|
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
|
Gollaprolu
|
AP-04-008-005-005/011532
()
|
0204008000NRG25020520240585263
|
02/05/2024
|
Chakramma
|
0204008WL019993
|
Chakramma
|
00048
|
BKID0008652
|
1423
|
1423
|
Processed
|
14/05/2024
|
|
4005721626
|
|
DEVARA CHAKRAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
2
|
Gollaprolu
|
AP-04-008-005-005/012504
()
|
0204008000NRG25020520240585317
|
02/05/2024
|
Naga Suribabu
|
0204008WL019993
|
Naga Suribabu
|
00048
|
BKID0008652
|
1423
|
1423
|
Processed
|
14/05/2024
|
|
4005721620
|
|
BADIREDDY NAGASURI BABU
|
BANK OF INDIA(508505)
|
|
3
|
Gollaprolu
|
AP-04-008-005-005/012689
()
|
0204008000NRG25020520240585327
|
02/05/2024
|
Aadinarayana
|
0204008WL019993
|
Aadinarayana
|
00048
|
BKID0008652
|
1423
|
1423
|
Processed
|
14/05/2024
|
|
4005721604
|
|
MADEPALLI ADI NARAYANA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4269
|
4269
|
|
|
|
|
|
|
|
|
4
|
Gollaprolu
|
AP-04-008-005-005/010195
()
|
0204008000NRG25020520240585214
|
02/05/2024
|
Appanna
|
0204008WL019993
|
Appanna
|
00415
|
SBIN0012990
|
1423
|
1423
|
Processed
|
14/05/2024
|
|
4005721441
|
|
MR MANGAM APPANNA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Gollaprolu
|
AP-04-008-005-005/010388
()
|
0204008000NRG25020520240585226
|
02/05/2024
|
Ganapati
|
0204008WL019993
|
Ganapati
|
00415
|
SBIN0012990
|
1186
|
1186
|
Processed
|
14/05/2024
|
|
4005721442
|
|
MR VULAVAKAYALA GANAPATHI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Gollaprolu
|
AP-04-008-005-005/010483
()
|
0204008000NRG25020520240585228
|
02/05/2024
|
Ganga Suryanaaraayana
|
0204008WL019993
|
Ganga Suryanaaraayana
|
00415
|
SBIN0012990
|
1423
|
1423
|
Processed
|
14/05/2024
|
|
4005721446
|
|
MR PAPPULA SURYANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Gollaprolu
|
AP-04-008-005-005/012666
()
|
0204008000NRG25020520240585324
|
02/05/2024
|
Apparao
|
0204008WL019993
|
Apparao
|
00415
|
SBIN0012990
|
1186
|
1186
|
Processed
|
14/05/2024
|
|
4005721440
|
|
MR BISAM APPARAO
|
STATE BANK OF INDIA(508548)
|
|
8
|
Gollaprolu
|
AP-04-008-005-005/012996
()
|
0204008000NRG25020520240585339
|
02/05/2024
|
gangachakradharudu
|
0204008WL019993
|
gangachakradharudu
|
00415
|
SBIN0012990
|
1423
|
1423
|
Processed
|
14/05/2024
|
|
4005721445
|
|
MR KARRI GANGA ESWARUDU
|
STATE BANK OF INDIA(508548)
|
|
9
|
Gollaprolu
|
AP-04-008-005-005/013554
()
|
0204008000NRG25020520240585351
|
02/05/2024
|
rambabu
|
0204008WL019993
|
rambabu
|
00415
|
SBIN0012990
|
1423
|
1423
|
Processed
|
14/05/2024
|
|
4005721444
|
|
Mr BANDARU RAMBABU
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
10
|
Gollaprolu
|
AP-04-008-005-005/014237
()
|
0204008000NRG25020520240585880
|
02/05/2024
|
sathiraju
|
0204008WL020004
|
sathiraju
|
00415
|
SBIN0012990
|
1457
|
1457
|
Processed
|
14/05/2024
|
|
4005721443
|
|
MR SATHI RAJU VEERAMREDDY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9521
|
9521
|
|
|
|
|
|
|
|
|
11
|
Gollaprolu
|
AP-04-008-005-005/011607
()
|
0204008000NRG25020520240585275
|
02/05/2024
|
Srinu
|
0204008WL019993
|
Srinu
|
00468
|
UBIN0804321
|
1186
|
1186
|
Processed
|
14/05/2024
|
|
4005721439
|
|
CHANDAKA SREENU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1186
|
1186
|
|
|
|
|
|
|
|
|
12
|
Gollaprolu
|
AP-04-008-005-005/010004
()
|
0204008000NRG25020520240585208
|
02/05/2024
|
Ginjala Bala Raju
|
0204008WL019993
|
Ginjala Bala Raju
|
00468
|
UBIN0CG7123
|
949
|
949
|
Processed
|
14/05/2024
|
|
4005721588
|
|
GINJALA BALA RAJU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
13
|
Gollaprolu
|
AP-04-008-005-005/010004
()
|
0204008000NRG25020520240585207
|
02/05/2024
|
Ginjala Perantalu
|
0204008WL019993
|
Ginjala Perantalu
|
00468
|
UBIN0CG7123
|
1423
|
1423
|
Processed
|
14/05/2024
|
|
4005721567
|
|
GINJALA PERANTALU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
14
|
Gollaprolu
|
AP-04-008-005-005/010059
()
|
0204008000NRG25020520240585209
|
02/05/2024
|
Palla Suryudu
|
0204008WL019993
|
Palla Suryudu
|
00468
|
UBIN0CG7123
|
1423
|
1423
|
Processed
|
14/05/2024
|
|
4005721623
|
|
PALLA SURYUDU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
15
|
Gollaprolu
|
AP-04-008-005-005/010083
()
|
0204008000NRG25020520240585210
|
02/05/2024
|
Isarapu Manikyam
|
0204008WL019993
|
Isarapu Manikyam
|
00468
|
UBIN0CG7123
|
1423
|
1423
|
Processed
|
14/05/2024
|
|
4005721497
|
|
ESARAPU MANIKYAM
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
16
|
Gollaprolu
|
AP-04-008-005-005/010086
()
|
0204008000NRG25020520240585852
|
02/05/2024
|
Akula Mahaalakshmi
|
0204008WL020004
|
Akula Mahaalakshmi
|
00468
|
UBIN0CG7123
|
1214
|
1214
|
Processed
|
14/05/2024
|
|
4005721449
|
|
AKULA MAHALAKSHMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
17
|
Gollaprolu
|
AP-04-008-005-005/010088
()
|
0204008000NRG25020520240585211
|
02/05/2024
|
Isarapu Arjamma
|
0204008WL019993
|
Isarapu Arjamma
|
00468
|
UBIN0CG7123
|
1423
|
1423
|
Processed
|
14/05/2024
|
|
4005721622
|
|
ISARAPU ARJAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
18
|
Gollaprolu
|
AP-04-008-005-005/010129
()
|
0204008000NRG25020520240585212
|
02/05/2024
|
Korra Lovababu
|
0204008WL019993
|
Korra Lovababu
|
00468
|
UBIN0CG7123
|
1423
|
1423
|
Processed
|
14/05/2024
|
|
4005721576
|
|
KORRA LOVA RAJU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
19
|
Gollaprolu
|
AP-04-008-005-005/010173
()
|
0204008000NRG25020520240585213
|
02/05/2024
|
Egala Seeta
|
0204008WL019993
|
Egala Seeta
|
00468
|
UBIN0CG7123
|
1423
|
1423
|
Processed
|
14/05/2024
|
|
4005721501
|
|
EGALA SEETA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
20
|
Gollaprolu
|
AP-04-008-005-005/010201
()
|
0204008000NRG25020520240585215
|
02/05/2024
|
Nani Subba Rao
|
0204008WL019993
|
Nani Subba Rao
|
00468
|
UBIN0CG7123
|
1423
|
1423
|
Processed
|
14/05/2024
|
|
4005721452
|
|
NANI SUBBA RAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
21
|
Gollaprolu
|
AP-04-008-005-005/010203
()
|
0204008000NRG25020520240585216
|
02/05/2024
|
Aketi Nagaraju
|
0204008WL019993
|
Aketi Nagaraju
|
00468
|
UBIN0CG7123
|
1423
|
1423
|
Processed
|
14/05/2024
|
|
4005721517
|
|
AKETI NAGA RAJU
|
UNION BANK OF INDIA(508500)
|
|
22
|
Gollaprolu
|
AP-04-008-005-005/010234
()
|
0204008000NRG25020520240585217
|
02/05/2024
|
Ganta Venkatalakshmi
|
0204008WL019993
|
Ganta Venkatalakshmi
|
00468
|
UBIN0CG7123
|
1423
|
1423
|
Processed
|
14/05/2024
|
|
4005721486
|
|
GANTA VENKATA LAKSHMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
23
|
Gollaprolu
|
AP-04-008-005-005/010262
()
|
0204008000NRG25020520240585218
|
02/05/2024
|
Bandaru Ravanamma
|
0204008WL019993
|
Bandaru Ravanamma
|
00468
|
UBIN0CG7123
|
1186
|
1186
|
Processed
|
14/05/2024
|
|
4005721608
|
|
BANDARU RAMANAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
24
|
Gollaprolu
|
AP-04-008-005-005/010277
()
|
0204008000NRG25020520240585219
|
02/05/2024
|
Karri Nookalamma
|
0204008WL019993
|
Karri Nookalamma
|
00468
|
UBIN0CG7123
|
949
|
949
|
Processed
|
14/05/2024
|
|
4005721492
|
|
KARRI NUKALAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
25
|
Gollaprolu
|
AP-04-008-005-005/010284
()
|
0204008000NRG25020520240585221
|
02/05/2024
|
Narsingu Appayyamma
|
0204008WL019993
|
Narsingu Appayyamma
|
00468
|
UBIN0CG7123
|
1186
|
1186
|
Processed
|
14/05/2024
|
|
4005721461
|
|
Mrs narasinga APPAYAMMA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
26
|
Gollaprolu
|
AP-04-008-005-005/010284
()
|
0204008000NRG25020520240585220
|
02/05/2024
|
Narsingu Ramarao
|
0204008WL019993
|
Narsingu Ramarao
|
00468
|
UBIN0CG7123
|
1423
|
1423
|
Processed
|
14/05/2024
|
|
4005721448
|
|
Mr NARASING RAMARAO
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
27
|
Gollaprolu
|
AP-04-008-005-005/010296
()
|
0204008000NRG25020520240585222
|
02/05/2024
|
Isarapu Rajulu
|
0204008WL019993
|
Isarapu Rajulu
|
00468
|
UBIN0CG7123
|
1423
|
1423
|
Processed
|
14/05/2024
|
|
4005721505
|
|
ESARAPU RAJULAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
28
|
Gollaprolu
|
AP-04-008-005-005/010302
()
|
0204008000NRG25020520240585223
|
02/05/2024
|
Shaik Ameenabeebi
|
0204008WL019993
|
Shaik Ameenabeebi
|
00468
|
UBIN0CG7123
|
1186
|
1186
|
Processed
|
14/05/2024
|
|
4005721552
|
|
SHEK AMINA BIBI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
29
|
Gollaprolu
|
AP-04-008-005-005/010333
()
|
0204008000NRG25020520240585225
|
02/05/2024
|
Nambari Appalaraaju
|
0204008WL019993
|
Nambari Appalaraaju
|
00468
|
UBIN0CG7123
|
1423
|
1423
|
Processed
|
14/05/2024
|
|
4005721610
|
|
NAMBARI APPALA RAJU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
30
|
Gollaprolu
|
AP-04-008-005-005/010333
()
|
0204008000NRG25020520240585224
|
02/05/2024
|
Nambari Somaraaju
|
0204008WL019993
|
Nambari Somaraaju
|
00468
|
UBIN0CG7123
|
1423
|
1423
|
Processed
|
14/05/2024
|
|
4005721529
|
|
NAMBARI SOMA RAJU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
31
|
Gollaprolu
|
AP-04-008-005-005/010397
()
|
0204008000NRG25020520240585227
|
02/05/2024
|
Devara Maanikyam
|
0204008WL019993
|
Devara Maanikyam
|
00468
|
UBIN0CG7123
|
1423
|
1423
|
Processed
|
14/05/2024
|
|
4005721483
|
|
DEVARA MANIKAYAM
|
UNION BANK OF INDIA(508500)
|
|
32
|
Gollaprolu
|
AP-04-008-005-005/010415
()
|
0204008000NRG25020520240585853
|
02/05/2024
|
Vardhineedi Chandraraavu
|
0204008WL020004
|
Vardhineedi Chandraraavu
|
00468
|
UBIN0CG7123
|
1457
|
1457
|
Processed
|
14/05/2024
|
|
4005721518
|
|
VARDINEEDI CHANDRARAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
33
|
Gollaprolu
|
AP-04-008-005-005/010482
()
|
0204008000NRG25020520240585854
|
02/05/2024
|
Gantla Sattibaabu
|
0204008WL020004
|
Gantla Sattibaabu
|
00468
|
UBIN0CG7123
|
1214
|
1214
|
Rejected
|
14/05/2024
|
|
4005721579
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
34
|
Gollaprolu
|
AP-04-008-005-005/010510
()
|
0204008000NRG25020520240585229
|
02/05/2024
|
Pulapa Baabji
|
0204008WL019993
|
Pulapa Baabji
|
00468
|
UBIN0CG7123
|
1423
|
1423
|
Processed
|
14/05/2024
|
|
4005721500
|
|
PULAPA SUBBARAO LTI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Gollaprolu
|
AP-04-008-005-005/010526
()
|
0204008000NRG25020520240585855
|
02/05/2024
|
Yadala Muttaaraavu
|
0204008WL020004
|
Yadala Muttaaraavu
|
00468
|
UBIN0CG7123
|
1457
|
1457
|
Processed
|
14/05/2024
|
|
4005721544
|
|
YADALA MUTTARAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
36
|
Gollaprolu
|
AP-04-008-005-005/010528
()
|
0204008000NRG25020520240585230
|
02/05/2024
|
Karri Surya Chakram
|
0204008WL019993
|
Karri Surya Chakram
|
00468
|
UBIN0CG7123
|
1423
|
1423
|
Processed
|
14/05/2024
|
|
4005721583
|
|
KARRI SURYA CHAKRAM
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
37
|
Gollaprolu
|
AP-04-008-005-005/010561
()
|
0204008000NRG25020520240585231
|
02/05/2024
|
Kerthi Yesubaabu
|
0204008WL019993
|
Kerthi Yesubaabu
|
00468
|
UBIN0CG7123
|
1423
|
1423
|
Processed
|
14/05/2024
|
|
4005721498
|
|
KEERTHI YESU BABU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
38
|
Gollaprolu
|
AP-04-008-005-005/010576
()
|
0204008000NRG25020520240585232
|
02/05/2024
|
Sakinala Raaju
|
0204008WL019993
|
Sakinala Raaju
|
00468
|
UBIN0CG7123
|
1423
|
1423
|
Processed
|
14/05/2024
|
|
4005721524
|
|
SAKHINALA RAJU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
39
|
Gollaprolu
|
AP-04-008-005-005/010583
()
|
0204008000NRG25020520240585233
|
02/05/2024
|
Bavisetti Appalaraaju
|
0204008WL019993
|
Bavisetti Appalaraaju
|
00468
|
UBIN0CG7123
|
1423
|
1423
|
Processed
|
14/05/2024
|
|
4005721451
|
|
BAVISETTY APPALA RAJU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
40
|
Gollaprolu
|
AP-04-008-005-005/010607
()
|
0204008000NRG25020520240585234
|
02/05/2024
|
Sakinala Satyanaaraayana
|
0204008WL019993
|
Sakinala Satyanaaraayana
|
00468
|
UBIN0CG7123
|
1186
|
1186
|
Processed
|
14/05/2024
|
|
4005721543
|
|
SAKHINALA SATYANARAYANA
|
CANARA BANK(508532)
|
|
41
|
Gollaprolu
|
AP-04-008-005-005/010617
()
|
0204008000NRG25020520240585235
|
02/05/2024
|
Yadala Gavararaaju
|
0204008WL019993
|
Yadala Gavararaaju
|
00468
|
UBIN0CG7123
|
1423
|
1423
|
Processed
|
14/05/2024
|
|
4005721488
|
|
Mr YADHALA GAVARAJU
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
42
|
Gollaprolu
|
AP-04-008-005-005/010627
()
|
0204008000NRG25020520240585236
|
02/05/2024
|
Tholem Kondamma
|
0204008WL019993
|
Tholem Kondamma
|
00468
|
UBIN0CG7123
|
1423
|
1423
|
Processed
|
14/05/2024
|
|
4005721597
|
|
TOLUM KONDAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
43
|
Gollaprolu
|
AP-04-008-005-005/010634
()
|
0204008000NRG25020520240585237
|
02/05/2024
|
Cheduluri Nookaraaju
|
0204008WL019993
|
Cheduluri Nookaraaju
|
00468
|
UBIN0CG7123
|
1186
|
1186
|
Processed
|
14/05/2024
|
|
4005721603
|
|
CHEDHULOORI NOOKARAJU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
44
|
Gollaprolu
|
AP-04-008-005-005/010654
()
|
0204008000NRG25020520240585238
|
02/05/2024
|
Ulavakayala Naagaraambaabu
|
0204008WL019993
|
Ulavakayala Naagaraambaabu
|
00468
|
UBIN0CG7123
|
712
|
712
|
Processed
|
14/05/2024
|
|
4005721564
|
|
VULAVAKAYALA NAGA RAMBABU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
45
|
Gollaprolu
|
AP-04-008-005-005/010689
()
|
0204008000NRG25020520240585239
|
02/05/2024
|
Dammu Veeraraghava
|
0204008WL019993
|
Dammu Veeraraghava
|
00468
|
UBIN0CG7123
|
1423
|
1423
|
Processed
|
14/05/2024
|
|
4005721600
|
|
DHAMMU VEERA RAGHAVA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
46
|
Gollaprolu
|
AP-04-008-005-005/010704
()
|
0204008000NRG25020520240585240
|
02/05/2024
|
Appireddy Venkataramana
|
0204008WL019993
|
Appireddy Venkataramana
|
00468
|
UBIN0CG7123
|
1423
|
1423
|
Processed
|
14/05/2024
|
|
4005721450
|
|
Mr ABBIREDDY VENKATARAMANA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
47
|
Gollaprolu
|
AP-04-008-005-005/010714
()
|
0204008000NRG25020520240585241
|
02/05/2024
|
Oruganti Nandeeswarudu
|
0204008WL019993
|
Oruganti Nandeeswarudu
|
00468
|
UBIN0CG7123
|
1423
|
1423
|
Processed
|
14/05/2024
|
|
4005721525
|
|
ORUGANTI NANDISWARUDU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
48
|
Gollaprolu
|
AP-04-008-005-005/010719
()
|
0204008000NRG25020520240585242
|
02/05/2024
|
Challa Subbaaraavu
|
0204008WL019993
|
Challa Subbaaraavu
|
00468
|
UBIN0CG7123
|
1423
|
1423
|
Processed
|
14/05/2024
|
|
4005721522
|
|
CHALLA SUBBARAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
49
|
Gollaprolu
|
AP-04-008-005-005/010807
()
|
0204008000NRG25020520240585243
|
02/05/2024
|
Oruganti Aadinaaraayana
|
0204008WL019993
|
Oruganti Aadinaaraayana
|
00468
|
UBIN0CG7123
|
1423
|
1423
|
Processed
|
14/05/2024
|
|
4005721565
|
|
ORUGANTI ADI NARAYANA
|
UNION BANK OF INDIA(508500)
|
|
50
|
Gollaprolu
|
AP-04-008-005-005/010833
()
|
0204008000NRG25020520240585244
|
02/05/2024
|
Oruganti Suribaabu
|
0204008WL019993
|
Oruganti Suribaabu
|
00468
|
UBIN0CG7123
|
1186
|
1186
|
Processed
|
14/05/2024
|
|
4005721594
|
|
ORUGANTI SURIBABU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
51
|
Gollaprolu
|
AP-04-008-005-005/010834
()
|
0204008000NRG25020520240585245
|
02/05/2024
|
Oruganti Rambaabu
|
0204008WL019993
|
Oruganti Rambaabu
|
00468
|
UBIN0CG7123
|
1186
|
1186
|
Processed
|
14/05/2024
|
|
4005721502
|
|
ORUGANTI RAMBABU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
52
|
Gollaprolu
|
AP-04-008-005-005/010874
()
|
0204008000NRG25020520240585246
|
02/05/2024
|
Betha Chandraraavu
|
0204008WL019993
|
Betha Chandraraavu
|
00468
|
UBIN0CG7123
|
712
|
712
|
Processed
|
14/05/2024
|
|
4005721458
|
|
BETHA CHANDRA BABU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
53
|
Gollaprolu
|
AP-04-008-005-005/010890
()
|
0204008000NRG25020520240585247
|
02/05/2024
|
Matala China Apparao
|
0204008WL019993
|
Matala China Apparao
|
00468
|
UBIN0CG7123
|
1186
|
1186
|
Processed
|
14/05/2024
|
|
4005721627
|
|
MATLA APPARAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
54
|
Gollaprolu
|
AP-04-008-005-005/010893
()
|
0204008000NRG25020520240585248
|
02/05/2024
|
Devara Naageswarara Rao
|
0204008WL019993
|
Devara Naageswarara Rao
|
00468
|
UBIN0CG7123
|
1423
|
1423
|
Processed
|
14/05/2024
|
|
4005721480
|
|
DEVARANAGESWARARAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
55
|
Gollaprolu
|
AP-04-008-005-005/010897
()
|
0204008000NRG25020520240585249
|
02/05/2024
|
Sandaka Ganga Apparao
|
0204008WL019993
|
Sandaka Ganga Apparao
|
00468
|
UBIN0CG7123
|
1423
|
1423
|
Processed
|
14/05/2024
|
|
4005721551
|
|
CHANDAKA GANGA APPARAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
56
|
Gollaprolu
|
AP-04-008-005-005/010906
()
|
0204008000NRG25020520240585250
|
02/05/2024
|
Beta Baburao
|
0204008WL019993
|
Beta Baburao
|
00468
|
UBIN0CG7123
|
1186
|
1186
|
Processed
|
14/05/2024
|
|
4005721646
|
|
BETA BABURAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
57
|
Gollaprolu
|
AP-04-008-005-005/010910
()
|
0204008000NRG25020520240585856
|
02/05/2024
|
Lanka Sattibaabu
|
0204008WL020004
|
Lanka Sattibaabu
|
00468
|
UBIN0CG7123
|
1457
|
1457
|
Processed
|
14/05/2024
|
|
4005721540
|
|
LANKA SATHIBABU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
58
|
Gollaprolu
|
AP-04-008-005-005/010927
()
|
0204008000NRG25020520240585251
|
02/05/2024
|
Tangella Ramana
|
0204008WL019993
|
Tangella Ramana
|
00468
|
UBIN0CG7123
|
1423
|
1423
|
Processed
|
14/05/2024
|
|
4005721528
|
|
TANGELLA RAMU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
59
|
Gollaprolu
|
AP-04-008-005-005/010928
()
|
0204008000NRG25020520240585252
|
02/05/2024
|
Chekkala Eswarudu
|
0204008WL019993
|
Chekkala Eswarudu
|
00468
|
UBIN0CG7123
|
1423
|
1423
|
Processed
|
14/05/2024
|
|
4005721542
|
|
CHEKKALA ESWARUDU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
60
|
Gollaprolu
|
AP-04-008-005-005/011012
()
|
0204008000NRG25020520240585253
|
02/05/2024
|
Cheduluri Ramudu
|
0204008WL019993
|
Cheduluri Ramudu
|
00468
|
UBIN0CG7123
|
1186
|
1186
|
Processed
|
14/05/2024
|
|
4005721456
|
|
CHEDULURI RAMUDU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
61
|
Gollaprolu
|
AP-04-008-005-005/011068
()
|
0204008000NRG25020520240585857
|
02/05/2024
|
Mangam Aadinaaraayana
|
0204008WL020004
|
Mangam Aadinaaraayana
|
00468
|
UBIN0CG7123
|
1214
|
1214
|
Processed
|
14/05/2024
|
|
4005721459
|
|
Mr MANGAM ADINARAYANA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
62
|
Gollaprolu
|
AP-04-008-005-005/011088
()
|
0204008000NRG25020520240585254
|
02/05/2024
|
Karri Raamakrishna
|
0204008WL019993
|
Karri Raamakrishna
|
00468
|
UBIN0CG7123
|
1423
|
1423
|
Processed
|
14/05/2024
|
|
4005721606
|
|
KARRI RAMAKRISHNA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
63
|
Gollaprolu
|
AP-04-008-005-005/011092
()
|
0204008000NRG25020520240585858
|
02/05/2024
|
Vardhaneedi Naaraayanamoorti
|
0204008WL020004
|
Vardhaneedi Naaraayanamoorti
|
00468
|
UBIN0CG7123
|
1457
|
1457
|
Processed
|
14/05/2024
|
|
4005721474
|
|
VARDHINEEDI NARAYANAMURTHY
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
64
|
Gollaprolu
|
AP-04-008-005-005/011112
()
|
0204008000NRG25020520240585255
|
02/05/2024
|
Penke Saraswati
|
0204008WL019993
|
Penke Saraswati
|
00468
|
UBIN0CG7123
|
1423
|
1423
|
Processed
|
14/05/2024
|
|
4005721581
|
|
PENKE SARASWAVATHI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
65
|
Gollaprolu
|
AP-04-008-005-005/011120
()
|
0204008000NRG25020520240585256
|
02/05/2024
|
Polavarapu Appalakonda
|
0204008WL019993
|
Polavarapu Appalakonda
|
00468
|
UBIN0CG7123
|
1423
|
1423
|
Processed
|
14/05/2024
|
|
4005721538
|
|
POLAVARAPU APPALAKONDA
|
UNION BANK OF INDIA(508500)
|
|
66
|
Gollaprolu
|
AP-04-008-005-005/011150
()
|
0204008000NRG25020520240585257
|
02/05/2024
|
Gorla Musali
|
0204008WL019993
|
Gorla Musali
|
00468
|
UBIN0CG7123
|
1186
|
1186
|
Processed
|
14/05/2024
|
|
4005721477
|
|
GORLA MALLA RAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
67
|
Gollaprolu
|
AP-04-008-005-005/011195
()
|
0204008000NRG25020520240585258
|
02/05/2024
|
Karri Nagachakra
|
0204008WL019993
|
Karri Nagachakra
|
00468
|
UBIN0CG7123
|
1423
|
1423
|
Processed
|
14/05/2024
|
|
4005721504
|
|
KARRI NAGA CHAKRAM
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
68
|
Gollaprolu
|
AP-04-008-005-005/011203
()
|
0204008000NRG25020520240585259
|
02/05/2024
|
Oruganti Bucchayya
|
0204008WL019993
|
Oruganti Bucchayya
|
00468
|
UBIN0CG7123
|
1186
|
1186
|
Processed
|
14/05/2024
|
|
4005721571
|
|
ORUGANTI BUCCHAYYA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
69
|
Gollaprolu
|
AP-04-008-005-005/011295
()
|
0204008000NRG25020520240585260
|
02/05/2024
|
Chedulri Naageswararao
|
0204008WL019993
|
Chedulri Naageswararao
|
00468
|
UBIN0CG7123
|
1423
|
1423
|
Processed
|
14/05/2024
|
|
4005721463
|
|
CHEDULURI NAGESWARARAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
70
|
Gollaprolu
|
AP-04-008-005-005/011340
()
|
0204008000NRG25020520240585261
|
02/05/2024
|
Saramalla Nukaratnam
|
0204008WL019993
|
Saramalla Nukaratnam
|
00468
|
UBIN0CG7123
|
1423
|
1423
|
Processed
|
14/05/2024
|
|
4005721533
|
|
SARAMULLA NUKARATNAM
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
71
|
Gollaprolu
|
AP-04-008-005-005/011421
()
|
0204008000NRG25020520240585262
|
02/05/2024
|
Badireddi Arjunudu
|
0204008WL019993
|
Badireddi Arjunudu
|
00468
|
UBIN0CG7123
|
1423
|
1423
|
Processed
|
14/05/2024
|
|
4005721473
|
|
BADIREDDI ARJUNA RAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
72
|
Gollaprolu
|
AP-04-008-005-005/011534
()
|
0204008000NRG25020520240585264
|
02/05/2024
|
Saripalli Nukalamma
|
0204008WL019993
|
Saripalli Nukalamma
|
00468
|
UBIN0CG7123
|
1423
|
1423
|
Processed
|
14/05/2024
|
|
4005721490
|
|
SALIPALLI NUKALAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
73
|
Gollaprolu
|
AP-04-008-005-005/011535
()
|
0204008000NRG25020520240585265
|
02/05/2024
|
Mamidi Ramanamma
|
0204008WL019993
|
Mamidi Ramanamma
|
00468
|
UBIN0CG7123
|
1423
|
1423
|
Processed
|
14/05/2024
|
|
4005721476
|
|
VARADHI RAVANAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
74
|
Gollaprolu
|
AP-04-008-005-005/011537
()
|
0204008000NRG25020520240585266
|
02/05/2024
|
Gompa Lovaraju
|
0204008WL019993
|
Gompa Lovaraju
|
00468
|
UBIN0CG7123
|
1423
|
1423
|
Processed
|
14/05/2024
|
|
4005721574
|
|
GOMPA LOVA RAJU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
75
|
Gollaprolu
|
AP-04-008-005-005/011537
()
|
0204008000NRG25020520240585267
|
02/05/2024
|
Gompa Lovatalli
|
0204008WL019993
|
Gompa Lovatalli
|
00468
|
UBIN0CG7123
|
1423
|
1423
|
Processed
|
14/05/2024
|
|
4005721629
|
|
GOMPA LOVATALLI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
76
|
Gollaprolu
|
AP-04-008-005-005/011539
()
|
0204008000NRG25020520240585268
|
02/05/2024
|
Mamidi Manga
|
0204008WL019993
|
Mamidi Manga
|
00468
|
UBIN0CG7123
|
1186
|
1186
|
Processed
|
14/05/2024
|
|
4005721493
|
|
MUMMIDI MANGA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
77
|
Gollaprolu
|
AP-04-008-005-005/011544
()
|
0204008000NRG25020520240585269
|
02/05/2024
|
Chandaka Suryarao
|
0204008WL019993
|
Chandaka Suryarao
|
00468
|
UBIN0CG7123
|
1423
|
1423
|
Processed
|
14/05/2024
|
|
4005721472
|
|
Mr SANDAKA SURYA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
78
|
Gollaprolu
|
AP-04-008-005-005/011555
()
|
0204008000NRG25020520240585270
|
02/05/2024
|
Isarapu Satyavati
|
0204008WL019993
|
Isarapu Satyavati
|
00468
|
UBIN0CG7123
|
1423
|
1423
|
Processed
|
14/05/2024
|
|
4005721572
|
|
ISARAPU SATYAVATHI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
79
|
Gollaprolu
|
AP-04-008-005-005/011559
()
|
0204008000NRG25020520240585271
|
02/05/2024
|
Devara Srinu
|
0204008WL019993
|
Devara Srinu
|
00468
|
UBIN0CG7123
|
1186
|
1186
|
Processed
|
14/05/2024
|
|
4005721481
|
|
DEVERA SRINIVAS
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
80
|
Gollaprolu
|
AP-04-008-005-005/011563
()
|
0204008000NRG25020520240585272
|
02/05/2024
|
Devara Arjunudu
|
0204008WL019993
|
Devara Arjunudu
|
00468
|
UBIN0CG7123
|
1423
|
1423
|
Processed
|
14/05/2024
|
|
4005721628
|
|
DEVARA ARJUNUDU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
81
|
Gollaprolu
|
AP-04-008-005-005/011563
()
|
0204008000NRG25020520240585273
|
02/05/2024
|
Devara Nagaratnam
|
0204008WL019993
|
Devara Nagaratnam
|
00468
|
UBIN0CG7123
|
1423
|
1423
|
Processed
|
14/05/2024
|
|
4005721562
|
|
DEVARA NAGA RATNAM
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
82
|
Gollaprolu
|
AP-04-008-005-005/011570
()
|
0204008000NRG25020520240585274
|
02/05/2024
|
Depa Satyavathi
|
0204008WL019993
|
Depa Satyavathi
|
00468
|
UBIN0CG7123
|
1423
|
1423
|
Processed
|
14/05/2024
|
|
4005721568
|
|
DEPA SATYAVATHI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
83
|
Gollaprolu
|
AP-04-008-005-005/011617
()
|
0204008000NRG25020520240585276
|
02/05/2024
|
Pendyala Krishna
|
0204008WL019993
|
Pendyala Krishna
|
00468
|
UBIN0CG7123
|
1423
|
1423
|
Processed
|
14/05/2024
|
|
4005721587
|
|
Mr PENDYALA KRISHNA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
84
|
Gollaprolu
|
AP-04-008-005-005/011619
()
|
0204008000NRG25020520240585278
|
02/05/2024
|
Elugu Appalakonda
|
0204008WL019993
|
Elugu Appalakonda
|
00468
|
UBIN0CG7123
|
1423
|
1423
|
Processed
|
14/05/2024
|
|
4005721557
|
|
YELUGU APPALAKONDA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
85
|
Gollaprolu
|
AP-04-008-005-005/011619
()
|
0204008000NRG25020520240585277
|
02/05/2024
|
Elugu Apparao
|
0204008WL019993
|
Elugu Apparao
|
00468
|
UBIN0CG7123
|
1423
|
1423
|
Processed
|
14/05/2024
|
|
4005721495
|
|
YELUGU APPA RAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
86
|
Gollaprolu
|
AP-04-008-005-005/011620
()
|
0204008000NRG25020520240585279
|
02/05/2024
|
Battula Satyanarayanamma
|
0204008WL019993
|
Battula Satyanarayanamma
|
00468
|
UBIN0CG7123
|
1186
|
1186
|
Processed
|
14/05/2024
|
|
4005721570
|
|
BATTULA SATYANARAYANAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
87
|
Gollaprolu
|
AP-04-008-005-005/011630
()
|
0204008000NRG25020520240585280
|
02/05/2024
|
Matla Anjamma
|
0204008WL019993
|
Matla Anjamma
|
00468
|
UBIN0CG7123
|
949
|
949
|
Processed
|
14/05/2024
|
|
4005721511
|
|
MATLA ANJAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
88
|
Gollaprolu
|
AP-04-008-005-005/011637
()
|
0204008000NRG25020520240585281
|
02/05/2024
|
Ulavala Rambabu
|
0204008WL019993
|
Ulavala Rambabu
|
00468
|
UBIN0CG7123
|
1423
|
1423
|
Processed
|
14/05/2024
|
|
4005721534
|
|
VULAVALA RAMBABU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
89
|
Gollaprolu
|
AP-04-008-005-005/011638
()
|
0204008000NRG25020520240585282
|
02/05/2024
|
Payala Tatalu
|
0204008WL019993
|
Payala Tatalu
|
00468
|
UBIN0CG7123
|
1186
|
1186
|
Processed
|
14/05/2024
|
|
4005721613
|
|
PAYALA THATHA RAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
90
|
Gollaprolu
|
AP-04-008-005-005/011657
()
|
0204008000NRG25020520240585283
|
02/05/2024
|
Penke Satyanarayana
|
0204008WL019993
|
Penke Satyanarayana
|
00468
|
UBIN0CG7123
|
1423
|
1423
|
Processed
|
14/05/2024
|
|
4005721455
|
|
Mr PENKE SATYA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
91
|
Gollaprolu
|
AP-04-008-005-005/011703
()
|
0204008000NRG25020520240585284
|
02/05/2024
|
Devara Seetha
|
0204008WL019993
|
Devara Seetha
|
00468
|
UBIN0CG7123
|
1186
|
1186
|
Processed
|
14/05/2024
|
|
4005721503
|
|
DEVARA SITA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
92
|
Gollaprolu
|
AP-04-008-005-005/011705
()
|
0204008000NRG25020520240585285
|
02/05/2024
|
Kuramdasu Satyavathi
|
0204008WL019993
|
Kuramdasu Satyavathi
|
00468
|
UBIN0CG7123
|
1423
|
1423
|
Processed
|
14/05/2024
|
|
4005721561
|
|
KURUMDASU SATYAVATHI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
93
|
Gollaprolu
|
AP-04-008-005-005/011763
()
|
0204008000NRG25020520240585286
|
02/05/2024
|
Cheduluri Apparao
|
0204008WL019993
|
Cheduluri Apparao
|
00468
|
UBIN0CG7123
|
1423
|
1423
|
Processed
|
14/05/2024
|
|
4005721454
|
|
CHEDULURI APPA RAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
94
|
Gollaprolu
|
AP-04-008-005-005/011771
()
|
0204008000NRG25020520240585287
|
02/05/2024
|
Dammu Gannemma
|
0204008WL019993
|
Dammu Gannemma
|
00468
|
UBIN0CG7123
|
1186
|
1186
|
Processed
|
14/05/2024
|
|
4005721479
|
|
Mrs DAMMU GANIKAMMA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
95
|
Gollaprolu
|
AP-04-008-005-005/011796
()
|
0204008000NRG25020520240585288
|
02/05/2024
|
Isarapu Naga Satyanarayana
|
0204008WL019993
|
Isarapu Naga Satyanarayana
|
00468
|
UBIN0CG7123
|
1423
|
1423
|
Processed
|
14/05/2024
|
|
4005721447
|
|
ESARAPU NAGA SATYANARAYANA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
96
|
Gollaprolu
|
AP-04-008-005-005/011806
()
|
0204008000NRG25020520240585290
|
02/05/2024
|
Esarapu Yesubabu
|
0204008WL019993
|
Esarapu Yesubabu
|
00468
|
UBIN0CG7123
|
1423
|
1423
|
Processed
|
14/05/2024
|
|
4005721470
|
|
ESARAPU YESUBABU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
97
|
Gollaprolu
|
AP-04-008-005-005/011806
()
|
0204008000NRG25020520240585289
|
02/05/2024
|
Isarapu Appalaraju
|
0204008WL019993
|
Isarapu Appalaraju
|
00468
|
UBIN0CG7123
|
1186
|
1186
|
Processed
|
14/05/2024
|
|
4005721614
|
|
ISARAPU APPALARAJU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
98
|
Gollaprolu
|
AP-04-008-005-005/011807
()
|
0204008000NRG25020520240585291
|
02/05/2024
|
Kundla Nookalamma
|
0204008WL019993
|
Kundla Nookalamma
|
00468
|
UBIN0CG7123
|
949
|
949
|
Processed
|
14/05/2024
|
|
4005721499
|
|
KUNDALA NOOKALAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
99
|
Gollaprolu
|
AP-04-008-005-005/011813
()
|
0204008000NRG25020520240585292
|
02/05/2024
|
Isarapu Raghava
|
0204008WL019993
|
Isarapu Raghava
|
00468
|
UBIN0CG7123
|
1186
|
1186
|
Processed
|
14/05/2024
|
|
4005721560
|
|
ISARAPU RAGHAVA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
100
|
Gollaprolu
|
AP-04-008-005-005/011821
()
|
0204008000NRG25020520240585293
|
02/05/2024
|
Vasamsetti Satyavathi
|
0204008WL019993
|
Vasamsetti Satyavathi
|
00468
|
UBIN0CG7123
|
1423
|
1423
|
Processed
|
14/05/2024
|
|
4005721630
|
|
VASAMSETTI SATYAVATHI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
101
|
Gollaprolu
|
AP-04-008-005-005/011835
()
|
0204008000NRG25020520240585294
|
02/05/2024
|
Ulavala Suribabu
|
0204008WL019993
|
Ulavala Suribabu
|
00468
|
UBIN0CG7123
|
1423
|
1423
|
Processed
|
14/05/2024
|
|
4005721558
|
|
VULAVALA SURI BABU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
102
|
Gollaprolu
|
AP-04-008-005-005/011846
()
|
0204008000NRG25020520240585295
|
02/05/2024
|
Yalamanchili Gangarao
|
0204008WL019993
|
Yalamanchili Gangarao
|
00468
|
UBIN0CG7123
|
1186
|
1186
|
Processed
|
14/05/2024
|
|
4005721539
|
|
YALAMANCHALI GANGARAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
103
|
Gollaprolu
|
AP-04-008-005-005/011846
()
|
0204008000NRG25020520240585296
|
02/05/2024
|
Yalamanchili Nookaratnam
|
0204008WL019993
|
Yalamanchili Nookaratnam
|
00468
|
UBIN0CG7123
|
1186
|
1186
|
Processed
|
14/05/2024
|
|
4005721484
|
|
YELAMANCHILI NOOKA RATNAM
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
104
|
Gollaprolu
|
AP-04-008-005-005/011853
()
|
0204008000NRG25020520240585297
|
02/05/2024
|
Ulavala Srinu
|
0204008WL019993
|
Ulavala Srinu
|
00468
|
UBIN0CG7123
|
1423
|
1423
|
Processed
|
14/05/2024
|
|
4005721566
|
|
VULAVALA SRINU
|
STATE BANK OF INDIA(508548)
|
|
105
|
Gollaprolu
|
AP-04-008-005-005/011866
()
|
0204008000NRG25020520240585298
|
02/05/2024
|
Thota Apparao
|
0204008WL019993
|
Thota Apparao
|
00468
|
UBIN0CG7123
|
1186
|
1186
|
Processed
|
14/05/2024
|
|
4005721485
|
|
THOTA APPARAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
106
|
Gollaprolu
|
AP-04-008-005-005/011866
()
|
0204008000NRG25020520240585299
|
02/05/2024
|
Thota Nagamani
|
0204008WL019993
|
Thota Nagamani
|
00468
|
UBIN0CG7123
|
1186
|
1186
|
Processed
|
14/05/2024
|
|
4005721589
|
|
TOTA NAGAMANI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
107
|
Gollaprolu
|
AP-04-008-005-005/011913
()
|
0204008000NRG25020520240585300
|
02/05/2024
|
Kurandasu Subbalakshmi
|
0204008WL019993
|
Kurandasu Subbalakshmi
|
00468
|
UBIN0CG7123
|
949
|
949
|
Processed
|
14/05/2024
|
|
4005721632
|
|
KURANDASU SUBBALAXMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
108
|
Gollaprolu
|
AP-04-008-005-005/011939
()
|
0204008000NRG25020520240585301
|
02/05/2024
|
Ulavala Veerraju
|
0204008WL019993
|
Ulavala Veerraju
|
00468
|
UBIN0CG7123
|
1423
|
1423
|
Processed
|
14/05/2024
|
|
4005721537
|
|
VULAVALA VEERRAJU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
109
|
Gollaprolu
|
AP-04-008-005-005/011977
()
|
0204008000NRG25020520240585302
|
02/05/2024
|
Pakkurthi Nagaratnam
|
0204008WL019993
|
Pakkurthi Nagaratnam
|
00468
|
UBIN0CG7123
|
949
|
949
|
Processed
|
14/05/2024
|
|
4005721491
|
|
PAKKURTHI NAGARATNAM
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
110
|
Gollaprolu
|
AP-04-008-005-005/012093
()
|
0204008000NRG25020520240585303
|
02/05/2024
|
Oruganti Satyanarayana
|
0204008WL019993
|
Oruganti Satyanarayana
|
00468
|
UBIN0CG7123
|
1423
|
1423
|
Processed
|
14/05/2024
|
|
4005721475
|
|
Mr ORUGANTI SATYANARAYANA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
111
|
Gollaprolu
|
AP-04-008-005-005/012106
()
|
0204008000NRG25020520240585304
|
02/05/2024
|
Isarapu Nagaraju
|
0204008WL019993
|
Isarapu Nagaraju
|
00468
|
UBIN0CG7123
|
1423
|
1423
|
Processed
|
14/05/2024
|
|
4005721489
|
|
ESARAPU NAGARAJU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
112
|
Gollaprolu
|
AP-04-008-005-005/012107
()
|
0204008000NRG25020520240585305
|
02/05/2024
|
Dakarapu Satyanarayana
|
0204008WL019993
|
Dakarapu Satyanarayana
|
00468
|
UBIN0CG7123
|
1423
|
1423
|
Processed
|
14/05/2024
|
|
4005721508
|
|
DAKARAPU SATYANARAYANA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
113
|
Gollaprolu
|
AP-04-008-005-005/012133
()
|
0204008000NRG25020520240585306
|
02/05/2024
|
Nujiveedu Appalakonda
|
0204008WL019993
|
Nujiveedu Appalakonda
|
00468
|
UBIN0CG7123
|
1423
|
1423
|
Processed
|
14/05/2024
|
|
4005721506
|
|
NUJIVIDU APPALAKONDA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
114
|
Gollaprolu
|
AP-04-008-005-005/012160
()
|
0204008000NRG25020520240585308
|
02/05/2024
|
Mamidi Chilakamma
|
0204008WL019993
|
Mamidi Chilakamma
|
00468
|
UBIN0CG7123
|
1186
|
1186
|
Processed
|
14/05/2024
|
|
4005721591
|
|
MAMIDI CHITIKAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
115
|
Gollaprolu
|
AP-04-008-005-005/012160
()
|
0204008000NRG25020520240585307
|
02/05/2024
|
Mamidi Ramana
|
0204008WL019993
|
Mamidi Ramana
|
00468
|
UBIN0CG7123
|
1423
|
1423
|
Processed
|
14/05/2024
|
|
4005721513
|
|
MAMIDI RAMANA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
116
|
Gollaprolu
|
AP-04-008-005-005/012162
()
|
0204008000NRG25020520240585309
|
02/05/2024
|
Ginjala Nagamani
|
0204008WL019993
|
Ginjala Nagamani
|
00468
|
UBIN0CG7123
|
949
|
949
|
Processed
|
14/05/2024
|
|
4005721650
|
|
GINJALA NAGAMANI
|
BANK OF INDIA(508505)
|
|
117
|
Gollaprolu
|
AP-04-008-005-005/012218
()
|
0204008000NRG25020520240585310
|
02/05/2024
|
Oruganti Rambaabu
|
0204008WL019993
|
Oruganti Rambaabu
|
00468
|
UBIN0CG7123
|
1423
|
1423
|
Processed
|
14/05/2024
|
|
4005721523
|
|
ORUGANTI RAMBABU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
118
|
Gollaprolu
|
AP-04-008-005-005/012232
()
|
0204008000NRG25020520240585859
|
02/05/2024
|
Thota Thirupatirao
|
0204008WL020004
|
Thota Thirupatirao
|
00468
|
UBIN0CG7123
|
1214
|
1214
|
Processed
|
14/05/2024
|
|
4005721554
|
|
THOTA THIRUPATHI RAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
119
|
Gollaprolu
|
AP-04-008-005-005/012257
()
|
0204008000NRG25020520240585311
|
02/05/2024
|
Vaddineedi Padalayya
|
0204008WL019993
|
Vaddineedi Padalayya
|
00468
|
UBIN0CG7123
|
1423
|
1423
|
Processed
|
14/05/2024
|
|
4005721578
|
|
VARDHINEEDI PADHALAYYA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
120
|
Gollaprolu
|
AP-04-008-005-005/012258
()
|
0204008000NRG25020520240585312
|
02/05/2024
|
Bavisettti Trimurthulu
|
0204008WL019993
|
Bavisettti Trimurthulu
|
00468
|
UBIN0CG7123
|
1186
|
1186
|
Processed
|
14/05/2024
|
|
4005721462
|
|
BAVISETTY TRIMURTHULU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
121
|
Gollaprolu
|
AP-04-008-005-005/012264
()
|
0204008000NRG25020520240585313
|
02/05/2024
|
ORUGANTI RAMARAO
|
0204008WL019993
|
ORUGANTI RAMARAO
|
00468
|
UBIN0CG7123
|
1186
|
1186
|
Rejected
|
14/05/2024
|
|
4005721633
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
122
|
Gollaprolu
|
AP-04-008-005-005/012338
()
|
0204008000NRG25020520240585860
|
02/05/2024
|
Oruganti Subbarao
|
0204008WL020004
|
Oruganti Subbarao
|
00468
|
UBIN0CG7123
|
1214
|
1214
|
Processed
|
14/05/2024
|
|
4005721584
|
|
ORUGANTI SUBBARAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
123
|
Gollaprolu
|
AP-04-008-005-005/012344
()
|
0204008000NRG25020520240585314
|
02/05/2024
|
Vulavala Bujji
|
0204008WL019993
|
Vulavala Bujji
|
00468
|
UBIN0CG7123
|
1423
|
1423
|
Processed
|
14/05/2024
|
|
4005721536
|
|
VULAVALA BUJJI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
124
|
Gollaprolu
|
AP-04-008-005-005/012358
()
|
0204008000NRG25020520240585315
|
02/05/2024
|
Veeramreddi Venkataramana
|
0204008WL019993
|
Veeramreddi Venkataramana
|
00468
|
UBIN0CG7123
|
1423
|
1423
|
Processed
|
14/05/2024
|
|
4005721526
|
|
VEERAMREDDY VENKATARAMANA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
125
|
Gollaprolu
|
AP-04-008-005-005/012382
()
|
0204008000NRG25020520240585861
|
02/05/2024
|
Garapati China Appanna
|
0204008WL020004
|
Garapati China Appanna
|
00468
|
UBIN0CG7123
|
1457
|
1457
|
Processed
|
14/05/2024
|
|
4005721616
|
|
Mr GARAPATI CHINNA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
126
|
Gollaprolu
|
AP-04-008-005-005/012434
()
|
0204008000NRG25020520240585862
|
02/05/2024
|
Thota Satyavati
|
0204008WL020004
|
Thota Satyavati
|
00468
|
UBIN0CG7123
|
728
|
728
|
Processed
|
14/05/2024
|
|
4005721460
|
|
Mrs thota satyavathi
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
127
|
Gollaprolu
|
AP-04-008-005-005/012448
()
|
0204008000NRG25020520240585316
|
02/05/2024
|
Oruganti Veerabhada Rao
|
0204008WL019993
|
Oruganti Veerabhada Rao
|
00468
|
UBIN0CG7123
|
1423
|
1423
|
Processed
|
14/05/2024
|
|
4005721548
|
|
ORUGANTI VEERA BHADRARAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
128
|
Gollaprolu
|
AP-04-008-005-005/012613
()
|
0204008000NRG25020520240585318
|
02/05/2024
|
Bunga Manikyam
|
0204008WL019993
|
Bunga Manikyam
|
00468
|
UBIN0CG7123
|
1423
|
1423
|
Processed
|
14/05/2024
|
|
4005721553
|
|
BUNGA MANIKYAM
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
129
|
Gollaprolu
|
AP-04-008-005-005/012646
()
|
0204008000NRG25020520240585319
|
02/05/2024
|
Karri Subrahmanyam
|
0204008WL019993
|
Karri Subrahmanyam
|
00468
|
UBIN0CG7123
|
1423
|
1423
|
Processed
|
14/05/2024
|
|
4005721651
|
|
Mr KARRI SUBRAHMANYAM
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
130
|
Gollaprolu
|
AP-04-008-005-005/012650
()
|
0204008000NRG25020520240585320
|
02/05/2024
|
Cheduluri Kannayya
|
0204008WL019993
|
Cheduluri Kannayya
|
00468
|
UBIN0CG7123
|
1423
|
1423
|
Processed
|
14/05/2024
|
|
4005721621
|
|
CHEDULURI KANAYYA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
131
|
Gollaprolu
|
AP-04-008-005-005/012655
()
|
0204008000NRG25020520240585321
|
02/05/2024
|
Shek Nagur Saheb
|
0204008WL019993
|
Shek Nagur Saheb
|
00468
|
UBIN0CG7123
|
1423
|
1423
|
Processed
|
14/05/2024
|
|
4005721520
|
|
SHEIK NAGUR SAHEB
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
132
|
Gollaprolu
|
AP-04-008-005-005/012661
()
|
0204008000NRG25020520240585322
|
02/05/2024
|
Daraboyina Dhanalakshmi
|
0204008WL019993
|
Daraboyina Dhanalakshmi
|
00468
|
UBIN0CG7123
|
1423
|
1423
|
Processed
|
14/05/2024
|
|
4005721641
|
|
DHARABOYINA DHANALAXMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
133
|
Gollaprolu
|
AP-04-008-005-005/012663
()
|
0204008000NRG25020520240585323
|
02/05/2024
|
Thalapu Narayanamma
|
0204008WL019993
|
Thalapu Narayanamma
|
00468
|
UBIN0CG7123
|
1423
|
1423
|
Processed
|
14/05/2024
|
|
4005721535
|
|
CHALLA NARAYANAAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
134
|
Gollaprolu
|
AP-04-008-005-005/012666
()
|
0204008000NRG25020520240585325
|
02/05/2024
|
Beesam Appalaraju
|
0204008WL019993
|
Beesam Appalaraju
|
00468
|
UBIN0CG7123
|
1186
|
1186
|
Processed
|
14/05/2024
|
|
4005721573
|
|
BEESAM APPALARAJU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
135
|
Gollaprolu
|
AP-04-008-005-005/012685
()
|
0204008000NRG25020520240585326
|
02/05/2024
|
Gompa Chinnarao
|
0204008WL019993
|
Gompa Chinnarao
|
00468
|
UBIN0CG7123
|
949
|
949
|
Processed
|
14/05/2024
|
|
4005721592
|
|
GOMPA CHINNA RAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
136
|
Gollaprolu
|
AP-04-008-005-005/012704
()
|
0204008000NRG25020520240585863
|
02/05/2024
|
Sheka Paddayya
|
0204008WL020004
|
Sheka Paddayya
|
00468
|
UBIN0CG7123
|
1457
|
1457
|
Processed
|
14/05/2024
|
|
4005721639
|
|
SEKA PADDAYYA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
137
|
Gollaprolu
|
AP-04-008-005-005/012705
()
|
0204008000NRG25020520240585328
|
02/05/2024
|
Chilakamarthi Satyaveni
|
0204008WL019993
|
Chilakamarthi Satyaveni
|
00468
|
UBIN0CG7123
|
1423
|
1423
|
Processed
|
14/05/2024
|
|
4005721550
|
|
CHILAKAMARRI SATYAVENI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
138
|
Gollaprolu
|
AP-04-008-005-005/012720
()
|
0204008000NRG25020520240585329
|
02/05/2024
|
Tummalapalli Gangarao
|
0204008WL019993
|
Tummalapalli Gangarao
|
00468
|
UBIN0CG7123
|
1423
|
1423
|
Processed
|
14/05/2024
|
|
4005721457
|
|
THUMMALAPALLI GANGA RAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
139
|
Gollaprolu
|
AP-04-008-005-005/012777
()
|
0204008000NRG25020520240585330
|
02/05/2024
|
Rangala Ganga
|
0204008WL019993
|
Rangala Ganga
|
00468
|
UBIN0CG7123
|
1186
|
1186
|
Processed
|
14/05/2024
|
|
4005721532
|
|
RANGALA GANGA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
140
|
Gollaprolu
|
AP-04-008-005-005/012789
()
|
0204008000NRG25020520240585864
|
02/05/2024
|
Gajula VenkataRamana
|
0204008WL020004
|
Gajula VenkataRamana
|
00468
|
UBIN0CG7123
|
1457
|
1457
|
Processed
|
14/05/2024
|
|
4005721598
|
|
GAJULA VENKATA RAMANA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
141
|
Gollaprolu
|
AP-04-008-005-005/012801
()
|
0204008000NRG25020520240585331
|
02/05/2024
|
Dhadi Sathibabu
|
0204008WL019993
|
Dhadi Sathibabu
|
00468
|
UBIN0CG7123
|
1186
|
1186
|
Processed
|
14/05/2024
|
|
4005721624
|
|
DHAADI SATTIBABU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
142
|
Gollaprolu
|
AP-04-008-005-005/012810
()
|
0204008000NRG25020520240585865
|
02/05/2024
|
Venkataramana
|
0204008WL020004
|
Venkataramana
|
00468
|
UBIN0CG7123
|
1457
|
1457
|
Processed
|
14/05/2024
|
|
4005721569
|
|
Mr CHALLA VENKATARAMANA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
143
|
Gollaprolu
|
AP-04-008-005-005/012816
()
|
0204008000NRG25020520240585332
|
02/05/2024
|
Gadula Raghava
|
0204008WL019993
|
Gadula Raghava
|
00468
|
UBIN0CG7123
|
1423
|
1423
|
Processed
|
14/05/2024
|
|
4005721602
|
|
GADULA RAGHAVA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
144
|
Gollaprolu
|
AP-04-008-005-005/012828
()
|
0204008000NRG25020520240585866
|
02/05/2024
|
Dhulipudi Suranna
|
0204008WL020004
|
Dhulipudi Suranna
|
00468
|
UBIN0CG7123
|
1457
|
1457
|
Processed
|
14/05/2024
|
|
4005721530
|
|
DHULIPUDI SURANNA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
145
|
Gollaprolu
|
AP-04-008-005-005/012831
()
|
0204008000NRG25020520240585867
|
02/05/2024
|
Vardhinidi Ramu
|
0204008WL020004
|
Vardhinidi Ramu
|
00468
|
UBIN0CG7123
|
1457
|
1457
|
Processed
|
14/05/2024
|
|
4005721607
|
|
VADDINIDI RAMU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
146
|
Gollaprolu
|
AP-04-008-005-005/012833
()
|
0204008000NRG25020520240585333
|
02/05/2024
|
Saripalli Maha Lakshmi
|
0204008WL019993
|
Saripalli Maha Lakshmi
|
00468
|
UBIN0CG7123
|
1423
|
1423
|
Processed
|
14/05/2024
|
|
4005721487
|
|
SARIPALLI MAHALAKSHMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
147
|
Gollaprolu
|
AP-04-008-005-005/012834
()
|
0204008000NRG25020520240585334
|
02/05/2024
|
Akula Yedukondalu
|
0204008WL019993
|
Akula Yedukondalu
|
00468
|
UBIN0CG7123
|
1423
|
1423
|
Processed
|
14/05/2024
|
|
4005721527
|
|
AAKULA EDUKONDALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
Gollaprolu
|
AP-04-008-005-005/012916
()
|
0204008000NRG25020520240585335
|
02/05/2024
|
Garapati Lavanya
|
0204008WL019993
|
Garapati Lavanya
|
00468
|
UBIN0CG7123
|
1423
|
1423
|
Processed
|
14/05/2024
|
|
4005721649
|
|
GARAPATI LAVANYA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
149
|
Gollaprolu
|
AP-04-008-005-005/012958
()
|
0204008000NRG25020520240585336
|
02/05/2024
|
Challa Adhinarayana
|
0204008WL019993
|
Challa Adhinarayana
|
00468
|
UBIN0CG7123
|
1423
|
1423
|
Processed
|
14/05/2024
|
|
4005721468
|
|
CHALLA ADINARAYANA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
150
|
Gollaprolu
|
AP-04-008-005-005/012970
()
|
0204008000NRG25020520240585337
|
02/05/2024
|
Betha Nagasuryudu
|
0204008WL019993
|
Betha Nagasuryudu
|
00468
|
UBIN0CG7123
|
1423
|
1423
|
Processed
|
14/05/2024
|
|
4005721577
|
|
BETHA NAGA SURYUDU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
151
|
Gollaprolu
|
AP-04-008-005-005/012995
()
|
0204008000NRG25020520240585338
|
02/05/2024
|
Inti Gangaraju
|
0204008WL019993
|
Inti Gangaraju
|
00468
|
UBIN0CG7123
|
1186
|
1186
|
Processed
|
14/05/2024
|
|
4005721559
|
|
INTI GANGARAJU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
152
|
Gollaprolu
|
AP-04-008-005-005/012997
()
|
0204008000NRG25020520240585340
|
02/05/2024
|
Srimanthula Nagamani
|
0204008WL019993
|
Srimanthula Nagamani
|
00468
|
UBIN0CG7123
|
1186
|
1186
|
Processed
|
14/05/2024
|
|
4005721611
|
|
SEELAMANTHULA NAGAMANI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
153
|
Gollaprolu
|
AP-04-008-005-005/013192
()
|
0204008000NRG25020520240585868
|
02/05/2024
|
Udi Raghava
|
0204008WL020004
|
Udi Raghava
|
00468
|
UBIN0CG7123
|
1457
|
1457
|
Processed
|
14/05/2024
|
|
4005721521
|
|
VUDI RAGHAVA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
154
|
Gollaprolu
|
AP-04-008-005-005/013211
()
|
0204008000NRG25020520240585869
|
02/05/2024
|
Gajula Manikyam
|
0204008WL020004
|
Gajula Manikyam
|
00468
|
UBIN0CG7123
|
1457
|
1457
|
Processed
|
14/05/2024
|
|
4005721556
|
|
GAJULA MANIKYAM
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
155
|
Gollaprolu
|
AP-04-008-005-005/013286
()
|
0204008000NRG25020520240585870
|
02/05/2024
|
Cheduluri Subbarao
|
0204008WL020004
|
Cheduluri Subbarao
|
00468
|
UBIN0CG7123
|
1457
|
1457
|
Processed
|
14/05/2024
|
|
4005721519
|
|
CHEDULURI SUBBA RAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
156
|
Gollaprolu
|
AP-04-008-005-005/013311
()
|
0204008000NRG25020520240585871
|
02/05/2024
|
Akula nagababu
|
0204008WL020004
|
Akula nagababu
|
00468
|
UBIN0CG7123
|
1214
|
1214
|
Processed
|
14/05/2024
|
|
4005721545
|
|
AKULA NAGAYYA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
157
|
Gollaprolu
|
AP-04-008-005-005/013312
()
|
0204008000NRG25020520240585341
|
02/05/2024
|
Gangireddi Chakram
|
0204008WL019993
|
Gangireddi Chakram
|
00468
|
UBIN0CG7123
|
1423
|
1423
|
Processed
|
14/05/2024
|
|
4005721635
|
|
GANGIREDDI CHAKRAM
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
158
|
Gollaprolu
|
AP-04-008-005-005/013314
()
|
0204008000NRG25020520240585872
|
02/05/2024
|
Lanka apparao
|
0204008WL020004
|
Lanka apparao
|
00468
|
UBIN0CG7123
|
1457
|
1457
|
Processed
|
14/05/2024
|
|
4005721615
|
|
LANKA APPARAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
159
|
Gollaprolu
|
AP-04-008-005-005/013325
()
|
0204008000NRG25020520240585342
|
02/05/2024
|
Dhadi Venkata Suryanarayana
|
0204008WL019993
|
Dhadi Venkata Suryanarayana
|
00468
|
UBIN0CG7123
|
1186
|
1186
|
Processed
|
14/05/2024
|
|
4005721612
|
|
DHADI VENKATA SURYANARAYANA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
160
|
Gollaprolu
|
AP-04-008-005-005/013334
()
|
0204008000NRG25020520240585343
|
02/05/2024
|
Vardhineedi Narayanamurthi
|
0204008WL019993
|
Vardhineedi Narayanamurthi
|
00468
|
UBIN0CG7123
|
1423
|
1423
|
Processed
|
14/05/2024
|
|
4005721515
|
|
VADDINIDI NARAYANA MURTHY
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
161
|
Gollaprolu
|
AP-04-008-005-005/013336
()
|
0204008000NRG25020520240585873
|
02/05/2024
|
Dhulipudi Anandarao
|
0204008WL020004
|
Dhulipudi Anandarao
|
00468
|
UBIN0CG7123
|
1457
|
1457
|
Processed
|
14/05/2024
|
|
4005721586
|
|
DULIPUDI ANANDARAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
162
|
Gollaprolu
|
AP-04-008-005-005/013357
()
|
0204008000NRG25020520240585874
|
02/05/2024
|
Abbireddy Trimurthulu
|
0204008WL020004
|
Abbireddy Trimurthulu
|
00468
|
UBIN0CG7123
|
1457
|
1457
|
Processed
|
14/05/2024
|
|
4005721453
|
|
ABBIREDDI TRIMURTHULU
|
UNION BANK OF INDIA(508500)
|
|
163
|
Gollaprolu
|
AP-04-008-005-005/013365
()
|
0204008000NRG25020520240585344
|
02/05/2024
|
Gorla Satyavathi
|
0204008WL019993
|
Gorla Satyavathi
|
00468
|
UBIN0CG7123
|
1423
|
1423
|
Processed
|
14/05/2024
|
|
4005721478
|
|
GORLA SATYAVATHI
|
BANK OF INDIA(508505)
|
|
164
|
Gollaprolu
|
AP-04-008-005-005/013379
()
|
0204008000NRG25020520240585345
|
02/05/2024
|
Nakka Appanna
|
0204008WL019993
|
Nakka Appanna
|
00468
|
UBIN0CG7123
|
1423
|
1423
|
Processed
|
14/05/2024
|
|
4005721465
|
|
NAKKA APPANNA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
165
|
Gollaprolu
|
AP-04-008-005-005/013379
()
|
0204008000NRG25020520240585346
|
02/05/2024
|
Nakka Lakshmi
|
0204008WL019993
|
Nakka Lakshmi
|
00468
|
UBIN0CG7123
|
1423
|
1423
|
Processed
|
14/05/2024
|
|
4005721631
|
|
NAKKA LAKSHMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
166
|
Gollaprolu
|
AP-04-008-005-005/013392
()
|
0204008000NRG25020520240585347
|
02/05/2024
|
LOKA BOOREMMA
|
0204008WL019993
|
LOKA BOOREMMA
|
00468
|
UBIN0CG7123
|
1186
|
1186
|
Processed
|
14/05/2024
|
|
4005721496
|
|
LOKA BURAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
167
|
Gollaprolu
|
AP-04-008-005-005/013437
()
|
0204008000NRG25020520240585348
|
02/05/2024
|
Paiboyina Suryudu
|
0204008WL019993
|
Paiboyina Suryudu
|
00468
|
UBIN0CG7123
|
1423
|
1423
|
Processed
|
14/05/2024
|
|
4005721514
|
|
PIBOIENA SURIDU
|
UNION BANK OF INDIA(508500)
|
|
168
|
Gollaprolu
|
AP-04-008-005-005/013457
()
|
0204008000NRG25020520240585349
|
02/05/2024
|
Karri Venkataramana
|
0204008WL019993
|
Karri Venkataramana
|
00468
|
UBIN0CG7123
|
1423
|
1423
|
Processed
|
14/05/2024
|
|
4005721640
|
|
KARRI VENKATARAMANA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
169
|
Gollaprolu
|
AP-04-008-005-005/013529
()
|
0204008000NRG25020520240585350
|
02/05/2024
|
Palla Sita
|
0204008WL019993
|
Palla Sita
|
00468
|
UBIN0CG7123
|
1423
|
1423
|
Processed
|
14/05/2024
|
|
4005721593
|
|
PALLA SEETA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
170
|
Gollaprolu
|
AP-04-008-005-005/013534
()
|
0204008000NRG25020520240585875
|
02/05/2024
|
Velugu Subba rao
|
0204008WL020004
|
Velugu Subba rao
|
00468
|
UBIN0CG7123
|
1457
|
1457
|
Processed
|
14/05/2024
|
|
4005721638
|
|
VELUGU SUBBARAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
171
|
Gollaprolu
|
AP-04-008-005-005/013614
()
|
0204008000NRG25020520240585352
|
02/05/2024
|
Koppisetti Nookaratnam
|
0204008WL019993
|
Koppisetti Nookaratnam
|
00468
|
UBIN0CG7123
|
1423
|
1423
|
Processed
|
14/05/2024
|
|
4005721580
|
|
KOPPISETTI NOOKA RATNAM
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
172
|
Gollaprolu
|
AP-04-008-005-005/013615
()
|
0204008000NRG25020520240585353
|
02/05/2024
|
Ginjala krishnaveni
|
0204008WL019993
|
Ginjala krishnaveni
|
00468
|
UBIN0CG7123
|
1423
|
1423
|
Processed
|
14/05/2024
|
|
4005721595
|
|
GINJALA KRISHNAVENI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
173
|
Gollaprolu
|
AP-04-008-005-005/013671
()
|
0204008000NRG25020520240585354
|
02/05/2024
|
Ginjala Ammoji
|
0204008WL019993
|
Ginjala Ammoji
|
00468
|
UBIN0CG7123
|
949
|
949
|
Processed
|
14/05/2024
|
|
4005721654
|
|
GINJALA AMMOJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
Gollaprolu
|
AP-04-008-005-005/013819
()
|
0204008000NRG25020520240585876
|
02/05/2024
|
Manduri Varalamma
|
0204008WL020004
|
Manduri Varalamma
|
00468
|
UBIN0CG7123
|
1457
|
1457
|
Processed
|
14/05/2024
|
|
4005721482
|
|
MANDURI VARALAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
175
|
Gollaprolu
|
AP-04-008-005-005/013887
()
|
0204008000NRG25020520240585355
|
02/05/2024
|
Keethi Ramana
|
0204008WL019993
|
Keethi Ramana
|
00468
|
UBIN0CG7123
|
1423
|
1423
|
Processed
|
14/05/2024
|
|
4005721625
|
|
KEERTHI RAMANA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
176
|
Gollaprolu
|
AP-04-008-005-005/013891
()
|
0204008000NRG25020520240585356
|
02/05/2024
|
Vulavakayala Veerraju
|
0204008WL019993
|
Vulavakayala Veerraju
|
00468
|
UBIN0CG7123
|
1423
|
1423
|
Processed
|
14/05/2024
|
|
4005721531
|
|
VULAVAKAYALA VEERRAJU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
177
|
Gollaprolu
|
AP-04-008-005-005/013894
()
|
0204008000NRG25020520240585357
|
02/05/2024
|
Ganisetti Satyanarayana
|
0204008WL019993
|
Ganisetti Satyanarayana
|
00468
|
UBIN0CG7123
|
1423
|
1423
|
Processed
|
14/05/2024
|
|
4005721516
|
|
GANNISETTI SATYANARAYANA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
178
|
Gollaprolu
|
AP-04-008-005-005/013964
()
|
0204008000NRG25020520240585358
|
02/05/2024
|
Mangam Rama Nageswara Rao
|
0204008WL019993
|
Mangam Rama Nageswara Rao
|
00468
|
UBIN0CG7123
|
1423
|
1423
|
Processed
|
14/05/2024
|
|
4005721549
|
|
MANGAM RAMA NAGESWARA RAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
179
|
Gollaprolu
|
AP-04-008-005-005/014028
()
|
0204008000NRG25020520240585877
|
02/05/2024
|
Bongu Arjamma
|
0204008WL020004
|
Bongu Arjamma
|
00468
|
UBIN0CG7123
|
1457
|
1457
|
Processed
|
14/05/2024
|
|
4005721510
|
|
BONGU ARJAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
180
|
Gollaprolu
|
AP-04-008-005-005/014033
()
|
0204008000NRG25020520240585878
|
02/05/2024
|
Nagam Venkatarao
|
0204008WL020004
|
Nagam Venkatarao
|
00468
|
UBIN0CG7123
|
1214
|
1214
|
Processed
|
14/05/2024
|
|
4005721647
|
|
NAGAM VENKATARAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
181
|
Gollaprolu
|
AP-04-008-005-005/014060
()
|
0204008000NRG25020520240585359
|
02/05/2024
|
Ukkujuri Veerababu
|
0204008WL019993
|
Ukkujuri Veerababu
|
00468
|
UBIN0CG7123
|
1423
|
1423
|
Processed
|
14/05/2024
|
|
4005721617
|
|
UKKUJURI VEERABABU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
182
|
Gollaprolu
|
AP-04-008-005-005/014080
()
|
0204008000NRG25020520240585360
|
02/05/2024
|
Karri butchibabu
|
0204008WL019993
|
Karri butchibabu
|
00468
|
UBIN0CG7123
|
1423
|
1423
|
Processed
|
14/05/2024
|
|
4005721652
|
|
KARRI BUTCHIBABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
Gollaprolu
|
AP-04-008-005-005/014129
()
|
0204008000NRG25020520240585361
|
02/05/2024
|
Gorla Nagalakshmi
|
0204008WL019993
|
Gorla Nagalakshmi
|
00468
|
UBIN0CG7123
|
1423
|
1423
|
Processed
|
14/05/2024
|
|
4005721582
|
|
GORLA NAGALAKSHMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
184
|
Gollaprolu
|
AP-04-008-005-005/014195
()
|
0204008000NRG25020520240585362
|
02/05/2024
|
Reddi Chinnammulu
|
0204008WL019993
|
Reddi Chinnammulu
|
00468
|
UBIN0CG7123
|
1423
|
1423
|
Processed
|
14/05/2024
|
|
4005721494
|
|
REDDI CHINNA AMMULU
|
UNION BANK OF INDIA(508500)
|
|
185
|
Gollaprolu
|
AP-04-008-005-005/014203
()
|
0204008000NRG25020520240585363
|
02/05/2024
|
Nammi Kamaraju
|
0204008WL019993
|
Nammi Kamaraju
|
00468
|
UBIN0CG7123
|
1423
|
1423
|
Processed
|
14/05/2024
|
|
4005721619
|
|
NAMMI KAMARAJU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
186
|
Gollaprolu
|
AP-04-008-005-005/014203
()
|
0204008000NRG25020520240585364
|
02/05/2024
|
Nammi Naga Arjamma
|
0204008WL019993
|
Nammi Naga Arjamma
|
00468
|
UBIN0CG7123
|
1423
|
1423
|
Processed
|
14/05/2024
|
|
4005721547
|
|
NAMMI NAGA ARJAMMA ALIAA GOWRI LAKSHMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
187
|
Gollaprolu
|
AP-04-008-005-005/014227
()
|
0204008000NRG25020520240585365
|
02/05/2024
|
Ukkujuri Durgababu
|
0204008WL019993
|
Ukkujuri Durgababu
|
00468
|
UBIN0CG7123
|
949
|
949
|
Processed
|
14/05/2024
|
|
4005721464
|
|
U DURGAIAH ALIAS DURGA BABU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
188
|
Gollaprolu
|
AP-04-008-005-005/014229
()
|
0204008000NRG25020520240585366
|
02/05/2024
|
Veeramreddy Nagababu
|
0204008WL019993
|
Veeramreddy Nagababu
|
00468
|
UBIN0CG7123
|
1423
|
1423
|
Processed
|
14/05/2024
|
|
4005721575
|
|
VEERAMREDDY NAGABABU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
189
|
Gollaprolu
|
AP-04-008-005-005/014233
()
|
0204008000NRG25020520240585367
|
02/05/2024
|
Karri Vignewarao
|
0204008WL019993
|
Karri Vignewarao
|
00468
|
UBIN0CG7123
|
1423
|
1423
|
Processed
|
14/05/2024
|
|
4005721634
|
|
KARRI VIGNESWARAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
190
|
Gollaprolu
|
AP-04-008-005-005/014236
()
|
0204008000NRG25020520240585879
|
02/05/2024
|
Keerthi ramana
|
0204008WL020004
|
Keerthi ramana
|
00468
|
UBIN0CG7123
|
728
|
728
|
Processed
|
14/05/2024
|
|
4005721471
|
|
KIRTHI RAMANA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
191
|
Gollaprolu
|
AP-04-008-005-005/014240
()
|
0204008000NRG25020520240585368
|
02/05/2024
|
Sanboyiina Subbalakshmi
|
0204008WL019993
|
Sanboyiina Subbalakshmi
|
00468
|
UBIN0CG7123
|
1423
|
1423
|
Processed
|
14/05/2024
|
|
4005721637
|
|
SANNIBOYINA SUBBALAKSHMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
192
|
Gollaprolu
|
AP-04-008-005-005/014271
()
|
0204008000NRG25020520240585369
|
02/05/2024
|
Vulavakayala Anjaneeyulu
|
0204008WL019993
|
Vulavakayala Anjaneeyulu
|
00468
|
UBIN0CG7123
|
1423
|
1423
|
Processed
|
14/05/2024
|
|
4005721605
|
|
VULAVAKAYALA ANJANEYULU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
193
|
Gollaprolu
|
AP-04-008-005-005/014276
()
|
0204008000NRG25020520240585370
|
02/05/2024
|
Mamidi Appala Raju
|
0204008WL019993
|
Mamidi Appala Raju
|
00468
|
UBIN0CG7123
|
1423
|
1423
|
Processed
|
14/05/2024
|
|
4005721512
|
|
MAMIDI APPALARAJU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
194
|
Gollaprolu
|
AP-04-008-005-005/014277
()
|
0204008000NRG25020520240585372
|
02/05/2024
|
Isarapu Tateelu
|
0204008WL019993
|
Isarapu Tateelu
|
00468
|
UBIN0CG7123
|
1423
|
1423
|
Processed
|
14/05/2024
|
|
4005721618
|
|
ISARAPU THATEELU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
195
|
Gollaprolu
|
AP-04-008-005-005/014277
()
|
0204008000NRG25020520240585371
|
02/05/2024
|
Isarapu Venkata Lakshmi
|
0204008WL019993
|
Isarapu Venkata Lakshmi
|
00468
|
UBIN0CG7123
|
1423
|
1423
|
Processed
|
14/05/2024
|
|
4005721546
|
|
ISARAPU VENKATA LAKSHMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
196
|
Gollaprolu
|
AP-04-008-005-005/014290
()
|
0204008000NRG25020520240585373
|
02/05/2024
|
Chekkala Sattibabu
|
0204008WL019993
|
Chekkala Sattibabu
|
00468
|
UBIN0CG7123
|
1423
|
1423
|
Processed
|
14/05/2024
|
|
4005721541
|
|
CHEKKALA SATHIBABU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
197
|
Gollaprolu
|
AP-04-008-005-005/014298
()
|
0204008000NRG25020520240585881
|
02/05/2024
|
Pakkurhti Peda Gangaraju
|
0204008WL020004
|
Pakkurhti Peda Gangaraju
|
00468
|
UBIN0CG7123
|
1457
|
1457
|
Processed
|
14/05/2024
|
|
4005721507
|
|
PAKKURTHI PEDDA GANGA RAJU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
198
|
Gollaprolu
|
AP-04-008-005-005/014298
()
|
0204008000NRG25020520240585882
|
02/05/2024
|
Pakkurthi Durga
|
0204008WL020004
|
Pakkurthi Durga
|
00468
|
UBIN0CG7123
|
1457
|
1457
|
Processed
|
14/05/2024
|
|
4005721599
|
|
PAKKURTHI DURGA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
199
|
Gollaprolu
|
AP-04-008-005-005/014306
()
|
0204008000NRG25020520240585883
|
02/05/2024
|
Veeramreddy Sattibabu
|
0204008WL020004
|
Veeramreddy Sattibabu
|
00468
|
UBIN0CG7123
|
1457
|
1457
|
Processed
|
14/05/2024
|
|
4005721469
|
|
VEERAMREDDY SATHI BABU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
200
|
Gollaprolu
|
AP-04-008-005-005/014307
()
|
0204008000NRG25020520240585884
|
02/05/2024
|
Gangireddy Nageswararao
|
0204008WL020004
|
Gangireddy Nageswararao
|
00468
|
UBIN0CG7123
|
1457
|
1457
|
Processed
|
14/05/2024
|
|
4005721466
|
|
GANGIREDDY NAGESWARA RAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
201
|
Gollaprolu
|
AP-04-008-005-005/014311
()
|
0204008000NRG25020520240585374
|
02/05/2024
|
Kona Manga
|
0204008WL019993
|
Kona Manga
|
00468
|
UBIN0CG7123
|
1186
|
1186
|
Processed
|
14/05/2024
|
|
4005721563
|
|
KONA MANGA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
202
|
Gollaprolu
|
AP-04-008-005-005/014319
()
|
0204008000NRG25020520240585375
|
02/05/2024
|
Pendyala Appalaraju
|
0204008WL019993
|
Pendyala Appalaraju
|
00468
|
UBIN0CG7123
|
1423
|
1423
|
Processed
|
14/05/2024
|
|
4005721555
|
|
PENDYALA APPALARAJU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
203
|
Gollaprolu
|
AP-04-008-005-005/014330
()
|
0204008000NRG25020520240585376
|
02/05/2024
|
Mangam Venkatrao
|
0204008WL019993
|
Mangam Venkatrao
|
00468
|
UBIN0CG7123
|
1423
|
1423
|
Processed
|
14/05/2024
|
|
4005721609
|
|
MR MANGAM VENKATRAO
|
STATE BANK OF INDIA(508548)
|
|
204
|
Gollaprolu
|
AP-04-008-005-005/014450
()
|
0204008000NRG25020520240585377
|
02/05/2024
|
Buddala apparao
|
0204008WL019993
|
Buddala apparao
|
00468
|
UBIN0CG7123
|
1423
|
1423
|
Processed
|
14/05/2024
|
|
4005721509
|
|
BUDDALA APPA RAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
205
|
Gollaprolu
|
AP-04-008-005-005/014515
()
|
0204008000NRG25020520240585378
|
02/05/2024
|
Gompa Parvathi
|
0204008WL019993
|
Gompa Parvathi
|
00468
|
UBIN0CG7123
|
1423
|
1423
|
Processed
|
14/05/2024
|
|
4005721467
|
|
GAMPA PARVATHI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
206
|
Gollaprolu
|
AP-04-008-005-005/014636
()
|
0204008000NRG25020520240585379
|
02/05/2024
|
Oduboyina Mani
|
0204008WL019993
|
Oduboyina Mani
|
00468
|
UBIN0CG7123
|
1186
|
1186
|
Processed
|
14/05/2024
|
|
4005721636
|
|
ODUBOYINA MANI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
207
|
Gollaprolu
|
AP-04-008-005-005/14705
()
|
0204008000NRG25020520240585380
|
02/05/2024
|
Pampaboina Srinu
|
0204008WL019993
|
Pampaboina Srinu
|
00468
|
UBIN0CG7123
|
1423
|
1423
|
Processed
|
14/05/2024
|
|
4005721590
|
|
PAMPABOINA SRINU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
Gollaprolu
|
AP-04-008-005-005/14708
()
|
0204008000NRG25020520240585381
|
02/05/2024
|
Kodumani Veeralakshmi
|
0204008WL019993
|
Kodumani Veeralakshmi
|
00468
|
UBIN0CG7123
|
1423
|
1423
|
Processed
|
14/05/2024
|
|
4005721653
|
|
KODUMANI VEERALAKSHMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
209
|
Gollaprolu
|
AP-04-008-005-005/14721
()
|
0204008000NRG25020520240585885
|
02/05/2024
|
Badda Nagasuri
|
0204008WL020004
|
Badda Nagasuri
|
00468
|
UBIN0CG7123
|
1457
|
1457
|
Processed
|
14/05/2024
|
|
4005721645
|
|
MR NAGASURI BADDA
|
STATE BANK OF INDIA(508548)
|
|
210
|
Gollaprolu
|
AP-04-008-005-005/14730
()
|
0204008000NRG25020520240585382
|
02/05/2024
|
Kollu Krishna
|
0204008WL019993
|
Kollu Krishna
|
00468
|
UBIN0CG7123
|
1186
|
1186
|
Processed
|
14/05/2024
|
|
4005721648
|
|
KOLLU KRISHNA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
211
|
Gollaprolu
|
AP-04-008-005-005/14730
()
|
0204008000NRG25020520240585383
|
02/05/2024
|
Kollu Parvathi
|
0204008WL019993
|
Kollu Parvathi
|
00468
|
UBIN0CG7123
|
1186
|
1186
|
Processed
|
14/05/2024
|
|
4005721596
|
|
KOLLU PARVATHI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
212
|
Gollaprolu
|
AP-04-008-005-005/14749
()
|
0204008000NRG25020520240585384
|
02/05/2024
|
Koppu Nagamani
|
0204008WL019993
|
Koppu Nagamani
|
00468
|
UBIN0CG7123
|
949
|
949
|
Processed
|
14/05/2024
|
|
4005721585
|
|
KOPPU NAGAMANI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
213
|
Gollaprolu
|
AP-04-008-005-005/14750
()
|
0204008000NRG25020520240585385
|
02/05/2024
|
Bontu Ganga
|
0204008WL019993
|
Bontu Ganga
|
00468
|
UBIN0CG7123
|
1186
|
1186
|
Processed
|
14/05/2024
|
|
4005721642
|
|
BONTU GANGA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
214
|
Gollaprolu
|
AP-04-008-005-005/14752
()
|
0204008000NRG25020520240585387
|
02/05/2024
|
Gompa Ganilakshmi
|
0204008WL019993
|
Gompa Ganilakshmi
|
00468
|
UBIN0CG7123
|
1423
|
1423
|
Processed
|
14/05/2024
|
|
4005721643
|
|
GOMPA GANILAKSHMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
215
|
Gollaprolu
|
AP-04-008-005-005/14752
()
|
0204008000NRG25020520240585386
|
02/05/2024
|
Gompa Sathibabu
|
0204008WL019993
|
Gompa Sathibabu
|
00468
|
UBIN0CG7123
|
1423
|
1423
|
Processed
|
14/05/2024
|
|
4005721644
|
|
GOMPA SATTIBABU
|
INDIAN OVERSEAS BANK(508541)
|
|
216
|
Gollaprolu
|
AP-04-008-005-005/14789
()
|
0204008000NRG25020520240585388
|
02/05/2024
|
Betha Apparao
|
0204008WL019993
|
Betha Apparao
|
00468
|
UBIN0CG7123
|
1423
|
1423
|
Processed
|
14/05/2024
|
|
4005721601
|
|
BETHA APPARAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
217
|
Gollaprolu
|
AP-04-008-005-005/14791
()
|
0204008000NRG25020520240585389
|
02/05/2024
|
Mamidi Appalaraju
|
0204008WL019993
|
Mamidi Appalaraju
|
00468
|
UBIN0CG7123
|
1186
|
1186
|
Processed
|
14/05/2024
|
|
4005721655
|
|
MAMIDI APPALA RAJU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
274985
|
274985
|
|
|
|
|
|
|
|
|
218
|
Gollaprolu
|
AP-04-008-005-005/14793
()
|
0204008000NRG25020520240585390
|
02/05/2024
|
G Nagalakshmi
|
0204008WL019993
|
G Nagalakshmi
|
00691
|
IPOS0000001
|
1186
|
1186
|
Processed
|
14/05/2024
|
|
4005721438
|
|
GURUJU NAGALAKSHMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1186
|
1186
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
291147
|
291147
|
|
|
|
|
|
|
|