Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 06:30:42 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KAKINADA
Fto No. : AP0204011_130522APB_FTO_50854
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-04-011-009-009/010340
() 		0204011000NRG23100520220476091 13/05/2022 Venkateswrarlu 0204011WL0018125 Venkateswrarlu 00032 UTIB0003501 800 800 Processed 22/05/2022 1439814631 GANTA VENKATESULU UNION BANK OF INDIA(508500)
SubTotal 800 800
2 Yeleswaram AP-04-011-001-001/010923
() 		0204011000NRG23100520220479644 13/05/2022 Gangaraju 0204011WL0018272 Gangaraju 00048 BKID0008658 1380 1380 Processed 22/05/2022 1439814648 GANGARAJU PANTULA ICICI BANK LTD(508534)
SubTotal 1380 1380
3 Yeleswaram AP-04-011-009-009/010356
() 		0204011000NRG23100520220476104 13/05/2022 BAATHU GANGARAJU 0204011WL0018125 BAATHU GANGARAJU 00114 APBL0004048 800 800 Processed 22/05/2022 1439814077 GANGARAJU BATU ICICI BANK LTD(508534)
4 Yeleswaram AP-04-011-009-009/010499
() 		0204011000NRG23100520220476142 13/05/2022 CHERUKU NOOKARAJU 0204011WL0018125 CHERUKU NOOKARAJU 00114 APBL0004048 800 800 Processed 22/05/2022 1439814075 CHERUKU NOOKARAJU S O SURYARAO UNION BANK OF INDIA(508500)
5 Yeleswaram AP-04-011-009-009/011257
() 		0204011000NRG23100520220476270 13/05/2022 CHERUKU VENKATARAMANAMURTHY 0204011WL0018125 CHERUKU VENKATARAMANAMURTHY 00114 APBL0004048 800 800 Processed 22/05/2022 1439814076 VENKATARAMANAMURTHY CHERUKU UNION BANK OF INDIA(508500)
SubTotal 2400 2400
6 Yeleswaram AP-04-011-009-009/010238
() 		0204011000NRG23100520220476009 13/05/2022 Papa 0204011WL0018125 Papa 00168 ICIC0000004 800 800 Processed 22/05/2022 1439814069 SUNDAPALLI PAPA NAGESWARARAO UNION BANK OF INDIA(508500)
SubTotal 800 800
7 Yeleswaram AP-04-011-014-001/010112
() 		0204011000NRG23090520220463563 13/05/2022 molli Srinu 0204011WL0017795 molli Srinu 00168 ICIC0000280 1000 1000 Processed 22/05/2022 1439814067 SRINU MOLLI ICICI BANK LTD(508534)
8 Yeleswaram AP-04-011-014-001/010165
() 		0204011000NRG23090520220463583 13/05/2022 Sandaka Lavakusalu 0204011WL0017795 Sandaka Lavakusalu 00168 ICIC0000280 600 600 Processed 22/05/2022 1439814068 LAVAKUSALU CHANDAKA ICICI BANK LTD(508534)
SubTotal 1600 1600
9 Yeleswaram AP-04-011-009-009/010218
() 		0204011000NRG23100520220475984 13/05/2022 MADE LAKSHNAMMA 0204011WL0018125 MADE LAKSHNAMMA 00168 ICIC0001185 800 800 Processed 22/05/2022 1439814070 LAKSHMANAM MADE ICICI BANK LTD(508534)
SubTotal 800 800
10 Yeleswaram AP-04-011-014-001/010192
() 		0204011000NRG23090520220463597 13/05/2022 palevela Srinivasu 0204011WL0017795 palevela Srinivasu 00176 IDIB000Y013 1000 1000 Processed 22/05/2022 1439814101 PALIVELA SRINIVASU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
SubTotal 1000 1000
11 Yeleswaram AP-04-011-009-009/010049
() 		0204011000NRG23100520220475875 13/05/2022 krishnarao 0204011WL0018125 krishnarao 00415 SBIN0005883 800 800 Processed 22/05/2022 1439813941 MR VEMAGIRI KRUPARAO STATE BANK OF INDIA(508548)
12 Yeleswaram AP-04-011-009-009/010049
() 		0204011000NRG23100520220475874 13/05/2022 Suvarta 0204011WL0018125 Suvarta 00415 SBIN0005883 800 800 Processed 22/05/2022 1439814100 SUVARTA VEMAGIRI ICICI BANK LTD(508534)
13 Yeleswaram AP-04-011-009-009/010062
() 		0204011000NRG23100520220475887 13/05/2022 MADE SURESH 0204011WL0018125 MADE SURESH 00415 SBIN0005883 800 800 Processed 22/05/2022 1439813937 SURESH MADE ICICI BANK LTD(508534)
14 Yeleswaram AP-04-011-009-009/010063
() 		0204011000NRG23100520220475890 13/05/2022 Kumari 0204011WL0018125 Kumari 00415 SBIN0005883 800 800 Processed 22/05/2022 1439813942 MRS MADE KUMARI STATE BANK OF INDIA(508548)
15 Yeleswaram AP-04-011-009-009/010122
() 		0204011000NRG23100520220475911 13/05/2022 Chinnibabu 0204011WL0018125 Chinnibabu 00415 SBIN0005883 800 800 Processed 22/05/2022 1439814559 MR BARRE CHINA BABU STATE BANK OF INDIA(508548)
16 Yeleswaram AP-04-011-009-009/010136
() 		0204011000NRG23100520220475931 13/05/2022 Rani 0204011WL0018125 Rani 00415 SBIN0005883 800 800 Processed 22/05/2022 1439813938 RANI KANDELA ICICI BANK LTD(508534)
17 Yeleswaram AP-04-011-009-009/010178
() 		0204011000NRG23100520220475943 13/05/2022 Kasulakumari 0204011WL0018125 Kasulakumari 00415 SBIN0005883 800 800 Processed 22/05/2022 1439814102 CHEKKA KASULA KUMARI UNION BANK OF INDIA(508500)
18 Yeleswaram AP-04-011-009-009/010191
() 		0204011000NRG23100520220475954 13/05/2022 Lajaru 0204011WL0018125 Lajaru 00415 SBIN0005883 800 800 Processed 22/05/2022 1439813939 MR LAJAR BATU STATE BANK OF INDIA(508548)
19 Yeleswaram AP-04-011-009-009/010192
() 		0204011000NRG23100520220475959 13/05/2022 Esubabu 0204011WL0018125 Esubabu 00415 SBIN0005883 800 800 Processed 22/05/2022 1439814271 MR BATU SUNEENDRA BABU STATE BANK OF INDIA(508548)
20 Yeleswaram AP-04-011-009-009/010277
() 		0204011000NRG23100520220476038 13/05/2022 Mani 0204011WL0018125 Mani 00415 SBIN0005883 800 800 Processed 22/05/2022 1439814118 MISS MANI PEYYALA STATE BANK OF INDIA(508548)
21 Yeleswaram AP-04-011-009-009/010277
() 		0204011000NRG23100520220476037 13/05/2022 Rani 0204011WL0018125 Rani 00415 SBIN0005883 800 800 Processed 22/05/2022 1439813940 MR PEYYALA RANI STATE BANK OF INDIA(508548)
22 Yeleswaram AP-04-011-009-009/010304
() 		0204011000NRG23100520220476061 13/05/2022 Lakshmidurga 0204011WL0018125 Lakshmidurga 00415 SBIN0005883 800 800 Processed 22/05/2022 1439814116 LAKSHMIDURGA SUNDARAPALLI ICICI BANK LTD(508534)
23 Yeleswaram AP-04-011-009-009/010304
() 		0204011000NRG23100520220476063 13/05/2022 Serisha 0204011WL0018125 Serisha 00415 SBIN0005883 800 800 Processed 22/05/2022 1439814269 MASTER SIRISHA SUNDARAPALLI STATE BANK OF INDIA(508548)
24 Yeleswaram AP-04-011-009-009/010304
() 		0204011000NRG23100520220476062 13/05/2022 Srinu 0204011WL0018125 Srinu 00415 SBIN0005883 800 800 Processed 22/05/2022 1439814117 MASTER SRINU SUNDARAPALLI STATE BANK OF INDIA(508548)
25 Yeleswaram AP-04-011-009-009/010309
() 		0204011000NRG23100520220476077 13/05/2022 Vijayashekhar 0204011WL0018125 Vijayashekhar 00415 SBIN0005883 800 800 Processed 22/05/2022 1439813946 VIJAYASHEKHAR BARRE ICICI BANK LTD(508534)
26 Yeleswaram AP-04-011-009-009/010358
() 		0204011000NRG23100520220476110 13/05/2022 Anand kumar 0204011WL0018125 Anand kumar 00415 SBIN0005883 800 800 Processed 22/05/2022 1439814105 BATHU ANAND KUMAR UNION BANK OF INDIA(508500)
27 Yeleswaram AP-04-011-009-009/010358
() 		0204011000NRG23100520220476109 13/05/2022 Mary 0204011WL0018125 Mary 00415 SBIN0005883 800 800 Processed 22/05/2022 1439814104 MR MARI BATHU STATE BANK OF INDIA(508548)
28 Yeleswaram AP-04-011-009-009/010384
() 		0204011000NRG23100520220476125 13/05/2022 Mosha 0204011WL0018125 Mosha 00415 SBIN0005883 800 800 Processed 22/05/2022 1439813960 MADIKI MOSHA UNION BANK OF INDIA(508500)
29 Yeleswaram AP-04-011-009-009/010954
() 		0204011000NRG23100520220476194 13/05/2022 Mary Pushpam 0204011WL0018125 Mary Pushpam 00415 SBIN0005883 1200 1200 Processed 22/05/2022 1439814270 MR YADAGALA MERY PUSHPA STATE BANK OF INDIA(508548)
30 Yeleswaram AP-04-011-009-009/011044
() 		0204011000NRG23100520220476208 13/05/2022 Talupulayya 0204011WL0018125 Talupulayya 00415 SBIN0005883 800 800 Processed 22/05/2022 1439814115 CHINTAPALLI TALUPULAYYA UNION BANK OF INDIA(508500)
31 Yeleswaram AP-04-011-009-009/011080
() 		0204011000NRG23100520220476222 13/05/2022 Sunita 0204011WL0018125 Sunita 00415 SBIN0005883 800 800 Processed 22/05/2022 1439813943 MRS SUNITHA POTULA STATE BANK OF INDIA(508548)
32 Yeleswaram AP-04-011-009-009/011173
() 		0204011000NRG23100520220476251 13/05/2022 Nagadurga 0204011WL0018125 Nagadurga 00415 SBIN0005883 800 800 Processed 22/05/2022 1439813958 MR SARIKI NAGADURGA STATE BANK OF INDIA(508548)
33 Yeleswaram AP-04-011-009-009/011207
() 		0204011000NRG23100520220476262 13/05/2022 SREE VEERA MAHALAKSHMI 0204011WL0018125 SREE VEERA MAHALAKSHMI 00415 SBIN0005883 800 800 Processed 22/05/2022 1439814108 VEMAGIRI SREE VEERA MAHALAKSHMI UNION BANK OF INDIA(508500)
34 Yeleswaram AP-04-011-011-011/010253
() 		0204011000NRG23100520220470895 13/05/2022 Raghava 0204011WL0018030 Raghava 00415 SBIN0005883 1204 1204 Processed 22/05/2022 1439814147 MISS RAGHAVA JEERI STATE BANK OF INDIA(508548)
35 Yeleswaram AP-04-011-011-011/010253
() 		0204011000NRG23100520220470894 13/05/2022 Yadagiri 0204011WL0018030 Yadagiri 00415 SBIN0005883 1204 1204 Processed 22/05/2022 1439814146 Jeeri Yadagiri IDFC BANK LIMITED(608117)
36 Yeleswaram AP-04-011-011-011/010285
() 		0204011000NRG23100520220470901 13/05/2022 Raju 0204011WL0018030 Raju 00415 SBIN0005883 1204 1204 Processed 22/05/2022 1439814110 MR RAJU SIDAGAM STATE BANK OF INDIA(508548)
37 Yeleswaram AP-04-011-011-011/010326
() 		0204011000NRG23100520220470911 13/05/2022 Satyanarayana 0204011WL0018030 Satyanarayana 00415 SBIN0005883 1204 1204 Processed 22/05/2022 1439814112 MR SATYANARAYANA ANAPARTHI STATE BANK OF INDIA(508548)
38 Yeleswaram AP-04-011-011-011/011367
() 		0204011000NRG23100520220471041 13/05/2022 Venkataramana 0204011WL0018030 Venkataramana 00415 SBIN0005883 1204 1204 Processed 22/05/2022 1439814113 MR VENKATARAMANA ANAPARTHI STATE BANK OF INDIA(508548)
39 Yeleswaram AP-04-011-011-011/011374
() 		0204011000NRG23100520220471042 13/05/2022 Laxmi 0204011WL0018030 Laxmi 00415 SBIN0005883 1204 1204 Processed 22/05/2022 1439814111 MISS LAKSHMI JEERI STATE BANK OF INDIA(508548)
40 Yeleswaram AP-04-011-011-011/011685
() 		0204011000NRG23100520220471060 13/05/2022 Appalskonda 0204011WL0018030 Appalskonda 00415 SBIN0005883 1204 1204 Processed 22/05/2022 1439814114 MR BANTUPALLI APPALAKONDA STATE BANK OF INDIA(508548)
41 Yeleswaram AP-04-011-013-013/012059
() 		0204011000NRG23100520220497402 13/05/2022 Arjunudu 0204011WL0018707 Arjunudu 00415 SBIN0005883 1380 1380 Processed 22/05/2022 1439814103 MR THARRA ARJUNUDU STATE BANK OF INDIA(508548)
42 Yeleswaram AP-04-011-014-001/010004
() 		0204011000NRG23090520220463497 13/05/2022 Kannayamma 0204011WL0017795 Kannayamma 00415 SBIN0005883 1000 1000 Processed 22/05/2022 1439813944 MRS KANNAYAMMA EEPI LTI STATE BANK OF INDIA(508548)
43 Yeleswaram AP-04-011-014-001/010013
() 		0204011000NRG23090520220463505 13/05/2022 Sattibabu 0204011WL0017795 Sattibabu 00415 SBIN0005883 800 800 Processed 22/05/2022 1439813952 MR MAMIDI SATTIBABU STATE BANK OF INDIA(508548)
44 Yeleswaram AP-04-011-014-001/010023
() 		0204011000NRG23090520220463513 13/05/2022 Yesu 0204011WL0017795 Yesu 00415 SBIN0005883 1000 1000 Processed 22/05/2022 1439813953 YESU DONDAPATI ICICI BANK LTD(508534)
45 Yeleswaram AP-04-011-014-001/010043
() 		0204011000NRG23090520220463529 13/05/2022 Chantamma 0204011WL0017795 Chantamma 00415 SBIN0005883 1000 1000 Processed 22/05/2022 1439813936 MRS AKULA CHANTI LTI STATE BANK OF INDIA(508548)
46 Yeleswaram AP-04-011-014-001/010059
() 		0204011000NRG23090520220463536 13/05/2022 Appalaraju 0204011WL0017795 Appalaraju 00415 SBIN0005883 1000 1000 Processed 22/05/2022 1439814107 APPALARAJU LOKA ICICI BANK LTD(508534)
47 Yeleswaram AP-04-011-014-001/010072
() 		0204011000NRG23090520220463544 13/05/2022 Veeralovasattibabu 0204011WL0017795 Veeralovasattibabu 00415 SBIN0005883 1000 1000 Processed 22/05/2022 1439813945 BANDAM ICICI BANK LTD(508534)
48 Yeleswaram AP-04-011-014-001/010076
() 		0204011000NRG23090520220463545 13/05/2022 Perabbai 0204011WL0017795 Perabbai 00415 SBIN0005883 1000 1000 Processed 22/05/2022 1439813951 MR BADIREDDY PERABBAYI STATE BANK OF INDIA(508548)
49 Yeleswaram AP-04-011-014-001/010090
() 		0204011000NRG23090520220463551 13/05/2022 Sattibabu 0204011WL0017795 Sattibabu 00415 SBIN0005883 800 800 Processed 22/05/2022 1439813950 BADIREDDY SATTIBABU INDIA POST PAYMENTS BANK LIMITED(508528)
50 Yeleswaram AP-04-011-014-001/010091
() 		0204011000NRG23090520220463552 13/05/2022 Nanaji 0204011WL0017795 Nanaji 00415 SBIN0005883 1000 1000 Processed 22/05/2022 1439813947 MR NANAJI PAAKALA STATE BANK OF INDIA(508548)
51 Yeleswaram AP-04-011-014-001/010133
() 		0204011000NRG23090520220463568 13/05/2022 Ramana 0204011WL0017795 Ramana 00415 SBIN0005883 1000 1000 Processed 22/05/2022 1439814109 MR RAMANA OMMI STATE BANK OF INDIA(508548)
52 Yeleswaram AP-04-011-014-001/010181
() 		0204011000NRG23090520220463588 13/05/2022 Pothula Apparao 0204011WL0017795 Pothula Apparao 00415 SBIN0005883 1000 1000 Processed 22/05/2022 1439813949 MR POTHULA APPARAO STATE BANK OF INDIA(508548)
53 Yeleswaram AP-04-011-014-001/010205
() 		0204011000NRG23090520220463602 13/05/2022 Gajji Anantalakshmi 0204011WL0017795 Gajji Anantalakshmi 00415 SBIN0005883 1000 1000 Processed 22/05/2022 1439813948 MR ANANTALAKSHMI GAJJI STATE BANK OF INDIA(508548)
54 Yeleswaram AP-04-011-014-001/010219
() 		0204011000NRG23090520220463612 13/05/2022 Nookaraju 0204011WL0017795 Nookaraju 00415 SBIN0005883 1000 1000 Processed 22/05/2022 1439814106 NOOKARAJU ALETI ICICI BANK LTD(508534)
SubTotal 41208 41208
55 Yeleswaram AP-04-011-013-013/010123
() 		0204011000NRG23100520220496402 13/05/2022 Keerthi Satyanarayana 0204011WL0018685 Keerthi Satyanarayana 00415 SBIN0020521 920 920 Processed 22/05/2022 1439814425 MR KEERTHI SATYANARAYANA STATE BANK OF INDIA(508548)
56 Yeleswaram AP-04-011-013-013/010292
() 		0204011000NRG23100520220497960 13/05/2022 Chellaratnam 0204011WL0018718 Chellaratnam 00415 SBIN0020521 1380 1380 Processed 22/05/2022 1439813976 MRS ADARI CHELLARATNAM STATE BANK OF INDIA(508548)
57 Yeleswaram AP-04-011-013-013/010414
() 		0204011000NRG23100520220497965 13/05/2022 Govindaraajulu 0204011WL0018718 Govindaraajulu 00415 SBIN0020521 1150 1150 Processed 22/05/2022 1439813963 DADI GOVINDARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
58 Yeleswaram AP-04-011-013-013/010577
() 		0204011000NRG23100520220496432 13/05/2022 Suryaprakasharao 0204011WL0018685 Suryaprakasharao 00415 SBIN0020521 1380 1380 Processed 22/05/2022 1439813981 GOLLAPALLI SURYA PRAKASHARAO THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
59 Yeleswaram AP-04-011-013-013/010666
() 		0204011000NRG23100520220497970 13/05/2022 Nageswararao 0204011WL0018718 Nageswararao 00415 SBIN0020521 1380 1380 Processed 22/05/2022 1439813973 MR NAGESWARAO SARAKANAM STATE BANK OF INDIA(508548)
60 Yeleswaram AP-04-011-013-013/010666
() 		0204011000NRG23100520220497971 13/05/2022 Parvati 0204011WL0018718 Parvati 00415 SBIN0020521 1380 1380 Processed 22/05/2022 1439813968 SARAKANAM PARVATHI UNION BANK OF INDIA(508500)
61 Yeleswaram AP-04-011-013-013/010686
() 		0204011000NRG23100520220497972 13/05/2022 Govindarao 0204011WL0018718 Govindarao 00415 SBIN0020521 920 920 Processed 22/05/2022 1439813970 MR SHARAKANAM GOVINDARAO STATE BANK OF INDIA(508548)
62 Yeleswaram AP-04-011-013-013/010745
() 		0204011000NRG23100520220497976 13/05/2022 Suryanarayana 0204011WL0018718 Suryanarayana 00415 SBIN0020521 1380 1380 Processed 22/05/2022 1439813966 PEDAKAMSETTI SURYANARAYANA UNION BANK OF INDIA(508500)
63 Yeleswaram AP-04-011-013-013/010879
() 		0204011000NRG23100520220496444 13/05/2022 Arjana 0204011WL0018685 Arjana 00415 SBIN0020521 1380 1380 Processed 22/05/2022 1439813967 SARAKANAM ARJUNA STATE BANK OF INDIA(508548)
64 Yeleswaram AP-04-011-013-013/011183
() 		0204011000NRG23100520220497993 13/05/2022 Siva 0204011WL0018718 Siva 00415 SBIN0020521 1380 1380 Processed 22/05/2022 1439813991 MR BHEESETTI SIVA STATE BANK OF INDIA(508548)
65 Yeleswaram AP-04-011-013-013/011347
() 		0204011000NRG23100520220496453 13/05/2022 Rupuliyya 0204011WL0018685 Rupuliyya 00415 SBIN0020521 1380 1380 Processed 22/05/2022 1439813965 MR KARRI RUPULA RAJU STATE BANK OF INDIA(508548)
66 Yeleswaram AP-04-011-013-013/011474
() 		0204011000NRG23100520220498014 13/05/2022 Appalanaidu 0204011WL0018718 Appalanaidu 00415 SBIN0020521 1380 1380 Processed 22/05/2022 1439814340 BUDHA APPALA NAIDU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
67 Yeleswaram AP-04-011-013-013/011509
() 		0204011000NRG23100520220498019 13/05/2022 Manikyam 0204011WL0018718 Manikyam 00415 SBIN0020521 920 920 Processed 22/05/2022 1439813971 MR MANIKYAM NALLAMILLI STATE BANK OF INDIA(508548)
68 Yeleswaram AP-04-011-013-013/011512
() 		0204011000NRG23100520220498021 13/05/2022 Narayana 0204011WL0018718 Narayana 00415 SBIN0020521 1380 1380 Processed 22/05/2022 1439813985 MR NARAYANA BEESETTY STATE BANK OF INDIA(508548)
69 Yeleswaram AP-04-011-013-013/011561
() 		0204011000NRG23100520220498024 13/05/2022 Veerababu 0204011WL0018718 Veerababu 00415 SBIN0020521 1380 1380 Processed 22/05/2022 1439813978 Adari Veerababu IDFC BANK LIMITED(608117)
70 Yeleswaram AP-04-011-013-013/011575
() 		0204011000NRG23100520220497392 13/05/2022 Nanibabu 0204011WL0018707 Nanibabu 00415 SBIN0020521 1380 1380 Processed 22/05/2022 1439813977 MR NANI BABU VAKAPALLI STATE BANK OF INDIA(508548)
71 Yeleswaram AP-04-011-013-013/011616
() 		0204011000NRG23100520220497065 13/05/2022 Buramma 0204011WL0018700 Buramma 00415 SBIN0020521 1379 1379 Processed 22/05/2022 1439813975 MRS BHURAMMA BAYANAPUDI STATE BANK OF INDIA(508548)
72 Yeleswaram AP-04-011-013-013/011631
() 		0204011000NRG23100520220498028 13/05/2022 nagalakshmi 0204011WL0018718 nagalakshmi 00415 SBIN0020521 1380 1380 Processed 22/05/2022 1439814028 MR KARRI VEERA VENKATA GANESH STATE BANK OF INDIA(508548)
73 Yeleswaram AP-04-011-013-013/011642
() 		0204011000NRG23100520220498029 13/05/2022 Gangadhar 0204011WL0018718 Gangadhar 00415 SBIN0020521 1380 1380 Processed 22/05/2022 1439814691 DADI GANGADHAR BANK OF BARODA(606985)
74 Yeleswaram AP-04-011-013-013/011733
() 		0204011000NRG23100520220498037 13/05/2022 Doddi veeranna alias babjee 0204011WL0018718 Doddi veeranna alias babjee 00415 SBIN0020521 1380 1380 Rejected 22/05/2022 1439813964 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
75 Yeleswaram AP-04-011-013-013/011871
() 		0204011000NRG23100520220498049 13/05/2022 Sanyasirao 0204011WL0018718 Sanyasirao 00415 SBIN0020521 1380 1380 Processed 22/05/2022 1439813972 MR BHISETTI SANYASIRAO STATE BANK OF INDIA(508548)
76 Yeleswaram AP-04-011-013-013/011972
() 		0204011000NRG23100520220496465 13/05/2022 vemagiri Satya Sanyasirao 0204011WL0018685 vemagiri Satya Sanyasirao 00415 SBIN0020521 1150 1150 Processed 22/05/2022 1439813974 MR KALLA SATYA SANYASIRAO STATE BANK OF INDIA(508548)
SubTotal 28519 28519
77 Yeleswaram AP-04-011-013-013/010466
() 		0204011000NRG23100520220496426 13/05/2022 Atchibabu 0204011WL0018685 Atchibabu 00415 SBIN0020719 1150 1150 Processed 22/05/2022 1439814405 MR GOLLAPALLI ATCHIBABU STATE BANK OF INDIA(508548)
SubTotal 1150 1150
78 Yeleswaram AP-04-011-001-001/011277
() 		0204011000NRG23100520220479728 13/05/2022 Ramalakshmi 0204011WL0018272 Ramalakshmi 00415 SBIN0021338 1380 1380 Processed 22/05/2022 1439814291 MRS NAGERU RAMALAKSHMI STATE BANK OF INDIA(508548)
79 Yeleswaram AP-04-011-009-009/010035
() 		0204011000NRG23100520220475851 13/05/2022 Appalakonda 0204011WL0018125 Appalakonda 00415 SBIN0021338 800 800 Processed 22/05/2022 1439814538 APPALAKONDA CINTAPALLI ICICI BANK LTD(508534)
80 Yeleswaram AP-04-011-009-009/010040
() 		0204011000NRG23100520220475858 13/05/2022 Esubabu 0204011WL0018125 Esubabu 00415 SBIN0021338 800 800 Processed 22/05/2022 1439814535 MR GULLA YESU BABU STATE BANK OF INDIA(508548)
81 Yeleswaram AP-04-011-009-009/010041
() 		0204011000NRG23100520220475863 13/05/2022 Cintalamma 0204011WL0018125 Cintalamma 00415 SBIN0021338 800 800 Processed 22/05/2022 1439814580 CHITA LAMMA BODDU UNION BANK OF INDIA(508500)
82 Yeleswaram AP-04-011-009-009/010067
() 		0204011000NRG23100520220475897 13/05/2022 SATYANARAYANA 0204011WL0018125 SATYANARAYANA 00415 SBIN0021338 800 800 Processed 22/05/2022 1439814623 MR KADARI SATYA NARAYANA STATE BANK OF INDIA(508548)
83 Yeleswaram AP-04-011-009-009/010068
() 		0204011000NRG23100520220475898 13/05/2022 Nukaraju 0204011WL0018125 Nukaraju 00415 SBIN0021338 800 800 Processed 22/05/2022 1439814534 KADARI NOOKARAJU UNION BANK OF INDIA(508500)
84 Yeleswaram AP-04-011-009-009/010074
() 		0204011000NRG23100520220475902 13/05/2022 Rajababu 0204011WL0018125 Rajababu 00415 SBIN0021338 800 800 Processed 22/05/2022 1439814537 RAJABABU YANGALA ICICI BANK LTD(508534)
85 Yeleswaram AP-04-011-009-009/010119
() 		0204011000NRG23100520220475905 13/05/2022 Cittamma 0204011WL0018125 Cittamma 00415 SBIN0021338 800 800 Processed 22/05/2022 1439814540 CITTAMMA SUNDARAPALLI ICICI BANK LTD(508534)
86 Yeleswaram AP-04-011-009-009/010122
() 		0204011000NRG23100520220475910 13/05/2022 Appalakonda 0204011WL0018125 Appalakonda 00415 SBIN0021338 800 800 Processed 22/05/2022 1439814561 APPALAKONDA BARRI ICICI BANK LTD(508534)
87 Yeleswaram AP-04-011-009-009/010124
() 		0204011000NRG23100520220475914 13/05/2022 Rajesh 0204011WL0018125 Rajesh 00415 SBIN0021338 800 800 Processed 22/05/2022 1439813988 RAJESH KADARI ICICI BANK LTD(508534)
88 Yeleswaram AP-04-011-009-009/010130
() 		0204011000NRG23100520220475922 13/05/2022 Premaraju 0204011WL0018125 Premaraju 00415 SBIN0021338 800 800 Processed 22/05/2022 1439814545 MR CHINTAPALLI PREMA RAJU STATE BANK OF INDIA(508548)
89 Yeleswaram AP-04-011-009-009/010132
() 		0204011000NRG23100520220475925 13/05/2022 Nookaraju 0204011WL0018125 Nookaraju 00415 SBIN0021338 800 800 Processed 22/05/2022 1439814543 MR SUNDARAPALLI NOOKARAJU STATE BANK OF INDIA(508548)
90 Yeleswaram AP-04-011-009-009/010178
() 		0204011000NRG23100520220475942 13/05/2022 Sattibabu 0204011WL0018125 Sattibabu 00415 SBIN0021338 800 800 Processed 22/05/2022 1439814544 CHAKKA SATHIBABU UNION BANK OF INDIA(508500)
91 Yeleswaram AP-04-011-009-009/010178
() 		0204011000NRG23100520220475944 13/05/2022 Venkatalakshmi 0204011WL0018125 Venkatalakshmi 00415 SBIN0021338 800 800 Processed 22/05/2022 1439814542 MR CHAKKA VENKATA LAKSHMI STATE BANK OF INDIA(508548)
92 Yeleswaram AP-04-011-009-009/010190
() 		0204011000NRG23100520220475952 13/05/2022 Nagendrababu 0204011WL0018125 Nagendrababu 00415 SBIN0021338 800 800 Rejected 22/05/2022 1439813986 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
93 Yeleswaram AP-04-011-009-009/010190
() 		0204011000NRG23100520220475953 13/05/2022 Rajendra 0204011WL0018125 Rajendra 00415 SBIN0021338 800 800 Processed 22/05/2022 1439814598 MR BOORA RAJENDRA STATE BANK OF INDIA(508548)
94 Yeleswaram AP-04-011-009-009/010232
() 		0204011000NRG23100520220476002 13/05/2022 Chandrarao 0204011WL0018125 Chandrarao 00415 SBIN0021338 800 800 Processed 22/05/2022 1439813984 CHANDRARAO MOYYA ICICI BANK LTD(508534)
95 Yeleswaram AP-04-011-009-009/010271
() 		0204011000NRG23100520220476036 13/05/2022 Raja 0204011WL0018125 Raja 00415 SBIN0021338 800 800 Processed 22/05/2022 1439814710 MR DEGALA RAJU STATE BANK OF INDIA(508548)
96 Yeleswaram AP-04-011-009-009/010296
() 		0204011000NRG23100520220476051 13/05/2022 Ratnam 0204011WL0018125 Ratnam 00415 SBIN0021338 800 800 Processed 22/05/2022 1439814700 RATNAM TATAPUDI ICICI BANK LTD(508534)
97 Yeleswaram AP-04-011-009-009/010296
() 		0204011000NRG23100520220476052 13/05/2022 Suresh 0204011WL0018125 Suresh 00415 SBIN0021338 800 800 Processed 22/05/2022 1439813983 SURESH TATAPUDI ICICI BANK LTD(508534)
98 Yeleswaram AP-04-011-009-009/010299
() 		0204011000NRG23100520220476054 13/05/2022 Cinna Appanna 0204011WL0018125 Cinna Appanna 00415 SBIN0021338 800 800 Processed 22/05/2022 1439814548 MR SURESH ERLAPATI STATE BANK OF INDIA(508548)
99 Yeleswaram AP-04-011-009-009/010307
() 		0204011000NRG23100520220476070 13/05/2022 Premakumar 0204011WL0018125 Premakumar 00415 SBIN0021338 800 800 Processed 22/05/2022 1439814549 MR PODUGU PREM KUMAR STATE BANK OF INDIA(508548)
100 Yeleswaram AP-04-011-009-009/010344
() 		0204011000NRG23100520220476100 13/05/2022 Chinnibabu 0204011WL0018125 Chinnibabu 00415 SBIN0021338 800 800 Processed 22/05/2022 1439813987 CHINNIBABU YAMGALA ICICI BANK LTD(508534)
101 Yeleswaram AP-04-011-009-009/010358
() 		0204011000NRG23100520220476108 13/05/2022 Gurraju 0204011WL0018125 Gurraju 00415 SBIN0021338 800 800 Processed 22/05/2022 1439814536 GURRAJU BATU ICICI BANK LTD(508534)
102 Yeleswaram AP-04-011-009-009/010361
() 		0204011000NRG23100520220476114 13/05/2022 Arjamma 0204011WL0018125 Arjamma 00415 SBIN0021338 800 800 Processed 22/05/2022 1439814546 MRS VENTE ARJAMMA STATE BANK OF INDIA(508548)
103 Yeleswaram AP-04-011-009-009/010373
() 		0204011000NRG23100520220476119 13/05/2022 Suresh 0204011WL0018125 Suresh 00415 SBIN0021338 800 800 Processed 22/05/2022 1439813989 DEGALA SURESH UNION BANK OF INDIA(508500)
104 Yeleswaram AP-04-011-009-009/010434
() 		0204011000NRG23100520220476137 13/05/2022 Raviteja 0204011WL0018125 Raviteja 00415 SBIN0021338 800 800 Processed 22/05/2022 1439814547 RAVITEJA YADAGALA ICICI BANK LTD(508534)
105 Yeleswaram AP-04-011-009-009/010711
() 		0204011000NRG23100520220476167 13/05/2022 TRIMURTHULU KARRI 0204011WL0018125 TRIMURTHULU KARRI 00415 SBIN0021338 800 800 Processed 22/05/2022 1439814398 MR TRIMURTHULU KARRI STATE BANK OF INDIA(508548)
106 Yeleswaram AP-04-011-009-009/010732
() 		0204011000NRG23100520220476175 13/05/2022 Bhadrarao 0204011WL0018125 Bhadrarao 00415 SBIN0021338 800 800 Processed 22/05/2022 1439814560 DEGALA VEERABHADRARAVU ICICI BANK LTD(508534)
107 Yeleswaram AP-04-011-009-009/010734
() 		0204011000NRG23100520220476178 13/05/2022 VENKATARAO DEGALA 0204011WL0018125 VENKATARAO DEGALA 00415 SBIN0021338 800 800 Processed 22/05/2022 1439814397 VENKATARAO DEGALA ICICI BANK LTD(508534)
108 Yeleswaram AP-04-011-009-009/010747
() 		0204011000NRG23100520220476180 13/05/2022 Satyavati 0204011WL0018125 Satyavati 00415 SBIN0021338 800 800 Processed 22/05/2022 1439814539 SATYAVATI GUNUPOODI ICICI BANK LTD(508534)
109 Yeleswaram AP-04-011-009-009/010749
() 		0204011000NRG23100520220476182 13/05/2022 Amalavathi 0204011WL0018125 Amalavathi 00415 SBIN0021338 800 800 Processed 22/05/2022 1439814364 MRS DEGALA AMALAVATHI STATE BANK OF INDIA(508548)
110 Yeleswaram AP-04-011-009-009/010849
() 		0204011000NRG23100520220476186 13/05/2022 Govindu 0204011WL0018125 Govindu 00415 SBIN0021338 800 800 Processed 22/05/2022 1439814541 RAYUDU GOVINDU CHAITANYA GODAVARI GRAMEENA BANK(607080)
111 Yeleswaram AP-04-011-009-009/010911
() 		0204011000NRG23100520220476188 13/05/2022 China veerraju 0204011WL0018125 China veerraju 00415 SBIN0021338 800 800 Processed 22/05/2022 1439814562 TUMU CHINA VEERRAJU UNION BANK OF INDIA(508500)
112 Yeleswaram AP-04-011-009-009/011057
() 		0204011000NRG23100520220476219 13/05/2022 Veera Raghava 0204011WL0018125 Veera Raghava 00415 SBIN0021338 800 800 Processed 22/05/2022 1439814396 DEGALA VEERA RAGHAVA UNION BANK OF INDIA(508500)
113 Yeleswaram AP-04-011-009-009/011087
() 		0204011000NRG23100520220476228 13/05/2022 Challa ratnam 0204011WL0018125 Challa ratnam 00415 SBIN0021338 800 800 Processed 22/05/2022 1439814437 MRS LANKA CHELLA RATNAM STATE BANK OF INDIA(508548)
114 Yeleswaram AP-04-011-009-009/011163
() 		0204011000NRG23100520220476247 13/05/2022 Dora Babu 0204011WL0018125 Dora Babu 00415 SBIN0021338 800 800 Processed 22/05/2022 1439814433 DORA BABU THULASI CHAITANYA GODAVARI GRAMEENA BANK(607080)
115 Yeleswaram AP-04-011-009-009/011184
() 		0204011000NRG23100520220476253 13/05/2022 kannarao 0204011WL0018125 kannarao 00415 SBIN0021338 800 800 Processed 22/05/2022 1439813982 MR KANNA RAO BUNGA STATE BANK OF INDIA(508548)
116 Yeleswaram AP-04-011-009-009/011244
() 		0204011000NRG23100520220476267 13/05/2022 Suribabu 0204011WL0018125 Suribabu 00415 SBIN0021338 800 800 Processed 22/05/2022 1439814599 SURIBABU NEKOORI ICICI BANK LTD(508534)
117 Yeleswaram AP-04-011-011-011/011796
() 		0204011000NRG23100520220471084 13/05/2022 Guru prasad 0204011WL0018030 Guru prasad 00415 SBIN0021338 1204 1204 Processed 22/05/2022 1439814439 MR BIMAVARAPU GURU PRASAD STATE BANK OF INDIA(508548)
118 Yeleswaram AP-04-011-013-013/010648
() 		0204011000NRG23100520220497045 13/05/2022 Rajulamma 0204011WL0018700 Rajulamma 00415 SBIN0021338 1379 1379 Processed 22/05/2022 1439814626 MS RAJULAMMA DUNGA STATE BANK OF INDIA(508548)
119 Yeleswaram AP-04-011-013-013/011197
() 		0204011000NRG23100520220497390 13/05/2022 Chandra Srinu 0204011WL0018707 Chandra Srinu 00415 SBIN0021338 1380 1380 Processed 22/05/2022 1439814335 GOLLAPALLI CHANDRA SRINU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
120 Yeleswaram AP-04-011-013-013/011967
() 		0204011000NRG23100520220498057 13/05/2022 Ramana 0204011WL0018718 Ramana 00415 SBIN0021338 1380 1380 Processed 22/05/2022 1439814386 BEESHETTI RAMANA UNION BANK OF INDIA(508500)
121 Yeleswaram AP-04-011-013-013/011968
() 		0204011000NRG23100520220498058 13/05/2022 Venkataramana 0204011WL0018718 Venkataramana 00415 SBIN0021338 1380 1380 Processed 22/05/2022 1439814394 MR BEESHETTI VENKATA RAMANA STATE BANK OF INDIA(508548)
122 Yeleswaram AP-04-011-014-001/010002
() 		0204011000NRG23090520220463495 13/05/2022 Nagalakshmi 0204011WL0017795 Nagalakshmi 00415 SBIN0021338 1000 1000 Processed 22/05/2022 1439814317 MRS DEVARA NAGALAKSHMI STATE BANK OF INDIA(508548)
123 Yeleswaram AP-04-011-014-001/010003
() 		0204011000NRG23090520220463496 13/05/2022 Krishna 0204011WL0017795 Krishna 00415 SBIN0021338 1000 1000 Processed 22/05/2022 1439814273 MR CHINNI KRISHNA STATE BANK OF INDIA(508548)
124 Yeleswaram AP-04-011-014-001/010006
() 		0204011000NRG23090520220463498 13/05/2022 Ramalakshmi 0204011WL0017795 Ramalakshmi 00415 SBIN0021338 1000 1000 Processed 22/05/2022 1439814154 MRS GOLAGANI RAMA LAKSHMI STATE BANK OF INDIA(508548)
125 Yeleswaram AP-04-011-014-001/010007
() 		0204011000NRG23090520220463500 13/05/2022 Satyavati 0204011WL0017795 Satyavati 00415 SBIN0021338 1000 1000 Processed 22/05/2022 1439814573 MR PATARAPALLIO SATYAVATHI STATE BANK OF INDIA(508548)
126 Yeleswaram AP-04-011-014-001/010008
() 		0204011000NRG23090520220463501 13/05/2022 Varalakshmi 0204011WL0017795 Varalakshmi 00415 SBIN0021338 1000 1000 Processed 22/05/2022 1439814571 VARALAKSHMI PATARAPALLI ICICI BANK LTD(508534)
127 Yeleswaram AP-04-011-014-001/010009
() 		0204011000NRG23090520220463502 13/05/2022 Egulamma 0204011WL0017795 Egulamma 00415 SBIN0021338 1000 1000 Processed 22/05/2022 1439814309 MRS SAGARAPU YEGULAMMA STATE BANK OF INDIA(508548)
128 Yeleswaram AP-04-011-014-001/010010
() 		0204011000NRG23090520220463504 13/05/2022 Nukalamma 0204011WL0017795 Nukalamma 00415 SBIN0021338 1000 1000 Processed 22/05/2022 1439814636 MRS PATARAPALLI NUKALAMMA STATE BANK OF INDIA(508548)
129 Yeleswaram AP-04-011-014-001/010010
() 		0204011000NRG23090520220463503 13/05/2022 Venkatarao 0204011WL0017795 Venkatarao 00415 SBIN0021338 1000 1000 Processed 22/05/2022 1439814632 VENKATARAO PATARAPALLI ICICI BANK LTD(508534)
130 Yeleswaram AP-04-011-014-001/010018
() 		0204011000NRG23090520220463509 13/05/2022 Ramalakshmi 0204011WL0017795 Ramalakshmi 00415 SBIN0021338 1000 1000 Processed 22/05/2022 1439814635 MRS GAJJI RAMALAKSHMI STATE BANK OF INDIA(508548)
131 Yeleswaram AP-04-011-014-001/010020
() 		0204011000NRG23090520220463511 13/05/2022 Arjamma 0204011WL0017795 Arjamma 00415 SBIN0021338 1000 1000 Processed 22/05/2022 1439814701 ARJAMMA ERSIMALLA ICICI BANK LTD(508534)
132 Yeleswaram AP-04-011-014-001/010020
() 		0204011000NRG23090520220463510 13/05/2022 Veerraju 0204011WL0017795 Veerraju 00415 SBIN0021338 1000 1000 Processed 22/05/2022 1439814569 VEERRAJU ERSIMALLA ICICI BANK LTD(508534)
133 Yeleswaram AP-04-011-014-001/010024
() 		0204011000NRG23090520220463514 13/05/2022 Devara Satyavati 0204011WL0017795 Devara Satyavati 00415 SBIN0021338 1000 1000 Processed 22/05/2022 1439814431 MRS DEVARA SATYAVATHI STATE BANK OF INDIA(508548)
134 Yeleswaram AP-04-011-014-001/010026
() 		0204011000NRG23090520220463516 13/05/2022 Raghava 0204011WL0017795 Raghava 00415 SBIN0021338 1000 1000 Processed 22/05/2022 1439814686 MRS BALIBOYINA VEERA RAGHAVA STATE BANK OF INDIA(508548)
135 Yeleswaram AP-04-011-014-001/010027
() 		0204011000NRG23090520220463517 13/05/2022 Kannayamma 0204011WL0017795 Kannayamma 00415 SBIN0021338 1000 1000 Processed 22/05/2022 1439814156 MRS SAPPA KANNAYAMMA STATE BANK OF INDIA(508548)
136 Yeleswaram AP-04-011-014-001/010028
() 		0204011000NRG23090520220463518 13/05/2022 Yesukumari 0204011WL0017795 Yesukumari 00415 SBIN0021338 1000 1000 Processed 22/05/2022 1439814575 MRS DEVARA ESUKUMARI STATE BANK OF INDIA(508548)
137 Yeleswaram AP-04-011-014-001/010031
() 		0204011000NRG23090520220463520 13/05/2022 Achiyamma 0204011WL0017795 Achiyamma 00415 SBIN0021338 800 800 Processed 22/05/2022 1439814159 MRS VUTAKUTI ACHIYYAMMA STATE BANK OF INDIA(508548)
138 Yeleswaram AP-04-011-014-001/010033
() 		0204011000NRG23090520220463523 13/05/2022 Ramana 0204011WL0017795 Ramana 00415 SBIN0021338 1000 1000 Processed 22/05/2022 1439814424 MR BALIBOINA RAMANA STATE BANK OF INDIA(508548)
139 Yeleswaram AP-04-011-014-001/010036
() 		0204011000NRG23090520220463524 13/05/2022 Rajulamma 0204011WL0017795 Rajulamma 00415 SBIN0021338 1000 1000 Processed 22/05/2022 1439814315 RAJULAMMA BANDHAM ICICI BANK LTD(508534)
140 Yeleswaram AP-04-011-014-001/010038
() 		0204011000NRG23090520220463525 13/05/2022 Lakshmi 0204011WL0017795 Lakshmi 00415 SBIN0021338 1000 1000 Processed 22/05/2022 1439814153 MRS EEGALA LAKSHMI STATE BANK OF INDIA(508548)
141 Yeleswaram AP-04-011-014-001/010062
() 		0204011000NRG23090520220463539 13/05/2022 Veerababu 0204011WL0017795 Veerababu 00415 SBIN0021338 1000 1000 Processed 22/05/2022 1439814319 MR OGILISETTI VEERABABU STATE BANK OF INDIA(508548)
142 Yeleswaram AP-04-011-014-001/010068
() 		0204011000NRG23090520220463541 13/05/2022 Batthula Govinda rao 0204011WL0017795 Batthula Govinda rao 00415 SBIN0021338 1000 1000 Processed 22/05/2022 1439814423 MR BATTULA GOVINDA RAO STATE BANK OF INDIA(508548)
143 Yeleswaram AP-04-011-014-001/010071
() 		0204011000NRG23090520220463542 13/05/2022 Nukalamma 0204011WL0017795 Nukalamma 00415 SBIN0021338 1000 1000 Processed 22/05/2022 1439814157 DEVRA NUKALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
144 Yeleswaram AP-04-011-014-001/010081
() 		0204011000NRG23090520220463547 13/05/2022 Appalaraju 0204011WL0017795 Appalaraju 00415 SBIN0021338 1000 1000 Processed 22/05/2022 1439814415 MRS POLAM APPALA RAJU STATE BANK OF INDIA(508548)
145 Yeleswaram AP-04-011-014-001/010096
() 		0204011000NRG23090520220463554 13/05/2022 Yesamma 0204011WL0017795 Yesamma 00415 SBIN0021338 1000 1000 Processed 22/05/2022 1439814155 MR EEPI YESU RATNAM STATE BANK OF INDIA(508548)
146 Yeleswaram AP-04-011-014-001/010104
() 		0204011000NRG23090520220463558 13/05/2022 Satyanarayanamma 0204011WL0017795 Satyanarayanamma 00415 SBIN0021338 1000 1000 Processed 22/05/2022 1439814151 MRS DONDAPATI SATYANARAYANAMMA STATE BANK OF INDIA(508548)
147 Yeleswaram AP-04-011-014-001/010112
() 		0204011000NRG23090520220463564 13/05/2022 Nagamani 0204011WL0017795 Nagamani 00415 SBIN0021338 1000 1000 Processed 22/05/2022 1439814316 NAGAMANI MOLLI ICICI BANK LTD(508534)
148 Yeleswaram AP-04-011-014-001/010119
() 		0204011000NRG23090520220463566 13/05/2022 Veeralakshmi 0204011WL0017795 Veeralakshmi 00415 SBIN0021338 1000 1000 Processed 22/05/2022 1439814572 MR OMMI VARALAKSHMI STATE BANK OF INDIA(508548)
149 Yeleswaram AP-04-011-014-001/010133
() 		0204011000NRG23090520220463569 13/05/2022 Venktalaxmi 0204011WL0017795 Venktalaxmi 00415 SBIN0021338 1000 1000 Processed 22/05/2022 1439814574 MRS OMMI VENKARAJALAKSHMI STATE BANK OF INDIA(508548)
150 Yeleswaram AP-04-011-014-001/010134
() 		0204011000NRG23090520220463570 13/05/2022 Devi 0204011WL0017795 Devi 00415 SBIN0021338 800 800 Processed 22/05/2022 1439814318 DEVI OMMI ICICI BANK LTD(508534)
151 Yeleswaram AP-04-011-014-001/010139
() 		0204011000NRG23090520220463572 13/05/2022 Rajulamma 0204011WL0017795 Rajulamma 00415 SBIN0021338 1000 1000 Processed 22/05/2022 1439814633 RAJULAMMA SAGARAPU ICICI BANK LTD(508534)
152 Yeleswaram AP-04-011-014-001/010140
() 		0204011000NRG23090520220463574 13/05/2022 Nukaratnam 0204011WL0017795 Nukaratnam 00415 SBIN0021338 1000 1000 Processed 22/05/2022 1439813992 NUKARATNAM GAJJI ICICI BANK LTD(508534)
153 Yeleswaram AP-04-011-014-001/010144
() 		0204011000NRG23090520220463577 13/05/2022 Rambabu 0204011WL0017795 Rambabu 00415 SBIN0021338 1000 1000 Processed 22/05/2022 1439814570 RAMBABU KONA ICICI BANK LTD(508534)
154 Yeleswaram AP-04-011-014-001/010159
() 		0204011000NRG23090520220463579 13/05/2022 Rajulamma 0204011WL0017795 Rajulamma 00415 SBIN0021338 1000 1000 Processed 22/05/2022 1439814272 RAJULAMMA DEVARA ICICI BANK LTD(508534)
155 Yeleswaram AP-04-011-014-001/010161
() 		0204011000NRG23090520220463580 13/05/2022 Ramanamma 0204011WL0017795 Ramanamma 00415 SBIN0021338 1000 1000 Processed 22/05/2022 1439814275 MRS NAMMI RAMANAMMA STATE BANK OF INDIA(508548)
156 Yeleswaram AP-04-011-014-001/010183
() 		0204011000NRG23090520220463591 13/05/2022 Rajababu 0204011WL0017795 Rajababu 00415 SBIN0021338 1000 1000 Processed 22/05/2022 1439814634 MR MAMIDI RAJUBABU STATE BANK OF INDIA(508548)
157 Yeleswaram AP-04-011-014-001/010191
() 		0204011000NRG23090520220463596 13/05/2022 palevela Shivaji 0204011WL0017795 palevela Shivaji 00415 SBIN0021338 1000 1000 Processed 22/05/2022 1439814373 MR PALIVELA SIVAJI STATE BANK OF INDIA(508548)
158 Yeleswaram AP-04-011-014-001/010196
() 		0204011000NRG23090520220463598 13/05/2022 Ammani 0204011WL0017795 Ammani 00415 SBIN0021338 1000 1000 Processed 22/05/2022 1439814416 AMMANI VARADI ICICI BANK LTD(508534)
159 Yeleswaram AP-04-011-014-001/010199
() 		0204011000NRG23090520220463600 13/05/2022 Lovamma 0204011WL0017795 Lovamma 00415 SBIN0021338 1000 1000 Processed 22/05/2022 1439814314 LOVAMMA BALIBOYINA ICICI BANK LTD(508534)
160 Yeleswaram AP-04-011-014-001/010210
() 		0204011000NRG23090520220463605 13/05/2022 Urikuti Devudamma 0204011WL0017795 Urikuti Devudamma 00415 SBIN0021338 1000 1000 Processed 22/05/2022 1439814432 DEVIDAMMA URIKURI ICICI BANK LTD(508534)
161 Yeleswaram AP-04-011-014-001/010212
() 		0204011000NRG23090520220463607 13/05/2022 Subbalakshmi 0204011WL0017795 Subbalakshmi 00415 SBIN0021338 1000 1000 Processed 22/05/2022 1439814417 MRS EEPI SUBBALAKSHMI STATE BANK OF INDIA(508548)
162 Yeleswaram AP-04-011-014-001/010213
() 		0204011000NRG23090520220463608 13/05/2022 Varalamma 0204011WL0017795 Varalamma 00415 SBIN0021338 1000 1000 Processed 22/05/2022 1439814568 TURALA VARALAMMA UNION BANK OF INDIA(508500)
163 Yeleswaram AP-04-011-014-001/010217
() 		0204011000NRG23090520220463610 13/05/2022 Appalaraju 0204011WL0017795 Appalaraju 00415 SBIN0021338 1000 1000 Processed 22/05/2022 1439814158 YALAMAVALASA APPALARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
164 Yeleswaram AP-04-011-014-001/010222
() 		0204011000NRG23090520220463613 13/05/2022 Krishna 0204011WL0017795 Krishna 00415 SBIN0021338 1000 1000 Processed 22/05/2022 1439814274 PALIVELA KRISHNA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
SubTotal 81103 81103
165 Yeleswaram AP-04-011-013-013/010002
() 		0204011000NRG23100520220496980 13/05/2022 Ramudu 0204011WL0018700 Ramudu 00415 SBIN0021564 1379 1379 Rejected 22/05/2022 1439814057 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
166 Yeleswaram AP-04-011-013-013/010003
() 		0204011000NRG23100520220496981 13/05/2022 Durga 0204011WL0018700 Durga 00415 SBIN0021564 1149 1149 Processed 22/05/2022 1439814678 MRS DURGA KATTU STATE BANK OF INDIA(508548)
167 Yeleswaram AP-04-011-013-013/010006
() 		0204011000NRG23100520220496982 13/05/2022 Chellarao 0204011WL0018700 Chellarao 00415 SBIN0021564 1379 1379 Processed 22/05/2022 1439813995 MR CHALLARAO GOLLAPALLI STATE BANK OF INDIA(508548)
168 Yeleswaram AP-04-011-013-013/010007
() 		0204011000NRG23100520220496395 13/05/2022 Suribabu 0204011WL0018685 Suribabu 00415 SBIN0021564 1380 1380 Processed 22/05/2022 1439814292 MR SURIBABU KEERTHI STATE BANK OF INDIA(508548)
169 Yeleswaram AP-04-011-013-013/010008
() 		0204011000NRG23100520220496983 13/05/2022 Chinnarao 0204011WL0018700 Chinnarao 00415 SBIN0021564 1379 1379 Rejected 22/05/2022 1439814306 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
170 Yeleswaram AP-04-011-013-013/010019
() 		0204011000NRG23100520220497364 13/05/2022 Rambabu 0204011WL0018707 Rambabu 00415 SBIN0021564 1380 1380 Processed 22/05/2022 1439814005 MR VONGALAPUDI RAMBABU STATE BANK OF INDIA(508548)
171 Yeleswaram AP-04-011-013-013/010020
() 		0204011000NRG23100520220496985 13/05/2022 Sunitha 0204011WL0018700 Sunitha 00415 SBIN0021564 1379 1379 Processed 22/05/2022 1439814618 MR SUNITHA MORTHA STATE BANK OF INDIA(508548)
172 Yeleswaram AP-04-011-013-013/010025
() 		0204011000NRG23100520220496987 13/05/2022 Appalakonda 0204011WL0018700 Appalakonda 00415 SBIN0021564 1379 1379 Processed 22/05/2022 1439814629 MS APPALAKONDA BURA STATE BANK OF INDIA(508548)
173 Yeleswaram AP-04-011-013-013/010025
() 		0204011000NRG23100520220496986 13/05/2022 Apparao 0204011WL0018700 Apparao 00415 SBIN0021564 1379 1379 Processed 22/05/2022 1439814299 MR APPA RAO BURA STATE BANK OF INDIA(508548)
174 Yeleswaram AP-04-011-013-013/010029
() 		0204011000NRG23100520220496396 13/05/2022 Anandam 0204011WL0018685 Anandam 00415 SBIN0021564 1150 1150 Processed 22/05/2022 1439814144 MS ANANDHAM GOLLAPALLI STATE BANK OF INDIA(508548)
175 Yeleswaram AP-04-011-013-013/010037
() 		0204011000NRG23100520220496988 13/05/2022 Ramakrishna 0204011WL0018700 Ramakrishna 00415 SBIN0021564 1379 1379 Processed 22/05/2022 1439814056 MR GOLLAPALLI RAMAKRISHNA STATE BANK OF INDIA(508548)
176 Yeleswaram AP-04-011-013-013/010039
() 		0204011000NRG23100520220496398 13/05/2022 Ganga 0204011WL0018685 Ganga 00415 SBIN0021564 1380 1380 Processed 22/05/2022 1439814709 MS GANGA MATTA STATE BANK OF INDIA(508548)
177 Yeleswaram AP-04-011-013-013/010055
() 		0204011000NRG23100520220497365 13/05/2022 Veerababu 0204011WL0018707 Veerababu 00415 SBIN0021564 1380 1380 Processed 22/05/2022 1439814289 MR SAPPA VEERABABU STATE BANK OF INDIA(508548)
178 Yeleswaram AP-04-011-013-013/010064
() 		0204011000NRG23100520220496989 13/05/2022 Dadala Sahadevudu 0204011WL0018700 Dadala Sahadevudu 00415 SBIN0021564 1379 1379 Processed 22/05/2022 1439814365 MRS DADALA SAHADEVUDU STATE BANK OF INDIA(508548)
179 Yeleswaram AP-04-011-013-013/010064
() 		0204011000NRG23100520220496990 13/05/2022 Veerabulli 0204011WL0018700 Veerabulli 00415 SBIN0021564 1379 1379 Processed 22/05/2022 1439814702 MS DADALA VEERABULLI STATE BANK OF INDIA(508548)
180 Yeleswaram AP-04-011-013-013/010069
() 		0204011000NRG23100520220497366 13/05/2022 Radhakrishna 0204011WL0018707 Radhakrishna 00415 SBIN0021564 1380 1380 Processed 22/05/2022 1439814672 MR RADHAKRISHNA NARALANKA STATE BANK OF INDIA(508548)
181 Yeleswaram AP-04-011-013-013/010071
() 		0204011000NRG23100520220496991 13/05/2022 Kamaraju 0204011WL0018700 Kamaraju 00415 SBIN0021564 689 689 Processed 22/05/2022 1439814064 MR KAMARAJU VARDANAPU STATE BANK OF INDIA(508548)
182 Yeleswaram AP-04-011-013-013/010072
() 		0204011000NRG23100520220496399 13/05/2022 Ratnam 0204011WL0018685 Ratnam 00415 SBIN0021564 1150 1150 Processed 22/05/2022 1439814681 MRS RATNAM GOLLAPALLI STATE BANK OF INDIA(508548)
183 Yeleswaram AP-04-011-013-013/010073
() 		0204011000NRG23100520220496993 13/05/2022 Venkatalaskhmi 0204011WL0018700 Venkatalaskhmi 00415 SBIN0021564 1149 1149 Processed 22/05/2022 1439814616 MRS VENKATA LAKSHMI GOLLAPALLI STATE BANK OF INDIA(508548)
184 Yeleswaram AP-04-011-013-013/010080
() 		0204011000NRG23100520220496400 13/05/2022 Subbarao 0204011WL0018685 Subbarao 00415 SBIN0021564 690 690 Processed 22/05/2022 1439814684 MR SUBBARAO SANDRANI STATE BANK OF INDIA(508548)
185 Yeleswaram AP-04-011-013-013/010081
() 		0204011000NRG23100520220496995 13/05/2022 Gaddiyyamma 0204011WL0018700 Gaddiyyamma 00415 SBIN0021564 1149 1149 Processed 22/05/2022 1439814611 MRS GADDIYAMMA KATTU STATE BANK OF INDIA(508548)
186 Yeleswaram AP-04-011-013-013/010081
() 		0204011000NRG23100520220496994 13/05/2022 Sahadevudu 0204011WL0018700 Sahadevudu 00415 SBIN0021564 1379 1379 Processed 22/05/2022 1439814307 MR SAHASEVUDU KATTU STATE BANK OF INDIA(508548)
187 Yeleswaram AP-04-011-013-013/010093
() 		0204011000NRG23100520220496996 13/05/2022 Satyavathi 0204011WL0018700 Satyavathi 00415 SBIN0021564 1379 1379 Processed 22/05/2022 1439814361 MRS KUNCHE SATYAVATHI STATE BANK OF INDIA(508548)
188 Yeleswaram AP-04-011-013-013/010100
() 		0204011000NRG23100520220497368 13/05/2022 Venkateshulu 0204011WL0018707 Venkateshulu 00415 SBIN0021564 1380 1380 Processed 22/05/2022 1439814065 MR VENKATESULU GOLAPALLI STATE BANK OF INDIA(508548)
189 Yeleswaram AP-04-011-013-013/010108
() 		0204011000NRG23100520220496401 13/05/2022 Lakshmna 0204011WL0018685 Lakshmna 00415 SBIN0021564 1380 1380 Processed 22/05/2022 1439814287 MR KALIGILI LAKSHMANA STATE BANK OF INDIA(508548)
190 Yeleswaram AP-04-011-013-013/010109
() 		0204011000NRG23100520220496997 13/05/2022 Rambabu 0204011WL0018700 Rambabu 00415 SBIN0021564 1149 1149 Processed 22/05/2022 1439813954 MR RAMBABU VAKAPALLI STATE BANK OF INDIA(508548)
191 Yeleswaram AP-04-011-013-013/010129
() 		0204011000NRG23100520220497369 13/05/2022 Lovababu 0204011WL0018707 Lovababu 00415 SBIN0021564 1380 1380 Processed 22/05/2022 1439814060 MR LOVABABU JONNADA STATE BANK OF INDIA(508548)
192 Yeleswaram AP-04-011-013-013/010131
() 		0204011000NRG23100520220496998 13/05/2022 Yesubabu 0204011WL0018700 Yesubabu 00415 SBIN0021564 1379 1379 Processed 22/05/2022 1439814356 MR YESUBABU SAMBATTULA STATE BANK OF INDIA(508548)
193 Yeleswaram AP-04-011-013-013/010132
() 		0204011000NRG23100520220496403 13/05/2022 Appalaraju 0204011WL0018685 Appalaraju 00415 SBIN0021564 1380 1380 Processed 22/05/2022 1439814137 MR APPALARAJU DANTLA STATE BANK OF INDIA(508548)
194 Yeleswaram AP-04-011-013-013/010133
() 		0204011000NRG23100520220497000 13/05/2022 Lakshmi 0204011WL0018700 Lakshmi 00415 SBIN0021564 1379 1379 Processed 22/05/2022 1439814690 MRS LAKSHMI VAKAPALLI STATE BANK OF INDIA(508548)
195 Yeleswaram AP-04-011-013-013/010133
() 		0204011000NRG23100520220496999 13/05/2022 Upmakararao 0204011WL0018700 Upmakararao 00415 SBIN0021564 1379 1379 Processed 22/05/2022 1439814301 VAKAPALLI UPMAKAR RAO UNION BANK OF INDIA(508500)
196 Yeleswaram AP-04-011-013-013/010139
() 		0204011000NRG23100520220497001 13/05/2022 Kamaraju 0204011WL0018700 Kamaraju 00415 SBIN0021564 1379 1379 Processed 22/05/2022 1439814320 MR KAMARIJU VEPATI STATE BANK OF INDIA(508548)
197 Yeleswaram AP-04-011-013-013/010144
() 		0204011000NRG23100520220496404 13/05/2022 Vishnu 0204011WL0018685 Vishnu 00415 SBIN0021564 1380 1380 Processed 22/05/2022 1439814034 MR YANNAPU VISHNU STATE BANK OF INDIA(508548)
198 Yeleswaram AP-04-011-013-013/010147
() 		0204011000NRG23100520220497002 13/05/2022 Ratnam 0204011WL0018700 Ratnam 00415 SBIN0021564 1379 1379 Processed 22/05/2022 1439814621 MISS VEMAGIRI RATNAM STATE BANK OF INDIA(508548)
199 Yeleswaram AP-04-011-013-013/010157
() 		0204011000NRG23100520220497004 13/05/2022 Adinararana 0204011WL0018700 Adinararana 00415 SBIN0021564 1379 1379 Processed 22/05/2022 1439813999 MR ADINARAYANA GADASULA STATE BANK OF INDIA(508548)
200 Yeleswaram AP-04-011-013-013/010158
() 		0204011000NRG23100520220496405 13/05/2022 Ramu 0204011WL0018685 Ramu 00415 SBIN0021564 1150 1150 Processed 22/05/2022 1439814342 MR KALIGILI RAMU STATE BANK OF INDIA(508548)
201 Yeleswaram AP-04-011-013-013/010159
() 		0204011000NRG23100520220497006 13/05/2022 Jayalakshmi 0204011WL0018700 Jayalakshmi 00415 SBIN0021564 1379 1379 Processed 22/05/2022 1439814622 MRS NAKKA JAYA LAXMI STATE BANK OF INDIA(508548)
202 Yeleswaram AP-04-011-013-013/010159
() 		0204011000NRG23100520220497005 13/05/2022 Samyulu 0204011WL0018700 Samyulu 00415 SBIN0021564 1379 1379 Processed 22/05/2022 1439814612 MR SAMUEL NAKKA STATE BANK OF INDIA(508548)
203 Yeleswaram AP-04-011-013-013/010168
() 		0204011000NRG23100520220497007 13/05/2022 Veeraraghavulu 0204011WL0018700 Veeraraghavulu 00415 SBIN0021564 1379 1379 Processed 22/05/2022 1439814282 MR VEERA RAGHAVAULU KARANAM STATE BANK OF INDIA(508548)
204 Yeleswaram AP-04-011-013-013/010169
() 		0204011000NRG23100520220496406 13/05/2022 Krishna 0204011WL0018685 Krishna 00415 SBIN0021564 1380 1380 Processed 22/05/2022 1439814020 MR KRISHNA KESARAPU STATE BANK OF INDIA(508548)
205 Yeleswaram AP-04-011-013-013/010175
() 		0204011000NRG23100520220497370 13/05/2022 Venkataramana 0204011WL0018707 Venkataramana 00415 SBIN0021564 1380 1380 Processed 22/05/2022 1439814350 MR VENKATARAMANA KORUKONDA STATE BANK OF INDIA(508548)
206 Yeleswaram AP-04-011-013-013/010183
() 		0204011000NRG23100520220497371 13/05/2022 Bapiraju 0204011WL0018707 Bapiraju 00415 SBIN0021564 1380 1380 Processed 22/05/2022 1439814050 MR KUNCHE BAPIRAJU STATE BANK OF INDIA(508548)
207 Yeleswaram AP-04-011-013-013/010189
() 		0204011000NRG23100520220496407 13/05/2022 Somaraju 0204011WL0018685 Somaraju 00415 SBIN0021564 920 920 Processed 22/05/2022 1439814676 MR KALLA SOMARAJU STATE BANK OF INDIA(508548)
208 Yeleswaram AP-04-011-013-013/010197
() 		0204011000NRG23100520220497008 13/05/2022 vemagiri Lajaru 0204011WL0018700 vemagiri Lajaru 00415 SBIN0021564 689 689 Processed 22/05/2022 1439814046 MR VEMAGIRI LAZARU STATE BANK OF INDIA(508548)
209 Yeleswaram AP-04-011-013-013/010200
() 		0204011000NRG23100520220497009 13/05/2022 Satyavati 0204011WL0018700 Satyavati 00415 SBIN0021564 1379 1379 Processed 22/05/2022 1439814305 MRS SATYAVATHI KAKADA STATE BANK OF INDIA(508548)
210 Yeleswaram AP-04-011-013-013/010203
() 		0204011000NRG23100520220497010 13/05/2022 Nagayamma 0204011WL0018700 Nagayamma 00415 SBIN0021564 1149 1149 Processed 22/05/2022 1439814357 MRS NAGAYYAMMA VEMAGIRI STATE BANK OF INDIA(508548)
211 Yeleswaram AP-04-011-013-013/010204
() 		0204011000NRG23100520220497372 13/05/2022 Baburao 0204011WL0018707 Baburao 00415 SBIN0021564 1380 1380 Processed 22/05/2022 1439814664 MR MUTTA BABURAO STATE BANK OF INDIA(508548)
212 Yeleswaram AP-04-011-013-013/010204
() 		0204011000NRG23100520220497373 13/05/2022 Mutta Kondababu 0204011WL0018707 Mutta Kondababu 00415 SBIN0021564 1380 1380 Processed 22/05/2022 1439814679 MR KONDA BABU MUTTA STATE BANK OF INDIA(508548)
213 Yeleswaram AP-04-011-013-013/010210
() 		0204011000NRG23100520220496409 13/05/2022 Appalakonda 0204011WL0018685 Appalakonda 00415 SBIN0021564 1380 1380 Processed 22/05/2022 1439814627 MS APPALAKONDA ALAPATI STATE BANK OF INDIA(508548)
214 Yeleswaram AP-04-011-013-013/010216
() 		0204011000NRG23100520220497011 13/05/2022 Canti 0204011WL0018700 Canti 00415 SBIN0021564 1379 1379 Processed 22/05/2022 1439814630 MR CHANTI VEMAGIRI STATE BANK OF INDIA(508548)
215 Yeleswaram AP-04-011-013-013/010216
() 		0204011000NRG23100520220497012 13/05/2022 Mariyamma 0204011WL0018700 Mariyamma 00415 SBIN0021564 1379 1379 Processed 22/05/2022 1439814609 Vemagiri Mariyamma IDFC BANK LIMITED(608117)
216 Yeleswaram AP-04-011-013-013/010218
() 		0204011000NRG23100520220496410 13/05/2022 Venkateswararao 0204011WL0018685 Venkateswararao 00415 SBIN0021564 1380 1380 Processed 22/05/2022 1439814331 MR VENKATESWARLU BUDDA STATE BANK OF INDIA(508548)
217 Yeleswaram AP-04-011-013-013/010222
() 		0204011000NRG23100520220497013 13/05/2022 Ramana 0204011WL0018700 Ramana 00415 SBIN0021564 1379 1379 Processed 22/05/2022 1439814380 MR RAMANA BALIJI STATE BANK OF INDIA(508548)
218 Yeleswaram AP-04-011-013-013/010227
() 		0204011000NRG23100520220496411 13/05/2022 Raju 0204011WL0018685 Raju 00415 SBIN0021564 920 920 Processed 22/05/2022 1439814055 MR ORUGANTI RAJU STATE BANK OF INDIA(508548)
219 Yeleswaram AP-04-011-013-013/010229
() 		0204011000NRG23100520220496413 13/05/2022 Kanakarao 0204011WL0018685 Kanakarao 00415 SBIN0021564 1380 1380 Processed 22/05/2022 1439814278 MR KANAKARAO KALIGIRI STATE BANK OF INDIA(508548)
220 Yeleswaram AP-04-011-013-013/010229
() 		0204011000NRG23100520220496412 13/05/2022 Ramana 0204011WL0018685 Ramana 00415 SBIN0021564 920 920 Processed 22/05/2022 1439814377 MR RAMANA KALIGIRI STATE BANK OF INDIA(508548)
221 Yeleswaram AP-04-011-013-013/010230
() 		0204011000NRG23100520220497374 13/05/2022 Nookaraju 0204011WL0018707 Nookaraju 00415 SBIN0021564 1380 1380 Processed 22/05/2022 1439814022 MR NUKARAJU KONKIPUDI STATE BANK OF INDIA(508548)
222 Yeleswaram AP-04-011-013-013/010240
() 		0204011000NRG23100520220496414 13/05/2022 Sattibabu 0204011WL0018685 Sattibabu 00415 SBIN0021564 1150 1150 Processed 22/05/2022 1439814030 MR BADAM SATTIBABU STATE BANK OF INDIA(508548)
223 Yeleswaram AP-04-011-013-013/010241
() 		0204011000NRG23100520220497014 13/05/2022 Rambabu 0204011WL0018700 Rambabu 00415 SBIN0021564 1379 1379 Processed 22/05/2022 1439814381 MR RAM BABU PADALA STATE BANK OF INDIA(508548)
224 Yeleswaram AP-04-011-013-013/010252
() 		0204011000NRG23100520220497375 13/05/2022 Venkata Suryanaaraayana 0204011WL0018707 Venkata Suryanaaraayana 00415 SBIN0021564 1380 1380 Processed 22/05/2022 1439814009 THUMPALA VENKATA SURYANARAYANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
225 Yeleswaram AP-04-011-013-013/010253
() 		0204011000NRG23100520220497015 13/05/2022 Cantibabu 0204011WL0018700 Cantibabu 00415 SBIN0021564 1379 1379 Processed 22/05/2022 1439814302 MR CHANTIBABU KANISIRIPI STATE BANK OF INDIA(508548)
226 Yeleswaram AP-04-011-013-013/010255
() 		0204011000NRG23100520220497016 13/05/2022 Satyanarayana 0204011WL0018700 Satyanarayana 00415 SBIN0021564 919 919 Processed 22/05/2022 1439814016 MR SATYANRAYANA GOLLA STATE BANK OF INDIA(508548)
227 Yeleswaram AP-04-011-013-013/010261
() 		0204011000NRG23100520220496415 13/05/2022 Cakrarao 0204011WL0018685 Cakrarao 00415 SBIN0021564 1380 1380 Processed 22/05/2022 1439814029 MR GANTE SURYA CHAKRAM STATE BANK OF INDIA(508548)
228 Yeleswaram AP-04-011-013-013/010262
() 		0204011000NRG23100520220497017 13/05/2022 Apparao 0204011WL0018700 Apparao 00415 SBIN0021564 1379 1379 Processed 22/05/2022 1439814288 MR APPARAO KONKIPUDI STATE BANK OF INDIA(508548)
229 Yeleswaram AP-04-011-013-013/010268
() 		0204011000NRG23100520220496416 13/05/2022 Marinabbayi 0204011WL0018685 Marinabbayi 00415 SBIN0021564 1380 1380 Processed 22/05/2022 1439814045 MR APPIKONDA MARINABBAI STATE BANK OF INDIA(508548)
230 Yeleswaram AP-04-011-013-013/010270
() 		0204011000NRG23100520220497956 13/05/2022 Venkateswararao 0204011WL0018718 Venkateswararao 00415 SBIN0021564 1380 1380 Rejected 22/05/2022 1439814382 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
231 Yeleswaram AP-04-011-013-013/010274
() 		0204011000NRG23100520220497957 13/05/2022 Suryarao 0204011WL0018718 Suryarao 00415 SBIN0021564 1380 1380 Processed 22/05/2022 1439814011 MR SURYA RAO DODDI STATE BANK OF INDIA(508548)
232 Yeleswaram AP-04-011-013-013/010277
() 		0204011000NRG23100520220496417 13/05/2022 Chakrarao 0204011WL0018685 Chakrarao 00415 SBIN0021564 690 690 Processed 22/05/2022 1439814378 POLAMARASHETTI CHAKRA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
233 Yeleswaram AP-04-011-013-013/010286
() 		0204011000NRG23100520220497958 13/05/2022 Polaveerullu 0204011WL0018718 Polaveerullu 00415 SBIN0021564 1380 1380 Processed 22/05/2022 1439814408 ULLURI POLA VEERULLU UNION BANK OF INDIA(508500)
234 Yeleswaram AP-04-011-013-013/010292
() 		0204011000NRG23100520220497959 13/05/2022 Eswarudu 0204011WL0018718 Eswarudu 00415 SBIN0021564 1380 1380 Processed 22/05/2022 1439814000 MR EASHWARUDU ADARI STATE BANK OF INDIA(508548)
235 Yeleswaram AP-04-011-013-013/010294
() 		0204011000NRG23100520220497961 13/05/2022 Lakshmi 0204011WL0018718 Lakshmi 00415 SBIN0021564 1380 1380 Processed 22/05/2022 1439814624 MS TANAKALA LAKSHMI STATE BANK OF INDIA(508548)
236 Yeleswaram AP-04-011-013-013/010295
() 		0204011000NRG23100520220497962 13/05/2022 Eswarudu 0204011WL0018718 Eswarudu 00415 SBIN0021564 1380 1380 Processed 22/05/2022 1439814040 MR DODDI EESWARUDU STATE BANK OF INDIA(508548)
237 Yeleswaram AP-04-011-013-013/010311
() 		0204011000NRG23100520220497018 13/05/2022 Arjayya 0204011WL0018700 Arjayya 00415 SBIN0021564 1379 1379 Processed 22/05/2022 1439814298 MR CHINNA ARJAYYA MARTHA STATE BANK OF INDIA(508548)
238 Yeleswaram AP-04-011-013-013/010313
() 		0204011000NRG23100520220497019 13/05/2022 Kruparao 0204011WL0018700 Kruparao 00415 SBIN0021564 1379 1379 Processed 22/05/2022 1439814304 VAKAPALLI KRUPARAO UNION BANK OF INDIA(508500)
239 Yeleswaram AP-04-011-013-013/010313
() 		0204011000NRG23100520220497020 13/05/2022 Vaakapalli Satyavati 0204011WL0018700 Vaakapalli Satyavati 00415 SBIN0021564 1149 1149 Processed 22/05/2022 1439814705 MRS VAKAPALLI SATYAVATHI STATE BANK OF INDIA(508548)
240 Yeleswaram AP-04-011-013-013/010321
() 		0204011000NRG23100520220496418 13/05/2022 Srinivasarao 0204011WL0018685 Srinivasarao 00415 SBIN0021564 1380 1380 Processed 22/05/2022 1439814021 MR SRINIVASA RAO SUNDARAPU STATE BANK OF INDIA(508548)
241 Yeleswaram AP-04-011-013-013/010323
() 		0204011000NRG23100520220497022 13/05/2022 Chinnaari 0204011WL0018700 Chinnaari 00415 SBIN0021564 689 689 Processed 22/05/2022 1439814698 MR ALAPATI CHINNARI STATE BANK OF INDIA(508548)
242 Yeleswaram AP-04-011-013-013/010323
() 		0204011000NRG23100520220497021 13/05/2022 Lakshmanarao 0204011WL0018700 Lakshmanarao 00415 SBIN0021564 919 919 Processed 22/05/2022 1439814685 MRS LAKSHMANARAO ALAPATI STATE BANK OF INDIA(508548)
243 Yeleswaram AP-04-011-013-013/010344
() 		0204011000NRG23100520220497376 13/05/2022 Gollapalli Ramanajaneyulu 0204011WL0018707 Gollapalli Ramanajaneyulu 00415 SBIN0021564 1380 1380 Processed 22/05/2022 1439813957 GOLLAPALLI RAMANJANEYULU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
244 Yeleswaram AP-04-011-013-013/010358
() 		0204011000NRG23100520220497023 13/05/2022 Veerababu 0204011WL0018700 Veerababu 00415 SBIN0021564 1379 1379 Processed 22/05/2022 1439814389 SETTI VEERABABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
245 Yeleswaram AP-04-011-013-013/010359
() 		0204011000NRG23100520220497377 13/05/2022 Koteswrarao 0204011WL0018707 Koteswrarao 00415 SBIN0021564 1380 1380 Processed 22/05/2022 1439814669 MR KOTESWARA RAO SANDIPARTHI STATE BANK OF INDIA(508548)
246 Yeleswaram AP-04-011-013-013/010369
() 		0204011000NRG23100520220497024 13/05/2022 Chakrarrao 0204011WL0018700 Chakrarrao 00415 SBIN0021564 1149 1149 Processed 22/05/2022 1439814383 ROWTHU CHAKRARAO THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
247 Yeleswaram AP-04-011-013-013/010371
() 		0204011000NRG23100520220497025 13/05/2022 Suribabu 0204011WL0018700 Suribabu 00415 SBIN0021564 1379 1379 Processed 22/05/2022 1439814369 MRS SURIBABU BHIMANA STATE BANK OF INDIA(508548)
248 Yeleswaram AP-04-011-013-013/010379
() 		0204011000NRG23100520220497378 13/05/2022 Suribabu 0204011WL0018707 Suribabu 00415 SBIN0021564 1380 1380 Processed 22/05/2022 1439814051 MR SAITHINA SURIBABU STATE BANK OF INDIA(508548)
249 Yeleswaram AP-04-011-013-013/010390
() 		0204011000NRG23100520220497026 13/05/2022 Sambarao 0204011WL0018700 Sambarao 00415 SBIN0021564 1149 1149 Processed 22/05/2022 1439814337 MR YALLPU SAMBARAO STATE BANK OF INDIA(508548)
250 Yeleswaram AP-04-011-013-013/010393
() 		0204011000NRG23100520220497963 13/05/2022 Brahmavishnu 0204011WL0018718 Brahmavishnu 00415 SBIN0021564 1150 1150 Processed 22/05/2022 1439814395 MR PENAGANTI BRAHMAVISHNU STATE BANK OF INDIA(508548)
251 Yeleswaram AP-04-011-013-013/010396
() 		0204011000NRG23100520220497964 13/05/2022 Subbalakshmi 0204011WL0018718 Subbalakshmi 00415 SBIN0021564 1380 1380 Processed 22/05/2022 1439814687 MRS SUBBALAXMI ALETI STATE BANK OF INDIA(508548)
252 Yeleswaram AP-04-011-013-013/010397
() 		0204011000NRG23100520220496419 13/05/2022 Kadugula Musalayya 0204011WL0018685 Kadugula Musalayya 00415 SBIN0021564 1380 1380 Rejected 22/05/2022 1439814694 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
253 Yeleswaram AP-04-011-013-013/010397
() 		0204011000NRG23100520220496420 13/05/2022 Ratnam 0204011WL0018685 Ratnam 00415 SBIN0021564 1150 1150 Processed 22/05/2022 1439814689 MR KADUGULA RATNAM STATE BANK OF INDIA(508548)
254 Yeleswaram AP-04-011-013-013/010399
() 		0204011000NRG23100520220497027 13/05/2022 Apparao 0204011WL0018700 Apparao 00415 SBIN0021564 1379 1379 Processed 22/05/2022 1439814428 MR APPARAO KARRI STATE BANK OF INDIA(508548)
255 Yeleswaram AP-04-011-013-013/010400
() 		0204011000NRG23100520220496421 13/05/2022 Krishna 0204011WL0018685 Krishna 00415 SBIN0021564 690 690 Processed 22/05/2022 1439814372 MR KRISHNA KEERTHI STATE BANK OF INDIA(508548)
256 Yeleswaram AP-04-011-013-013/010418
() 		0204011000NRG23100520220497028 13/05/2022 Suryakantam 0204011WL0018700 Suryakantam 00415 SBIN0021564 1379 1379 Processed 22/05/2022 1439814673 MRS SURYAKANTAM SAMBATTULA STATE BANK OF INDIA(508548)
257 Yeleswaram AP-04-011-013-013/010422
() 		0204011000NRG23100520220497966 13/05/2022 Sreenu 0204011WL0018718 Sreenu 00415 SBIN0021564 1380 1380 Processed 22/05/2022 1439814353 MR SRINU DODDI STATE BANK OF INDIA(508548)
258 Yeleswaram AP-04-011-013-013/010425
() 		0204011000NRG23100520220497380 13/05/2022 Manikyam 0204011WL0018707 Manikyam 00415 SBIN0021564 1380 1380 Processed 22/05/2022 1439814662 MR MANIKYAM SANDIPARTHI STATE BANK OF INDIA(508548)
259 Yeleswaram AP-04-011-013-013/010425
() 		0204011000NRG23100520220497379 13/05/2022 Nageswararao 0204011WL0018707 Nageswararao 00415 SBIN0021564 1380 1380 Processed 22/05/2022 1439814670 MR NAGESWARA RAO SANDIPARTHI STATE BANK OF INDIA(508548)
260 Yeleswaram AP-04-011-013-013/010430
() 		0204011000NRG23100520220496422 13/05/2022 Venkataramana 0204011WL0018685 Venkataramana 00415 SBIN0021564 1380 1380 Processed 22/05/2022 1439814321 MR APPIKONDA VENKATARAMANA STATE BANK OF INDIA(508548)
261 Yeleswaram AP-04-011-013-013/010434
() 		0204011000NRG23100520220497967 13/05/2022 Sreenu 0204011WL0018718 Sreenu 00415 SBIN0021564 1150 1150 Processed 22/05/2022 1439814354 MR DADI SRINU STATE BANK OF INDIA(508548)
262 Yeleswaram AP-04-011-013-013/010435
() 		0204011000NRG23100520220497030 13/05/2022 Mariyamma 0204011WL0018700 Mariyamma 00415 SBIN0021564 1149 1149 Processed 22/05/2022 1439814625 MS DASARI MARIYAMMA STATE BANK OF INDIA(508548)
263 Yeleswaram AP-04-011-013-013/010435
() 		0204011000NRG23100520220497029 13/05/2022 Raju 0204011WL0018700 Raju 00415 SBIN0021564 1379 1379 Processed 22/05/2022 1439814362 MR RAJU DASARI STATE BANK OF INDIA(508548)
264 Yeleswaram AP-04-011-013-013/010440
() 		0204011000NRG23100520220496423 13/05/2022 Varahalayya 0204011WL0018685 Varahalayya 00415 SBIN0021564 1380 1380 Processed 22/05/2022 1439814294 MR MADDALA ARAVALAYYA STATE BANK OF INDIA(508548)
265 Yeleswaram AP-04-011-013-013/010460
() 		0204011000NRG23100520220496425 13/05/2022 Venkateswarulu 0204011WL0018685 Venkateswarulu 00415 SBIN0021564 1380 1380 Processed 22/05/2022 1439814332 MR VENKATESWARLU BADDI STATE BANK OF INDIA(508548)
266 Yeleswaram AP-04-011-013-013/010465
() 		0204011000NRG23100520220497381 13/05/2022 Naagachakram 0204011WL0018707 Naagachakram 00415 SBIN0021564 1380 1380 Processed 22/05/2022 1439814053 MR KIRTHI NAGA CHAKRAM STATE BANK OF INDIA(508548)
267 Yeleswaram AP-04-011-013-013/010465
() 		0204011000NRG23100520220497382 13/05/2022 Nagalakshmi 0204011WL0018707 Nagalakshmi 00415 SBIN0021564 1380 1380 Processed 22/05/2022 1439814707 MRS KIRTHI NAGALAKSHMI STATE BANK OF INDIA(508548)
268 Yeleswaram AP-04-011-013-013/010481
() 		0204011000NRG23100520220496427 13/05/2022 Peddiraju 0204011WL0018685 Peddiraju 00415 SBIN0021564 1380 1380 Processed 22/05/2022 1439814281 KALLA PEDDIRAJU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
269 Yeleswaram AP-04-011-013-013/010483
() 		0204011000NRG23100520220497031 13/05/2022 Jogiraju 0204011WL0018700 Jogiraju 00415 SBIN0021564 1379 1379 Processed 22/05/2022 1439814010 MR JOGIRAJU SHETTI STATE BANK OF INDIA(508548)
270 Yeleswaram AP-04-011-013-013/010484
() 		0204011000NRG23100520220496428 13/05/2022 Venkateswarulu 0204011WL0018685 Venkateswarulu 00415 SBIN0021564 1150 1150 Processed 22/05/2022 1439814026 SHETTI VENKATESWARLU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
271 Yeleswaram AP-04-011-013-013/010495
() 		0204011000NRG23100520220497383 13/05/2022 Krishna 0204011WL0018707 Krishna 00415 SBIN0021564 1380 1380 Processed 22/05/2022 1439814038 MR MALLA KRISHNA STATE BANK OF INDIA(508548)
272 Yeleswaram AP-04-011-013-013/010518
() 		0204011000NRG23100520220497032 13/05/2022 Suryaprakasharao 0204011WL0018700 Suryaprakasharao 00415 SBIN0021564 1379 1379 Processed 22/05/2022 1439814348 MR SETTI SURYA PRAKASH STATE BANK OF INDIA(508548)
273 Yeleswaram AP-04-011-013-013/010529
() 		0204011000NRG23100520220497968 13/05/2022 Veeraswamy 0204011WL0018718 Veeraswamy 00415 SBIN0021564 1380 1380 Processed 22/05/2022 1439814426 MR VEERASWAMY BHISETTI STATE BANK OF INDIA(508548)
274 Yeleswaram AP-04-011-013-013/010550
() 		0204011000NRG23100520220497033 13/05/2022 Apparao 0204011WL0018700 Apparao 00415 SBIN0021564 1379 1379 Processed 22/05/2022 1439814297 MR APPARAO DARA STATE BANK OF INDIA(508548)
275 Yeleswaram AP-04-011-013-013/010552
() 		0204011000NRG23100520220497035 13/05/2022 Kantam 0204011WL0018700 Kantam 00415 SBIN0021564 1379 1379 Processed 22/05/2022 1439814610 MRS KANTHAM CHINTAPALLI STATE BANK OF INDIA(508548)
276 Yeleswaram AP-04-011-013-013/010552
() 		0204011000NRG23100520220497034 13/05/2022 Nookaraju 0204011WL0018700 Nookaraju 00415 SBIN0021564 1379 1379 Processed 22/05/2022 1439814308 MR NOOKARAJU CHINTAPALLI STATE BANK OF INDIA(508548)
277 Yeleswaram AP-04-011-013-013/010554
() 		0204011000NRG23100520220497036 13/05/2022 Veeraju 0204011WL0018700 Veeraju 00415 SBIN0021564 1379 1379 Processed 22/05/2022 1439813996 MR VEERRAJU KARRI STATE BANK OF INDIA(508548)
278 Yeleswaram AP-04-011-013-013/010555
() 		0204011000NRG23100520220496429 13/05/2022 Trimurtulu 0204011WL0018685 Trimurtulu 00415 SBIN0021564 1380 1380 Processed 22/05/2022 1439814042 MR TRIMURTHULU KARANAM STATE BANK OF INDIA(508548)
279 Yeleswaram AP-04-011-013-013/010556
() 		0204011000NRG23100520220496430 13/05/2022 Venkateswrao 0204011WL0018685 Venkateswrao 00415 SBIN0021564 1380 1380 Processed 22/05/2022 1439814409 MR VENKATESWARRAO YANNAPU STATE BANK OF INDIA(508548)
280 Yeleswaram AP-04-011-013-013/010559
() 		0204011000NRG23100520220496431 13/05/2022 Satyanarayana 0204011WL0018685 Satyanarayana 00415 SBIN0021564 1380 1380 Processed 22/05/2022 1439814059 MR DADI SATYANARAYANA STATE BANK OF INDIA(508548)
281 Yeleswaram AP-04-011-013-013/010564
() 		0204011000NRG23100520220497037 13/05/2022 Chandramauli 0204011WL0018700 Chandramauli 00415 SBIN0021564 1379 1379 Processed 22/05/2022 1439814334 MR CHNDRAMOULI SETTI STATE BANK OF INDIA(508548)
282 Yeleswaram AP-04-011-013-013/010565
() 		0204011000NRG23100520220497038 13/05/2022 Trimurtulu 0204011WL0018700 Trimurtulu 00415 SBIN0021564 919 919 Processed 22/05/2022 1439814284 MR TRIMURTHULU GOLLAPALLI STATE BANK OF INDIA(508548)
283 Yeleswaram AP-04-011-013-013/010566
() 		0204011000NRG23100520220497039 13/05/2022 setti Suribabu 0204011WL0018700 setti Suribabu 00415 SBIN0021564 1379 1379 Processed 22/05/2022 1439814339 SETTI SURIBABU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
284 Yeleswaram AP-04-011-013-013/010578
() 		0204011000NRG23100520220497385 13/05/2022 Accutaramarao 0204011WL0018707 Accutaramarao 00415 SBIN0021564 1380 1380 Processed 22/05/2022 1439814346 MR GOLLPALLI ACHYUTA RAMARAO STATE BANK OF INDIA(508548)
285 Yeleswaram AP-04-011-013-013/010604
() 		0204011000NRG23100520220497040 13/05/2022 Nookaraju 0204011WL0018700 Nookaraju 00415 SBIN0021564 1379 1379 Processed 22/05/2022 1439814303 MRS NOOKARAJU MATTA STATE BANK OF INDIA(508548)
286 Yeleswaram AP-04-011-013-013/010607
() 		0204011000NRG23100520220496434 13/05/2022 Abbulu 0204011WL0018685 Abbulu 00415 SBIN0021564 1380 1380 Processed 22/05/2022 1439814139 MR THAMMARAO KASIREDDI STATE BANK OF INDIA(508548)
287 Yeleswaram AP-04-011-013-013/010610
() 		0204011000NRG23100520220496435 13/05/2022 Polarao 0204011WL0018685 Polarao 00415 SBIN0021564 1380 1380 Processed 22/05/2022 1439814368 MR POLARAO SETTI STATE BANK OF INDIA(508548)
288 Yeleswaram AP-04-011-013-013/010611
() 		0204011000NRG23100520220497386 13/05/2022 Gollapalli Subramanyam 0204011WL0018707 Gollapalli Subramanyam 00415 SBIN0021564 1380 1380 Processed 22/05/2022 1439814290 MR GOLLAPALLI SUBRAHMANYAM STATE BANK OF INDIA(508548)
289 Yeleswaram AP-04-011-013-013/010620
() 		0204011000NRG23100520220497041 13/05/2022 Chellayamma 0204011WL0018700 Chellayamma 00415 SBIN0021564 1149 1149 Processed 22/05/2022 1439814668 MRS CHELLAYAMMA VATHADA STATE BANK OF INDIA(508548)
290 Yeleswaram AP-04-011-013-013/010623
() 		0204011000NRG23100520220497042 13/05/2022 Sattibabu 0204011WL0018700 Sattibabu 00415 SBIN0021564 1379 1379 Processed 22/05/2022 1439814359 MRS SATTIBABU BOORA STATE BANK OF INDIA(508548)
291 Yeleswaram AP-04-011-013-013/010624
() 		0204011000NRG23100520220496436 13/05/2022 Jogiraju 0204011WL0018685 Jogiraju 00415 SBIN0021564 1380 1380 Processed 22/05/2022 1439814675 MR JOGIRAJU KATTU STATE BANK OF INDIA(508548)
292 Yeleswaram AP-04-011-013-013/010624
() 		0204011000NRG23100520220496437 13/05/2022 Kumari 0204011WL0018685 Kumari 00415 SBIN0021564 1380 1380 Processed 22/05/2022 1439814699 MR KOTTU KUMARI STATE BANK OF INDIA(508548)
293 Yeleswaram AP-04-011-013-013/010631
() 		0204011000NRG23100520220497043 13/05/2022 Arjundu 0204011WL0018700 Arjundu 00415 SBIN0021564 1379 1379 Processed 22/05/2022 1439814615 MR ARJUNUDU CHINTAPALLI STATE BANK OF INDIA(508548)
294 Yeleswaram AP-04-011-013-013/010641
() 		0204011000NRG23100520220496438 13/05/2022 Kattu Yesubabu 0204011WL0018685 Kattu Yesubabu 00415 SBIN0021564 1380 1380 Processed 22/05/2022 1439813956 MR KATTU YESUBABU STATE BANK OF INDIA(508548)
295 Yeleswaram AP-04-011-013-013/010641
() 		0204011000NRG23100520220496439 13/05/2022 Nookaratnam 0204011WL0018685 Nookaratnam 00415 SBIN0021564 1380 1380 Processed 22/05/2022 1439814613 MRS NOOKARATNAM KATTU STATE BANK OF INDIA(508548)
296 Yeleswaram AP-04-011-013-013/010644
() 		0204011000NRG23100520220496440 13/05/2022 Kanakaratnam 0204011WL0018685 Kanakaratnam 00415 SBIN0021564 1380 1380 Processed 22/05/2022 1439814708 MS KANAKARATNAM KATTU STATE BANK OF INDIA(508548)
297 Yeleswaram AP-04-011-013-013/010648
() 		0204011000NRG23100520220497044 13/05/2022 Chinnamannabbai 0204011WL0018700 Chinnamannabbai 00415 SBIN0021564 1379 1379 Processed 22/05/2022 1439814058 MR DUNGA CHINNA MANNABBAI STATE BANK OF INDIA(508548)
298 Yeleswaram AP-04-011-013-013/010665
() 		0204011000NRG23100520220497969 13/05/2022 Veera Eswarudu 0204011WL0018718 Veera Eswarudu 00415 SBIN0021564 1380 1380 Processed 22/05/2022 1439814035 MR SUDHA VEERA EESWARUDU STATE BANK OF INDIA(508548)
299 Yeleswaram AP-04-011-013-013/010689
() 		0204011000NRG23100520220497973 13/05/2022 Apparao 0204011WL0018718 Apparao 00415 SBIN0021564 1380 1380 Rejected 22/05/2022 1439814390 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
300 Yeleswaram AP-04-011-013-013/010690
() 		0204011000NRG23100520220497974 13/05/2022 Satyanarayana 0204011WL0018718 Satyanarayana 00415 SBIN0021564 1380 1380 Processed 22/05/2022 1439814330 DODDI SATYANARAYANA IDBI BANK(607095)
301 Yeleswaram AP-04-011-013-013/010738
() 		0204011000NRG23100520220497975 13/05/2022 Polarao 0204011WL0018718 Polarao 00415 SBIN0021564 920 920 Processed 22/05/2022 1439814052 VULLURI POLA RAO INDIAN OVERSEAS BANK(508541)
302 Yeleswaram AP-04-011-013-013/010753
() 		0204011000NRG23100520220497977 13/05/2022 Adari Appalaraju 0204011WL0018718 Adari Appalaraju 00415 SBIN0021564 1150 1150 Processed 22/05/2022 1439814406 MR ADARI APPALARAJU STATE BANK OF INDIA(508548)
303 Yeleswaram AP-04-011-013-013/010755
() 		0204011000NRG23100520220497978 13/05/2022 Chinnasitha 0204011WL0018718 Chinnasitha 00415 SBIN0021564 920 920 Processed 22/05/2022 1439814002 MRS THANAKALA CHINNASEETHA STATE BANK OF INDIA(508548)
304 Yeleswaram AP-04-011-013-013/010783
() 		0204011000NRG23100520220497046 13/05/2022 Apparao 0204011WL0018700 Apparao 00415 SBIN0021564 1149 1149 Processed 22/05/2022 1439814363 MR APPARAO PITTA STATE BANK OF INDIA(508548)
305 Yeleswaram AP-04-011-013-013/010785
() 		0204011000NRG23100520220496441 13/05/2022 Ramana 0204011WL0018685 Ramana 00415 SBIN0021564 690 690 Processed 22/05/2022 1439814663 MR RAMANA MORTHA STATE BANK OF INDIA(508548)
306 Yeleswaram AP-04-011-013-013/010789
() 		0204011000NRG23100520220496442 13/05/2022 Rajababu 0204011WL0018685 Rajababu 00415 SBIN0021564 1380 1380 Processed 22/05/2022 1439814145 MR RAJABABU MADIKI STATE BANK OF INDIA(508548)
307 Yeleswaram AP-04-011-013-013/010839
() 		0204011000NRG23100520220497979 13/05/2022 Polarao 0204011WL0018718 Polarao 00415 SBIN0021564 920 920 Processed 22/05/2022 1439814347 MR KANDREGULA POLARAO STATE BANK OF INDIA(508548)
308 Yeleswaram AP-04-011-013-013/010839
() 		0204011000NRG23100520220497980 13/05/2022 Tulasi 0204011WL0018718 Tulasi 00415 SBIN0021564 1150 1150 Processed 22/05/2022 1439814013 MRS TULASI KANDREGULA STATE BANK OF INDIA(508548)
309 Yeleswaram AP-04-011-013-013/010844
() 		0204011000NRG23100520220497981 13/05/2022 Suribabu 0204011WL0018718 Suribabu 00415 SBIN0021564 1150 1150 Processed 22/05/2022 1439814328 MALLA SURIBABU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
310 Yeleswaram AP-04-011-013-013/010850
() 		0204011000NRG23100520220497982 13/05/2022 tanakala Suryaprakashrao 0204011WL0018718 tanakala Suryaprakashrao 00415 SBIN0021564 1380 1380 Processed 22/05/2022 1439814027 TANAKAALA SURYA PRAKASHARAO THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
311 Yeleswaram AP-04-011-013-013/010873
() 		0204011000NRG23100520220496443 13/05/2022 Shivaji 0204011WL0018685 Shivaji 00415 SBIN0021564 1380 1380 Processed 22/05/2022 1439814680 VEGI SIVAJI THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
312 Yeleswaram AP-04-011-013-013/010893
() 		0204011000NRG23100520220497983 13/05/2022 Nageswararao 0204011WL0018718 Nageswararao 00415 SBIN0021564 1380 1380 Processed 22/05/2022 1439814041 BUDDA NAGESWARARAO THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
313 Yeleswaram AP-04-011-013-013/010900
() 		0204011000NRG23100520220497047 13/05/2022 Peda Suryarao 0204011WL0018700 Peda Suryarao 00415 SBIN0021564 1379 1379 Processed 22/05/2022 1439814300 MR SURYA RAO MORTHA STATE BANK OF INDIA(508548)
314 Yeleswaram AP-04-011-013-013/010901
() 		0204011000NRG23100520220496445 13/05/2022 Satyanarayana 0204011WL0018685 Satyanarayana 00415 SBIN0021564 1380 1380 Processed 22/05/2022 1439814366 PURRE SATYANARAYANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
315 Yeleswaram AP-04-011-013-013/010902
() 		0204011000NRG23100520220497048 13/05/2022 Chakrarao 0204011WL0018700 Chakrarao 00415 SBIN0021564 1379 1379 Processed 22/05/2022 1439814374 MRS MORTHA CHAKRARAO STATE BANK OF INDIA(508548)
316 Yeleswaram AP-04-011-013-013/010924
() 		0204011000NRG23100520220497049 13/05/2022 Sattibabu 0204011WL0018700 Sattibabu 00415 SBIN0021564 1149 1149 Processed 22/05/2022 1439814371 MR SATTIBABU BESETTI STATE BANK OF INDIA(508548)
317 Yeleswaram AP-04-011-013-013/010930
() 		0204011000NRG23100520220497050 13/05/2022 Babulu 0204011WL0018700 Babulu 00415 SBIN0021564 1379 1379 Processed 22/05/2022 1439814370 MR KARRI BABULU STATE BANK OF INDIA(508548)
318 Yeleswaram AP-04-011-013-013/010993
() 		0204011000NRG23100520220497985 13/05/2022 naresh 0204011WL0018718 naresh 00415 SBIN0021564 1380 1380 Processed 22/05/2022 1439814430 MR NARESH MALLA STATE BANK OF INDIA(508548)
319 Yeleswaram AP-04-011-013-013/011002
() 		0204011000NRG23100520220497387 13/05/2022 madaralli Mangaraju 0204011WL0018707 madaralli Mangaraju 00415 SBIN0021564 1380 1380 Processed 22/05/2022 1439814352 MR MANGARAJU MADARALLI STATE BANK OF INDIA(508548)
320 Yeleswaram AP-04-011-013-013/011015
() 		0204011000NRG23100520220497388 13/05/2022 Sanyasirao Appikonda 0204011WL0018707 Sanyasirao Appikonda 00415 SBIN0021564 1380 1380 Processed 22/05/2022 1439814293 MR SANYASIRAO APPIKONDA STATE BANK OF INDIA(508548)
321 Yeleswaram AP-04-011-013-013/011043
() 		0204011000NRG23100520220497986 13/05/2022 Jagaveni 0204011WL0018718 Jagaveni 00415 SBIN0021564 1380 1380 Processed 22/05/2022 1439814014 MRS JAGAVENI SARAKANAM STATE BANK OF INDIA(508548)
322 Yeleswaram AP-04-011-013-013/011052
() 		0204011000NRG23100520220497389 13/05/2022 Chandrarao 0204011WL0018707 Chandrarao 00415 SBIN0021564 1380 1380 Processed 22/05/2022 1439814711 MR CHANDRARAO IEANALA STATE BANK OF INDIA(508548)
323 Yeleswaram AP-04-011-013-013/011084
() 		0204011000NRG23100520220497987 13/05/2022 Babji 0204011WL0018718 Babji 00415 SBIN0021564 1380 1380 Processed 22/05/2022 1439813997 MR TANAKALA BABJI STATE BANK OF INDIA(508548)
324 Yeleswaram AP-04-011-013-013/011143
() 		0204011000NRG23100520220497051 13/05/2022 Rajarao 0204011WL0018700 Rajarao 00415 SBIN0021564 1379 1379 Processed 22/05/2022 1439814283 MRS RAJARAO KARANAM VEERAMANI STATE BANK OF INDIA(508548)
325 Yeleswaram AP-04-011-013-013/011144
() 		0204011000NRG23100520220497052 13/05/2022 Tammayya 0204011WL0018700 Tammayya 00415 SBIN0021564 1379 1379 Processed 22/05/2022 1439814358 MR TAMMAYYA MAHENDRADA STATE BANK OF INDIA(508548)
326 Yeleswaram AP-04-011-013-013/011145
() 		0204011000NRG23100520220497989 13/05/2022 Mahalakshmi Babulu 0204011WL0018718 Mahalakshmi Babulu 00415 SBIN0021564 920 920 Processed 22/05/2022 1439814665 MR KARRI MAHALAKSHMI BABULU STATE BANK OF INDIA(508548)
327 Yeleswaram AP-04-011-013-013/011148
() 		0204011000NRG23100520220496447 13/05/2022 Sujatha 0204011WL0018685 Sujatha 00415 SBIN0021564 1380 1380 Processed 22/05/2022 1439814062 BURA SUJATA ICICI BANK LTD(508534)
328 Yeleswaram AP-04-011-013-013/011157
() 		0204011000NRG23100520220497990 13/05/2022 Jayababu 0204011WL0018718 Jayababu 00415 SBIN0021564 920 920 Processed 22/05/2022 1439814025 BHEESETTI VIJAYBABU INDIA POST PAYMENTS BANK LIMITED(508528)
329 Yeleswaram AP-04-011-013-013/011169
() 		0204011000NRG23100520220497991 13/05/2022 doddi Sanyasi rao 0204011WL0018718 doddi Sanyasi rao 00415 SBIN0021564 920 920 Processed 22/05/2022 1439814338 DODDI SANYASIRAO IDBI BANK(607095)
330 Yeleswaram AP-04-011-013-013/011176
() 		0204011000NRG23100520220497992 13/05/2022 Venkata Ramana 0204011WL0018718 Venkata Ramana 00415 SBIN0021564 920 920 Processed 22/05/2022 1439814008 MRS SARAKAM VENKATARAMANA STATE BANK OF INDIA(508548)
331 Yeleswaram AP-04-011-013-013/011205
() 		0204011000NRG23100520220497053 13/05/2022 Raju 0204011WL0018700 Raju 00415 SBIN0021564 689 689 Processed 22/05/2022 1439814697 MS KATATI RAJU STATE BANK OF INDIA(508548)
332 Yeleswaram AP-04-011-013-013/011221
() 		0204011000NRG23100520220496448 13/05/2022 Apparao 0204011WL0018685 Apparao 00415 SBIN0021564 1380 1380 Processed 22/05/2022 1439814049 MORTHA APPARAO UNION BANK OF INDIA(508500)
333 Yeleswaram AP-04-011-013-013/011229
() 		0204011000NRG23100520220497054 13/05/2022 Lovatalli 0204011WL0018700 Lovatalli 00415 SBIN0021564 1379 1379 Processed 22/05/2022 1439814619 MRS VIPPARTHI LOVA THALLI STATE BANK OF INDIA(508548)
334 Yeleswaram AP-04-011-013-013/011264
() 		0204011000NRG23100520220497055 13/05/2022 Gurraju 0204011WL0018700 Gurraju 00415 SBIN0021564 1379 1379 Processed 22/05/2022 1439814385 BURA GURRARAJU UNION BANK OF INDIA(508500)
335 Yeleswaram AP-04-011-013-013/011270
() 		0204011000NRG23100520220497056 13/05/2022 Kumari 0204011WL0018700 Kumari 00415 SBIN0021564 1149 1149 Processed 22/05/2022 1439814704 MS KUMARI YARRA STATE BANK OF INDIA(508548)
336 Yeleswaram AP-04-011-013-013/011286
() 		0204011000NRG23100520220497057 13/05/2022 Nukaraju 0204011WL0018700 Nukaraju 00415 SBIN0021564 1379 1379 Processed 22/05/2022 1439814360 MR NOOKARAJU NAKKA STATE BANK OF INDIA(508548)
337 Yeleswaram AP-04-011-013-013/011287
() 		0204011000NRG23100520220497058 13/05/2022 Venkateshulu 0204011WL0018700 Venkateshulu 00415 SBIN0021564 1379 1379 Processed 22/05/2022 1439814617 MRS VENKATESULU KANISIRIPI STATE BANK OF INDIA(508548)
338 Yeleswaram AP-04-011-013-013/011288
() 		0204011000NRG23100520220497059 13/05/2022 Jyothi 0204011WL0018700 Jyothi 00415 SBIN0021564 1149 1149 Processed 22/05/2022 1439814683 MR JYOTHI DASARI STATE BANK OF INDIA(508548)
339 Yeleswaram AP-04-011-013-013/011289
() 		0204011000NRG23100520220496449 13/05/2022 Appalakonda 0204011WL0018685 Appalakonda 00415 SBIN0021564 1380 1380 Processed 22/05/2022 1439814063 MRS SIGURUKATTU APPALAKONDA STATE BANK OF INDIA(508548)
340 Yeleswaram AP-04-011-013-013/011290
() 		0204011000NRG23100520220496450 13/05/2022 Apparao 0204011WL0018685 Apparao 00415 SBIN0021564 1380 1380 Processed 22/05/2022 1439814006 MR BOORA APPARAO STATE BANK OF INDIA(508548)
341 Yeleswaram AP-04-011-013-013/011303
() 		0204011000NRG23100520220496451 13/05/2022 Dhanyavati 0204011WL0018685 Dhanyavati 00415 SBIN0021564 1150 1150 Processed 22/05/2022 1439814047 MRS KANISIRIPI DHANYAVATHI STATE BANK OF INDIA(508548)
342 Yeleswaram AP-04-011-013-013/011322
() 		0204011000NRG23100520220496452 13/05/2022 Rajulu 0204011WL0018685 Rajulu 00415 SBIN0021564 1380 1380 Processed 22/05/2022 1439814285 MR RAJULU BEESETTI STATE BANK OF INDIA(508548)
343 Yeleswaram AP-04-011-013-013/011341
() 		0204011000NRG23100520220497060 13/05/2022 Anusha 0204011WL0018700 Anusha 00415 SBIN0021564 1379 1379 Processed 22/05/2022 1439814614 MRS ANUSHA BURA STATE BANK OF INDIA(508548)
344 Yeleswaram AP-04-011-013-013/011344
() 		0204011000NRG23100520220497061 13/05/2022 Yesubabu 0204011WL0018700 Yesubabu 00415 SBIN0021564 1379 1379 Processed 22/05/2022 1439814375 MS KAKADA YESUBABU STATE BANK OF INDIA(508548)
345 Yeleswaram AP-04-011-013-013/011351
() 		0204011000NRG23100520220497994 13/05/2022 Ramana 0204011WL0018718 Ramana 00415 SBIN0021564 1380 1380 Processed 22/05/2022 1439814666 PENTAKOTA RAMANA UNION BANK OF INDIA(508500)
346 Yeleswaram AP-04-011-013-013/011354
() 		0204011000NRG23100520220497995 13/05/2022 Ramana 0204011WL0018718 Ramana 00415 SBIN0021564 1380 1380 Rejected 22/05/2022 1439814391 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
347 Yeleswaram AP-04-011-013-013/011355
() 		0204011000NRG23100520220497996 13/05/2022 Eswarudu 0204011WL0018718 Eswarudu 00415 SBIN0021564 1380 1380 Processed 22/05/2022 1439814019 MR ESWARUDU MULLA STATE BANK OF INDIA(508548)
348 Yeleswaram AP-04-011-013-013/011357
() 		0204011000NRG23100520220497997 13/05/2022 Trimurthulu 0204011WL0018718 Trimurthulu 00415 SBIN0021564 1380 1380 Processed 22/05/2022 1439813998 MR TRIMURTHULU VELGA STATE BANK OF INDIA(508548)
349 Yeleswaram AP-04-011-013-013/011362
() 		0204011000NRG23100520220497998 13/05/2022 Doddi Vishu 0204011WL0018718 Doddi Vishu 00415 SBIN0021564 920 920 Processed 22/05/2022 1439814017 MR VISHNU DODDY STATE BANK OF INDIA(508548)
350 Yeleswaram AP-04-011-013-013/011370
() 		0204011000NRG23100520220497999 13/05/2022 Venkateswararao 0204011WL0018718 Venkateswararao 00415 SBIN0021564 1380 1380 Processed 22/05/2022 1439814018 PEDAKAMSHETTI VENKATESWARARAO THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
351 Yeleswaram AP-04-011-013-013/011376
() 		0204011000NRG23100520220498000 13/05/2022 Malla Trimurthulu 0204011WL0018718 Malla Trimurthulu 00415 SBIN0021564 690 690 Processed 22/05/2022 1439814407 MR MALLA TRIMURTHULU STATE BANK OF INDIA(508548)
352 Yeleswaram AP-04-011-013-013/011379
() 		0204011000NRG23100520220498001 13/05/2022 Durgarao 0204011WL0018718 Durgarao 00415 SBIN0021564 1380 1380 Processed 22/05/2022 1439814326 KODELA DURGARAO THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
353 Yeleswaram AP-04-011-013-013/011396
() 		0204011000NRG23100520220498002 13/05/2022 Veerraju 0204011WL0018718 Veerraju 00415 SBIN0021564 1380 1380 Processed 22/05/2022 1439813994 MR VEERRAJU SARAKANAM STATE BANK OF INDIA(508548)
354 Yeleswaram AP-04-011-013-013/011402
() 		0204011000NRG23100520220498003 13/05/2022 Apparao 0204011WL0018718 Apparao 00415 SBIN0021564 920 920 Processed 22/05/2022 1439814031 MR TANAKALA APPARAO STATE BANK OF INDIA(508548)
355 Yeleswaram AP-04-011-013-013/011406
() 		0204011000NRG23100520220496454 13/05/2022 Veerababu 0204011WL0018685 Veerababu 00415 SBIN0021564 1380 1380 Processed 22/05/2022 1439814286 MR VEERABABU KARRI STATE BANK OF INDIA(508548)
356 Yeleswaram AP-04-011-013-013/011409
() 		0204011000NRG23100520220498004 13/05/2022 Yedukondalu 0204011WL0018718 Yedukondalu 00415 SBIN0021564 690 690 Processed 22/05/2022 1439814344 MR ALLA EDUKONDALU STATE BANK OF INDIA(508548)
357 Yeleswaram AP-04-011-013-013/011421
() 		0204011000NRG23100520220498005 13/05/2022 Trimurthulu 0204011WL0018718 Trimurthulu 00415 SBIN0021564 1150 1150 Processed 22/05/2022 1439814393 MR BUDDHA TRIMURTHULU STATE BANK OF INDIA(508548)
358 Yeleswaram AP-04-011-013-013/011422
() 		0204011000NRG23100520220498006 13/05/2022 Satyanaarayana 0204011WL0018718 Satyanaarayana 00415 SBIN0021564 920 920 Processed 22/05/2022 1439814333 MRS SATYANARAYANA BODDETI STATE BANK OF INDIA(508548)
359 Yeleswaram AP-04-011-013-013/011425
() 		0204011000NRG23100520220498007 13/05/2022 Koteswararao 0204011WL0018718 Koteswararao 00415 SBIN0021564 1150 1150 Processed 22/05/2022 1439814329 MR KOTESWARA RAO PEDAKAMSHETTI STATE BANK OF INDIA(508548)
360 Yeleswaram AP-04-011-013-013/011441
() 		0204011000NRG23100520220498009 13/05/2022 Yesubabu 0204011WL0018718 Yesubabu 00415 SBIN0021564 1380 1380 Processed 22/05/2022 1439814322 MR YESUBABU ADARI STATE BANK OF INDIA(508548)
361 Yeleswaram AP-04-011-013-013/011444
() 		0204011000NRG23100520220498010 13/05/2022 Jagannadharao 0204011WL0018718 Jagannadharao 00415 SBIN0021564 920 920 Processed 22/05/2022 1439814379 MR BESETTI JAGANNADHARAO STATE BANK OF INDIA(508548)
362 Yeleswaram AP-04-011-013-013/011445
() 		0204011000NRG23100520220497391 13/05/2022 Vinay 0204011WL0018707 Vinay 00415 SBIN0021564 1380 1380 Processed 22/05/2022 1439814693 MR BHEESETTI VINAY STATE BANK OF INDIA(508548)
363 Yeleswaram AP-04-011-013-013/011456
() 		0204011000NRG23100520220498011 13/05/2022 Satyanarayana 0204011WL0018718 Satyanarayana 00415 SBIN0021564 920 920 Processed 22/05/2022 1439814004 MR ADARI SATYANARAYANA STATE BANK OF INDIA(508548)
364 Yeleswaram AP-04-011-013-013/011463
() 		0204011000NRG23100520220498012 13/05/2022 Tatabbai 0204011WL0018718 Tatabbai 00415 SBIN0021564 1380 1380 Processed 22/05/2022 1439814033 MRS MADDALA TATABBAI STATE BANK OF INDIA(508548)
365 Yeleswaram AP-04-011-013-013/011464
() 		0204011000NRG23100520220498013 13/05/2022 Sambayya 0204011WL0018718 Sambayya 00415 SBIN0021564 920 920 Processed 22/05/2022 1439814345 MS DODDI SAMBAYYA STATE BANK OF INDIA(508548)
366 Yeleswaram AP-04-011-013-013/011481
() 		0204011000NRG23100520220498015 13/05/2022 Ragava 0204011WL0018718 Ragava 00415 SBIN0021564 690 690 Processed 22/05/2022 1439813962 MR BOSETTI RAGHAVA STATE BANK OF INDIA(508548)
367 Yeleswaram AP-04-011-013-013/011486
() 		0204011000NRG23100520220498016 13/05/2022 Yerakarao 0204011WL0018718 Yerakarao 00415 SBIN0021564 1380 1380 Processed 22/05/2022 1439814061 SHARAKANAM YERAKARAO UNION BANK OF INDIA(508500)
368 Yeleswaram AP-04-011-013-013/011498
() 		0204011000NRG23100520220498018 13/05/2022 Krishna 0204011WL0018718 Krishna 00415 SBIN0021564 1380 1380 Processed 22/05/2022 1439814351 MR KRISHNA NALLAMILLI STATE BANK OF INDIA(508548)
369 Yeleswaram AP-04-011-013-013/011511
() 		0204011000NRG23100520220498020 13/05/2022 Seetaramulu 0204011WL0018718 Seetaramulu 00415 SBIN0021564 920 920 Processed 22/05/2022 1439814032 MRS PENTAKOTA SEETARAMULU STATE BANK OF INDIA(508548)
370 Yeleswaram AP-04-011-013-013/011513
() 		0204011000NRG23100520220498022 13/05/2022 Trimurthulu 0204011WL0018718 Trimurthulu 00415 SBIN0021564 1380 1380 Processed 22/05/2022 1439814688 MR TRIMURTHULU BEESHETTI STATE BANK OF INDIA(508548)
371 Yeleswaram AP-04-011-013-013/011519
() 		0204011000NRG23100520220498023 13/05/2022 Rambabu 0204011WL0018718 Rambabu 00415 SBIN0021564 1380 1380 Processed 22/05/2022 1439814012 KODELA RAMBABU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
372 Yeleswaram AP-04-011-013-013/011556
() 		0204011000NRG23100520220496455 13/05/2022 Parvathi 0204011WL0018685 Parvathi 00415 SBIN0021564 1380 1380 Processed 22/05/2022 1439814682 MRS PARVATHI KATTU STATE BANK OF INDIA(508548)
373 Yeleswaram AP-04-011-013-013/011558
() 		0204011000NRG23100520220496456 13/05/2022 Govindababu 0204011WL0018685 Govindababu 00415 SBIN0021564 1380 1380 Processed 22/05/2022 1439813979 MR GOVINDARAO DADI STATE BANK OF INDIA(508548)
374 Yeleswaram AP-04-011-013-013/011569
() 		0204011000NRG23100520220497062 13/05/2022 Mariyamma 0204011WL0018700 Mariyamma 00415 SBIN0021564 1149 1149 Processed 22/05/2022 1439814620 MRS VADDI MARIYAMMA STATE BANK OF INDIA(508548)
375 Yeleswaram AP-04-011-013-013/011581
() 		0204011000NRG23100520220497393 13/05/2022 Suri Babu 0204011WL0018707 Suri Babu 00415 SBIN0021564 1380 1380 Processed 22/05/2022 1439813980 MR KALLA SURI BABU STATE BANK OF INDIA(508548)
376 Yeleswaram AP-04-011-013-013/011586
() 		0204011000NRG23100520220497394 13/05/2022 ganga raju 0204011WL0018707 ganga raju 00415 SBIN0021564 1380 1380 Processed 22/05/2022 1439814323 MR MADAPALA GANGARAJU STATE BANK OF INDIA(508548)
377 Yeleswaram AP-04-011-013-013/011591
() 		0204011000NRG23100520220498025 13/05/2022 Padma 0204011WL0018718 Padma 00415 SBIN0021564 1380 1380 Processed 22/05/2022 1439814048 MRS BODDETI PADMA STATE BANK OF INDIA(508548)
378 Yeleswaram AP-04-011-013-013/011594
() 		0204011000NRG23100520220498026 13/05/2022 Veeramani 0204011WL0018718 Veeramani 00415 SBIN0021564 1380 1380 Processed 22/05/2022 1439814003 MRS ATHAKAMSETTY VEERAMANI STATE BANK OF INDIA(508548)
379 Yeleswaram AP-04-011-013-013/011622
() 		0204011000NRG23100520220498027 13/05/2022 Chakramma 0204011WL0018718 Chakramma 00415 SBIN0021564 1150 1150 Processed 22/05/2022 1439814667 MALLA CHAKRAMMA UNION BANK OF INDIA(508500)
380 Yeleswaram AP-04-011-013-013/011639
() 		0204011000NRG23100520220496459 13/05/2022 Kottapalli Ratnam 0204011WL0018685 Kottapalli Ratnam 00415 SBIN0021564 1380 1380 Processed 22/05/2022 1439814706 MS RATNAM KOTHAPALLI STATE BANK OF INDIA(508548)
381 Yeleswaram AP-04-011-013-013/011643
() 		0204011000NRG23100520220498030 13/05/2022 Atchabbai 0204011WL0018718 Atchabbai 00415 SBIN0021564 1380 1380 Processed 22/05/2022 1439814324 MR CHADARAM ACHHABBAI STATE BANK OF INDIA(508548)
382 Yeleswaram AP-04-011-013-013/011649
() 		0204011000NRG23100520220497067 13/05/2022 Adinarayana 0204011WL0018700 Adinarayana 00415 SBIN0021564 1379 1379 Processed 22/05/2022 1439814327 MR ADINARAYANA GANJALA STATE BANK OF INDIA(508548)
383 Yeleswaram AP-04-011-013-013/011658
() 		0204011000NRG23100520220497068 13/05/2022 Pavulamma 0204011WL0018700 Pavulamma 00415 SBIN0021564 1379 1379 Processed 22/05/2022 1439814674 MRS PAVULAMMA NAKKA STATE BANK OF INDIA(508548)
384 Yeleswaram AP-04-011-013-013/011684
() 		0204011000NRG23100520220498032 13/05/2022 Peda satyanarayana 0204011WL0018718 Peda satyanarayana 00415 SBIN0021564 1380 1380 Processed 22/05/2022 1439814343 MR POLAVARAPU PEDA SATYANARAYANA STATE BANK OF INDIA(508548)
385 Yeleswaram AP-04-011-013-013/011709
() 		0204011000NRG23100520220498035 13/05/2022 Srinivas 0204011WL0018718 Srinivas 00415 SBIN0021564 1380 1380 Processed 22/05/2022 1439814392 BUDDA SRINIVASU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
386 Yeleswaram AP-04-011-013-013/011726
() 		0204011000NRG23100520220498036 13/05/2022 Gangavati 0204011WL0018718 Gangavati 00415 SBIN0021564 1380 1380 Processed 22/05/2022 1439814696 MS SHARAKNAM GANGAVATHI STATE BANK OF INDIA(508548)
387 Yeleswaram AP-04-011-013-013/011734
() 		0204011000NRG23100520220498039 13/05/2022 Bhisetti Mangapatnam 0204011WL0018718 Bhisetti Mangapatnam 00415 SBIN0021564 1380 1380 Processed 22/05/2022 1439814661 MRS BHEESETTI MANGAPATNAM STATE BANK OF INDIA(508548)
388 Yeleswaram AP-04-011-013-013/011734
() 		0204011000NRG23100520220498038 13/05/2022 Veera Raghavulu 0204011WL0018718 Veera Raghavulu 00415 SBIN0021564 1150 1150 Processed 22/05/2022 1439814336 MR VEERA RAGHAVULU BHISETTI STATE BANK OF INDIA(508548)
389 Yeleswaram AP-04-011-013-013/011735
() 		0204011000NRG23100520220498040 13/05/2022 Koteswara Rao 0204011WL0018718 Koteswara Rao 00415 SBIN0021564 1150 1150 Rejected 22/05/2022 1439814384 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
390 Yeleswaram AP-04-011-013-013/011737
() 		0204011000NRG23100520220498042 13/05/2022 Appaaraju 0204011WL0018718 Appaaraju 00415 SBIN0021564 1380 1380 Processed 22/05/2022 1439814550 BEESETTY APPALA RAJU STATE BANK OF INDIA(508548)
391 Yeleswaram AP-04-011-013-013/011741
() 		0204011000NRG23100520220496460 13/05/2022 Suryanarayana 0204011WL0018685 Suryanarayana 00415 SBIN0021564 1380 1380 Processed 22/05/2022 1439814007 MR ATHIKAMSETTI SIVA SURYANARAYANA STATE BANK OF INDIA(508548)
392 Yeleswaram AP-04-011-013-013/011753
() 		0204011000NRG23100520220498044 13/05/2022 Mani Lakshmi 0204011WL0018718 Mani Lakshmi 00415 SBIN0021564 1150 1150 Processed 22/05/2022 1439814671 MRS MANILAKSHMI ADARI STATE BANK OF INDIA(508548)
393 Yeleswaram AP-04-011-013-013/011762
() 		0204011000NRG23100520220496461 13/05/2022 Varaha Murthy 0204011WL0018685 Varaha Murthy 00415 SBIN0021564 920 920 Processed 22/05/2022 1439814036 MR KORUMILLI VARAHA MURTHY STATE BANK OF INDIA(508548)
394 Yeleswaram AP-04-011-013-013/011764
() 		0204011000NRG23100520220497069 13/05/2022 Asha Jyoti 0204011WL0018700 Asha Jyoti 00415 SBIN0021564 1379 1379 Processed 22/05/2022 1439813955 MS DARA ASHAJYOTHI STATE BANK OF INDIA(508548)
395 Yeleswaram AP-04-011-013-013/011768
() 		0204011000NRG23100520220496462 13/05/2022 Babu rao 0204011WL0018685 Babu rao 00415 SBIN0021564 1150 1150 Processed 22/05/2022 1439814280 MR BABU RAO BADDI STATE BANK OF INDIA(508548)
396 Yeleswaram AP-04-011-013-013/011771
() 		0204011000NRG23100520220498045 13/05/2022 Saraswathi 0204011WL0018718 Saraswathi 00415 SBIN0021564 1380 1380 Processed 22/05/2022 1439814037 MRS ULLURI SARASWATHI STATE BANK OF INDIA(508548)
397 Yeleswaram AP-04-011-013-013/011816
() 		0204011000NRG23100520220498047 13/05/2022 Parvati 0204011WL0018718 Parvati 00415 SBIN0021564 1380 1380 Processed 22/05/2022 1439814677 MRS PARVATHI CHADARAM STATE BANK OF INDIA(508548)
398 Yeleswaram AP-04-011-013-013/011863
() 		0204011000NRG23100520220498048 13/05/2022 Thrimurtulu 0204011WL0018718 Thrimurtulu 00415 SBIN0021564 1150 1150 Processed 22/05/2022 1439813990 MR THRIMURTHULU ADARI STATE BANK OF INDIA(508548)
399 Yeleswaram AP-04-011-013-013/011867
() 		0204011000NRG23100520220497071 13/05/2022 Annavaram 0204011WL0018700 Annavaram 00415 SBIN0021564 1379 1379 Processed 22/05/2022 1439814628 MS ANNAVARAM PEDAPATI STATE BANK OF INDIA(508548)
400 Yeleswaram AP-04-011-013-013/011872
() 		0204011000NRG23100520220496463 13/05/2022 Alapati Satyavathi 0204011WL0018685 Alapati Satyavathi 00415 SBIN0021564 1380 1380 Processed 22/05/2022 1439814044 MS SATYAVATHI ALAPATI STATE BANK OF INDIA(508548)
401 Yeleswaram AP-04-011-013-013/011874
() 		0204011000NRG23100520220498050 13/05/2022 Krikshna veni 0204011WL0018718 Krikshna veni 00415 SBIN0021564 920 920 Processed 22/05/2022 1439814552 MS BUDDA KRISHNAVENI STATE BANK OF INDIA(508548)
402 Yeleswaram AP-04-011-013-013/011908
() 		0204011000NRG23100520220498051 13/05/2022 Umamaheswararao 0204011WL0018718 Umamaheswararao 00415 SBIN0021564 1380 1380 Processed 22/05/2022 1439814387 MR UMAMAHESWARA RAO SILAPARASHETTI STATE BANK OF INDIA(508548)
403 Yeleswaram AP-04-011-013-013/011910
() 		0204011000NRG23100520220498052 13/05/2022 Sanyasi babu 0204011WL0018718 Sanyasi babu 00415 SBIN0021564 1380 1380 Processed 22/05/2022 1439814023 BUDDA SANYASIRAO THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
404 Yeleswaram AP-04-011-013-013/011914
() 		0204011000NRG23100520220498054 13/05/2022 Naga bhushana rao 0204011WL0018718 Naga bhushana rao 00415 SBIN0021564 1380 1380 Processed 22/05/2022 1439814551 BUDDA NAGA BHUSHNA RAO BANK OF BARODA(606985)
405 Yeleswaram AP-04-011-013-013/011931
() 		0204011000NRG23100520220497396 13/05/2022 Rambabu 0204011WL0018707 Rambabu 00415 SBIN0021564 1380 1380 Processed 22/05/2022 1439814325 MR RAMBABU KARNAM STATE BANK OF INDIA(508548)
406 Yeleswaram AP-04-011-013-013/011932
() 		0204011000NRG23100520220497397 13/05/2022 Appalaraju 0204011WL0018707 Appalaraju 00415 SBIN0021564 1380 1380 Processed 22/05/2022 1439814043 KEERTHI APPALARAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
407 Yeleswaram AP-04-011-013-013/011932
() 		0204011000NRG23100520220497398 13/05/2022 Arjamani 0204011WL0018707 Arjamani 00415 SBIN0021564 1380 1380 Processed 22/05/2022 1439814703 MS KEERTHI ARJAMANI STATE BANK OF INDIA(508548)
408 Yeleswaram AP-04-011-013-013/011961
() 		0204011000NRG23100520220498055 13/05/2022 Govindayya 0204011WL0018718 Govindayya 00415 SBIN0021564 690 690 Processed 22/05/2022 1439814410 MR GOVINDAYYA PEELA STATE BANK OF INDIA(508548)
409 Yeleswaram AP-04-011-013-013/011962
() 		0204011000NRG23100520220496464 13/05/2022 Veerababu 0204011WL0018685 Veerababu 00415 SBIN0021564 1380 1380 Processed 22/05/2022 1439814138 MR KOTTETI VEERABABU STATE BANK OF INDIA(508548)
410 Yeleswaram AP-04-011-013-013/011966
() 		0204011000NRG23100520220498056 13/05/2022 Veera eswarudu 0204011WL0018718 Veera eswarudu 00415 SBIN0021564 1380 1380 Processed 22/05/2022 1439814429 SHARAKANAM VEERA ESWARUDU BANK OF BARODA(606985)
411 Yeleswaram AP-04-011-013-013/011971
() 		0204011000NRG23100520220497399 13/05/2022 Nagaru 0204011WL0018707 Nagaru 00415 SBIN0021564 1380 1380 Processed 22/05/2022 1439814279 Kalla Nagaraju IDFC BANK LIMITED(608117)
412 Yeleswaram AP-04-011-013-013/011975
() 		0204011000NRG23100520220498059 13/05/2022 Lakshmio 0204011WL0018718 Lakshmio 00415 SBIN0021564 1380 1380 Processed 22/05/2022 1439814695 MRS DODDI LAXMI STATE BANK OF INDIA(508548)
413 Yeleswaram AP-04-011-013-013/011989
() 		0204011000NRG23100520220496466 13/05/2022 Chantibabu 0204011WL0018685 Chantibabu 00415 SBIN0021564 1380 1380 Processed 22/05/2022 1439814024 Baddi Chantibabu IDFC BANK LIMITED(608117)
414 Yeleswaram AP-04-011-013-013/012017
() 		0204011000NRG23100520220498060 13/05/2022 Babji 0204011WL0018718 Babji 00415 SBIN0021564 920 920 Processed 22/05/2022 1439813993 NALLAMILLI BABJI THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
415 Yeleswaram AP-04-011-013-013/012018
() 		0204011000NRG23100520220498061 13/05/2022 Acchiyamma 0204011WL0018718 Acchiyamma 00415 SBIN0021564 230 230 Processed 22/05/2022 1439814692 MRS DODDI ACHIYAMMA STATE BANK OF INDIA(508548)
416 Yeleswaram AP-04-011-013-013/012026
() 		0204011000NRG23100520220497400 13/05/2022 Ganga Nageswarao 0204011WL0018707 Ganga Nageswarao 00415 SBIN0021564 1380 1380 Processed 22/05/2022 1439814399 MR GANGA NAGESWARARAO CHADARAM STATE BANK OF INDIA(508548)
417 Yeleswaram AP-04-011-013-013/012043
() 		0204011000NRG23100520220497072 13/05/2022 Somaraju 0204011WL0018700 Somaraju 00415 SBIN0021564 1379 1379 Processed 22/05/2022 1439814367 MR SOMA RAJU GOLLAPALLI STATE BANK OF INDIA(508548)
418 Yeleswaram AP-04-011-013-013/012046
() 		0204011000NRG23100520220498062 13/05/2022 Nanaji 0204011WL0018718 Nanaji 00415 SBIN0021564 1380 1380 Processed 22/05/2022 1439814341 BODDETI NANAJI UNION BANK OF INDIA(508500)
419 Yeleswaram AP-04-011-013-013/012047
() 		0204011000NRG23100520220497401 13/05/2022 Suresh Kumar 0204011WL0018707 Suresh Kumar 00415 SBIN0021564 1380 1380 Processed 22/05/2022 1439813969 PAPPALA SURESH KUMAR STATE BANK OF INDIA(508548)
420 Yeleswaram AP-04-011-013-013/012057
() 		0204011000NRG23100520220498063 13/05/2022 Brahma Vishnu 0204011WL0018718 Brahma Vishnu 00415 SBIN0021564 920 920 Rejected 22/05/2022 1439814349 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
421 Yeleswaram AP-04-011-013-013/012064
() 		0204011000NRG23100520220498064 13/05/2022 Nukaraju 0204011WL0018718 Nukaraju 00415 SBIN0021564 1150 1150 Processed 22/05/2022 1439813959 BESETTI NUKARAJU UNION BANK OF INDIA(508500)
422 Yeleswaram AP-04-011-013-013/012067
() 		0204011000NRG23100520220498065 13/05/2022 kodela ramana 0204011WL0018718 kodela ramana 00415 SBIN0021564 1380 1380 Processed 22/05/2022 1439814015 MR RAMANA KODELA STATE BANK OF INDIA(508548)
423 Yeleswaram AP-04-011-013-013/012068
() 		0204011000NRG23100520220497403 13/05/2022 appalaraju 0204011WL0018707 appalaraju 00415 SBIN0021564 1380 1380 Processed 22/05/2022 1439814039 MR KALLA APPALA RAJU STATE BANK OF INDIA(508548)
424 Yeleswaram AP-04-011-013-013/012105
() 		0204011000NRG23100520220496467 13/05/2022 RAMBABU 0204011WL0018685 RAMBABU 00415 SBIN0021564 920 920 Processed 22/05/2022 1439814054 MR PADALA RAMBABU STATE BANK OF INDIA(508548)
425 Yeleswaram AP-04-011-013-013/012126
() 		0204011000NRG23100520220497405 13/05/2022 RUPA DEVI 0204011WL0018707 RUPA DEVI 00415 SBIN0021564 1380 1380 Processed 22/05/2022 1439813961 Kunchanapalli Rupadevi IDFC BANK LIMITED(608117)
426 Yeleswaram AP-04-011-013-013/012126
() 		0204011000NRG23100520220497404 13/05/2022 SIVA 0204011WL0018707 SIVA 00415 SBIN0021564 1380 1380 Processed 22/05/2022 1439814427 MR SAITHINA SIVA STATE BANK OF INDIA(508548)
427 Yeleswaram AP-04-011-013-013/012141
() 		0204011000NRG23100520220497074 13/05/2022 Bhavannaaraayana 0204011WL0018700 Bhavannaaraayana 00415 SBIN0021564 1379 1379 Processed 22/05/2022 1439814388 BADDI BHUVANNARAYANNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
428 Yeleswaram AP-04-011-013-013/012226
() 		0204011000NRG23100520220497076 13/05/2022 Ganeshwara rao 0204011WL0018700 Ganeshwara rao 00415 SBIN0021564 1379 1379 Processed 22/05/2022 1439814001 MR GADASALA GANESWARAO STATE BANK OF INDIA(508548)
SubTotal 335024 335024
429 Yeleswaram AP-04-011-001-001/010488
() 		0204011000NRG23100520220479573 13/05/2022 Atchamma 0204011WL0018272 Atchamma 00468 UBIN0532851 1380 1380 Processed 22/05/2022 1439814174 SEYDU ANJAMMA UNION BANK OF INDIA(508500)
430 Yeleswaram AP-04-011-001-001/010488
() 		0204011000NRG23100520220479572 13/05/2022 Venkateshulu 0204011WL0018272 Venkateshulu 00468 UBIN0532851 1380 1380 Processed 22/05/2022 1439814640 VENKATESHULU SAIDU ICICI BANK LTD(508534)
431 Yeleswaram AP-04-011-001-001/010504
() 		0204011000NRG23100520220479579 13/05/2022 Gogulamma 0204011WL0018272 Gogulamma 00468 UBIN0532851 1380 1380 Processed 22/05/2022 1439814645 PANTHULA GOGULAMMA UNION BANK OF INDIA(508500)
432 Yeleswaram AP-04-011-001-001/010504
() 		0204011000NRG23100520220479580 13/05/2022 Moshe 0204011WL0018272 Moshe 00468 UBIN0532851 1380 1380 Processed 22/05/2022 1439814219 PANTHULA MOSHE UNION BANK OF INDIA(508500)
433 Yeleswaram AP-04-011-001-001/010504
() 		0204011000NRG23100520220479578 13/05/2022 Venkateshulu 0204011WL0018272 Venkateshulu 00468 UBIN0532851 1380 1380 Processed 22/05/2022 1439814197 PANTHULA VENKATESULU UNION BANK OF INDIA(508500)
434 Yeleswaram AP-04-011-001-001/010514
() 		0204011000NRG23100520220479584 13/05/2022 Venkateshulu 0204011WL0018272 Venkateshulu 00468 UBIN0532851 1380 1380 Processed 22/05/2022 1439814440 VENKATESHULU JALLURI ICICI BANK LTD(508534)
435 Yeleswaram AP-04-011-001-001/010514
() 		0204011000NRG23100520220479583 13/05/2022 Yesamma 0204011WL0018272 Yesamma 00468 UBIN0532851 1380 1380 Processed 22/05/2022 1439814276 YESAMMA JALLOORI ICICI BANK LTD(508534)
436 Yeleswaram AP-04-011-001-001/010515
() 		0204011000NRG23100520220479585 13/05/2022 Satyavati 0204011WL0018272 Satyavati 00468 UBIN0532851 1380 1380 Processed 22/05/2022 1439814148 SATYAVATI JALLOORI ICICI BANK LTD(508534)
437 Yeleswaram AP-04-011-001-001/010524
() 		0204011000NRG23100520220479589 13/05/2022 Subbalakshmi 0204011WL0018272 Subbalakshmi 00468 UBIN0532851 1380 1380 Processed 22/05/2022 1439814175 SUBBALAKSHMI MALLI ICICI BANK LTD(508534)
438 Yeleswaram AP-04-011-001-001/010535
() 		0204011000NRG23100520220479590 13/05/2022 Papa 0204011WL0018272 Papa 00468 UBIN0532851 1380 1380 Processed 22/05/2022 1439814449 PAPA GANTASAALA ICICI BANK LTD(508534)
439 Yeleswaram AP-04-011-001-001/010546
() 		0204011000NRG23100520220479591 13/05/2022 China Venkateshulu 0204011WL0018272 China Venkateshulu 00468 UBIN0532851 1380 1380 Processed 22/05/2022 1439814644 PANTHULA CHINNI VENKATESULU UNION BANK OF INDIA(508500)
440 Yeleswaram AP-04-011-001-001/010546
() 		0204011000NRG23100520220479592 13/05/2022 Chintaalamma 0204011WL0018272 Chintaalamma 00468 UBIN0532851 1380 1380 Processed 22/05/2022 1439814192 CHINTAALAMMA PANTULU ICICI BANK LTD(508534)
441 Yeleswaram AP-04-011-001-001/010547
() 		0204011000NRG23100520220479594 13/05/2022 MALLI LAKSHMI 0204011WL0018272 MALLI LAKSHMI 00468 UBIN0532851 1380 1380 Processed 22/05/2022 1439814444 LAKSHMI MALLI ICICI BANK LTD(508534)
442 Yeleswaram AP-04-011-001-001/010547
() 		0204011000NRG23100520220479593 13/05/2022 Ramu 0204011WL0018272 Ramu 00468 UBIN0532851 1380 1380 Processed 22/05/2022 1439814129 RAMU MALLI ICICI BANK LTD(508534)
443 Yeleswaram AP-04-011-001-001/010549
() 		0204011000NRG23100520220479596 13/05/2022 Lakshmi 0204011WL0018272 Lakshmi 00468 UBIN0532851 1380 1380 Processed 22/05/2022 1439814149 LAKSHMI MUNGARA ICICI BANK LTD(508534)
444 Yeleswaram AP-04-011-001-001/010925
() 		0204011000NRG23100520220479647 13/05/2022 Gangamma 0204011WL0018272 Gangamma 00468 UBIN0532851 1380 1380 Processed 22/05/2022 1439814448 GANGAMMA MALLI ICICI BANK LTD(508534)
445 Yeleswaram AP-04-011-001-001/010925
() 		0204011000NRG23100520220479646 13/05/2022 Gangaraju 0204011WL0018272 Gangaraju 00468 UBIN0532851 1380 1380 Processed 22/05/2022 1439814127 MALLI GANGA RAJU UNION BANK OF INDIA(508500)
446 Yeleswaram AP-04-011-001-001/010934
() 		0204011000NRG23100520220479649 13/05/2022 Nagamani 0204011WL0018272 Nagamani 00468 UBIN0532851 1380 1380 Processed 22/05/2022 1439814442 JALLURI NAGAMANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
447 Yeleswaram AP-04-011-001-001/010934
() 		0204011000NRG23100520220479648 13/05/2022 Ramu 0204011WL0018272 Ramu 00468 UBIN0532851 1380 1380 Processed 22/05/2022 1439814236 JALLURI RAMU UNION BANK OF INDIA(508500)
448 Yeleswaram AP-04-011-001-001/010935
() 		0204011000NRG23100520220479650 13/05/2022 Subbayamma 0204011WL0018272 Subbayamma 00468 UBIN0532851 1380 1380 Processed 22/05/2022 1439814446 BOJULA SUBBAYAMMA UNION BANK OF INDIA(508500)
449 Yeleswaram AP-04-011-001-001/010936
() 		0204011000NRG23100520220479651 13/05/2022 Rootamma 0204011WL0018272 Rootamma 00468 UBIN0532851 1380 1380 Processed 22/05/2022 1439814450 ROOTAMMA GANTASALA ICICI BANK LTD(508534)
450 Yeleswaram AP-04-011-001-001/010937
() 		0204011000NRG23100520220479652 13/05/2022 Poturaju 0204011WL0018272 Poturaju 00468 UBIN0532851 1380 1380 Processed 22/05/2022 1439814641 POTURAJU GANTASALA ICICI BANK LTD(508534)
451 Yeleswaram AP-04-011-001-001/010938
() 		0204011000NRG23100520220479653 13/05/2022 Nagamani 0204011WL0018272 Nagamani 00468 UBIN0532851 1380 1380 Processed 22/05/2022 1439814150 BOJULU NAGAMANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
452 Yeleswaram AP-04-011-001-001/010962
() 		0204011000NRG23100520220479659 13/05/2022 Pentayya 0204011WL0018272 Pentayya 00468 UBIN0532851 1380 1380 Processed 22/05/2022 1439814643 PENTAYYA PANTULA ICICI BANK LTD(508534)
453 Yeleswaram AP-04-011-001-001/010969
() 		0204011000NRG23100520220479660 13/05/2022 Jyotibaabu 0204011WL0018272 Jyotibaabu 00468 UBIN0532851 1380 1380 Processed 22/05/2022 1439814441 BHALE JYOTHI BABU UNION BANK OF INDIA(508500)
454 Yeleswaram AP-04-011-001-001/010969
() 		0204011000NRG23100520220479661 13/05/2022 Lakshmi 0204011WL0018272 Lakshmi 00468 UBIN0532851 1380 1380 Processed 22/05/2022 1439814277 BALE LAKSHMI UNION BANK OF INDIA(508500)
455 Yeleswaram AP-04-011-001-001/010981
() 		0204011000NRG23100520220479662 13/05/2022 Ramakrishna 0204011WL0018272 Ramakrishna 00468 UBIN0532851 1380 1380 Processed 22/05/2022 1439814639 RAMAKRISHNA SAIDU ICICI BANK LTD(508534)
456 Yeleswaram AP-04-011-001-001/010982
() 		0204011000NRG23100520220479664 13/05/2022 Ramalakshmi 0204011WL0018272 Ramalakshmi 00468 UBIN0532851 1380 1380 Processed 22/05/2022 1439814220 MUNGARA RAMALAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
457 Yeleswaram AP-04-011-001-001/010995
() 		0204011000NRG23100520220479666 13/05/2022 Krishna 0204011WL0018272 Krishna 00468 UBIN0532851 1380 1380 Processed 22/05/2022 1439814642 KRISHNA NAGERU ICICI BANK LTD(508534)
458 Yeleswaram AP-04-011-001-001/010995
() 		0204011000NRG23100520220479665 13/05/2022 Ratnakumari 0204011WL0018272 Ratnakumari 00468 UBIN0532851 1380 1380 Processed 22/05/2022 1439814447 NAGERU NAGARATNAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
459 Yeleswaram AP-04-011-001-001/011192
() 		0204011000NRG23100520220479697 13/05/2022 MUNGARA NARIMANI 0204011WL0018272 MUNGARA NARIMANI 00468 UBIN0532851 1380 1380 Processed 22/05/2022 1439814221 MUNGARA NARIMANI UNION BANK OF INDIA(508500)
460 Yeleswaram AP-04-011-001-001/011192
() 		0204011000NRG23100520220479698 13/05/2022 Shem 0204011WL0018272 Shem 00468 UBIN0532851 1380 1380 Processed 22/05/2022 1439814443 MUNGARA SHEM MUNGARA SHEM ICICI BANK LTD(508534)
461 Yeleswaram AP-04-011-001-001/011207
() 		0204011000NRG23100520220479703 13/05/2022 Neelaratnam 0204011WL0018272 Neelaratnam 00468 UBIN0532851 1380 1380 Processed 22/05/2022 1439814201 PANTHULA NEELARATNAM UNION BANK OF INDIA(508500)
462 Yeleswaram AP-04-011-001-001/011207
() 		0204011000NRG23100520220479702 13/05/2022 Prasad 0204011WL0018272 Prasad 00468 UBIN0532851 1380 1380 Processed 22/05/2022 1439814445 PANTULA PRASAD UNION BANK OF INDIA(508500)
463 Yeleswaram AP-04-011-001-001/011262
() 		0204011000NRG23100520220479722 13/05/2022 POSERAO 0204011WL0018272 POSERAO 00468 UBIN0532851 1380 1380 Processed 22/05/2022 1439814638 PANTULA POSA RAO UNION BANK OF INDIA(508500)
464 Yeleswaram AP-04-011-001-001/011262
() 		0204011000NRG23100520220479721 13/05/2022 Satyavathi 0204011WL0018272 Satyavathi 00468 UBIN0532851 1380 1380 Processed 22/05/2022 1439814196 PANTULA SATYAVATHI UNION BANK OF INDIA(508500)
465 Yeleswaram AP-04-011-001-001/011272
() 		0204011000NRG23100520220479725 13/05/2022 MALLI DEVAKI MAHALAKSHMI 0204011WL0018272 MALLI DEVAKI MAHALAKSHMI 00468 UBIN0532851 1380 1380 Processed 22/05/2022 1439814222 MALLI DEVAKI MAHALAKSHMI UNION BANK OF INDIA(508500)
466 Yeleswaram AP-04-011-001-001/011277
() 		0204011000NRG23100520220479727 13/05/2022 Subrahmanyam 0204011WL0018272 Subrahmanyam 00468 UBIN0532851 1380 1380 Processed 22/05/2022 1439814637 GANUSULA SUBRAHMANYAM UNION BANK OF INDIA(508500)
467 Yeleswaram AP-04-011-009-009/010034
() 		0204011000NRG23100520220475849 13/05/2022 Samelu 0204011WL0018125 Samelu 00468 UBIN0532851 800 800 Processed 22/05/2022 1439814268 SAMELU CINTAPALLI ICICI BANK LTD(508534)
468 Yeleswaram AP-04-011-009-009/010035
() 		0204011000NRG23100520220475850 13/05/2022 Laccayya 0204011WL0018125 Laccayya 00468 UBIN0532851 800 800 Processed 22/05/2022 1439814491 LACHAYYA CINTAPALLI ICICI BANK LTD(508534)
469 Yeleswaram AP-04-011-009-009/010037
() 		0204011000NRG23100520220475856 13/05/2022 Suribabu 0204011WL0018125 Suribabu 00468 UBIN0532851 800 800 Processed 22/05/2022 1439814434 SURIBABU PALIKI ICICI BANK LTD(508534)
470 Yeleswaram AP-04-011-009-009/010037
() 		0204011000NRG23100520220475857 13/05/2022 Vasantha 0204011WL0018125 Vasantha 00468 UBIN0532851 800 800 Processed 22/05/2022 1439814435 PALIKI VASANTA UNION BANK OF INDIA(508500)
471 Yeleswaram AP-04-011-009-009/010040
() 		0204011000NRG23100520220475859 13/05/2022 Nagamma 0204011WL0018125 Nagamma 00468 UBIN0532851 800 800 Processed 22/05/2022 1439814497 NAGAMMA GULLA ICICI BANK LTD(508534)
472 Yeleswaram AP-04-011-009-009/010040
() 		0204011000NRG23100520220475860 13/05/2022 Ratnam 0204011WL0018125 Ratnam 00468 UBIN0532851 800 800 Processed 22/05/2022 1439814524 MRS GULLA RATNAKUMARI STATE BANK OF INDIA(508548)
473 Yeleswaram AP-04-011-009-009/010041
() 		0204011000NRG23100520220475862 13/05/2022 Bujjayya 0204011WL0018125 Bujjayya 00468 UBIN0532851 800 800 Processed 22/05/2022 1439814420 BUJJAYYA BODDU ICICI BANK LTD(508534)
474 Yeleswaram AP-04-011-009-009/010043
() 		0204011000NRG23100520220475864 13/05/2022 Lakshmi 0204011WL0018125 Lakshmi 00468 UBIN0532851 800 800 Processed 22/05/2022 1439814183 MADDE LAKSHMI UNION BANK OF INDIA(508500)
475 Yeleswaram AP-04-011-009-009/010044
() 		0204011000NRG23100520220475866 13/05/2022 Kasturubayi 0204011WL0018125 Kasturubayi 00468 UBIN0532851 800 800 Processed 22/05/2022 1439814207 SUNDARAPALLI KASTURAMMA UNION BANK OF INDIA(508500)
476 Yeleswaram AP-04-011-009-009/010044
() 		0204011000NRG23100520220475865 13/05/2022 Veerababu 0204011WL0018125 Veerababu 00468 UBIN0532851 800 800 Processed 22/05/2022 1439814208 SUNDARAPALLI VEERABABU UNION BANK OF INDIA(508500)
477 Yeleswaram AP-04-011-009-009/010048
() 		0204011000NRG23100520220475871 13/05/2022 Abbulu 0204011WL0018125 Abbulu 00468 UBIN0532851 800 800 Processed 22/05/2022 1439814604 ABBULU KADARI ICICI BANK LTD(508534)
478 Yeleswaram AP-04-011-009-009/010048
() 		0204011000NRG23100520220475872 13/05/2022 Papa 0204011WL0018125 Papa 00468 UBIN0532851 800 800 Processed 22/05/2022 1439814162 KADARI PAPA UNION BANK OF INDIA(508500)
479 Yeleswaram AP-04-011-009-009/010048
() 		0204011000NRG23100520220475873 13/05/2022 Shivakrishna 0204011WL0018125 Shivakrishna 00468 UBIN0532851 800 800 Processed 22/05/2022 1439814260 SIVA KRISHNA KADARI UNION BANK OF INDIA(508500)
480 Yeleswaram AP-04-011-009-009/010055
() 		0204011000NRG23100520220475881 13/05/2022 Devi 0204011WL0018125 Devi 00468 UBIN0532851 800 800 Processed 22/05/2022 1439814132 MRS VEMAGIRI DEVI STATE BANK OF INDIA(508548)
481 Yeleswaram AP-04-011-009-009/010058
() 		0204011000NRG23100520220475882 13/05/2022 LAJARU VENGALA 0204011WL0018125 LAJARU VENGALA 00468 UBIN0532851 800 800 Processed 22/05/2022 1439814234 LAJARU YAMGALA ICICI BANK LTD(508534)
482 Yeleswaram AP-04-011-009-009/010058
() 		0204011000NRG23100520220475884 13/05/2022 Usharani 0204011WL0018125 Usharani 00468 UBIN0532851 800 800 Processed 22/05/2022 1439814202 BachalaUsharani FINCARE SMALL FINANCE BANK LTD(608304)
483 Yeleswaram AP-04-011-009-009/010058
() 		0204011000NRG23100520220475883 13/05/2022 YANGALA SURYAKANTAM 0204011WL0018125 YANGALA SURYAKANTAM 00468 UBIN0532851 800 800 Processed 22/05/2022 1439814590 SURIKANATAMM YAMGALA ICICI BANK LTD(508534)
484 Yeleswaram AP-04-011-009-009/010062
() 		0204011000NRG23100520220475886 13/05/2022 Satyanarayana 0204011WL0018125 Satyanarayana 00468 UBIN0532851 800 800 Processed 22/05/2022 1439814475 MADE SATYANARAYANA UNION BANK OF INDIA(508500)
485 Yeleswaram AP-04-011-009-009/010063
() 		0204011000NRG23100520220475888 13/05/2022 Nagaraju 0204011WL0018125 Nagaraju 00468 UBIN0532851 800 800 Processed 22/05/2022 1439814493 NAGARAJU MAADE ICICI BANK LTD(508534)
486 Yeleswaram AP-04-011-009-009/010063
() 		0204011000NRG23100520220475889 13/05/2022 Raju 0204011WL0018125 Raju 00468 UBIN0532851 800 800 Processed 22/05/2022 1439814516 MADE RAJU UNION BANK OF INDIA(508500)
487 Yeleswaram AP-04-011-009-009/010064
() 		0204011000NRG23100520220475891 13/05/2022 Ramulamma 0204011WL0018125 Ramulamma 00468 UBIN0532851 800 800 Processed 22/05/2022 1439813925 RAVULAMMA BATU UNION BANK OF INDIA(508500)
488 Yeleswaram AP-04-011-009-009/010065
() 		0204011000NRG23100520220475892 13/05/2022 Mariyamma 0204011WL0018125 Mariyamma 00468 UBIN0532851 800 800 Processed 22/05/2022 1439814252 KANDELLI MARIYAMMA UNION BANK OF INDIA(508500)
489 Yeleswaram AP-04-011-009-009/010066
() 		0204011000NRG23100520220475893 13/05/2022 Gannamma 0204011WL0018125 Gannamma 00468 UBIN0532851 800 800 Processed 22/05/2022 1439814131 GANNAMMA BUNGA ICICI BANK LTD(508534)
490 Yeleswaram AP-04-011-009-009/010066
() 		0204011000NRG23100520220475894 13/05/2022 Kamaraju 0204011WL0018125 Kamaraju 00468 UBIN0532851 800 800 Processed 22/05/2022 1439814186 BUNGA KAMARAJU UNION BANK OF INDIA(508500)
491 Yeleswaram AP-04-011-009-009/010067
() 		0204011000NRG23100520220475896 13/05/2022 Appalakonda 0204011WL0018125 Appalakonda 00468 UBIN0532851 800 800 Processed 22/05/2022 1439814130 KADARI APPALAKONDA UNION BANK OF INDIA(508500)
492 Yeleswaram AP-04-011-009-009/010067
() 		0204011000NRG23100520220475895 13/05/2022 VENKATESULU KADARI 0204011WL0018125 VENKATESULU KADARI 00468 UBIN0532851 800 800 Processed 22/05/2022 1439814266 VENKATESULU KADARI UNION BANK OF INDIA(508500)
493 Yeleswaram AP-04-011-009-009/010068
() 		0204011000NRG23100520220475899 13/05/2022 Jyothi 0204011WL0018125 Jyothi 00468 UBIN0532851 800 800 Processed 22/05/2022 1439814531 KADARI NAGA JYOTHI UNION BANK OF INDIA(508500)
494 Yeleswaram AP-04-011-009-009/010069
() 		0204011000NRG23100520220475901 13/05/2022 Appalaraju 0204011WL0018125 Appalaraju 00468 UBIN0532851 800 800 Processed 22/05/2022 1439814211 APPALARAJU BATTULA UNION BANK OF INDIA(508500)
495 Yeleswaram AP-04-011-009-009/010069
() 		0204011000NRG23100520220475900 13/05/2022 Bathula Gangaratnam 0204011WL0018125 Bathula Gangaratnam 00468 UBIN0532851 800 800 Processed 22/05/2022 1439814600 GANGARATNAM BATTULA ICICI BANK LTD(508534)
496 Yeleswaram AP-04-011-009-009/010074
() 		0204011000NRG23100520220475903 13/05/2022 Kumaari 0204011WL0018125 Kumaari 00468 UBIN0532851 800 800 Processed 22/05/2022 1439814499 KUMAARI YANGALA ICICI BANK LTD(508534)
497 Yeleswaram AP-04-011-009-009/010119
() 		0204011000NRG23100520220475904 13/05/2022 Apparao 0204011WL0018125 Apparao 00468 UBIN0532851 800 800 Processed 22/05/2022 1439814515 SUNDARA PALLI APPA RAO UNION BANK OF INDIA(508500)
498 Yeleswaram AP-04-011-009-009/010120
() 		0204011000NRG23100520220475906 13/05/2022 Lakshmi 0204011WL0018125 Lakshmi 00468 UBIN0532851 800 800 Processed 22/05/2022 1439814466 LAKSHMI SUNDARAPALLI ICICI BANK LTD(508534)
499 Yeleswaram AP-04-011-009-009/010121
() 		0204011000NRG23100520220475907 13/05/2022 Rambabu 0204011WL0018125 Rambabu 00468 UBIN0532851 800 800 Processed 22/05/2022 1439814264 RAMBABU SUMDHARAPALLI UNION BANK OF INDIA(508500)
500 Yeleswaram AP-04-011-009-009/010122
() 		0204011000NRG23100520220475908 13/05/2022 BARRE BABJI 0204011WL0018125 BARRE BABJI 00468 UBIN0532851 800 800 Processed 22/05/2022 1439814556 BARRE APPALAKONDA UNION BANK OF INDIA(508500)
501 Yeleswaram AP-04-011-009-009/010122
() 		0204011000NRG23100520220475909 13/05/2022 Lovababu 0204011WL0018125 Lovababu 00468 UBIN0532851 800 800 Processed 22/05/2022 1439814464 BARRE LOVA BABU UNION BANK OF INDIA(508500)
502 Yeleswaram AP-04-011-009-009/010124
() 		0204011000NRG23100520220475912 13/05/2022 Chandrarao 0204011WL0018125 Chandrarao 00468 UBIN0532851 800 800 Processed 22/05/2022 1439814458 KADARI CHANDRA RAO UNION BANK OF INDIA(508500)
503 Yeleswaram AP-04-011-009-009/010124
() 		0204011000NRG23100520220475913 13/05/2022 Kumari 0204011WL0018125 Kumari 00468 UBIN0532851 800 800 Processed 22/05/2022 1439814512 MRS KADARI KUMARI STATE BANK OF INDIA(508548)
504 Yeleswaram AP-04-011-009-009/010124
() 		0204011000NRG23100520220475915 13/05/2022 Raja 0204011WL0018125 Raja 00468 UBIN0532851 800 800 Processed 22/05/2022 1439814254 RAJA KADARI UNION BANK OF INDIA(508500)
505 Yeleswaram AP-04-011-009-009/010127
() 		0204011000NRG23100520220475917 13/05/2022 Ganga 0204011WL0018125 Ganga 00468 UBIN0532851 800 800 Processed 22/05/2022 1439814161 KATUPALLI GANGA UNION BANK OF INDIA(508500)
506 Yeleswaram AP-04-011-009-009/010127
() 		0204011000NRG23100520220475916 13/05/2022 Rajababu 0204011WL0018125 Rajababu 00468 UBIN0532851 800 800 Processed 22/05/2022 1439814471 RAJABABU KADAPALLI ICICI BANK LTD(508534)
507 Yeleswaram AP-04-011-009-009/010128
() 		0204011000NRG23100520220475919 13/05/2022 Nagamani 0204011WL0018125 Nagamani 00468 UBIN0532851 800 800 Processed 22/05/2022 1439814553 MARUBUDDI NAGAMANI UNION BANK OF INDIA(508500)
508 Yeleswaram AP-04-011-009-009/010129
() 		0204011000NRG23100520220475920 13/05/2022 Pedamma 0204011WL0018125 Pedamma 00468 UBIN0532851 800 800 Processed 22/05/2022 1439814521 MARUBUDDI PAIDAMMA UNION BANK OF INDIA(508500)
509 Yeleswaram AP-04-011-009-009/010130
() 		0204011000NRG23100520220475921 13/05/2022 Katamma 0204011WL0018125 Katamma 00468 UBIN0532851 800 800 Processed 22/05/2022 1439814498 KATAMMA CINTAPALLI ICICI BANK LTD(508534)
510 Yeleswaram AP-04-011-009-009/010131
() 		0204011000NRG23100520220475923 13/05/2022 JAMPA BRAHAM 0204011WL0018125 JAMPA BRAHAM 00468 UBIN0532851 800 800 Processed 22/05/2022 1439814489 BRAHMAM BAMPA ICICI BANK LTD(508534)
511 Yeleswaram AP-04-011-009-009/010131
() 		0204011000NRG23100520220475924 13/05/2022 Rajamani 0204011WL0018125 Rajamani 00468 UBIN0532851 800 800 Processed 22/05/2022 1439814527 JAMPA RAJAMANI UNION BANK OF INDIA(508500)
512 Yeleswaram AP-04-011-009-009/010132
() 		0204011000NRG23100520220475926 13/05/2022 Yesumma 0204011WL0018125 Yesumma 00468 UBIN0532851 800 800 Processed 22/05/2022 1439814511 YESUMMA SUNADARAPALLI ICICI BANK LTD(508534)
513 Yeleswaram AP-04-011-009-009/010134
() 		0204011000NRG23100520220475927 13/05/2022 Peddatukkiyya 0204011WL0018125 Peddatukkiyya 00468 UBIN0532851 800 800 Processed 22/05/2022 1439814462 BARAY PEDDATHUKKAYYA UNION BANK OF INDIA(508500)
514 Yeleswaram AP-04-011-009-009/010134
() 		0204011000NRG23100520220475928 13/05/2022 Suryakantam 0204011WL0018125 Suryakantam 00468 UBIN0532851 800 800 Processed 22/05/2022 1439814134 BARRE SURYA KANTHAM UNION BANK OF INDIA(508500)
515 Yeleswaram AP-04-011-009-009/010135
() 		0204011000NRG23100520220475929 13/05/2022 Appalakonda 0204011WL0018125 Appalakonda 00468 UBIN0532851 800 800 Processed 22/05/2022 1439814595 KANDELLI APPALAKONDA UNION BANK OF INDIA(508500)
516 Yeleswaram AP-04-011-009-009/010136
() 		0204011000NRG23100520220475930 13/05/2022 Srinivas 0204011WL0018125 Srinivas 00468 UBIN0532851 800 800 Processed 22/05/2022 1439814478 KANDELLI APPALA KONDA AND KANDELLI SRINI UNION BANK OF INDIA(508500)
517 Yeleswaram AP-04-011-009-009/010149
() 		0204011000NRG23100520220475932 13/05/2022 Abbayi 0204011WL0018125 Abbayi 00468 UBIN0532851 800 800 Processed 22/05/2022 1439814404 CHAKRANTHAPU VEERABHADRA RAO UNION BANK OF INDIA(508500)
518 Yeleswaram AP-04-011-009-009/010155
() 		0204011000NRG23100520220475934 13/05/2022 CHERUKU SATHIBABU 0204011WL0018125 CHERUKU SATHIBABU 00468 UBIN0532851 800 800 Processed 22/05/2022 1439814422 CHERUKU SATHIBABU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
519 Yeleswaram AP-04-011-009-009/010155
() 		0204011000NRG23100520220475935 13/05/2022 NUKARATNAM 0204011WL0018125 NUKARATNAM 00468 UBIN0532851 800 800 Processed 22/05/2022 1439813924 NUKARATNAM CHERUKU UNION BANK OF INDIA(508500)
520 Yeleswaram AP-04-011-009-009/010156
() 		0204011000NRG23100520220475936 13/05/2022 Cakrarao 0204011WL0018125 Cakrarao 00468 UBIN0532851 800 800 Processed 22/05/2022 1439814584 CHERUKU CHAKRARAO THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
521 Yeleswaram AP-04-011-009-009/010174
() 		0204011000NRG23100520220475939 13/05/2022 RAMARAJU EARLAPATI 0204011WL0018125 RAMARAJU EARLAPATI 00468 UBIN0532851 800 800 Processed 22/05/2022 1439814555 RAMARAJU IRLAPATI ICICI BANK LTD(508534)
522 Yeleswaram AP-04-011-009-009/010177
() 		0204011000NRG23100520220475941 13/05/2022 Acciyyamma 0204011WL0018125 Acciyyamma 00468 UBIN0532851 800 800 Processed 22/05/2022 1439814189 MRS KADARI ACHIYAMMA STATE BANK OF INDIA(508548)
523 Yeleswaram AP-04-011-009-009/010188
() 		0204011000NRG23100520220475950 13/05/2022 Gomtamma 0204011WL0018125 Gomtamma 00468 UBIN0532851 800 800 Processed 22/05/2022 1439814502 GOMTAMMA VANASI ICICI BANK LTD(508534)
524 Yeleswaram AP-04-011-009-009/010188
() 		0204011000NRG23100520220475951 13/05/2022 Suryacandra 0204011WL0018125 Suryacandra 00468 UBIN0532851 800 800 Processed 22/05/2022 1439814481 VANASI SURYACHANDRA UNION BANK OF INDIA(508500)
525 Yeleswaram AP-04-011-009-009/010191
() 		0204011000NRG23100520220475955 13/05/2022 Nagaratnam 0204011WL0018125 Nagaratnam 00468 UBIN0532851 800 800 Processed 22/05/2022 1439814165 BATU NAGARATNAM UNION BANK OF INDIA(508500)
526 Yeleswaram AP-04-011-009-009/010192
() 		0204011000NRG23100520220475958 13/05/2022 Cellayamma 0204011WL0018125 Cellayamma 00468 UBIN0532851 800 800 Processed 22/05/2022 1439814581 BATU CHELLAYAMMA UNION BANK OF INDIA(508500)
527 Yeleswaram AP-04-011-009-009/010192
() 		0204011000NRG23100520220475957 13/05/2022 KONDALARAO BATU 0204011WL0018125 KONDALARAO BATU 00468 UBIN0532851 800 800 Processed 22/05/2022 1439814206 BATU KONDALA RAO UNION BANK OF INDIA(508500)
528 Yeleswaram AP-04-011-009-009/010192
() 		0204011000NRG23100520220475956 13/05/2022 Suryarao 0204011WL0018125 Suryarao 00468 UBIN0532851 800 800 Processed 22/05/2022 1439814204 BATU SURYA RAO UNION BANK OF INDIA(508500)
529 Yeleswaram AP-04-011-009-009/010201
() 		0204011000NRG23100520220475965 13/05/2022 Lovatalli 0204011WL0018125 Lovatalli 00468 UBIN0532851 800 800 Processed 22/05/2022 1439814468 LOVA EERLAPATI UNION BANK OF INDIA(508500)
530 Yeleswaram AP-04-011-009-009/010202
() 		0204011000NRG23100520220475967 13/05/2022 Appalakonda 0204011WL0018125 Appalakonda 00468 UBIN0532851 800 800 Processed 22/05/2022 1439814607 APPALAKONDA BARRE ICICI BANK LTD(508534)
531 Yeleswaram AP-04-011-009-009/010202
() 		0204011000NRG23100520220475969 13/05/2022 Krupa 0204011WL0018125 Krupa 00468 UBIN0532851 800 800 Processed 22/05/2022 1439814191 BARRE KRUPA UNION BANK OF INDIA(508500)
532 Yeleswaram AP-04-011-009-009/010202
() 		0204011000NRG23100520220475968 13/05/2022 Pedajanu 0204011WL0018125 Pedajanu 00468 UBIN0532851 800 800 Processed 22/05/2022 1439814601 BARRE JOHAN UNION BANK OF INDIA(508500)
533 Yeleswaram AP-04-011-009-009/010202
() 		0204011000NRG23100520220475966 13/05/2022 Subbarao 0204011WL0018125 Subbarao 00468 UBIN0532851 800 800 Processed 22/05/2022 1439814180 BARRE SUBBA RAO UNION BANK OF INDIA(508500)
534 Yeleswaram AP-04-011-009-009/010212
() 		0204011000NRG23100520220475975 13/05/2022 Meri 0204011WL0018125 Meri 00468 UBIN0532851 800 800 Processed 22/05/2022 1439814160 BATHU MERRY UNION BANK OF INDIA(508500)
535 Yeleswaram AP-04-011-009-009/010212
() 		0204011000NRG23100520220475974 13/05/2022 Yesubabu 0204011WL0018125 Yesubabu 00468 UBIN0532851 800 800 Processed 22/05/2022 1439814125 MR BATHU YEASUBABU STATE BANK OF INDIA(508548)
536 Yeleswaram AP-04-011-009-009/010213
() 		0204011000NRG23100520220475976 13/05/2022 GUNUPUDI ABBAI 0204011WL0018125 GUNUPUDI ABBAI 00468 UBIN0532851 800 800 Processed 22/05/2022 1439814651 ABBAYI GUNUPUDI ICICI BANK LTD(508534)
537 Yeleswaram AP-04-011-009-009/010213
() 		0204011000NRG23100520220475977 13/05/2022 Meri 0204011WL0018125 Meri 00468 UBIN0532851 800 800 Processed 22/05/2022 1439814579 GUNUPUDI MERI UNION BANK OF INDIA(508500)
538 Yeleswaram AP-04-011-009-009/010214
() 		0204011000NRG23100520220475979 13/05/2022 BATU SIMHACHALAM 0204011WL0018125 BATU SIMHACHALAM 00468 UBIN0532851 800 800 Processed 22/05/2022 1439814257 BATU SIMHACHALAM UNION BANK OF INDIA(508500)
539 Yeleswaram AP-04-011-009-009/010214
() 		0204011000NRG23100520220475978 13/05/2022 Nageswararao 0204011WL0018125 Nageswararao 00468 UBIN0532851 800 800 Processed 22/05/2022 1439814205 NAGESWARARAO BATU ICICI BANK LTD(508534)
540 Yeleswaram AP-04-011-009-009/010216
() 		0204011000NRG23100520220475981 13/05/2022 Arjunudu 0204011WL0018125 Arjunudu 00468 UBIN0532851 800 800 Processed 22/05/2022 1439814121 KATAPALLI ARJUNUDU CHAITANYA GODAVARI GRAMEENA BANK(607080)
541 Yeleswaram AP-04-011-009-009/010216
() 		0204011000NRG23100520220475982 13/05/2022 Nagamani 0204011WL0018125 Nagamani 00468 UBIN0532851 800 800 Processed 22/05/2022 1439813935 KATAPALLI NAGAMANI UNION BANK OF INDIA(508500)
542 Yeleswaram AP-04-011-009-009/010217
() 		0204011000NRG23100520220475983 13/05/2022 Mariyamma 0204011WL0018125 Mariyamma 00468 UBIN0532851 800 800 Processed 22/05/2022 1439814509 GUNUPUDI MARIYAMMA UNION BANK OF INDIA(508500)
543 Yeleswaram AP-04-011-009-009/010218
() 		0204011000NRG23100520220475985 13/05/2022 Raghavamma Made 0204011WL0018125 Raghavamma Made 00468 UBIN0532851 800 800 Processed 22/05/2022 1439814256 RAGAVAMMA MADE UNION BANK OF INDIA(508500)
544 Yeleswaram AP-04-011-009-009/010219
() 		0204011000NRG23100520220475986 13/05/2022 Cinnatukkiyya 0204011WL0018125 Cinnatukkiyya 00468 UBIN0532851 800 800 Processed 22/05/2022 1439814578 CINNATUKKIYYA BARRE ICICI BANK LTD(508534)
545 Yeleswaram AP-04-011-009-009/010223
() 		0204011000NRG23100520220475988 13/05/2022 Nookalamma 0204011WL0018125 Nookalamma 00468 UBIN0532851 800 800 Processed 22/05/2022 1439814608 BARRE NUKALAMMA UNION BANK OF INDIA(508500)
546 Yeleswaram AP-04-011-009-009/010223
() 		0204011000NRG23100520220475987 13/05/2022 Nookayya 0204011WL0018125 Nookayya 00468 UBIN0532851 800 800 Processed 22/05/2022 1439814418 NOOKAYYA BARRI ICICI BANK LTD(508534)
547 Yeleswaram AP-04-011-009-009/010224
() 		0204011000NRG23100520220475989 13/05/2022 BARAY JAN BABU 0204011WL0018125 BARAY JAN BABU 00468 UBIN0532851 800 800 Processed 22/05/2022 1439814245 JAN BABU BARRIB ICICI BANK LTD(508534)
548 Yeleswaram AP-04-011-009-009/010224
() 		0204011000NRG23100520220475990 13/05/2022 Bhavani 0204011WL0018125 Bhavani 00468 UBIN0532851 800 800 Processed 22/05/2022 1439814507 BHAVANI BARRI ICICI BANK LTD(508534)
549 Yeleswaram AP-04-011-009-009/010226
() 		0204011000NRG23100520220475991 13/05/2022 Velugamma 0204011WL0018125 Velugamma 00468 UBIN0532851 800 800 Processed 22/05/2022 1439813926 BARRE VELUGAMMA UNION BANK OF INDIA(508500)
550 Yeleswaram AP-04-011-009-009/010229
() 		0204011000NRG23100520220475994 13/05/2022 Lakshmi 0204011WL0018125 Lakshmi 00468 UBIN0532851 800 800 Processed 22/05/2022 1439814523 IJJINA LAAXMI UNION BANK OF INDIA(508500)
551 Yeleswaram AP-04-011-009-009/010229
() 		0204011000NRG23100520220475995 13/05/2022 RAJASEKAR 0204011WL0018125 RAJASEKAR 00468 UBIN0532851 800 800 Processed 22/05/2022 1439814231 IJJINA RAJASEKAR UNION BANK OF INDIA(508500)
552 Yeleswaram AP-04-011-009-009/010229
() 		0204011000NRG23100520220475992 13/05/2022 Sattibabu 0204011WL0018125 Sattibabu 00468 UBIN0532851 800 800 Processed 22/05/2022 1439814513 SATTIBABU IJNANA ICICI BANK LTD(508534)
553 Yeleswaram AP-04-011-009-009/010229
() 		0204011000NRG23100520220475993 13/05/2022 Venkayamma 0204011WL0018125 Venkayamma 00468 UBIN0532851 800 800 Processed 22/05/2022 1439814495 VENKATALAKSHMI IJNANA ICICI BANK LTD(508534)
554 Yeleswaram AP-04-011-009-009/010231
() 		0204011000NRG23100520220475999 13/05/2022 Esubabu 0204011WL0018125 Esubabu 00468 UBIN0532851 800 800 Processed 22/05/2022 1439814480 SUNDARAPALLI YESUBABU UNION BANK OF INDIA(508500)
555 Yeleswaram AP-04-011-009-009/010231
() 		0204011000NRG23100520220475996 13/05/2022 Lovamma 0204011WL0018125 Lovamma 00468 UBIN0532851 800 800 Processed 22/05/2022 1439814188 APPALAKONDA SUNDARAPALLI ICICI BANK LTD(508534)
556 Yeleswaram AP-04-011-009-009/010231
() 		0204011000NRG23100520220475997 13/05/2022 Mangamma 0204011WL0018125 Mangamma 00468 UBIN0532851 800 800 Processed 22/05/2022 1439814526 SUNDARAPALLI MANGAMMA UNION BANK OF INDIA(508500)
557 Yeleswaram AP-04-011-009-009/010231
() 		0204011000NRG23100520220475998 13/05/2022 Suribabu 0204011WL0018125 Suribabu 00468 UBIN0532851 800 800 Processed 22/05/2022 1439814479 SURIBABU SUNDARAPALLI ICICI BANK LTD(508534)
558 Yeleswaram AP-04-011-009-009/010232
() 		0204011000NRG23100520220476000 13/05/2022 Accarao 0204011WL0018125 Accarao 00468 UBIN0532851 800 800 Processed 22/05/2022 1439814474 MOYYA ACCHA RAO HDFC BANK LTD(607152)
559 Yeleswaram AP-04-011-009-009/010232
() 		0204011000NRG23100520220476001 13/05/2022 Mariyamma 0204011WL0018125 Mariyamma 00468 UBIN0532851 800 800 Processed 22/05/2022 1439814532 MOYYA MARIYAMMA UNION BANK OF INDIA(508500)
560 Yeleswaram AP-04-011-009-009/010233
() 		0204011000NRG23100520220476004 13/05/2022 Bujji 0204011WL0018125 Bujji 00468 UBIN0532851 800 800 Processed 22/05/2022 1439814503 MARABUDI BUJJI UNION BANK OF INDIA(508500)
561 Yeleswaram AP-04-011-009-009/010233
() 		0204011000NRG23100520220476003 13/05/2022 Ramana 0204011WL0018125 Ramana 00468 UBIN0532851 800 800 Processed 22/05/2022 1439814128 RAMANA MARUBUJJI ICICI BANK LTD(508534)
562 Yeleswaram AP-04-011-009-009/010234
() 		0204011000NRG23100520220476005 13/05/2022 Appalakonda 0204011WL0018125 Appalakonda 00468 UBIN0532851 800 800 Processed 22/05/2022 1439814656 APPALAKONDA MARUBUDDI ICICI BANK LTD(508534)
563 Yeleswaram AP-04-011-009-009/010236
() 		0204011000NRG23100520220476007 13/05/2022 Mariyamma 0204011WL0018125 Mariyamma 00468 UBIN0532851 800 800 Processed 22/05/2022 1439814164 BARAY MARLYYAMMA UNION BANK OF INDIA(508500)
564 Yeleswaram AP-04-011-009-009/010236
() 		0204011000NRG23100520220476006 13/05/2022 Peddanarayudu 0204011WL0018125 Peddanarayudu 00468 UBIN0532851 800 800 Processed 22/05/2022 1439814490 BARAY NARAYUDU UNION BANK OF INDIA(508500)
565 Yeleswaram AP-04-011-009-009/010237
() 		0204011000NRG23100520220476008 13/05/2022 Nookaratnam 0204011WL0018125 Nookaratnam 00468 UBIN0532851 800 800 Processed 22/05/2022 1439814438 EARLAPATI NUKARATNAM UNION BANK OF INDIA(508500)
566 Yeleswaram AP-04-011-009-009/010238
() 		0204011000NRG23100520220476010 13/05/2022 Cinnababu 0204011WL0018125 Cinnababu 00468 UBIN0532851 800 800 Processed 22/05/2022 1439814484 CHINNIBABU SUNDARAPALLI UNION BANK OF INDIA(508500)
567 Yeleswaram AP-04-011-009-009/010238
() 		0204011000NRG23100520220476011 13/05/2022 Ganga Rathnam 0204011WL0018125 Ganga Rathnam 00468 UBIN0532851 800 800 Processed 22/05/2022 1439814184 SUNDARAPALLI GANGARATNAM UNION BANK OF INDIA(508500)
568 Yeleswaram AP-04-011-009-009/010240
() 		0204011000NRG23100520220476013 13/05/2022 Nagaratnam 0204011WL0018125 Nagaratnam 00468 UBIN0532851 800 800 Processed 22/05/2022 1439814528 TAVITIKI RATNAM UNION BANK OF INDIA(508500)
569 Yeleswaram AP-04-011-009-009/010241
() 		0204011000NRG23100520220476015 13/05/2022 Bulliraju 0204011WL0018125 Bulliraju 00468 UBIN0532851 800 800 Processed 22/05/2022 1439814199 BULLIRAJU TAVITIKI ICICI BANK LTD(508534)
570 Yeleswaram AP-04-011-009-009/010241
() 		0204011000NRG23100520220476014 13/05/2022 Esu 0204011WL0018125 Esu 00468 UBIN0532851 800 800 Processed 22/05/2022 1439814482 ESU TAVITIKI ICICI BANK LTD(508534)
571 Yeleswaram AP-04-011-009-009/010241
() 		0204011000NRG23100520220476016 13/05/2022 Nagamani 0204011WL0018125 Nagamani 00468 UBIN0532851 800 800 Processed 22/05/2022 1439814522 NAGMANI TAVITIKI UNION BANK OF INDIA(508500)
572 Yeleswaram AP-04-011-009-009/010242
() 		0204011000NRG23100520220476017 13/05/2022 Appanna 0204011WL0018125 Appanna 00468 UBIN0532851 800 800 Processed 22/05/2022 1439814412 APPANNA IRLAPATI ICICI BANK LTD(508534)
573 Yeleswaram AP-04-011-009-009/010242
() 		0204011000NRG23100520220476018 13/05/2022 Cakramma 0204011WL0018125 Cakramma 00468 UBIN0532851 800 800 Processed 22/05/2022 1439814210 EARLAPATI CHAKRAVARTHI UNION BANK OF INDIA(508500)
574 Yeleswaram AP-04-011-009-009/010244
() 		0204011000NRG23100520220476020 13/05/2022 Nageswrarao 0204011WL0018125 Nageswrarao 00468 UBIN0532851 800 800 Processed 22/05/2022 1439814122 BARLA NAGESWARA RAO UNION BANK OF INDIA(508500)
575 Yeleswaram AP-04-011-009-009/010254
() 		0204011000NRG23100520220476022 13/05/2022 Apparao 0204011WL0018125 Apparao 00468 UBIN0532851 800 800 Processed 22/05/2022 1439814653 APPARAO YAMGALA ICICI BANK LTD(508534)
576 Yeleswaram AP-04-011-009-009/010254
() 		0204011000NRG23100520220476023 13/05/2022 Dhanalakshmi 0204011WL0018125 Dhanalakshmi 00468 UBIN0532851 800 800 Processed 22/05/2022 1439814248 VENGALA DHANA LAXMI UNION BANK OF INDIA(508500)
577 Yeleswaram AP-04-011-009-009/010259
() 		0204011000NRG23100520220476024 13/05/2022 Raghava 0204011WL0018125 Raghava 00468 UBIN0532851 800 800 Processed 22/05/2022 1439814419 PALIKA RAGHAVA UNION BANK OF INDIA(508500)
578 Yeleswaram AP-04-011-009-009/010261
() 		0204011000NRG23100520220476027 13/05/2022 NAGARATNAM BODDU 0204011WL0018125 NAGARATNAM BODDU 00468 UBIN0532851 800 800 Processed 22/05/2022 1439814261 NAGARATNAM BODDU UNION BANK OF INDIA(508500)
579 Yeleswaram AP-04-011-009-009/010261
() 		0204011000NRG23100520220476025 13/05/2022 RAJASEKAR BODDU 0204011WL0018125 RAJASEKAR BODDU 00468 UBIN0532851 800 800 Processed 22/05/2022 1439814267 RAJASEKAR BODDU UNION BANK OF INDIA(508500)
580 Yeleswaram AP-04-011-009-009/010261
() 		0204011000NRG23100520220476026 13/05/2022 Suryanarayana 0204011WL0018125 Suryanarayana 00468 UBIN0532851 800 800 Processed 22/05/2022 1439814477 BODDU SURYAKANTAM UNION BANK OF INDIA(508500)
581 Yeleswaram AP-04-011-009-009/010263
() 		0204011000NRG23100520220476029 13/05/2022 Devid Raju 0204011WL0018125 Devid Raju 00468 UBIN0532851 800 800 Processed 22/05/2022 1439814265 KADARI RAJU UNION BANK OF INDIA(508500)
582 Yeleswaram AP-04-011-009-009/010263
() 		0204011000NRG23100520220476028 13/05/2022 Esamma 0204011WL0018125 Esamma 00468 UBIN0532851 800 800 Processed 22/05/2022 1439814465 MRS KADARI YESUMMA STATE BANK OF INDIA(508548)
583 Yeleswaram AP-04-011-009-009/010264
() 		0204011000NRG23100520220476031 13/05/2022 Manga 0204011WL0018125 Manga 00468 UBIN0532851 800 800 Processed 22/05/2022 1439814414 BODDU MANGA UNION BANK OF INDIA(508500)
584 Yeleswaram AP-04-011-009-009/010264
() 		0204011000NRG23100520220476030 13/05/2022 Suribabu 0204011WL0018125 Suribabu 00468 UBIN0532851 800 800 Processed 22/05/2022 1439814413 SURIBABU BODDU ICICI BANK LTD(508534)
585 Yeleswaram AP-04-011-009-009/010264
() 		0204011000NRG23100520220476032 13/05/2022 SUVARNA KUMARI 0204011WL0018125 SUVARNA KUMARI 00468 UBIN0532851 800 800 Processed 22/05/2022 1439814239 BODDU SUVARNA KUMARI BANK OF BARODA(606985)
586 Yeleswaram AP-04-011-009-009/010267
() 		0204011000NRG23100520220476034 13/05/2022 Apparao 0204011WL0018125 Apparao 00468 UBIN0532851 800 800 Processed 22/05/2022 1439814592 NEKURI APPARAO UNION BANK OF INDIA(508500)
587 Yeleswaram AP-04-011-009-009/010267
() 		0204011000NRG23100520220476035 13/05/2022 Papa 0204011WL0018125 Papa 00468 UBIN0532851 800 800 Processed 22/05/2022 1439814582 NAKURI PAPA UNION BANK OF INDIA(508500)
588 Yeleswaram AP-04-011-009-009/010278
() 		0204011000NRG23100520220476041 13/05/2022 LOVAGIRI KUMARI 0204011WL0018125 LOVAGIRI KUMARI 00468 UBIN0532851 800 800 Processed 22/05/2022 1439814247 CHERUKU LOVAGIRI KUMARI UNION BANK OF INDIA(508500)
589 Yeleswaram AP-04-011-009-009/010278
() 		0204011000NRG23100520220476040 13/05/2022 Venkateswarlu 0204011WL0018125 Venkateswarlu 00468 UBIN0532851 800 800 Processed 22/05/2022 1439814400 CHERUKU VENKATESWARLU HDFC BANK LTD(607152)
590 Yeleswaram AP-04-011-009-009/010288
() 		0204011000NRG23100520220476042 13/05/2022 Lakshmi 0204011WL0018125 Lakshmi 00468 UBIN0532851 800 800 Processed 22/05/2022 1439814649 PEDDAPUDI LAKSHMI UNION BANK OF INDIA(508500)
591 Yeleswaram AP-04-011-009-009/010291
() 		0204011000NRG23100520220476045 13/05/2022 Bhulakshmi 0204011WL0018125 Bhulakshmi 00468 UBIN0532851 800 800 Processed 22/05/2022 1439814577 BHULAKSHMI SARIKI ICICI BANK LTD(508534)
592 Yeleswaram AP-04-011-009-009/010291
() 		0204011000NRG23100520220476044 13/05/2022 LAJARAYYA SARIKI 0204011WL0018125 LAJARAYYA SARIKI 00468 UBIN0532851 800 800 Processed 22/05/2022 1439814263 LAJARAYYA SARIKI UNION BANK OF INDIA(508500)
593 Yeleswaram AP-04-011-009-009/010291
() 		0204011000NRG23100520220476043 13/05/2022 SARIKI MARIDIYYA 0204011WL0018125 SARIKI MARIDIYYA 00468 UBIN0532851 800 800 Processed 22/05/2022 1439814246 MARIDIYYA SARIKI ICICI BANK LTD(508534)
594 Yeleswaram AP-04-011-009-009/010292
() 		0204011000NRG23100520220476046 13/05/2022 Gannemma 0204011WL0018125 Gannemma 00468 UBIN0532851 800 800 Processed 22/05/2022 1439814589 GANNEMMA VEMAGIRI ICICI BANK LTD(508534)
595 Yeleswaram AP-04-011-009-009/010295
() 		0204011000NRG23100520220476049 13/05/2022 Bhusanam 0204011WL0018125 Bhusanam 00468 UBIN0532851 800 800 Processed 22/05/2022 1439814457 BHUSANAM IRLAPAATI ICICI BANK LTD(508534)
596 Yeleswaram AP-04-011-009-009/010295
() 		0204011000NRG23100520220476048 13/05/2022 Lovaraju 0204011WL0018125 Lovaraju 00468 UBIN0532851 800 800 Processed 22/05/2022 1439814488 LOVARAJU IRLAPATI ICICI BANK LTD(508534)
597 Yeleswaram AP-04-011-009-009/010295
() 		0204011000NRG23100520220476047 13/05/2022 Nookaraju 0204011WL0018125 Nookaraju 00468 UBIN0532851 800 800 Processed 22/05/2022 1439814214 MANI KUMAR ERIPAATTI UNION BANK OF INDIA(508500)
598 Yeleswaram AP-04-011-009-009/010296
() 		0204011000NRG23100520220476050 13/05/2022 Sattibabu 0204011WL0018125 Sattibabu 00468 UBIN0532851 800 800 Processed 22/05/2022 1439814655 SATTIBABU TATAPOODI ICICI BANK LTD(508534)
599 Yeleswaram AP-04-011-009-009/010299
() 		0204011000NRG23100520220476053 13/05/2022 NOKKI MARIDAMMA 0204011WL0018125 NOKKI MARIDAMMA 00468 UBIN0532851 800 800 Processed 22/05/2022 1439814588 MARIDAMMA NOKKI ICICI BANK LTD(508534)
600 Yeleswaram AP-04-011-009-009/010299
() 		0204011000NRG23100520220476056 13/05/2022 NOKKU NIROSA 0204011WL0018125 NOKKU NIROSA 00468 UBIN0532851 800 800 Processed 22/05/2022 1439814213 NOKKU NIROSA UNION BANK OF INDIA(508500)
601 Yeleswaram AP-04-011-009-009/010300
() 		0204011000NRG23100520220476057 13/05/2022 Papayyamma 0204011WL0018125 Papayyamma 00468 UBIN0532851 800 800 Processed 22/05/2022 1439814660 TAVITIKI PAPAYAMMA UNION BANK OF INDIA(508500)
602 Yeleswaram AP-04-011-009-009/010303
() 		0204011000NRG23100520220476059 13/05/2022 Savitri 0204011WL0018125 Savitri 00468 UBIN0532851 800 800 Processed 22/05/2022 1439814597 UNDRU SAVITRI UNION BANK OF INDIA(508500)
603 Yeleswaram AP-04-011-009-009/010303
() 		0204011000NRG23100520220476058 13/05/2022 Sesuvulu 0204011WL0018125 Sesuvulu 00468 UBIN0532851 800 800 Processed 22/05/2022 1439814587 SESUVULU UNDRU ICICI BANK LTD(508534)
604 Yeleswaram AP-04-011-009-009/010304
() 		0204011000NRG23100520220476060 13/05/2022 Sattibabu 0204011WL0018125 Sattibabu 00468 UBIN0532851 800 800 Processed 22/05/2022 1439814492 SATTIBABU SUNDARAPALLI ICICI BANK LTD(508534)
605 Yeleswaram AP-04-011-009-009/010305
() 		0204011000NRG23100520220476064 13/05/2022 BODDU NARASAIAH 0204011WL0018125 BODDU NARASAIAH 00468 UBIN0532851 800 800 Processed 22/05/2022 1439814456 BODDU NARASAIAH UNION BANK OF INDIA(508500)
606 Yeleswaram AP-04-011-009-009/010306
() 		0204011000NRG23100520220476069 13/05/2022 Appalakonda 0204011WL0018125 Appalakonda 00468 UBIN0532851 800 800 Processed 22/05/2022 1439814594 BATHU APPALAKONDA UNION BANK OF INDIA(508500)
607 Yeleswaram AP-04-011-009-009/010306
() 		0204011000NRG23100520220476068 13/05/2022 Mohanarao 0204011WL0018125 Mohanarao 00468 UBIN0532851 800 800 Processed 22/05/2022 1439814583 MOHANARAO BATU ICICI BANK LTD(508534)
608 Yeleswaram AP-04-011-009-009/010306
() 		0204011000NRG23100520220476067 13/05/2022 Simahacalam 0204011WL0018125 Simahacalam 00468 UBIN0532851 800 800 Processed 22/05/2022 1439814487 SIMAHACALAM BATU ICICI BANK LTD(508534)
609 Yeleswaram AP-04-011-009-009/010307
() 		0204011000NRG23100520220476071 13/05/2022 Gunnamma 0204011WL0018125 Gunnamma 00468 UBIN0532851 800 800 Processed 22/05/2022 1439814460 GUNNAMMA PODUGU ICICI BANK LTD(508534)
610 Yeleswaram AP-04-011-009-009/010307
() 		0204011000NRG23100520220476073 13/05/2022 Podugu Chinnibabu 0204011WL0018125 Podugu Chinnibabu 00468 UBIN0532851 800 800 Processed 22/05/2022 1439814230 PODUGU RAJ KUMAR UNION BANK OF INDIA(508500)
611 Yeleswaram AP-04-011-009-009/010307
() 		0204011000NRG23100520220476072 13/05/2022 Veeraganni 0204011WL0018125 Veeraganni 00468 UBIN0532851 800 800 Processed 22/05/2022 1439814494 VEERAGANNI PODUGU ICICI BANK LTD(508534)
612 Yeleswaram AP-04-011-009-009/010308
() 		0204011000NRG23100520220476074 13/05/2022 Kasulamma 0204011WL0018125 Kasulamma 00468 UBIN0532851 800 800 Processed 22/05/2022 1439814486 KASULAMMA UNDRU ICICI BANK LTD(508534)
613 Yeleswaram AP-04-011-009-009/010308
() 		0204011000NRG23100520220476075 13/05/2022 Venkateshulu 0204011WL0018125 Venkateshulu 00468 UBIN0532851 800 800 Processed 22/05/2022 1439813934 UNDRA VENKATESULU UNION BANK OF INDIA(508500)
614 Yeleswaram AP-04-011-009-009/010309
() 		0204011000NRG23100520220476076 13/05/2022 Appalakonda 0204011WL0018125 Appalakonda 00468 UBIN0532851 800 800 Processed 22/05/2022 1439814470 APPALAKONDA BARRE ICICI BANK LTD(508534)
615 Yeleswaram AP-04-011-009-009/010310
() 		0204011000NRG23100520220476078 13/05/2022 BODDU KUMARI 0204011WL0018125 BODDU KUMARI 00468 UBIN0532851 800 800 Processed 22/05/2022 1439814596 BODDU KUMARI UNION BANK OF INDIA(508500)
616 Yeleswaram AP-04-011-009-009/010311
() 		0204011000NRG23100520220476080 13/05/2022 Bulamma 0204011WL0018125 Bulamma 00468 UBIN0532851 800 800 Processed 22/05/2022 1439814605 BATTULA BULLAMMA PUNJAB NATIONAL BANK(508568)
617 Yeleswaram AP-04-011-009-009/010316
() 		0204011000NRG23100520220476081 13/05/2022 Sushila 0204011WL0018125 Sushila 00468 UBIN0532851 800 800 Processed 22/05/2022 1439814585 SUSHILA MADIKI ICICI BANK LTD(508534)
618 Yeleswaram AP-04-011-009-009/010322
() 		0204011000NRG23100520220476084 13/05/2022 Govinduswamy 0204011WL0018125 Govinduswamy 00468 UBIN0532851 800 800 Processed 22/05/2022 1439814218 GOVINDUSWAMY CHERUKU ICICI BANK LTD(508534)
619 Yeleswaram AP-04-011-009-009/010326
() 		0204011000NRG23100520220476088 13/05/2022 Jhansi 0204011WL0018125 Jhansi 00468 UBIN0532851 800 800 Processed 22/05/2022 1439814250 VENGALA JHANSI UNION BANK OF INDIA(508500)
620 Yeleswaram AP-04-011-009-009/010326
() 		0204011000NRG23100520220476085 13/05/2022 Pedaramoorti 0204011WL0018125 Pedaramoorti 00468 UBIN0532851 800 800 Processed 22/05/2022 1439814255 VENGALA PEDARAMURTHY UNION BANK OF INDIA(508500)
621 Yeleswaram AP-04-011-009-009/010326
() 		0204011000NRG23100520220476087 13/05/2022 Raghava 0204011WL0018125 Raghava 00468 UBIN0532851 800 800 Processed 22/05/2022 1439814602 YANGALA RAGHAVA UNION BANK OF INDIA(508500)
622 Yeleswaram AP-04-011-009-009/010326
() 		0204011000NRG23100520220476086 13/05/2022 Ramesh 0204011WL0018125 Ramesh 00468 UBIN0532851 800 800 Processed 22/05/2022 1439814657 MR VENGALA RAMESH BABU STATE BANK OF INDIA(508548)
623 Yeleswaram AP-04-011-009-009/010336
() 		0204011000NRG23100520220476089 13/05/2022 Durgamma 0204011WL0018125 Durgamma 00468 UBIN0532851 800 800 Processed 22/05/2022 1439814185 PALIKA DURGA UNION BANK OF INDIA(508500)
624 Yeleswaram AP-04-011-009-009/010336
() 		0204011000NRG23100520220476090 13/05/2022 Suryakantam 0204011WL0018125 Suryakantam 00468 UBIN0532851 800 800 Processed 22/05/2022 1439814606 PALAKI SURYAKANTHAM ICICI BANK LTD(508534)
625 Yeleswaram AP-04-011-009-009/010340
() 		0204011000NRG23100520220476092 13/05/2022 Raja Vara Lakshmi 0204011WL0018125 Raja Vara Lakshmi 00468 UBIN0532851 800 800 Processed 22/05/2022 1439814233 GANTA RAJA VARALAXMI UNION BANK OF INDIA(508500)
626 Yeleswaram AP-04-011-009-009/010341
() 		0204011000NRG23100520220476093 13/05/2022 Nookaraju 0204011WL0018125 Nookaraju 00468 UBIN0532851 800 800 Processed 22/05/2022 1439814141 CHERUKU NUKARAJU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
627 Yeleswaram AP-04-011-009-009/010342
() 		0204011000NRG23100520220476095 13/05/2022 Chantibabu 0204011WL0018125 Chantibabu 00468 UBIN0532851 800 800 Processed 22/05/2022 1439814143 CHERUKU CHANTIBABU UNION BANK OF INDIA(508500)
628 Yeleswaram AP-04-011-009-009/010344
() 		0204011000NRG23100520220476098 13/05/2022 Cantamma 0204011WL0018125 Cantamma 00468 UBIN0532851 800 800 Processed 22/05/2022 1439814517 VENGALA CHANTAMMA UNION BANK OF INDIA(508500)
629 Yeleswaram AP-04-011-009-009/010344
() 		0204011000NRG23100520220476097 13/05/2022 Cinaramoorti 0204011WL0018125 Cinaramoorti 00468 UBIN0532851 800 800 Processed 22/05/2022 1439814463 YANGALA CHAINARAMAMURTHY UNION BANK OF INDIA(508500)
630 Yeleswaram AP-04-011-009-009/010348
() 		0204011000NRG23100520220476101 13/05/2022 Manga 0204011WL0018125 Manga 00468 UBIN0532851 800 800 Processed 22/05/2022 1439814508 MANGA BARRE ICICI BANK LTD(508534)
631 Yeleswaram AP-04-011-009-009/010352
() 		0204011000NRG23100520220476102 13/05/2022 Appanna 0204011WL0018125 Appanna 00468 UBIN0532851 800 800 Processed 22/05/2022 1439813931 APPANNA BARRE ICICI BANK LTD(508534)
632 Yeleswaram AP-04-011-009-009/010352
() 		0204011000NRG23100520220476103 13/05/2022 Raghava 0204011WL0018125 Raghava 00468 UBIN0532851 800 800 Processed 22/05/2022 1439814501 RAGHAVA BARRI ICICI BANK LTD(508534)
633 Yeleswaram AP-04-011-009-009/010357
() 		0204011000NRG23100520220476106 13/05/2022 Bathina Chella rao 0204011WL0018125 Bathina Chella rao 00468 UBIN0532851 800 800 Processed 22/05/2022 1439814476 BATHINA CHELLA RAO UNION BANK OF INDIA(508500)
634 Yeleswaram AP-04-011-009-009/010357
() 		0204011000NRG23100520220476105 13/05/2022 Bathina Yesuratnam 0204011WL0018125 Bathina Yesuratnam 00468 UBIN0532851 800 800 Processed 22/05/2022 1439814518 YESUBABU BATTINA ICICI BANK LTD(508534)
635 Yeleswaram AP-04-011-009-009/010357
() 		0204011000NRG23100520220476107 13/05/2022 Puspa 0204011WL0018125 Puspa 00468 UBIN0532851 800 800 Processed 22/05/2022 1439814529 PUSPA BATTINA ICICI BANK LTD(508534)
636 Yeleswaram AP-04-011-009-009/010359
() 		0204011000NRG23100520220476113 13/05/2022 Mariyamma 0204011WL0018125 Mariyamma 00468 UBIN0532851 800 800 Processed 22/05/2022 1439814525 KANDELLI MARIYAMMA UNION BANK OF INDIA(508500)
637 Yeleswaram AP-04-011-009-009/010359
() 		0204011000NRG23100520220476112 13/05/2022 Nageswarao 0204011WL0018125 Nageswarao 00468 UBIN0532851 800 800 Processed 22/05/2022 1439814461 KANDELLI NAGESWARA RAO UNION BANK OF INDIA(508500)
638 Yeleswaram AP-04-011-009-009/010362
() 		0204011000NRG23100520220476115 13/05/2022 Raghava 0204011WL0018125 Raghava 00468 UBIN0532851 800 800 Processed 22/05/2022 1439814485 RAGHAVA MAKKA ICICI BANK LTD(508534)
639 Yeleswaram AP-04-011-009-009/010364
() 		0204011000NRG23100520220476116 13/05/2022 Satyavati 0204011WL0018125 Satyavati 00468 UBIN0532851 800 800 Processed 22/05/2022 1439814182 SATYAVATI ICICI BANK LTD(508534)
640 Yeleswaram AP-04-011-009-009/010369
() 		0204011000NRG23100520220476117 13/05/2022 Satyanarayana 0204011WL0018125 Satyanarayana 00468 UBIN0532851 800 800 Processed 22/05/2022 1439814120 DEGALA SATYANARAYANA UNION BANK OF INDIA(508500)
641 Yeleswaram AP-04-011-009-009/010373
() 		0204011000NRG23100520220476118 13/05/2022 Krishna 0204011WL0018125 Krishna 00468 UBIN0532851 800 800 Processed 22/05/2022 1439814136 DEGALA KRISHNA UNION BANK OF INDIA(508500)
642 Yeleswaram AP-04-011-009-009/010391
() 		0204011000NRG23100520220476126 13/05/2022 Cinnasattibabu 0204011WL0018125 Cinnasattibabu 00468 UBIN0532851 800 800 Processed 22/05/2022 1439814142 CHERUKU SATTIBABU UNION BANK OF INDIA(508500)
643 Yeleswaram AP-04-011-009-009/010399
() 		0204011000NRG23100520220476130 13/05/2022 Papa 0204011WL0018125 Papa 00468 UBIN0532851 800 800 Processed 22/05/2022 1439814467 SUNDARAPALLI PAPA UNION BANK OF INDIA(508500)
644 Yeleswaram AP-04-011-009-009/010403
() 		0204011000NRG23100520220476131 13/05/2022 Venkata Lakshmi 0204011WL0018125 Venkata Lakshmi 00468 UBIN0532851 800 800 Processed 22/05/2022 1439814451 MRS YEDDAGALA VENKATA LAKSHMI STATE BANK OF INDIA(508548)
645 Yeleswaram AP-04-011-009-009/010408
() 		0204011000NRG23100520220476132 13/05/2022 Ramayya 0204011WL0018125 Ramayya 00468 UBIN0532851 800 800 Processed 22/05/2022 1439814140 RAMAYYA CERUKU ICICI BANK LTD(508534)
646 Yeleswaram AP-04-011-009-009/010423
() 		0204011000NRG23100520220476136 13/05/2022 Nagamani 0204011WL0018125 Nagamani 00468 UBIN0532851 800 800 Processed 22/05/2022 1439814533 CHUKKA NAGAMANI UNION BANK OF INDIA(508500)
647 Yeleswaram AP-04-011-009-009/010466
() 		0204011000NRG23100520220476139 13/05/2022 Dharmaraju 0204011WL0018125 Dharmaraju 00468 UBIN0532851 800 800 Processed 22/05/2022 1439814500 DHARMARAJU TAVITIKI ICICI BANK LTD(508534)
648 Yeleswaram AP-04-011-009-009/010471
() 		0204011000NRG23100520220476140 13/05/2022 Dabbiyya 0204011WL0018125 Dabbiyya 00468 UBIN0532851 800 800 Processed 22/05/2022 1439814654 DABBIYYA VEMAGIRI ICICI BANK LTD(508534)
649 Yeleswaram AP-04-011-009-009/010471
() 		0204011000NRG23100520220476141 13/05/2022 Venkatalakshmi 0204011WL0018125 Venkatalakshmi 00468 UBIN0532851 800 800 Processed 22/05/2022 1439813932 VEMEGIRI VENKATA LAXMI UNION BANK OF INDIA(508500)
650 Yeleswaram AP-04-011-009-009/010572
() 		0204011000NRG23100520220476144 13/05/2022 Emmaanuel 0204011WL0018125 Emmaanuel 00468 UBIN0532851 800 800 Processed 22/05/2022 1439814586 EMMAANUEL VEMAGIRI ICICI BANK LTD(508534)
651 Yeleswaram AP-04-011-009-009/010572
() 		0204011000NRG23100520220476145 13/05/2022 Kumari 0204011WL0018125 Kumari 00468 UBIN0532851 800 800 Processed 22/05/2022 1439813927 VEMAGIRI KUMARI UNION BANK OF INDIA(508500)
652 Yeleswaram AP-04-011-009-009/010574
() 		0204011000NRG23100520220476147 13/05/2022 Lova talli 0204011WL0018125 Lova talli 00468 UBIN0532851 800 800 Processed 22/05/2022 1439813933 UUNDRU CHIN TALLI UNION BANK OF INDIA(508500)
653 Yeleswaram AP-04-011-009-009/010581
() 		0204011000NRG23100520220476148 13/05/2022 Baby 0204011WL0018125 Baby 00468 UBIN0532851 800 800 Processed 22/05/2022 1439814505 BABY CHINTAPALLI ICICI BANK LTD(508534)
654 Yeleswaram AP-04-011-009-009/010584
() 		0204011000NRG23100520220476150 13/05/2022 BATU KONDALARAO 0204011WL0018125 BATU KONDALARAO 00468 UBIN0532851 800 800 Processed 22/05/2022 1439814224 KONDALARAO BATU UNION BANK OF INDIA(508500)
655 Yeleswaram AP-04-011-009-009/010584
() 		0204011000NRG23100520220476149 13/05/2022 BATU VEERALAKSHMI 0204011WL0018125 BATU VEERALAKSHMI 00468 UBIN0532851 800 800 Processed 22/05/2022 1439814181 VEERALAKSHMI BAATU ICICI BANK LTD(508534)
656 Yeleswaram AP-04-011-009-009/010633
() 		0204011000NRG23100520220476154 13/05/2022 ANNAPURNA 0204011WL0018125 ANNAPURNA 00468 UBIN0532851 800 800 Processed 22/05/2022 1439814240 DEGALA ANNAPURNA UNION BANK OF INDIA(508500)
657 Yeleswaram AP-04-011-009-009/010641
() 		0204011000NRG23100520220476155 13/05/2022 Lakshmi 0204011WL0018125 Lakshmi 00468 UBIN0532851 800 800 Processed 22/05/2022 1439814163 KARRI LAKSHMI UNION BANK OF INDIA(508500)
658 Yeleswaram AP-04-011-009-009/010641
() 		0204011000NRG23100520220476156 13/05/2022 Venkateswararao 0204011WL0018125 Venkateswararao 00468 UBIN0532851 800 800 Processed 22/05/2022 1439814203 PAPARAO KARRI ICICI BANK LTD(508534)
659 Yeleswaram AP-04-011-009-009/010659
() 		0204011000NRG23100520220476157 13/05/2022 Nukalamma 0204011WL0018125 Nukalamma 00468 UBIN0532851 800 800 Processed 22/05/2022 1439813923 NUKALAMMA BAATU ICICI BANK LTD(508534)
660 Yeleswaram AP-04-011-009-009/010672
() 		0204011000NRG23100520220476160 13/05/2022 BULLIRAJU CHEKKA 0204011WL0018125 BULLIRAJU CHEKKA 00468 UBIN0532851 800 800 Processed 22/05/2022 1439814258 BULLIRAJU CHEKKA ICICI BANK LTD(508534)
661 Yeleswaram AP-04-011-009-009/010672
() 		0204011000NRG23100520220476158 13/05/2022 Saraswathi 0204011WL0018125 Saraswathi 00468 UBIN0532851 800 800 Processed 22/05/2022 1439814421 SARASWATHI CHEKKA ICICI BANK LTD(508534)
662 Yeleswaram AP-04-011-009-009/010698
() 		0204011000NRG23100520220476161 13/05/2022 Chantamma 0204011WL0018125 Chantamma 00468 UBIN0532851 800 800 Processed 22/05/2022 1439814504 CHANTAMMA CHILAKAPAATI ICICI BANK LTD(508534)
663 Yeleswaram AP-04-011-009-009/010701
() 		0204011000NRG23100520220476162 13/05/2022 Veeraraghava 0204011WL0018125 Veeraraghava 00468 UBIN0532851 800 800 Processed 22/05/2022 1439814514 VEERARAGHAVA CHINTAPALLI ICICI BANK LTD(508534)
664 Yeleswaram AP-04-011-009-009/010724
() 		0204011000NRG23100520220476171 13/05/2022 Suryaprakasharao 0204011WL0018125 Suryaprakasharao 00468 UBIN0532851 800 800 Processed 22/05/2022 1439814126 SURYAPRAKASHARAO DEGALA ICICI BANK LTD(508534)
665 Yeleswaram AP-04-011-009-009/010730
() 		0204011000NRG23100520220476173 13/05/2022 Raghavendrarao 0204011WL0018125 Raghavendrarao 00468 UBIN0532851 800 800 Processed 22/05/2022 1439814135 KARRI RAGHAVENDRA RAO HDFC BANK LTD(607152)
666 Yeleswaram AP-04-011-009-009/010730
() 		0204011000NRG23100520220476172 13/05/2022 Suryaprakashamma 0204011WL0018125 Suryaprakashamma 00468 UBIN0532851 800 800 Processed 22/05/2022 1439814190 KARRI SURYAPRAKASAMMA UNION BANK OF INDIA(508500)
667 Yeleswaram AP-04-011-009-009/010730
() 		0204011000NRG23100520220476174 13/05/2022 Venkata Surya Chakradhar 0204011WL0018125 Venkata Surya Chakradhar 00468 UBIN0532851 800 800 Processed 22/05/2022 1439814262 KARRI VENKATA SURYA CHAKRADHAR UNION BANK OF INDIA(508500)
668 Yeleswaram AP-04-011-009-009/010732
() 		0204011000NRG23100520220476176 13/05/2022 Suryakumari 0204011WL0018125 Suryakumari 00468 UBIN0532851 800 800 Processed 22/05/2022 1439814187 MR SURYA KUMARI DEGALA STATE BANK OF INDIA(508548)
669 Yeleswaram AP-04-011-009-009/010732
() 		0204011000NRG23100520220476177 13/05/2022 Veera Venkat 0204011WL0018125 Veera Venkat 00468 UBIN0532851 800 800 Processed 22/05/2022 1439814558 VEERA VENKAT DEGALA UNION BANK OF INDIA(508500)
670 Yeleswaram AP-04-011-009-009/010747
() 		0204011000NRG23100520220476179 13/05/2022 Arjunudu 0204011WL0018125 Arjunudu 00468 UBIN0532851 800 800 Processed 22/05/2022 1439814473 GUNUPUDI ARJUNUDU UNION BANK OF INDIA(508500)
671 Yeleswaram AP-04-011-009-009/010749
() 		0204011000NRG23100520220476181 13/05/2022 Veerakrishna 0204011WL0018125 Veerakrishna 00468 UBIN0532851 800 800 Processed 22/05/2022 1439814355 VEERAKRISHNA DEGALA CHAITANYA GODAVARI GRAMEENA BANK(607080)
672 Yeleswaram AP-04-011-009-009/010761
() 		0204011000NRG23100520220476184 13/05/2022 Ammoji 0204011WL0018125 Ammoji 00468 UBIN0532851 800 800 Processed 22/05/2022 1439814519 BURA AMMMAJI UNION BANK OF INDIA(508500)
673 Yeleswaram AP-04-011-009-009/010761
() 		0204011000NRG23100520220476183 13/05/2022 Dorababu 0204011WL0018125 Dorababu 00468 UBIN0532851 800 800 Processed 22/05/2022 1439814520 BURA DORA BABU UNION BANK OF INDIA(508500)
674 Yeleswaram AP-04-011-009-009/010911
() 		0204011000NRG23100520220476189 13/05/2022 Naga satyavathi 0204011WL0018125 Naga satyavathi 00468 UBIN0532851 800 800 Processed 22/05/2022 1439814173 NAGASATYAVATHI TUMU UNION BANK OF INDIA(508500)
675 Yeleswaram AP-04-011-009-009/010911
() 		0204011000NRG23100520220476190 13/05/2022 Veerabhadrarao 0204011WL0018125 Veerabhadrarao 00468 UBIN0532851 800 800 Processed 22/05/2022 1439814554 TUMU VEERA BADRARAO UNION BANK OF INDIA(508500)
676 Yeleswaram AP-04-011-009-009/010928
() 		0204011000NRG23100520220476191 13/05/2022 Seshamma 0204011WL0018125 Seshamma 00468 UBIN0532851 800 800 Processed 22/05/2022 1439814459 SESHAMMA BURA ICICI BANK LTD(508534)
677 Yeleswaram AP-04-011-009-009/010936
() 		0204011000NRG23100520220476192 13/05/2022 Nukalamma 0204011WL0018125 Nukalamma 00468 UBIN0532851 800 800 Processed 22/05/2022 1439814510 NUKALAMMA SAARIKA ICICI BANK LTD(508534)
678 Yeleswaram AP-04-011-009-009/010954
() 		0204011000NRG23100520220476193 13/05/2022 Yesuratnam 0204011WL0018125 Yesuratnam 00468 UBIN0532851 1200 1200 Processed 22/05/2022 1439814603 YESURATNAM YADAGAALA ICICI BANK LTD(508534)
679 Yeleswaram AP-04-011-009-009/010982
() 		0204011000NRG23100520220476195 13/05/2022 Lovaraju 0204011WL0018125 Lovaraju 00468 UBIN0532851 800 800 Processed 22/05/2022 1439814209 LOVARAJU CHEKKA UNION BANK OF INDIA(508500)
680 Yeleswaram AP-04-011-009-009/010982
() 		0204011000NRG23100520220476196 13/05/2022 Nookaratnam 0204011WL0018125 Nookaratnam 00468 UBIN0532851 800 800 Processed 22/05/2022 1439814506 CHEKKA NOOKARATNAM ICICI BANK LTD(508534)
681 Yeleswaram AP-04-011-009-009/010984
() 		0204011000NRG23100520220476197 13/05/2022 Gurrayamma 0204011WL0018125 Gurrayamma 00468 UBIN0532851 800 800 Processed 22/05/2022 1439814659 KADARI GURRAYYAMMA UNION BANK OF INDIA(508500)
682 Yeleswaram AP-04-011-009-009/010984
() 		0204011000NRG23100520220476198 13/05/2022 Paidamma 0204011WL0018125 Paidamma 00468 UBIN0532851 800 800 Processed 22/05/2022 1439813928 KADARI PAIDAMMA UNION BANK OF INDIA(508500)
683 Yeleswaram AP-04-011-009-009/011005
() 		0204011000NRG23100520220476200 13/05/2022 Pusparatnam 0204011WL0018125 Pusparatnam 00468 UBIN0532851 800 800 Processed 22/05/2022 1439814238 VEMAGIRI PUSPARATNAM ICICI BANK LTD(508534)
684 Yeleswaram AP-04-011-009-009/011012
() 		0204011000NRG23100520220476204 13/05/2022 Achiyamma 0204011WL0018125 Achiyamma 00468 UBIN0532851 800 800 Processed 22/05/2022 1439814530 SARIKI ACHIYYAMMA UNION BANK OF INDIA(508500)
685 Yeleswaram AP-04-011-009-009/011012
() 		0204011000NRG23100520220476203 13/05/2022 Anandarao 0204011WL0018125 Anandarao 00468 UBIN0532851 800 800 Processed 22/05/2022 1439814483 ANANDARAO SARIKI ICICI BANK LTD(508534)
686 Yeleswaram AP-04-011-009-009/011024
() 		0204011000NRG23100520220476205 13/05/2022 Nukaraju 0204011WL0018125 Nukaraju 00468 UBIN0532851 800 800 Processed 22/05/2022 1439814452 NUKARAJU TAVITIKI ICICI BANK LTD(508534)
687 Yeleswaram AP-04-011-009-009/011041
() 		0204011000NRG23100520220476207 13/05/2022 Lakshmi 0204011WL0018125 Lakshmi 00468 UBIN0532851 800 800 Processed 22/05/2022 1439813929 EERLAPATI LAXMI UNION BANK OF INDIA(508500)
688 Yeleswaram AP-04-011-009-009/011044
() 		0204011000NRG23100520220476209 13/05/2022 Durgamma 0204011WL0018125 Durgamma 00468 UBIN0532851 800 800 Processed 22/05/2022 1439814472 CHINTAPALLI DURGAMMA UNION BANK OF INDIA(508500)
689 Yeleswaram AP-04-011-009-009/011045
() 		0204011000NRG23100520220476210 13/05/2022 CHINTAPALLI CHINNA LACHANNA 0204011WL0018125 CHINTAPALLI CHINNA LACHANNA 00468 UBIN0532851 800 800 Processed 22/05/2022 1439814223 CHINTAPALLI CHINNA LACHANNA UNION BANK OF INDIA(508500)
690 Yeleswaram AP-04-011-009-009/011046
() 		0204011000NRG23100520220476211 13/05/2022 Cinnaraaju 0204011WL0018125 Cinnaraaju 00468 UBIN0532851 800 800 Processed 22/05/2022 1439814454 MRS MOLUGU RAJU STATE BANK OF INDIA(508548)
691 Yeleswaram AP-04-011-009-009/011046
() 		0204011000NRG23100520220476212 13/05/2022 SUDAKAR MOLUGU 0204011WL0018125 SUDAKAR MOLUGU 00468 UBIN0532851 800 800 Processed 22/05/2022 1439814242 SUDHAKAR CINTAPALLI ICICI BANK LTD(508534)
692 Yeleswaram AP-04-011-009-009/011048
() 		0204011000NRG23100520220476214 13/05/2022 Bhavani 0204011WL0018125 Bhavani 00468 UBIN0532851 800 800 Processed 22/05/2022 1439813930 NOKKU BHAVANI UNION BANK OF INDIA(508500)
693 Yeleswaram AP-04-011-009-009/011048
() 		0204011000NRG23100520220476213 13/05/2022 NOKKU CHITTI BABU 0204011WL0018125 NOKKU CHITTI BABU 00468 UBIN0532851 800 800 Processed 22/05/2022 1439814469 NOKKU CHITTI BABU UNION BANK OF INDIA(508500)
694 Yeleswaram AP-04-011-009-009/011056
() 		0204011000NRG23100520220476217 13/05/2022 Raghavamma 0204011WL0018125 Raghavamma 00468 UBIN0532851 800 800 Processed 22/05/2022 1439814453 KORRAPU RAGHAVAMMA W O MUSILI UNION BANK OF INDIA(508500)
695 Yeleswaram AP-04-011-009-009/011057
() 		0204011000NRG23100520220476220 13/05/2022 RAJA LAXMI 0204011WL0018125 RAJA LAXMI 00468 UBIN0532851 800 800 Processed 22/05/2022 1439814216 DEGALA RAJA LAXMI UNION BANK OF INDIA(508500)
696 Yeleswaram AP-04-011-009-009/011080
() 		0204011000NRG23100520220476221 13/05/2022 POTHULA SATYANARAYANA 0204011WL0018125 POTHULA SATYANARAYANA 00468 UBIN0532851 800 800 Processed 22/05/2022 1439814244 POTHULA SATYANARAYANA UNION BANK OF INDIA(508500)
697 Yeleswaram AP-04-011-009-009/011083
() 		0204011000NRG23100520220476223 13/05/2022 Durga 0204011WL0018125 Durga 00468 UBIN0532851 800 800 Processed 22/05/2022 1439814249 BARRE DURGA UNION BANK OF INDIA(508500)
698 Yeleswaram AP-04-011-009-009/011083
() 		0204011000NRG23100520220476224 13/05/2022 Veera Lakshmiyya 0204011WL0018125 Veera Lakshmiyya 00468 UBIN0532851 800 800 Processed 22/05/2022 1439814652 BARRE VIRALAXMIYYA UNION BANK OF INDIA(508500)
699 Yeleswaram AP-04-011-009-009/011086
() 		0204011000NRG23100520220476226 13/05/2022 Surya Chakra 0204011WL0018125 Surya Chakra 00468 UBIN0532851 800 800 Processed 22/05/2022 1439814593 LANKA SURYA CHAKRA UNION BANK OF INDIA(508500)
700 Yeleswaram AP-04-011-009-009/011086
() 		0204011000NRG23100520220476225 13/05/2022 Veerababu 0204011WL0018125 Veerababu 00468 UBIN0532851 800 800 Processed 22/05/2022 1439814591 LANKA VEERA BABU UNION BANK OF INDIA(508500)
701 Yeleswaram AP-04-011-009-009/011087
() 		0204011000NRG23100520220476227 13/05/2022 Nageswararao 0204011WL0018125 Nageswararao 00468 UBIN0532851 800 800 Processed 22/05/2022 1439814436 LANKA NAGESWARA RAO UNION BANK OF INDIA(508500)
702 Yeleswaram AP-04-011-009-009/011099
() 		0204011000NRG23100520220476232 13/05/2022 Chilaka 0204011WL0018125 Chilaka 00468 UBIN0532851 800 800 Processed 22/05/2022 1439814195 CHILAKA SUNADARAPALLI ICICI BANK LTD(508534)
703 Yeleswaram AP-04-011-009-009/011099
() 		0204011000NRG23100520220476231 13/05/2022 Rambabu 0204011WL0018125 Rambabu 00468 UBIN0532851 800 800 Processed 22/05/2022 1439814557 SUNDARAPALLI RAMA BABU UNION BANK OF INDIA(508500)
704 Yeleswaram AP-04-011-009-009/011129
() 		0204011000NRG23100520220476234 13/05/2022 Appalakonda 0204011WL0018125 Appalakonda 00468 UBIN0532851 800 800 Processed 22/05/2022 1439814496 APPALAKONDA SUNDARAPALLI ICICI BANK LTD(508534)
705 Yeleswaram AP-04-011-009-009/011129
() 		0204011000NRG23100520220476233 13/05/2022 Prakasarao 0204011WL0018125 Prakasarao 00468 UBIN0532851 800 800 Processed 22/05/2022 1439814259 PRAKASHRAO SUNDARAPALLI ICICI BANK LTD(508534)
706 Yeleswaram AP-04-011-009-009/011136
() 		0204011000NRG23100520220476237 13/05/2022 Devi 0204011WL0018125 Devi 00468 UBIN0532851 800 800 Processed 22/05/2022 1439814176 MRS DEGALA DEVI STATE BANK OF INDIA(508548)
707 Yeleswaram AP-04-011-009-009/011136
() 		0204011000NRG23100520220476236 13/05/2022 Rambabu 0204011WL0018125 Rambabu 00468 UBIN0532851 800 800 Processed 22/05/2022 1439814376 DEGALA RAMBABU UNION BANK OF INDIA(508500)
708 Yeleswaram AP-04-011-009-009/011150
() 		0204011000NRG23100520220476241 13/05/2022 Sundaramani 0204011WL0018125 Sundaramani 00468 UBIN0532851 1200 1200 Processed 22/05/2022 1439814200 BOYINA SUNDARA MANI UNION BANK OF INDIA(508500)
709 Yeleswaram AP-04-011-009-009/011151
() 		0204011000NRG23100520220476243 13/05/2022 Neelambharao 0204011WL0018125 Neelambharao 00468 UBIN0532851 800 800 Processed 22/05/2022 1439814253 NEELAMBARARAO SUNDARAPALLI UNION BANK OF INDIA(508500)
710 Yeleswaram AP-04-011-009-009/011151
() 		0204011000NRG23100520220476244 13/05/2022 Prema Leela 0204011WL0018125 Prema Leela 00468 UBIN0532851 800 800 Processed 22/05/2022 1439814226 MISS PREMA LEELA SADE STATE BANK OF INDIA(508548)
711 Yeleswaram AP-04-011-009-009/011160
() 		0204011000NRG23100520220476246 13/05/2022 Mary 0204011WL0018125 Mary 00468 UBIN0532851 800 800 Processed 22/05/2022 1439814658 BUNGA MARY UNION BANK OF INDIA(508500)
712 Yeleswaram AP-04-011-009-009/011160
() 		0204011000NRG23100520220476245 13/05/2022 Yesubabu 0204011WL0018125 Yesubabu 00468 UBIN0532851 800 800 Processed 22/05/2022 1439814212 BUNGA YESUBABU UNION BANK OF INDIA(508500)
713 Yeleswaram AP-04-011-009-009/011172
() 		0204011000NRG23100520220476250 13/05/2022 Jyothi 0204011WL0018125 Jyothi 00468 UBIN0532851 800 800 Processed 22/05/2022 1439814235 IJJINA JYOTHI UNION BANK OF INDIA(508500)
714 Yeleswaram AP-04-011-009-009/011173
() 		0204011000NRG23100520220476252 13/05/2022 Vijaya 0204011WL0018125 Vijaya 00468 UBIN0532851 800 800 Processed 22/05/2022 1439814227 MS VIJAYA KOMMA STATE BANK OF INDIA(508548)
715 Yeleswaram AP-04-011-009-009/011184
() 		0204011000NRG23100520220476254 13/05/2022 Soundarya 0204011WL0018125 Soundarya 00468 UBIN0532851 800 800 Processed 22/05/2022 1439814241 KOLLI SOUNDARYA ICICI BANK LTD(508534)
716 Yeleswaram AP-04-011-009-009/011185
() 		0204011000NRG23100520220476255 13/05/2022 Kalyan 0204011WL0018125 Kalyan 00468 UBIN0532851 800 800 Processed 22/05/2022 1439814237 KALYAN BATHU UNION BANK OF INDIA(508500)
717 Yeleswaram AP-04-011-009-009/011185
() 		0204011000NRG23100520220476256 13/05/2022 Maheswari 0204011WL0018125 Maheswari 00468 UBIN0532851 800 800 Processed 22/05/2022 1439814232 BATHU MAHESWARI UNION BANK OF INDIA(508500)
718 Yeleswaram AP-04-011-009-009/011190
() 		0204011000NRG23100520220476258 13/05/2022 CHAKRAMMA 0204011WL0018125 CHAKRAMMA 00468 UBIN0532851 800 800 Processed 22/05/2022 1439813922 KESARAPU CHAKRAMMA UNION BANK OF INDIA(508500)
719 Yeleswaram AP-04-011-009-009/011190
() 		0204011000NRG23100520220476257 13/05/2022 KONDABABU 0204011WL0018125 KONDABABU 00468 UBIN0532851 800 800 Processed 22/05/2022 1439814401 KESARAPU KONDA BABU SON OF NARAYANA MURT UNION BANK OF INDIA(508500)
720 Yeleswaram AP-04-011-009-009/011203
() 		0204011000NRG23100520220476259 13/05/2022 Balaraju 0204011WL0018125 Balaraju 00468 UBIN0532851 800 800 Processed 22/05/2022 1439814455 NOOKARAJU KADAARI ICICI BANK LTD(508534)
721 Yeleswaram AP-04-011-009-009/011207
() 		0204011000NRG23100520220476261 13/05/2022 Jayaraju 0204011WL0018125 Jayaraju 00468 UBIN0532851 800 800 Processed 22/05/2022 1439814133 VEMAGERI JAYA RAJU UNION BANK OF INDIA(508500)
722 Yeleswaram AP-04-011-009-009/011238
() 		0204011000NRG23100520220476263 13/05/2022 MANI 0204011WL0018125 MANI 00468 UBIN0532851 800 800 Processed 22/05/2022 1439814229 KARRI MANI UNION BANK OF INDIA(508500)
723 Yeleswaram AP-04-011-009-009/011238
() 		0204011000NRG23100520220476264 13/05/2022 Srinu 0204011WL0018125 Srinu 00468 UBIN0532851 800 800 Processed 22/05/2022 1439814403 KARRI SRINU UNION BANK OF INDIA(508500)
724 Yeleswaram AP-04-011-009-009/011239
() 		0204011000NRG23100520220476265 13/05/2022 DEVI 0204011WL0018125 DEVI 00468 UBIN0532851 800 800 Processed 22/05/2022 1439814215 KARRI DEVI UNION BANK OF INDIA(508500)
725 Yeleswaram AP-04-011-009-009/011239
() 		0204011000NRG23100520220476266 13/05/2022 Veerababu 0204011WL0018125 Veerababu 00468 UBIN0532851 800 800 Processed 22/05/2022 1439814402 KARRI VEERABABU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
726 Yeleswaram AP-04-011-009-009/011244
() 		0204011000NRG23100520220476268 13/05/2022 RATHNAM 0204011WL0018125 RATHNAM 00468 UBIN0532851 800 800 Processed 22/05/2022 1439814243 ADDALA RATNAM PUNJAB NATIONAL BANK(508568)
727 Yeleswaram AP-04-011-013-013/012181
() 		0204011000NRG23100520220497075 13/05/2022 Aditya 0204011WL0018700 Aditya 00468 UBIN0532851 1379 1379 Processed 22/05/2022 1439814251 KAAKADA ADITYA UNION BANK OF INDIA(508500)
728 Yeleswaram AP-04-011-014-001/010007
() 		0204011000NRG23090520220463499 13/05/2022 Arjuna 0204011WL0017795 Arjuna 00468 UBIN0532851 1000 1000 Processed 22/05/2022 1439814650 SURYAPRAKASHRAO PALIVELA ICICI BANK LTD(508534)
729 Yeleswaram AP-04-011-014-001/010014
() 		0204011000NRG23090520220463506 13/05/2022 Appalaraju 0204011WL0017795 Appalaraju 00468 UBIN0532851 1000 1000 Processed 22/05/2022 1439814172 EESARAPU APPALARAJU UNION BANK OF INDIA(508500)
730 Yeleswaram AP-04-011-014-001/010025
() 		0204011000NRG23090520220463515 13/05/2022 Chinna Vishnulu 0204011WL0017795 Chinna Vishnulu 00468 UBIN0532851 1000 1000 Processed 22/05/2022 1439814152 EEPI CHINNAMMALU UNION BANK OF INDIA(508500)
731 Yeleswaram AP-04-011-014-001/010030
() 		0204011000NRG23090520220463519 13/05/2022 Atchiyamma 0204011WL0017795 Atchiyamma 00468 UBIN0532851 1000 1000 Processed 22/05/2022 1439814310 DEVARI ACHIAMMA UNION BANK OF INDIA(508500)
732 Yeleswaram AP-04-011-014-001/010032
() 		0204011000NRG23090520220463522 13/05/2022 Nukalamma 0204011WL0017795 Nukalamma 00468 UBIN0532851 1000 1000 Processed 22/05/2022 1439814166 NUKALAMMA DEVARAPU ICICI BANK LTD(508534)
733 Yeleswaram AP-04-011-014-001/010049
() 		0204011000NRG23090520220463531 13/05/2022 eepi Paradesi 0204011WL0017795 eepi Paradesi 00468 UBIN0532851 1000 1000 Processed 22/05/2022 1439814313 PARADESI EPI ICICI BANK LTD(508534)
734 Yeleswaram AP-04-011-014-001/010049
() 		0204011000NRG23090520220463532 13/05/2022 Satyavati 0204011WL0017795 Satyavati 00468 UBIN0532851 1000 1000 Processed 22/05/2022 1439814179 SATYAVATHI UNION BANK OF INDIA(508500)
735 Yeleswaram AP-04-011-014-001/010056
() 		0204011000NRG23090520220463534 13/05/2022 Chilakammaappalaraju 0204011WL0017795 Chilakammaappalaraju 00468 UBIN0532851 1000 1000 Processed 22/05/2022 1439814168 DEVARA APALARAJU UNION BANK OF INDIA(508500)
736 Yeleswaram AP-04-011-014-001/010056
() 		0204011000NRG23090520220463535 13/05/2022 Veerababu 0204011WL0017795 Veerababu 00468 UBIN0532851 1000 1000 Processed 22/05/2022 1439814228 MR DEVARA VEERABABU STATE BANK OF INDIA(508548)
737 Yeleswaram AP-04-011-014-001/010059
() 		0204011000NRG23090520220463537 13/05/2022 Appalanarsa 0204011WL0017795 Appalanarsa 00468 UBIN0532851 1000 1000 Processed 22/05/2022 1439814178 APPALANARSA LOKA ICICI BANK LTD(508534)
738 Yeleswaram AP-04-011-014-001/010072
() 		0204011000NRG23090520220463543 13/05/2022 Appalaraju 0204011WL0017795 Appalaraju 00468 UBIN0532851 1000 1000 Processed 22/05/2022 1439814566 APPALARAJU BANDHAM ICICI BANK LTD(508534)
739 Yeleswaram AP-04-011-014-001/010083
() 		0204011000NRG23090520220463549 13/05/2022 Pedda Lakshmi 0204011WL0017795 Pedda Lakshmi 00468 UBIN0532851 1000 1000 Processed 22/05/2022 1439814177 PEDDA LAKSHMI EEPI ICICI BANK LTD(508534)
740 Yeleswaram AP-04-011-014-001/010083
() 		0204011000NRG23090520220463548 13/05/2022 Ramakrishna 0204011WL0017795 Ramakrishna 00468 UBIN0532851 1000 1000 Processed 22/05/2022 1439814119 EEPI RAMA KRISHNA UNION BANK OF INDIA(508500)
741 Yeleswaram AP-04-011-014-001/010108
() 		0204011000NRG23090520220463559 13/05/2022 Sattibabu 0204011WL0017795 Sattibabu 00468 UBIN0532851 1000 1000 Processed 22/05/2022 1439814312 NARALA SATYANARAYANA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
742 Yeleswaram AP-04-011-014-001/010111
() 		0204011000NRG23090520220463562 13/05/2022 Ratnam 0204011WL0017795 Ratnam 00468 UBIN0532851 1000 1000 Processed 22/05/2022 1439814167 MOLLI ADILAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
743 Yeleswaram AP-04-011-014-001/010116
() 		0204011000NRG23090520220463565 13/05/2022 Chinnamulu 0204011WL0017795 Chinnamulu 00468 UBIN0532851 800 800 Processed 22/05/2022 1439814311 CHINNAMULU ISARAPU ICICI BANK LTD(508534)
744 Yeleswaram AP-04-011-014-001/010165
() 		0204011000NRG23090520220463584 13/05/2022 Appalaraju 0204011WL0017795 Appalaraju 00468 UBIN0532851 1000 1000 Processed 22/05/2022 1439814567 CHANDAKA APPALARAJU UNION BANK OF INDIA(508500)
745 Yeleswaram AP-04-011-014-001/010171
() 		0204011000NRG23090520220463585 13/05/2022 Sattibabu 0204011WL0017795 Sattibabu 00468 UBIN0532851 1000 1000 Processed 22/05/2022 1439814124 SAMMETI SATYANARAYANA UNION BANK OF INDIA(508500)
746 Yeleswaram AP-04-011-014-001/010180
() 		0204011000NRG23090520220463587 13/05/2022 Arjamma 0204011WL0017795 Arjamma 00468 UBIN0532851 1000 1000 Processed 22/05/2022 1439814170 ARJAMMA DEVARA ICICI BANK LTD(508534)
747 Yeleswaram AP-04-011-014-001/010182
() 		0204011000NRG23090520220463590 13/05/2022 durga prasad 0204011WL0017795 durga prasad 00468 UBIN0532851 1000 1000 Processed 22/05/2022 1439814217 ISARAPU DURGAPRASAD UNION BANK OF INDIA(508500)
748 Yeleswaram AP-04-011-014-001/010182
() 		0204011000NRG23090520220463589 13/05/2022 Yarrayamma 0204011WL0017795 Yarrayamma 00468 UBIN0532851 1000 1000 Processed 22/05/2022 1439814194 ISARAPU YERRAYAMMA UNION BANK OF INDIA(508500)
749 Yeleswaram AP-04-011-014-001/010184
() 		0204011000NRG23090520220463592 13/05/2022 Sitha 0204011WL0017795 Sitha 00468 UBIN0532851 1000 1000 Processed 22/05/2022 1439814169 SITHA EEPI ICICI BANK LTD(508534)
750 Yeleswaram AP-04-011-014-001/010188
() 		0204011000NRG23090520220463595 13/05/2022 Apparao 0204011WL0017795 Apparao 00468 UBIN0532851 1000 1000 Processed 22/05/2022 1439814123 APPARAO BOTTA ICICI BANK LTD(508534)
751 Yeleswaram AP-04-011-014-001/010197
() 		0204011000NRG23090520220463599 13/05/2022 Lakshmi 0204011WL0017795 Lakshmi 00468 UBIN0532851 1000 1000 Processed 22/05/2022 1439814171 LAKSHMI DEVARA ICICI BANK LTD(508534)
752 Yeleswaram AP-04-011-014-001/010218
() 		0204011000NRG23090520220463611 13/05/2022 Seetha 0204011WL0017795 Seetha 00468 UBIN0532851 1000 1000 Processed 22/05/2022 1439814193 SEETHA MURUKURTHI ICICI BANK LTD(508534)
SubTotal 287419 287419
753 Yeleswaram AP-04-011-009-009/010266
() 		0204011000NRG23100520220476033 13/05/2022 Nookaraju 0204011WL0018125 Nookaraju 00468 UBIN0801461 800 800 Rejected 22/05/2022 1439814074 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 800 800
754 Yeleswaram AP-04-011-014-001/010067
() 		0204011000NRG23090520220463540 13/05/2022 Narala Suri babu 0204011WL0017795 Narala Suri babu 00468 UBIN0802832 1000 1000 Processed 22/05/2022 1439814071 SURIBABU NARAALA ICICI BANK LTD(508534)
SubTotal 1000 1000
755 Yeleswaram AP-04-011-009-009/010711
() 		0204011000NRG23100520220476168 13/05/2022 KARRI NAGA VENKATA PAPA LAXMI 0204011WL0018125 KARRI NAGA VENKATA PAPA LAXMI 00468 UBIN0803138 800 800 Processed 22/05/2022 1439814072 KARRI NAGA VENKATA PAPA LAXMI UNION BANK OF INDIA(508500)
SubTotal 800 800
756 Yeleswaram AP-04-011-009-009/010344
() 		0204011000NRG23100520220476099 13/05/2022 Vengala Sureshababu 0204011WL0018125 Vengala Sureshababu 00468 UBIN0803472 800 800 Processed 22/05/2022 1439814073 VENGALA SURIBABU UNION BANK OF INDIA(508500)
SubTotal 800 800
757 Yeleswaram AP-04-011-009-009/010179
() 		0204011000NRG23100520220475945 13/05/2022 Mahalakshmi 0204011WL0018125 Mahalakshmi 00468 UBIN0806510 800 800 Processed 22/05/2022 1439814083 MAHALAKSHMI BATU ICICI BANK LTD(508534)
758 Yeleswaram AP-04-011-009-009/010633
() 		0204011000NRG23100520220476153 13/05/2022 Venkataramana 0204011WL0018125 Venkataramana 00468 UBIN0806510 800 800 Processed 22/05/2022 1439814094 MR DEGALA VENKATARAMANA STATE BANK OF INDIA(508548)
759 Yeleswaram AP-04-011-014-001/010032
() 		0204011000NRG23090520220463521 13/05/2022 Demudu 0204011WL0017795 Demudu 00468 UBIN0806510 1000 1000 Processed 22/05/2022 1439814084 DEVARA DENUDU UNION BANK OF INDIA(508500)
760 Yeleswaram AP-04-011-014-001/010039
() 		0204011000NRG23090520220463526 13/05/2022 Devudamma 0204011WL0017795 Devudamma 00468 UBIN0806510 1000 1000 Processed 22/05/2022 1439814088 BALIBOYINA DEVUDAMMA UNION BANK OF INDIA(508500)
761 Yeleswaram AP-04-011-014-001/010041
() 		0204011000NRG23090520220463528 13/05/2022 Apparao 0204011WL0017795 Apparao 00468 UBIN0806510 1000 1000 Processed 22/05/2022 1439814085 APPARAO EESARAPU ICICI BANK LTD(508534)
762 Yeleswaram AP-04-011-014-001/010048
() 		0204011000NRG23090520220463530 13/05/2022 Venkatasubbarao 0204011WL0017795 Venkatasubbarao 00468 UBIN0806510 1000 1000 Processed 22/05/2022 1439814082 VENKATASUBBARAO PALIVELA ICICI BANK LTD(508534)
763 Yeleswaram AP-04-011-014-001/010052
() 		0204011000NRG23090520220463533 13/05/2022 Mangababu 0204011WL0017795 Mangababu 00468 UBIN0806510 1000 1000 Processed 22/05/2022 1439814092 OGILISETTI MANGABABU INDIA POST PAYMENTS BANK LIMITED(508528)
764 Yeleswaram AP-04-011-014-001/010060
() 		0204011000NRG23090520220463538 13/05/2022 Chinnaapparao 0204011WL0017795 Chinnaapparao 00468 UBIN0806510 1000 1000 Processed 22/05/2022 1439814079 CHINNAAPPARAO OMMI ICICI BANK LTD(508534)
765 Yeleswaram AP-04-011-014-001/010097
() 		0204011000NRG23090520220463555 13/05/2022 Nagamani 0204011WL0017795 Nagamani 00468 UBIN0806510 1000 1000 Processed 22/05/2022 1439814090 SABILLA NAGAMANI UNION BANK OF INDIA(508500)
766 Yeleswaram AP-04-011-014-001/010109
() 		0204011000NRG23090520220463560 13/05/2022 Satyanandarao 0204011WL0017795 Satyanandarao 00468 UBIN0806510 1000 1000 Processed 22/05/2022 1439814087 MR PALIVELA SATYANANDARAO STATE BANK OF INDIA(508548)
767 Yeleswaram AP-04-011-014-001/010110
() 		0204011000NRG23090520220463561 13/05/2022 Chantaabbayi 0204011WL0017795 Chantaabbayi 00468 UBIN0806510 1000 1000 Processed 22/05/2022 1439814081 CHANTAABBAYI PALIVELA ICICI BANK LTD(508534)
768 Yeleswaram AP-04-011-014-001/010136
() 		0204011000NRG23090520220463571 13/05/2022 Papayamma 0204011WL0017795 Papayamma 00468 UBIN0806510 1000 1000 Processed 22/05/2022 1439814091 PAPAYAMMA MUTCHU ICICI BANK LTD(508534)
769 Yeleswaram AP-04-011-014-001/010140
() 		0204011000NRG23090520220463573 13/05/2022 Nukaraju 0204011WL0017795 Nukaraju 00468 UBIN0806510 1000 1000 Processed 22/05/2022 1439814078 NUKARAJU GAJJI ICICI BANK LTD(508534)
770 Yeleswaram AP-04-011-014-001/010141
() 		0204011000NRG23090520220463575 13/05/2022 Raju 0204011WL0017795 Raju 00468 UBIN0806510 1000 1000 Processed 22/05/2022 1439814089 RAJU MUTCHU ICICI BANK LTD(508534)
771 Yeleswaram AP-04-011-014-001/010141
() 		0204011000NRG23090520220463576 13/05/2022 Rajulamma 0204011WL0017795 Rajulamma 00468 UBIN0806510 800 800 Processed 22/05/2022 1439814093 MUCHHI RAJULAMMA UNION BANK OF INDIA(508500)
772 Yeleswaram AP-04-011-014-001/010186
() 		0204011000NRG23090520220463593 13/05/2022 Raju 0204011WL0017795 Raju 00468 UBIN0806510 1000 1000 Processed 22/05/2022 1439814086 RAJU KORNI ICICI BANK LTD(508534)
773 Yeleswaram AP-04-011-014-001/010207
() 		0204011000NRG23090520220463603 13/05/2022 Devudu 0204011WL0017795 Devudu 00468 UBIN0806510 1000 1000 Processed 22/05/2022 1439814080 EEPI DEMUDU UNION BANK OF INDIA(508500)
SubTotal 16400 16400
774 Yeleswaram AP-04-011-001-001/010981
() 		0204011000NRG23100520220479663 13/05/2022 Manga 0204011WL0018272 Manga 00468 UBIN0814440 1380 1380 Processed 22/05/2022 1439814095 SAIDU MANGA CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 1380 1380
775 Yeleswaram AP-04-011-013-013/010459
() 		0204011000NRG23100520220496424 13/05/2022 tippana Apparao 0204011WL0018685 tippana Apparao 00468 UBIN0CG7126 1380 1380 Processed 22/05/2022 1439814295 TIPPANA APPARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
776 Yeleswaram AP-04-011-013-013/010588
() 		0204011000NRG23100520220496433 13/05/2022 Gollapalli Nageswrarao 0204011WL0018685 Gollapalli Nageswrarao 00468 UBIN0CG7126 1380 1380 Processed 22/05/2022 1439814411 GOLLAPALLI NAGESWARA RAO THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
SubTotal 2760 2760
777 Yeleswaram AP-04-011-001-001/010923
() 		0204011000NRG23100520220479645 13/05/2022 PANTULA PRASANNA 0204011WL0018272 PANTULA PRASANNA 00468 UBIN0CG7185 1380 1380 Processed 22/05/2022 1439814646 PANTULA PRASANNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
778 Yeleswaram AP-04-011-001-001/011276
() 		0204011000NRG23100520220479726 13/05/2022 BAIRA VASANTHA KUMARI 0204011WL0018272 BAIRA VASANTHA KUMARI 00468 UBIN0CG7185 1380 1380 Processed 22/05/2022 1439814296 BAIRE VASANTHA KUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
779 Yeleswaram AP-04-011-009-009/010174
() 		0204011000NRG23100520220475938 13/05/2022 EERLAPATI YESU 0204011WL0018125 EERLAPATI YESU 00468 UBIN0CG7185 800 800 Processed 22/05/2022 1439814565 ESU IRLAPATI ICICI BANK LTD(508534)
780 Yeleswaram AP-04-011-009-009/010174
() 		0204011000NRG23100520220475940 13/05/2022 SEETHA EARLAPATI 0204011WL0018125 SEETHA EARLAPATI 00468 UBIN0CG7185 800 800 Processed 22/05/2022 1439814564 SITA IRLAPATI ICICI BANK LTD(508534)
781 Yeleswaram AP-04-011-009-009/011163
() 		0204011000NRG23100520220476248 13/05/2022 TULASI AMMAJI 0204011WL0018125 TULASI AMMAJI 00468 UBIN0CG7185 800 800 Processed 22/05/2022 1439814563 THULASI AMMAJI CHAITANYA GODAVARI GRAMEENA BANK(607080)
782 Yeleswaram AP-04-011-014-001/010018
() 		0204011000NRG23090520220463508 13/05/2022 GAJJJI RAMBABU 0204011WL0017795 GAJJJI RAMBABU 00468 UBIN0CG7185 1000 1000 Processed 22/05/2022 1439814647 GAJJJI RAMBABU INDIA POST PAYMENTS BANK LIMITED(508528)
783 Yeleswaram AP-04-011-014-001/010187
() 		0204011000NRG23090520220463594 13/05/2022 Gadada Nageswararao 0204011WL0017795 Gadada Nageswararao 00468 UBIN0CG7185 1000 1000 Processed 22/05/2022 1439814225 NAGESWARARAO GADADASU ICICI BANK LTD(508534)
784 Yeleswaram AP-04-011-014-001/010205
() 		0204011000NRG23090520220463601 13/05/2022 Gajji China Appanna 0204011WL0017795 Gajji China Appanna 00468 UBIN0CG7185 800 800 Processed 22/05/2022 1439814576 MR GAJJI APPANNA STATE BANK OF INDIA(508548)
785 Yeleswaram AP-04-011-014-001/010207
() 		0204011000NRG23090520220463604 13/05/2022 EEPI Lakshmi 0204011WL0017795 EEPI Lakshmi 00468 UBIN0CG7185 1000 1000 Processed 22/05/2022 1439814198 EEPI LAKSHMI UNION BANK OF INDIA(508500)
SubTotal 8960 8960
786 Yeleswaram AP-04-011-009-009/010192
() 		0204011000NRG23100520220475960 13/05/2022 BATUMANCHIDEVUDU 0204011WL0018125 BATUMANCHIDEVUDU 00666 IDFB0080401 800 800 Processed 22/05/2022 1439814099 Batumanchidevudu IDFC BANK LIMITED(608117)
787 Yeleswaram AP-04-011-013-013/010015
() 		0204011000NRG23100520220496984 13/05/2022 Ramarao 0204011WL0018700 Ramarao 00666 IDFB0080401 1379 1379 Processed 22/05/2022 1439814096 Palaka Ramarao IDFC BANK LIMITED(608117)
788 Yeleswaram AP-04-011-013-013/010150
() 		0204011000NRG23100520220497003 13/05/2022 Yesubabu 0204011WL0018700 Yesubabu 00666 IDFB0080401 689 689 Processed 22/05/2022 1439814097 Vemagiri Yesubabu IDFC BANK LIMITED(608117)
789 Yeleswaram AP-04-011-013-013/011616
() 		0204011000NRG23100520220497066 13/05/2022 Appa rao 0204011WL0018700 Appa rao 00666 IDFB0080401 1379 1379 Processed 22/05/2022 1439814098 Bayanapudi Apparao IDFC BANK LIMITED(608117)
SubTotal 4247 4247
790 Yeleswaram AP-04-011-013-013/011148
() 		0204011000NRG23100520220496446 13/05/2022 Bura Bhushanam 0204011WL0018685 Bura Bhushanam 00691 IPOS0000001 1380 1380 Processed 22/05/2022 1439814066 BOORA BHUSANAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1380 1380
Total 821730 821730

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Yeleswaram AP0204011_130522APB_FTO_50854 AXIS BANK UTIB0003501 RAMAVARAM 800
2 Yeleswaram AP0204011_130522APB_FTO_50854 Bank of India BKID0008658 SAMALKOT 1380
3 Yeleswaram AP0204011_130522APB_FTO_50854 District Cooperative Central Bank APBL0004048 Yeleswaram 2400
4 Yeleswaram AP0204011_130522APB_FTO_50854 ICICI BANK ICIC0000004 MUMBAI - NARIMAN POINT CIBD 800
5 Yeleswaram AP0204011_130522APB_FTO_50854 ICICI BANK ICIC0000280 KAKINADA 1600
6 Yeleswaram AP0204011_130522APB_FTO_50854 ICICI BANK ICIC0001185 RAJAHMUNDRY, ANDHRA PRADESH 800
7 Yeleswaram AP0204011_130522APB_FTO_50854 INDIAN BANK IDIB000Y013 Yeleswaram 1000
8 Yeleswaram AP0204011_130522APB_FTO_50854 STATE BANK OF INDIA SBIN0005883 ADB YELESWARAM 41208
9 Yeleswaram AP0204011_130522APB_FTO_50854 STATE BANK OF INDIA SBIN0020521 YERRAVARAM 28519
10 Yeleswaram AP0204011_130522APB_FTO_50854 STATE BANK OF INDIA SBIN0020719 INDRAPALEM 1150
11 Yeleswaram AP0204011_130522APB_FTO_50854 STATE BANK OF INDIA SBIN0021338 YELESWARAM 81103
12 Yeleswaram AP0204011_130522APB_FTO_50854 STATE BANK OF INDIA SBIN0021564 PEDDANAPALLE 335024
13 Yeleswaram AP0204011_130522APB_FTO_50854 UNION BANK OF INDIA UBIN0532851 YELESWARAM 287419
14 Yeleswaram AP0204011_130522APB_FTO_50854 UNION BANK OF INDIA UBIN0801461 GUDIVADA 800
15 Yeleswaram AP0204011_130522APB_FTO_50854 UNION BANK OF INDIA UBIN0802832 GONEDA 1000
16 Yeleswaram AP0204011_130522APB_FTO_50854 UNION BANK OF INDIA UBIN0803138 KIRLAMPUDI 800
17 Yeleswaram AP0204011_130522APB_FTO_50854 UNION BANK OF INDIA UBIN0803472 MADHAVANAGAR 800
18 Yeleswaram AP0204011_130522APB_FTO_50854 UNION BANK OF INDIA UBIN0806510 YELESWARAM 16400
19 Yeleswaram AP0204011_130522APB_FTO_50854 UNION BANK OF INDIA UBIN0814440 NUNNA 1380
20 Yeleswaram AP0204011_130522APB_FTO_50854 UNION BANK OF INDIA UBIN0CG7126 Cggb Geddanapalli 2760
21 Yeleswaram AP0204011_130522APB_FTO_50854 UNION BANK OF INDIA UBIN0CG7185 Cggb Yeleswaram 8960
22 Yeleswaram AP0204011_130522APB_FTO_50854 IDFC Bank IDFB0080401 Rajahmundry Branch 4247
23 Yeleswaram AP0204011_130522APB_FTO_50854 India Post Payments Bank IPOS0000001 KAKINADA 1380

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