BANK OF INDIA(508548)
315 Yeleswaram AP-04-011-012-012/011848
() 		0204011000NRG25070520240697409 08/05/2024 Kumari 0204011WL022162 Kumari 00415 SBIN0020521 630 630 Processed 18/05/2024 4125984048 MRS DANTAVARAPU KUMARI STATE BANK OF INDIA(508548)
316 Yeleswaram AP-04-011-012-012/011850
() 		0204011000NRG25070520240697410 08/05/2024 Gurumurthy 0204011WL022162 Gurumurthy 00415 SBIN0020521 1050 1050 Processed 18/05/2024 4125983904 MR GURUMURTHY TARRA STATE BANK OF INDIA(508548)
317 Yeleswaram AP-04-011-012-012/011857
() 		0204011000NRG25070520240697411 08/05/2024 Lakshmi 0204011WL022162 Lakshmi 00415 SBIN0020521 630 630 Processed 18/05/2024 4125983931 MRS CHEDALA LAXMI STATE BANK OF INDIA(508548)
318 Yeleswaram AP-04-011-012-012/011915
() 		0204011000NRG25070520240697412 08/05/2024 Bhavani 0204011WL022162 Bhavani 00415 SBIN0020521 840 840 Processed 18/05/2024 4125984046 MRS KOMMU BHAVANI STATE BANK OF INDIA(508548)
319 Yeleswaram AP-04-011-012-012/011951
() 		0204011000NRG25070520240697413 08/05/2024 Rambabu 0204011WL022162 Rambabu 00415 SBIN0020521 840 840 Processed 18/05/2024 4125983984 MR NAKKA RAMBABU STATE BANK OF INDIA(508548)
320 Yeleswaram AP-04-011-012-012/012032
() 		0204011000NRG25070520240697414 08/05/2024 DAYAKRUPA 0204011WL022162 DAYAKRUPA 00415 SBIN0020521 840 840 Processed 18/05/2024 4125983718 MRS KOMMU DAYA KRUPA STATE BANK OF INDIA(508548)
321 Yeleswaram AP-04-011-012-012/012232
() 		0204011000NRG25070520240697415 08/05/2024 Venkateswararao 0204011WL022162 Venkateswararao 00415 SBIN0020521 840 840 Processed 18/05/2024 4125983819 MR LAKKE VENKATESWARARAO STATE BANK OF INDIA(508548)
322 Yeleswaram AP-04-011-012-012/012410
() 		0204011000NRG25070520240697416 08/05/2024 veera venkata satyanarayana 0204011WL022162 veera venkata satyanarayana 00415 SBIN0020521 840 840 Processed 18/05/2024 4125983833 DONGARA V V SATYANARAYANA STATE BANK OF INDIA(508548)
SubTotal 292110 292110
323 Yeleswaram AP-04-011-012-012/010176
() 		0204011000NRG25070520240697159 08/05/2024 Nagamani 0204011WL022162 Nagamani 00415 SBIN0020759 1050 1050 Processed 18/05/2024 4125983890 Bollam Nagamani IDFC BANK LIMITED(608117)
SubTotal 1050 1050
324 Yeleswaram AP-04-011-012-012/010130
() 		0204011000NRG25070520240697141 08/05/2024 Gannilakshmi 0204011WL022162 Gannilakshmi 00415 SBIN0021338 840 840 Processed 18/05/2024 4125983914 MRS GANI LAXMI BIRUSU STATE BANK OF INDIA(508548)
325 Yeleswaram AP-04-011-012-012/010132
() 		0204011000NRG25070520240697143 08/05/2024 Suryarao 0204011WL022162 Suryarao 00415 SBIN0021338 840 840 Processed 18/05/2024 4125983737 MR THOTA SURYA RAO STATE BANK OF INDIA(508548)
326 Yeleswaram AP-04-011-012-012/010761
() 		0204011000NRG25070520240697250 08/05/2024 Subbarao 0204011WL022162 Subbarao 00415 SBIN0021338 840 840 Processed 18/05/2024 4125983950 MR BALEM SUBBA RAO STATE BANK OF INDIA(508548)
327 Yeleswaram AP-04-011-012-012/011509
() 		0204011000NRG25070520240697340 08/05/2024 Kumari 0204011WL022162 Kumari 00415 SBIN0021338 630 630 Processed 18/05/2024 4125983860 MRS KUMARI PATNALA STATE BANK OF INDIA(508548)
328 Yeleswaram AP-04-011-012-012/011799
() 		0204011000NRG25070520240697397 08/05/2024 Maheswararao 0204011WL022162 Maheswararao 00415 SBIN0021338 1050 1050 Processed 18/05/2024 4125983802 BUDDANA MAHESWARARAO AXIS BANK(607153)
SubTotal 4200 4200
329 Yeleswaram AP-04-011-012-012/010010
() 		0204011000NRG25070520240697083 08/05/2024 Satyavathi 0204011WL022162 Satyavathi 00415 SBIN0021564 1050 1050 Processed 18/05/2024 4125983953 MR SATYAVATHI GOPISETTI STATE BANK OF INDIA(508548)
SubTotal 1050 1050
330 Yeleswaram AP-04-011-012-012/010581
() 		0204011000NRG25070520240697234 08/05/2024 Apparao 0204011WL022162 Apparao 00468 UBIN0532851 840 840 Processed 18/05/2024 4125983805 GANGIREDLA PEDA KAPU UNION BANK OF INDIA(508500)
331 Yeleswaram AP-04-011-012-012/010795
() 		0204011000NRG25070520240697252 08/05/2024 Saraswati 0204011WL022162 Saraswati 00468 UBIN0532851 840 840 Processed 18/05/2024 4125983804 EEMJUPU SARASWATHI UNION BANK OF INDIA(508500)
SubTotal 1680 1680
332 Yeleswaram AP-04-011-012-012/011469
() 		0204011000NRG25070520240697322 08/05/2024 SURAMPUDI RAJA 0204011WL022162 SURAMPUDI RAJA 00468 UBIN0CG7106 840 840 Processed 18/05/2024 4125983792 SURAMPUDI RAJA CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 840 840
333 Yeleswaram AP-04-011-012-012/011187
() 		0204011000NRG25070520240697278 08/05/2024 PENTAPATI GANGABHAVANI 0204011WL022162 PENTAPATI GANGABHAVANI 00468 UBIN0CG7185 1050 1050 Processed 18/05/2024 4125983793 PENTAPATI KUMAR CHAITANYA GODAVARI GRAMEENA BANK(607080)
334 Yeleswaram AP-04-011-012-012/011446
() 		0204011000NRG25070520240697317 08/05/2024 SEETHINA VENKATARAMANA 0204011WL022162 SEETHINA VENKATARAMANA 00468 UBIN0CG7185 1050 1050 Processed 18/05/2024 4125983794 SEETHINA VENKATARAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2100 2100
335 Yeleswaram AP-04-011-012-012/010020
() 		0204011000NRG25070520240697093 08/05/2024 Mani 0204011WL022162 Mani 00666 IDFB0080401 840 840 Processed 18/05/2024 4125983799 Sangam Mani IDFC BANK LIMITED(608117)
336 Yeleswaram AP-04-011-012-012/010062
() 		0204011000NRG25070520240697115 08/05/2024 VIPPARTI BHULAXMI 0204011WL022162 VIPPARTI BHULAXMI 00666 IDFB0080401 1050 1050 Processed 18/05/2024 4125983798 Vipparti Bhulakshmi IDFC BANK LIMITED(608117)
SubTotal 1890 1890
337 Yeleswaram AP-04-011-012-012/011383
() 		0204011000NRG25070520240697310 08/05/2024 SENAPATI SUBRAHMANYAM 0204011WL022162 SENAPATI SUBRAHMANYAM 00691 IPOS0000001 840 840 Processed 18/05/2024 4125983797 SENAPATI SUBRAHMANYAM INDIA POST PAYMENTS BANK LIMITED(508528)
338 Yeleswaram AP-04-011-012-012/011828
() 		0204011000NRG25070520240697403 08/05/2024 ADABALA DHARMARAJU 0204011WL022162 ADABALA DHARMARAJU 00691 IPOS0000001 630 630 Processed 18/05/2024 4125983796 ADABALA DARMARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1470 1470
Total 317310 317310

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Yeleswaram AP0204011_080524APB_FTO_45021 Bank of Baroda BARB0JAGGAM Jaggampeta 1890
2 Yeleswaram AP0204011_080524APB_FTO_45021 District Cooperative Central Bank APBL0004048 YELESWARAM 1050
3 Yeleswaram AP0204011_080524APB_FTO_45021 STATE BANK OF INDIA SBIN0005883 ADB YELESWARAM 7980
4 Yeleswaram AP0204011_080524APB_FTO_45021 STATE BANK OF INDIA SBIN0020521 YERRAVARAM 292110
5 Yeleswaram AP0204011_080524APB_FTO_45021 STATE BANK OF INDIA SBIN0020759 VISHAKHAPATNAM SIRIPURAM 1050
6 Yeleswaram AP0204011_080524APB_FTO_45021 STATE BANK OF INDIA SBIN0021338 YELESWARAM 4200
7 Yeleswaram AP0204011_080524APB_FTO_45021 STATE BANK OF INDIA SBIN0021564 PEDDANAPALLE 1050
8 Yeleswaram AP0204011_080524APB_FTO_45021 UNION BANK OF INDIA UBIN0532851 YELESWARAM 1680
9 Yeleswaram AP0204011_080524APB_FTO_45021 UNION BANK OF INDIA UBIN0CG7106 Somavaram 840
10 Yeleswaram AP0204011_080524APB_FTO_45021 UNION BANK OF INDIA UBIN0CG7185 Cggb Yeleswaram 2100
11 Yeleswaram AP0204011_080524APB_FTO_45021 IDFC Bank IDFB0080401 Rajahmundry Branch 1890
12 Yeleswaram AP0204011_080524APB_FTO_45021 India Post Payments Bank IPOS0000001 KAKINADA 1470

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