Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:45:23 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KAKINADA
Fto No. : AP0204008_170524APB_FTO_56720
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-04-008-003-003/14160
() 		0204008000NRG25170520241130329 17/05/2024 Dangeti Nagadurga 0204008WL030599 Dangeti Nagadurga 00032 UTIB0000008 1155 1155 Processed 22/05/2024 4221986866 DANGETI NAGADURGA BANK OF INDIA(508505)
SubTotal 1155 1155
2 Gollaprolu AP-04-008-003-003/010017
() 		0204008000NRG25170520241129596 17/05/2024 Pedapati Mary 0204008WL030599 Pedapati Mary 00048 BKID0008612 1155 1155 Processed 22/05/2024 4221986825 PEDAPUDI MERI BANK OF INDIA(508505)
SubTotal 1155 1155
3 Gollaprolu AP-04-008-003-003/010002
() 		0204008000NRG25170520241131868 17/05/2024 Kattamuri Chantamma 0204008WL030621 Kattamuri Chantamma 00048 BKID0008652 1158 1158 Processed 22/05/2024 4221986938 KATAMURI CHANTAMMA BANK OF INDIA(508505)
4 Gollaprolu AP-04-008-003-003/010002
() 		0204008000NRG25170520241131867 17/05/2024 Kattumuri Narasimha Murthy 0204008WL030621 Kattumuri Narasimha Murthy 00048 BKID0008652 1158 1158 Processed 22/05/2024 4221986588 KATTUMURI NARASIMHA MURTHY BANK OF INDIA(508505)
5 Gollaprolu AP-04-008-003-003/010007
() 		0204008000NRG25170520241131872 17/05/2024 Appalakonda 0204008WL030621 Appalakonda 00048 BKID0008652 1158 1158 Processed 22/05/2024 4221986880 VIPPARTY APPALAKONDA BANK OF INDIA(508505)
6 Gollaprolu AP-04-008-003-003/010007
() 		0204008000NRG25170520241131871 17/05/2024 Salman 0204008WL030621 Salman 00048 BKID0008652 1158 1158 Processed 22/05/2024 4221986953 VIPPARTHI SALMON BANK OF INDIA(508505)
7 Gollaprolu AP-04-008-003-003/010007
() 		0204008000NRG25170520241131873 17/05/2024 YOHAN 0204008WL030621 YOHAN 00048 BKID0008652 1158 1158 Processed 22/05/2024 4221986989 VIPPARTHI YOHAN UNION BANK OF INDIA(508500)
8 Gollaprolu AP-04-008-003-003/010012
() 		0204008000NRG25170520241131874 17/05/2024 Vipparthi Yesubabu 0204008WL030621 Vipparthi Yesubabu 00048 BKID0008652 1158 1158 Processed 22/05/2024 4221986980 VIPPARTHI YESUBABU BANK OF INDIA(508505)
9 Gollaprolu AP-04-008-003-003/010028
() 		0204008000NRG25170520241129597 17/05/2024 Peddapuram 0204008WL030599 Peddapuram 00048 BKID0008652 1155 1155 Processed 22/05/2024 4221986843 KOMMU PEDDAPURAM BANK OF INDIA(508505)
10 Gollaprolu AP-04-008-003-003/010087
() 		0204008000NRG25170520241129605 17/05/2024 Maniyamma 0204008WL030599 Maniyamma 00048 BKID0008652 1155 1155 Processed 22/05/2024 4221986686 SIVAKOTI MARIDAMMA BANK OF INDIA(508505)
11 Gollaprolu AP-04-008-003-003/010114
() 		0204008000NRG25170520241129608 17/05/2024 Dadala Varalakshmi 0204008WL030599 Dadala Varalakshmi 00048 BKID0008652 1155 1155 Processed 22/05/2024 4221986849 DADALA VARALAKSHMI BANK OF INDIA(508505)
12 Gollaprolu AP-04-008-003-003/010114
() 		0204008000NRG25170520241129607 17/05/2024 Raju Babu 0204008WL030599 Raju Babu 00048 BKID0008652 1155 1155 Processed 22/05/2024 4221986833 DADALA RAJUBABU CANARA BANK(508532)
13 Gollaprolu AP-04-008-003-003/010126
() 		0204008000NRG25170520241129610 17/05/2024 Veeraswamy 0204008WL030599 Veeraswamy 00048 BKID0008652 1155 1155 Processed 22/05/2024 4221986832 Mr DADALA VEERA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
14 Gollaprolu AP-04-008-003-003/010147
() 		0204008000NRG25170520241129611 17/05/2024 Annavaram 0204008WL030599 Annavaram 00048 BKID0008652 1155 1155 Processed 22/05/2024 4221986664 DEGALA ANNAVARAM BANK OF INDIA(508505)
15 Gollaprolu AP-04-008-003-003/010166
() 		0204008000NRG25170520241129616 17/05/2024 Daveedu 0204008WL030599 Daveedu 00048 BKID0008652 1155 1155 Processed 22/05/2024 4221986945 KONAALA DAVEEDU BANK OF INDIA(508505)
16 Gollaprolu AP-04-008-003-003/010182
() 		0204008000NRG25170520241129621 17/05/2024 Chittibabu 0204008WL030599 Chittibabu 00048 BKID0008652 1155 1155 Processed 22/05/2024 4221986613 THOTA CHITTIBABU BANK OF INDIA(508505)
17 Gollaprolu AP-04-008-003-003/010185
() 		0204008000NRG25170520241129622 17/05/2024 Satyanarayana 0204008WL030599 Satyanarayana 00048 BKID0008652 1155 1155 Processed 22/05/2024 4221986675 UMMIDI SATYANARAYANA BANK OF INDIA(508505)
18 Gollaprolu AP-04-008-003-003/010186
() 		0204008000NRG25170520241129623 17/05/2024 Buchiyya 0204008WL030599 Buchiyya 00048 BKID0008652 1155 1155 Processed 22/05/2024 4221986677 UMMIDI BUCHIYYA BANK OF INDIA(508505)
19 Gollaprolu AP-04-008-003-003/010187
() 		0204008000NRG25170520241129624 17/05/2024 Thammayya 0204008WL030599 Thammayya 00048 BKID0008652 866 866 Processed 22/05/2024 4221986909 KUNCHE TAMMAYYA BANK OF INDIA(508505)
20 Gollaprolu AP-04-008-003-003/010188
() 		0204008000NRG25170520241129625 17/05/2024 Venkatarao 0204008WL030599 Venkatarao 00048 BKID0008652 1155 1155 Processed 22/05/2024 4221986883 ULISETTI VENKATARAO INDIA POST PAYMENTS BANK LIMITED(508528)
21 Gollaprolu AP-04-008-003-003/010189
() 		0204008000NRG25170520241129626 17/05/2024 Venkanna 0204008WL030599 Venkanna 00048 BKID0008652 1155 1155 Processed 22/05/2024 4221986711 KOPPULA VENKANNA BANK OF INDIA(508505)
22 Gollaprolu AP-04-008-003-003/010197
() 		0204008000NRG25170520241129628 17/05/2024 Chakradhararao 0204008WL030599 Chakradhararao 00048 BKID0008652 1155 1155 Processed 22/05/2024 4221986644 GAJULA CHAKRADHARARAO BANK OF INDIA(508505)
23 Gollaprolu AP-04-008-003-003/010198
() 		0204008000NRG25170520241129629 17/05/2024 Narayanamurti 0204008WL030599 Narayanamurti 00048 BKID0008652 1155 1155 Processed 22/05/2024 4221986705 GAJULA NARAYANAMURTY BANK OF INDIA(508505)
24 Gollaprolu AP-04-008-003-003/010199
() 		0204008000NRG25170520241129630 17/05/2024 Subbarao 0204008WL030599 Subbarao 00048 BKID0008652 1155 1155 Processed 22/05/2024 4221986652 AKETI SUBBARAO BANK OF INDIA(508505)
25 Gollaprolu AP-04-008-003-003/010210
() 		0204008000NRG25170520241129634 17/05/2024 Dadala Rambabu 0204008WL030599 Dadala Rambabu 00048 BKID0008652 1155 1155 Processed 22/05/2024 4221986852 DADALA RAMBABU BANK OF INDIA(508505)
26 Gollaprolu AP-04-008-003-003/010220
() 		0204008000NRG25170520241129636 17/05/2024 Apparao 0204008WL030599 Apparao 00048 BKID0008652 1155 1155 Processed 22/05/2024 4221986621 NEMALA APPARAO INDIA POST PAYMENTS BANK LIMITED(508528)
27 Gollaprolu AP-04-008-003-003/010235
() 		0204008000NRG25170520241129640 17/05/2024 Suryanarayana 0204008WL030599 Suryanarayana 00048 BKID0008652 1155 1155 Processed 22/05/2024 4221986874 UMMIDI SURYANARAYANA BANK OF INDIA(508505)
28 Gollaprolu AP-04-008-003-003/010237
() 		0204008000NRG25170520241129641 17/05/2024 Nageswararao 0204008WL030599 Nageswararao 00048 BKID0008652 1155 1155 Processed 22/05/2024 4221986919 UMMIDI NAGESWARA RAO BANK OF INDIA(508505)
29 Gollaprolu AP-04-008-003-003/010238
() 		0204008000NRG25170520241129642 17/05/2024 Ummidi Suryarao 0204008WL030599 Ummidi Suryarao 00048 BKID0008652 1155 1155 Processed 22/05/2024 4221986841 UMMIDI SURYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
30 Gollaprolu AP-04-008-003-003/010249
() 		0204008000NRG25170520241129644 17/05/2024 Narayanarao 0204008WL030599 Narayanarao 00048 BKID0008652 1155 1155 Processed 22/05/2024 4221986951 UMMIDI NARAYANA RAO BANK OF INDIA(508505)
31 Gollaprolu AP-04-008-003-003/010255
() 		0204008000NRG25170520241129645 17/05/2024 Ramam 0204008WL030599 Ramam 00048 BKID0008652 1155 1155 Processed 22/05/2024 4221986831 PENUGONDA RAMAM BANK OF INDIA(508505)
32 Gollaprolu AP-04-008-003-003/010256
() 		0204008000NRG25170520241129646 17/05/2024 Gangeswarudu 0204008WL030599 Gangeswarudu 00048 BKID0008652 1155 1155 Processed 22/05/2024 4221986962 GUNDRA GANGESWARUDU BANK OF INDIA(508505)
33 Gollaprolu AP-04-008-003-003/010260
() 		0204008000NRG25170520241129647 17/05/2024 Ramamurti 0204008WL030599 Ramamurti 00048 BKID0008652 1155 1155 Processed 22/05/2024 4221986886 VELUGULA RAMAMOORTY BANK OF INDIA(508505)
34 Gollaprolu AP-04-008-003-003/010262
() 		0204008000NRG25170520241129649 17/05/2024 Maneswararao 0204008WL030599 Maneswararao 00048 BKID0008652 1155 1155 Processed 22/05/2024 4221986695 VELUGULA MANESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
35 Gollaprolu AP-04-008-003-003/010265
() 		0204008000NRG25170520241129650 17/05/2024 Govindu 0204008WL030599 Govindu 00048 BKID0008652 1155 1155 Processed 22/05/2024 4221986612 GUNTURI GOVIND INDIA POST PAYMENTS BANK LIMITED(508528)
36 Gollaprolu AP-04-008-003-003/010267
() 		0204008000NRG25170520241129651 17/05/2024 Chakrayya 0204008WL030599 Chakrayya 00048 BKID0008652 1155 1155 Processed 22/05/2024 4221986599 GATTEM CHAKRAYYA BANK OF INDIA(508505)
37 Gollaprolu AP-04-008-003-003/010276
() 		0204008000NRG25170520241129652 17/05/2024 Tatarao 0204008WL030599 Tatarao 00048 BKID0008652 1155 1155 Processed 22/05/2024 4221986709 UMMIDI TATA RAO BANK OF INDIA(508505)
38 Gollaprolu AP-04-008-003-003/010288
() 		0204008000NRG25170520241129653 17/05/2024 Peddakapu 0204008WL030599 Peddakapu 00048 BKID0008652 1155 1155 Processed 22/05/2024 4221986642 POTHULA SOMARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
39 Gollaprolu AP-04-008-003-003/010300
() 		0204008000NRG25170520241129654 17/05/2024 Jaggarao 0204008WL030599 Jaggarao 00048 BKID0008652 1155 1155 Processed 22/05/2024 4221986592 CHESETTI JAGGARAO INDIA POST PAYMENTS BANK LIMITED(508528)
40 Gollaprolu AP-04-008-003-003/010302
() 		0204008000NRG25170520241129656 17/05/2024 Ammaji 0204008WL030599 Ammaji 00048 BKID0008652 1155 1155 Processed 22/05/2024 4221986882 JAGGARAPU AMMAJI INDIA POST PAYMENTS BANK LIMITED(508528)
41 Gollaprolu AP-04-008-003-003/010304
() 		0204008000NRG25170520241129657 17/05/2024 Satyanarayana 0204008WL030599 Satyanarayana 00048 BKID0008652 866 866 Processed 22/05/2024 4221986965 KAKINADA SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
42 Gollaprolu AP-04-008-003-003/010307
() 		0204008000NRG25170520241129658 17/05/2024 Satyanarayana 0204008WL030599 Satyanarayana 00048 BKID0008652 1155 1155 Processed 22/05/2024 4221986890 SURISETTI SATTIBABU BANK OF INDIA(508505)
43 Gollaprolu AP-04-008-003-003/010310
() 		0204008000NRG25170520241129660 17/05/2024 Desinidi S Baskararao 0204008WL030599 Desinidi S Baskararao 00048 BKID0008652 1155 1155 Processed 22/05/2024 4221986587 DESINIDI S BHASKARRAO BANK OF INDIA(508505)
44 Gollaprolu AP-04-008-003-003/010316
() 		0204008000NRG25170520241129661 17/05/2024 Doolla Nageswararao 0204008WL030599 Doolla Nageswararao 00048 BKID0008652 1155 1155 Processed 22/05/2024 4221986952 DOOLLA NAGESWARARAO BANK OF INDIA(508505)
45 Gollaprolu AP-04-008-003-003/010331
() 		0204008000NRG25170520241129663 17/05/2024 Lovaraju 0204008WL030599 Lovaraju 00048 BKID0008652 866 866 Processed 22/05/2024 4221986987 CHESETTI LOVARAJU BANK OF INDIA(508505)
46 Gollaprolu AP-04-008-003-003/010346
() 		0204008000NRG25170520241129665 17/05/2024 Pusala Apparao 0204008WL030599 Pusala Apparao 00048 BKID0008652 1155 1155 Processed 22/05/2024 4221986995 POOSALA APPARAO BANK OF INDIA(508505)
47 Gollaprolu AP-04-008-003-003/010346
() 		0204008000NRG25170520241129666 17/05/2024 Raju 0204008WL030599 Raju 00048 BKID0008652 1155 1155 Processed 22/05/2024 4221986940 PUSALA RAJU BANK OF INDIA(508505)
48 Gollaprolu AP-04-008-003-003/010347
() 		0204008000NRG25170520241129667 17/05/2024 Chinayamma 0204008WL030599 Chinayamma 00048 BKID0008652 1155 1155 Processed 22/05/2024 4221986885 PUSALA CHINNAYAMMA BANK OF INDIA(508505)
49 Gollaprolu AP-04-008-003-003/010376
() 		0204008000NRG25170520241129673 17/05/2024 Nagababu 0204008WL030599 Nagababu 00048 BKID0008652 866 866 Processed 22/05/2024 4221986629 GOLLAPALLI NAGABABU BANK OF INDIA(508505)
50 Gollaprolu AP-04-008-003-003/010392
() 		0204008000NRG25170520241129676 17/05/2024 Sivakoti Chandra 0204008WL030599 Sivakoti Chandra 00048 BKID0008652 1155 1155 Processed 22/05/2024 4221986848 SIVAKOTI CHANDRA BANK OF BARODA(606985)
51 Gollaprolu AP-04-008-003-003/010413
() 		0204008000NRG25170520241129683 17/05/2024 Koiah Subbalakshmi 0204008WL030599 Koiah Subbalakshmi 00048 BKID0008652 866 866 Processed 22/05/2024 4221986899 KOIAH SUBBALAKSHMI BANK OF INDIA(508505)
52 Gollaprolu AP-04-008-003-003/010416
() 		0204008000NRG25170520241129684 17/05/2024 Veera Raju 0204008WL030599 Veera Raju 00048 BKID0008652 1155 1155 Processed 22/05/2024 4221986967 ARATAKATLA VEERRAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
53 Gollaprolu AP-04-008-003-003/010418
() 		0204008000NRG25170520241129685 17/05/2024 Manibabu 0204008WL030599 Manibabu 00048 BKID0008652 1155 1155 Processed 22/05/2024 4221986844 NANDAVARAPU MANIBABU BANK OF INDIA(508505)
54 Gollaprolu AP-04-008-003-003/010426
() 		0204008000NRG25170520241129686 17/05/2024 Ramulu 0204008WL030599 Ramulu 00048 BKID0008652 1155 1155 Processed 22/05/2024 4221986641 TALAPANTI RAMUDU INDIA POST PAYMENTS BANK LIMITED(508528)
55 Gollaprolu AP-04-008-003-003/010434
() 		0204008000NRG25170520241129687 17/05/2024 Nageswararao 0204008WL030599 Nageswararao 00048 BKID0008652 1155 1155 Processed 22/05/2024 4221986657 PENUBOTHULA NAGESWARARAO BANK OF INDIA(508505)
56 Gollaprolu AP-04-008-003-003/010458
() 		0204008000NRG25170520241129688 17/05/2024 Ganga 0204008WL030599 Ganga 00048 BKID0008652 1155 1155 Processed 22/05/2024 4221986707 VANAPALLI GANGA BANK OF INDIA(508505)
57 Gollaprolu AP-04-008-003-003/010463
() 		0204008000NRG25170520241129689 17/05/2024 Valleti Suryanarayana 0204008WL030599 Valleti Suryanarayana 00048 BKID0008652 866 866 Processed 22/05/2024 4221986631 VAYILETI SURYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
58 Gollaprolu AP-04-008-003-003/010486
() 		0204008000NRG25170520241129690 17/05/2024 Suribabu 0204008WL030599 Suribabu 00048 BKID0008652 866 866 Processed 22/05/2024 4221986842 ARATAKATLA SURI BABU BANK OF INDIA(508505)
59 Gollaprolu AP-04-008-003-003/010496
() 		0204008000NRG25170520241129691 17/05/2024 Kosireddy Dharmaraju 0204008WL030599 Kosireddy Dharmaraju 00048 BKID0008652 1155 1155 Processed 22/05/2024 4221986994 KOSIREDDI DHARAMRAJU BANK OF INDIA(508505)
60 Gollaprolu AP-04-008-003-003/010508
() 		0204008000NRG25170520241129693 17/05/2024 Ramaswamy 0204008WL030599 Ramaswamy 00048 BKID0008652 1155 1155 Processed 22/05/2024 4221986898 CHESETTI RAMA SWAMI BANK OF INDIA(508505)
61 Gollaprolu AP-04-008-003-003/010538
() 		0204008000NRG25170520241129703 17/05/2024 Inti Kanakarao 0204008WL030599 Inti Kanakarao 00048 BKID0008652 1155 1155 Processed 22/05/2024 4221986654 INTI KANAKARAO BANK OF INDIA(508505)
62 Gollaprolu AP-04-008-003-003/010541
() 		0204008000NRG25170520241129704 17/05/2024 Venkanna 0204008WL030599 Venkanna 00048 BKID0008652 1155 1155 Processed 22/05/2024 4221986590 GOPISETTI VENKATARAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
63 Gollaprolu AP-04-008-003-003/010546
() 		0204008000NRG25170520241129705 17/05/2024 Kannayya 0204008WL030599 Kannayya 00048 BKID0008652 1155 1155 Processed 22/05/2024 4221986668 YANDAPALLI KANNAYYA BANK OF INDIA(508505)
64 Gollaprolu AP-04-008-003-003/010559
() 		0204008000NRG25170520241129708 17/05/2024 Guramma 0204008WL030599 Guramma 00048 BKID0008652 1155 1155 Processed 22/05/2024 4221986875 DADALA GURAYAMMA BANK OF INDIA(508505)
65 Gollaprolu AP-04-008-003-003/010573
() 		0204008000NRG25170520241129711 17/05/2024 Kanda Bhoolakshmi 0204008WL030599 Kanda Bhoolakshmi 00048 BKID0008652 1155 1155 Processed 22/05/2024 4221986853 KANDA BHOOLAKSHMI BANK OF INDIA(508505)
66 Gollaprolu AP-04-008-003-003/010574
() 		0204008000NRG25170520241129712 17/05/2024 Kanda Ramu Babu 0204008WL030599 Kanda Ramu Babu 00048 BKID0008652 1155 1155 Processed 22/05/2024 4221986838 KANDA RAMU BABU BANK OF INDIA(508505)
67 Gollaprolu AP-04-008-003-003/010607
() 		0204008000NRG25170520241129716 17/05/2024 Lachchayya 0204008WL030599 Lachchayya 00048 BKID0008652 1155 1155 Processed 22/05/2024 4221986701 VULISHETTY LATCHA BABU BANK OF INDIA(508505)
68 Gollaprolu AP-04-008-003-003/010611
() 		0204008000NRG25170520241129717 17/05/2024 Swamy 0204008WL030599 Swamy 00048 BKID0008652 1155 1155 Processed 22/05/2024 4221986632 KAKINADA SWAMY BANK OF INDIA(508505)
69 Gollaprolu AP-04-008-003-003/010619
() 		0204008000NRG25170520241129718 17/05/2024 Pasupuleti Tata Rao 0204008WL030599 Pasupuleti Tata Rao 00048 BKID0008652 577 577 Processed 22/05/2024 4221986911 PASUPULETI TATA RAO BANK OF INDIA(508505)
70 Gollaprolu AP-04-008-003-003/010631
() 		0204008000NRG25170520241129719 17/05/2024 Satyanarayana 0204008WL030599 Satyanarayana 00048 BKID0008652 1155 1155 Processed 22/05/2024 4221986713 KAPARAPU SATYANARAYANA BANK OF INDIA(508505)
71 Gollaprolu AP-04-008-003-003/010639
() 		0204008000NRG25170520241129720 17/05/2024 Satya Arjunudu 0204008WL030599 Satya Arjunudu 00048 BKID0008652 1155 1155 Processed 22/05/2024 4221986714 DODDY SATYA ARJUNUDU INDIA POST PAYMENTS BANK LIMITED(508528)
72 Gollaprolu AP-04-008-003-003/010650
() 		0204008000NRG25170520241129723 17/05/2024 Korakuppa Apparao 0204008WL030599 Korakuppa Apparao 00048 BKID0008652 1155 1155 Processed 22/05/2024 4221986873 KORAKUPPA APPARAO INDIA POST PAYMENTS BANK LIMITED(508528)
73 Gollaprolu AP-04-008-003-003/010656
() 		0204008000NRG25170520241129724 17/05/2024 Satyanarayana 0204008WL030599 Satyanarayana 00048 BKID0008652 1155 1155 Processed 22/05/2024 4221986685 CHUKKALA SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
74 Gollaprolu AP-04-008-003-003/010695
() 		0204008000NRG25170520241129727 17/05/2024 Karneedi Suryanarayana 0204008WL030599 Karneedi Suryanarayana 00048 BKID0008652 866 866 Processed 22/05/2024 4221986693 KARNEEDI SURYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
75 Gollaprolu AP-04-008-003-003/010744
() 		0204008000NRG25170520241129732 17/05/2024 Suribabu 0204008WL030599 Suribabu 00048 BKID0008652 1155 1155 Processed 22/05/2024 4221986878 UMMIDI SURIBABU INDIA POST PAYMENTS BANK LIMITED(508528)
76 Gollaprolu AP-04-008-003-003/010750
() 		0204008000NRG25170520241129733 17/05/2024 Verraju 0204008WL030599 Verraju 00048 BKID0008652 1155 1155 Processed 22/05/2024 4221986682 GUNDRA VEERRAJU INDIA POST PAYMENTS BANK LIMITED(508528)
77 Gollaprolu AP-04-008-003-003/010751
() 		0204008000NRG25170520241129734 17/05/2024 Raghava 0204008WL030599 Raghava 00048 BKID0008652 866 866 Processed 22/05/2024 4221986684 KAPARAPU RAGHAVA INDIA POST PAYMENTS BANK LIMITED(508528)
78 Gollaprolu AP-04-008-003-003/010766
() 		0204008000NRG25170520241129736 17/05/2024 Venkataramana 0204008WL030599 Venkataramana 00048 BKID0008652 1155 1155 Processed 22/05/2024 4221986643 RAKOTI RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
79 Gollaprolu AP-04-008-003-003/010767
() 		0204008000NRG25170520241129737 17/05/2024 Apparao 0204008WL030599 Apparao 00048 BKID0008652 1155 1155 Processed 22/05/2024 4221986894 RAKOTI APPARAO INDIA POST PAYMENTS BANK LIMITED(508528)
80 Gollaprolu AP-04-008-003-003/010771
() 		0204008000NRG25170520241129738 17/05/2024 Burri Sathyanarayana 0204008WL030599 Burri Sathyanarayana 00048 BKID0008652 1155 1155 Processed 22/05/2024 4221986986 BURRI SATYANARAYANA BANK OF INDIA(508505)
81 Gollaprolu AP-04-008-003-003/010772
() 		0204008000NRG25170520241129739 17/05/2024 Nandeswarudu 0204008WL030599 Nandeswarudu 00048 BKID0008652 1155 1155 Processed 22/05/2024 4221986939 KONDEMPUDI NANDESWARUDU BANK OF INDIA(508505)
82 Gollaprolu AP-04-008-003-003/010774
() 		0204008000NRG25170520241129740 17/05/2024 Shivakoti Jyothi 0204008WL030599 Shivakoti Jyothi 00048 BKID0008652 1155 1155 Processed 22/05/2024 4221986846 SIVAKOTI JYOTHI BANK OF INDIA(508505)
83 Gollaprolu AP-04-008-003-003/010792
() 		0204008000NRG25170520241129741 17/05/2024 Jogiyya 0204008WL030599 Jogiyya 00048 BKID0008652 1155 1155 Processed 22/05/2024 4221986611 KORAKUPPA JOGIYYA BANK OF INDIA(508505)
84 Gollaprolu AP-04-008-003-003/010795
() 		0204008000NRG25170520241129742 17/05/2024 Baabulu 0204008WL030599 Baabulu 00048 BKID0008652 1155 1155 Processed 22/05/2024 4221986958 CHESETTY BABU RAO BANK OF INDIA(508505)
85 Gollaprolu AP-04-008-003-003/010854
() 		0204008000NRG25170520241129743 17/05/2024 Eswarudu 0204008WL030599 Eswarudu 00048 BKID0008652 1155 1155 Processed 22/05/2024 4221986924 MOGALI ESWARUDU BANK OF INDIA(508505)
86 Gollaprolu AP-04-008-003-003/010856
() 		0204008000NRG25170520241129744 17/05/2024 Peddavarahalu 0204008WL030599 Peddavarahalu 00048 BKID0008652 1155 1155 Processed 22/05/2024 4221986944 SOMISETTI PEDDA VARAHALU INDIA POST PAYMENTS BANK LIMITED(508528)
87 Gollaprolu AP-04-008-003-003/010858
() 		0204008000NRG25170520241129745 17/05/2024 Gadi Rambabu 0204008WL030599 Gadi Rambabu 00048 BKID0008652 1155 1155 Processed 22/05/2024 4221986857 GADI RAMBABU BANK OF INDIA(508505)
88 Gollaprolu AP-04-008-003-003/010858
() 		0204008000NRG25170520241129746 17/05/2024 Veerababu 0204008WL030599 Veerababu 00048 BKID0008652 1155 1155 Processed 22/05/2024 4221986917 GADI VEERA BABU BANK OF INDIA(508505)
89 Gollaprolu AP-04-008-003-003/010877
() 		0204008000NRG25170520241129748 17/05/2024 Chakravarthi 0204008WL030599 Chakravarthi 00048 BKID0008652 1155 1155 Processed 22/05/2024 4221986681 BANDI CHAKRAVARTHI BANK OF INDIA(508505)
90 Gollaprolu AP-04-008-003-003/010892
() 		0204008000NRG25170520241129751 17/05/2024 Chinnarao 0204008WL030599 Chinnarao 00048 BKID0008652 1155 1155 Processed 22/05/2024 4221986597 PASAGADUGULA CHINNARAO INDIA POST PAYMENTS BANK LIMITED(508528)
91 Gollaprolu AP-04-008-003-003/010904
() 		0204008000NRG25170520241129753 17/05/2024 Adilakshmi 0204008WL030599 Adilakshmi 00048 BKID0008652 577 577 Processed 22/05/2024 4221986925 NAGALLA ADILAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
92 Gollaprolu AP-04-008-003-003/010908
() 		0204008000NRG25170520241129754 17/05/2024 Rambaabu 0204008WL030599 Rambaabu 00048 BKID0008652 1155 1155 Processed 22/05/2024 4221986630 INTI KANTHAM BANK OF INDIA(508505)
93 Gollaprolu AP-04-008-003-003/010928
() 		0204008000NRG25170520241129756 17/05/2024 Veerraju 0204008WL030599 Veerraju 00048 BKID0008652 1155 1155 Processed 22/05/2024 4221986893 Mr INTI VEER THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
94 Gollaprolu AP-04-008-003-003/010957
() 		0204008000NRG25170520241129757 17/05/2024 Asheervadam 0204008WL030599 Asheervadam 00048 BKID0008652 289 289 Processed 22/05/2024 4221986850 SIVAKOTI ASEERVADAM BANK OF INDIA(508505)
95 Gollaprolu AP-04-008-003-003/010972
() 		0204008000NRG25170520241129758 17/05/2024 Gangaeswarudu 0204008WL030599 Gangaeswarudu 00048 BKID0008652 1155 1155 Processed 22/05/2024 4221986835 KUMMARI GANGA ESWARUDU BANK OF INDIA(508505)
96 Gollaprolu AP-04-008-003-003/010977
() 		0204008000NRG25170520241129759 17/05/2024 Chandrarao 0204008WL030599 Chandrarao 00048 BKID0008652 866 866 Processed 22/05/2024 4221986887 KUMMARI CHANDRA RAO BANK OF INDIA(508505)
97 Gollaprolu AP-04-008-003-003/010978
() 		0204008000NRG25170520241129760 17/05/2024 Satyavathi 0204008WL030599 Satyavathi 00048 BKID0008652 1155 1155 Processed 22/05/2024 4221986854 KUMMARI SATYAVATHI BANK OF INDIA(508505)
98 Gollaprolu AP-04-008-003-003/011025
() 		0204008000NRG25170520241129763 17/05/2024 Veramani 0204008WL030599 Veramani 00048 BKID0008652 1155 1155 Processed 22/05/2024 4221986619 VANAPALLI VEERAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
99 Gollaprolu AP-04-008-003-003/011039
() 		0204008000NRG25170520241129764 17/05/2024 Shivakoty Suryarao 0204008WL030599 Shivakoty Suryarao 00048 BKID0008652 1155 1155 Processed 22/05/2024 4221986960 SHIVAKOTY SURYARAO BANK OF INDIA(508505)
100 Gollaprolu AP-04-008-003-003/011060
() 		0204008000NRG25170520241129766 17/05/2024 Subbarao 0204008WL030599 Subbarao 00048 BKID0008652 1155 1155 Processed 22/05/2024 4221986828 Mr kommuri subbarao THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
101 Gollaprolu AP-04-008-003-003/011072
() 		0204008000NRG25170520241129771 17/05/2024 Apparao 0204008WL030599 Apparao 00048 BKID0008652 1155 1155 Processed 22/05/2024 4221986903 GUNDRA APPARAO INDIA POST PAYMENTS BANK LIMITED(508528)
102 Gollaprolu AP-04-008-003-003/011124
() 		0204008000NRG25170520241129784 17/05/2024 Gundra Ramaswamy 0204008WL030599 Gundra Ramaswamy 00048 BKID0008652 1155 1155 Processed 22/05/2024 4221986905 GUNDRA RAMASWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
103 Gollaprolu AP-04-008-003-003/011129
() 		0204008000NRG25170520241129785 17/05/2024 Srinu 0204008WL030599 Srinu 00048 BKID0008652 1155 1155 Processed 22/05/2024 4221986637 PASUPULETI SREENU INDIA POST PAYMENTS BANK LIMITED(508528)
104 Gollaprolu AP-04-008-003-003/011133
() 		0204008000NRG25170520241129787 17/05/2024 venkataramana 0204008WL030599 venkataramana 00048 BKID0008652 1155 1155 Processed 22/05/2024 4221986636 PEROORI VENKATARAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
105 Gollaprolu AP-04-008-003-003/011136
() 		0204008000NRG25170520241129788 17/05/2024 Rambabu 0204008WL030599 Rambabu 00048 BKID0008652 1155 1155 Processed 22/05/2024 4221986902 KEERTHI RAMBABU BANK OF INDIA(508505)
106 Gollaprolu AP-04-008-003-003/011138
() 		0204008000NRG25170520241129790 17/05/2024 Satyanarayana 0204008WL030599 Satyanarayana 00048 BKID0008652 1155 1155 Processed 22/05/2024 4221986591 PANKA SATYANARAYANA BANK OF INDIA(508505)
107 Gollaprolu AP-04-008-003-003/011146
() 		0204008000NRG25170520241129792 17/05/2024 nukaraju 0204008WL030599 nukaraju 00048 BKID0008652 1155 1155 Processed 22/05/2024 4221986979 AYINAVILLI NOOKARAJU BANK OF INDIA(508505)
108 Gollaprolu AP-04-008-003-003/011168
() 		0204008000NRG25170520241129794 17/05/2024 Verababu 0204008WL030599 Verababu 00048 BKID0008652 1155 1155 Processed 22/05/2024 4221986606 SIMMISETTY VEERABABU BANK OF INDIA(508505)
109 Gollaprolu AP-04-008-003-003/011172
() 		0204008000NRG25170520241129795 17/05/2024 Veeranna 0204008WL030599 Veeranna 00048 BKID0008652 1155 1155 Processed 22/05/2024 4221986694 INTI VEERANNA INDIA POST PAYMENTS BANK LIMITED(508528)
110 Gollaprolu AP-04-008-003-003/011176
() 		0204008000NRG25170520241129797 17/05/2024 Suribabu 0204008WL030599 Suribabu 00048 BKID0008652 1155 1155 Processed 22/05/2024 4221986921 BOKKISA SURIBABU BANK OF INDIA(508505)
111 Gollaprolu AP-04-008-003-003/011182
() 		0204008000NRG25170520241129799 17/05/2024 Pankaa Sattibabu 0204008WL030599 Pankaa Sattibabu 00048 BKID0008652 1155 1155 Processed 22/05/2024 4221986855 Mr PANKAA SATTIBABU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
112 Gollaprolu AP-04-008-003-003/011188
() 		0204008000NRG25170520241129800 17/05/2024 Suribabu 0204008WL030599 Suribabu 00048 BKID0008652 1155 1155 Processed 22/05/2024 4221986605 PANKA SURIBABU INDIA POST PAYMENTS BANK LIMITED(508528)
113 Gollaprolu AP-04-008-003-003/011189
() 		0204008000NRG25170520241129802 17/05/2024 China Subbarao 0204008WL030599 China Subbarao 00048 BKID0008652 1155 1155 Processed 22/05/2024 4221986950 PANKA CHIN SUBBARAO INDIA POST PAYMENTS BANK LIMITED(508528)
114 Gollaprolu AP-04-008-003-003/011190
() 		0204008000NRG25170520241129803 17/05/2024 Acharao 0204008WL030599 Acharao 00048 BKID0008652 577 577 Processed 22/05/2024 4221986897 PANKA ACCHARAO INDIA POST PAYMENTS BANK LIMITED(508528)
115 Gollaprolu AP-04-008-003-003/011206
() 		0204008000NRG25170520241129805 17/05/2024 Satyanarayana 0204008WL030599 Satyanarayana 00048 BKID0008652 1155 1155 Processed 22/05/2024 4221986829 BOMMIDI SATYANARAYNA BANK OF INDIA(508505)
116 Gollaprolu AP-04-008-003-003/011216
() 		0204008000NRG25170520241129806 17/05/2024 Babji 0204008WL030599 Babji 00048 BKID0008652 1155 1155 Processed 22/05/2024 4221986703 VELUGULA BABJI INDIA POST PAYMENTS BANK LIMITED(508528)
117 Gollaprolu AP-04-008-003-003/011228
() 		0204008000NRG25170520241129809 17/05/2024 Verabulli 0204008WL030599 Verabulli 00048 BKID0008652 1155 1155 Processed 22/05/2024 4221986679 SHIVA VEERABULLI BANK OF INDIA(508505)
118 Gollaprolu AP-04-008-003-003/011230
() 		0204008000NRG25170520241129810 17/05/2024 Subrahmanyam 0204008WL030599 Subrahmanyam 00048 BKID0008652 1155 1155 Processed 22/05/2024 4221986959 GUNDRA SUBRAMANYAM BANK OF INDIA(508505)
119 Gollaprolu AP-04-008-003-003/011234
() 		0204008000NRG25170520241129812 17/05/2024 Apparao 0204008WL030599 Apparao 00048 BKID0008652 1155 1155 Processed 22/05/2024 4221986716 NEMALA APPARAO BANK OF INDIA(508505)
120 Gollaprolu AP-04-008-003-003/011273
() 		0204008000NRG25170520241129822 17/05/2024 Adapa Nookaraju Chantibabu 0204008WL030599 Adapa Nookaraju Chantibabu 00048 BKID0008652 1155 1155 Processed 22/05/2024 4221986847 ADAPA NOOKARAJU BANK OF INDIA(508505)
121 Gollaprolu AP-04-008-003-003/011273
() 		0204008000NRG25170520241129820 17/05/2024 Balakrishna 0204008WL030599 Balakrishna 00048 BKID0008652 1155 1155 Processed 22/05/2024 4221986936 ADAPA BALARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
122 Gollaprolu AP-04-008-003-003/011323
() 		0204008000NRG25170520241129824 17/05/2024 Vvsatyanarayana 0204008WL030599 Vvsatyanarayana 00048 BKID0008652 866 866 Processed 22/05/2024 4221986645 BOMMIDI VEERAVENKATA SATYANARAYANA BANK OF INDIA(508505)
123 Gollaprolu AP-04-008-003-003/011331
() 		0204008000NRG25170520241129825 17/05/2024 Narayana 0204008WL030599 Narayana 00048 BKID0008652 1155 1155 Processed 22/05/2024 4221986601 KOSIREDDY NARAYANA BANK OF INDIA(508505)
124 Gollaprolu AP-04-008-003-003/011334
() 		0204008000NRG25170520241129827 17/05/2024 Suribabu 0204008WL030599 Suribabu 00048 BKID0008652 1155 1155 Processed 22/05/2024 4221986669 BALIPALLI SURIBABU BANK OF INDIA(508505)
125 Gollaprolu AP-04-008-003-003/011355
() 		0204008000NRG25170520241129829 17/05/2024 Venkatrao 0204008WL030599 Venkatrao 00048 BKID0008652 1155 1155 Processed 22/05/2024 4221986622 MEDIBOYINA VENKATA RAO BANK OF INDIA(508505)
126 Gollaprolu AP-04-008-003-003/011364
() 		0204008000NRG25170520241129830 17/05/2024 Perayya 0204008WL030599 Perayya 00048 BKID0008652 1155 1155 Processed 22/05/2024 4221986586 UMMIDI PERAYYA BANK OF INDIA(508505)
127 Gollaprolu AP-04-008-003-003/011378
() 		0204008000NRG25170520241129834 17/05/2024 Durga 0204008WL030599 Durga 00048 BKID0008652 1155 1155 Processed 22/05/2024 4221986946 CHITTUMURI DURGA UNION BANK OF INDIA(508500)
128 Gollaprolu AP-04-008-003-003/011378
() 		0204008000NRG25170520241129832 17/05/2024 Nageswaravu 0204008WL030599 Nageswaravu 00048 BKID0008652 1155 1155 Processed 22/05/2024 4221986947 CHITTUMURI NAGESWARARAO BANK OF INDIA(508505)
129 Gollaprolu AP-04-008-003-003/011384
() 		0204008000NRG25170520241129836 17/05/2024 Dongababu 0204008WL030599 Dongababu 00048 BKID0008652 1155 1155 Processed 22/05/2024 4221986617 BANDI DONGABABU BANK OF INDIA(508505)
130 Gollaprolu AP-04-008-003-003/011394
() 		0204008000NRG25170520241129839 17/05/2024 Lakshmi 0204008WL030599 Lakshmi 00048 BKID0008652 1155 1155 Processed 22/05/2024 4221986888 SAMANA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
131 Gollaprolu AP-04-008-003-003/011394
() 		0204008000NRG25170520241129838 17/05/2024 Satyanarayana 0204008WL030599 Satyanarayana 00048 BKID0008652 1155 1155 Processed 22/05/2024 4221986923 SAMANA SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
132 Gollaprolu AP-04-008-003-003/011440
() 		0204008000NRG25170520241129843 17/05/2024 Verababu 0204008WL030599 Verababu 00048 BKID0008652 866 866 Processed 22/05/2024 4221986985 YINTI VEERABABU BANK OF INDIA(508505)
133 Gollaprolu AP-04-008-003-003/011448
() 		0204008000NRG25170520241129847 17/05/2024 Durgamma 0204008WL030599 Durgamma 00048 BKID0008652 1155 1155 Processed 22/05/2024 4221986955 CHINTALAPUDI DURGA BANK OF INDIA(508505)
134 Gollaprolu AP-04-008-003-003/011448
() 		0204008000NRG25170520241129846 17/05/2024 Eswarudu 0204008WL030599 Eswarudu 00048 BKID0008652 1155 1155 Processed 22/05/2024 4221986620 CHINTALAPUDI ESWARUDU BANK OF INDIA(508505)
135 Gollaprolu AP-04-008-003-003/011456
() 		0204008000NRG25170520241129851 17/05/2024 Dangeti Rama Haresh 0204008WL030599 Dangeti Rama Haresh 00048 BKID0008652 1155 1155 Processed 22/05/2024 4221986984 MR DANGETI RAMA HARESH STATE BANK OF INDIA(508548)
136 Gollaprolu AP-04-008-003-003/011471
() 		0204008000NRG25170520241129857 17/05/2024 Ammaji 0204008WL030599 Ammaji 00048 BKID0008652 1443 1443 Processed 22/05/2024 4221986982 KOLLU AMMAJI BANK OF INDIA(508505)
137 Gollaprolu AP-04-008-003-003/011489
() 		0204008000NRG25170520241129860 17/05/2024 Ummidi Krishnamurti 0204008WL030599 Ummidi Krishnamurti 00048 BKID0008652 1155 1155 Processed 22/05/2024 4221986715 UMMIDI KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
138 Gollaprolu AP-04-008-003-003/011515
() 		0204008000NRG25170520241129864 17/05/2024 Satyanarayana 0204008WL030599 Satyanarayana 00048 BKID0008652 1155 1155 Processed 22/05/2024 4221986966 YINTI SATYANARAYANA BANK OF INDIA(508505)
139 Gollaprolu AP-04-008-003-003/011540
() 		0204008000NRG25170520241129871 17/05/2024 Kavatarapu Nagalakshmi 0204008WL030599 Kavatarapu Nagalakshmi 00048 BKID0008652 1155 1155 Processed 22/05/2024 4221986662 KAVATARAPU NAGALAKSHMI UNION BANK OF INDIA(508500)
140 Gollaprolu AP-04-008-003-003/011542
() 		0204008000NRG25170520241129873 17/05/2024 Chillapalli Sivaji 0204008WL030599 Chillapalli Sivaji 00048 BKID0008652 1155 1155 Processed 22/05/2024 4221986593 CHILAPALLI SIVAJI BANK OF INDIA(508505)
141 Gollaprolu AP-04-008-003-003/011565
() 		0204008000NRG25170520241129879 17/05/2024 Subhalakshmi 0204008WL030599 Subhalakshmi 00048 BKID0008652 1155 1155 Processed 22/05/2024 4221986942 THEEDA SUBBALAKSHMI UNION BANK OF INDIA(508500)
142 Gollaprolu AP-04-008-003-003/011565
() 		0204008000NRG25170520241129877 17/05/2024 Tida Satyanarayana 0204008WL030599 Tida Satyanarayana 00048 BKID0008652 1155 1155 Processed 22/05/2024 4221986609 THEEDA SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
143 Gollaprolu AP-04-008-003-003/011656
() 		0204008000NRG25170520241129889 17/05/2024 Krishnaarjunudu 0204008WL030599 Krishnaarjunudu 00048 BKID0008652 866 866 Processed 22/05/2024 4221986904 ARATAKATLA KRISHNARJUNUDU BANK OF INDIA(508505)
144 Gollaprolu AP-04-008-003-003/011661
() 		0204008000NRG25170520241129891 17/05/2024 Nukaratnam 0204008WL030599 Nukaratnam 00048 BKID0008652 1155 1155 Processed 22/05/2024 4221986954 NEMALA KRISHNA BANK OF INDIA(508505)
145 Gollaprolu AP-04-008-003-003/011669
() 		0204008000NRG25170520241129894 17/05/2024 Gattem Raju 0204008WL030599 Gattem Raju 00048 BKID0008652 1155 1155 Processed 22/05/2024 4221986892 GATTEM RAJU BANK OF INDIA(508505)
146 Gollaprolu AP-04-008-003-003/011676
() 		0204008000NRG25170520241129896 17/05/2024 Verababu 0204008WL030599 Verababu 00048 BKID0008652 1155 1155 Processed 22/05/2024 4221986610 GOLLAPALLI VEERABABU BANK OF INDIA(508505)
147 Gollaprolu AP-04-008-003-003/011678
() 		0204008000NRG25170520241129897 17/05/2024 Satyanarayana 0204008WL030599 Satyanarayana 00048 BKID0008652 1155 1155 Processed 22/05/2024 4221986704 INTI SATYANARAYANAQ BANK OF INDIA(508505)
148 Gollaprolu AP-04-008-003-003/011687
() 		0204008000NRG25170520241129899 17/05/2024 Prasad 0204008WL030599 Prasad 00048 BKID0008652 866 866 Processed 22/05/2024 4221986990 YADAALA PRASAD BANK OF INDIA(508505)
149 Gollaprolu AP-04-008-003-003/011739
() 		0204008000NRG25170520241129914 17/05/2024 Nageswararao 0204008WL030599 Nageswararao 00048 BKID0008652 1155 1155 Processed 22/05/2024 4221986851 MR OOBA NAGESWARARAO STATE BANK OF INDIA(508548)
150 Gollaprolu AP-04-008-003-003/011763
() 		0204008000NRG25170520241129918 17/05/2024 Mahalakshmi 0204008WL030599 Mahalakshmi 00048 BKID0008652 1155 1155 Processed 22/05/2024 4221986683 MURRE MAHALAKSHMI BANK OF INDIA(508505)
151 Gollaprolu AP-04-008-003-003/011775
() 		0204008000NRG25170520241129920 17/05/2024 Ramanamma 0204008WL030599 Ramanamma 00048 BKID0008652 1155 1155 Processed 22/05/2024 4221986602 JAGU RAMANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
152 Gollaprolu AP-04-008-003-003/011814
() 		0204008000NRG25170520241129922 17/05/2024 Ammaji 0204008WL030599 Ammaji 00048 BKID0008652 1155 1155 Processed 22/05/2024 4221986594 GOPU AMMAJI BANK OF INDIA(508505)
153 Gollaprolu AP-04-008-003-003/011829
() 		0204008000NRG25170520241129924 17/05/2024 Pampadamma 0204008WL030599 Pampadamma 00048 BKID0008652 1155 1155 Processed 22/05/2024 4221986634 TALAPANTEI PAMPADAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
154 Gollaprolu AP-04-008-003-003/011841
() 		0204008000NRG25170520241129933 17/05/2024 Jaggayya 0204008WL030599 Jaggayya 00048 BKID0008652 1155 1155 Processed 22/05/2024 4221986618 ADAPA JAGGAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
155 Gollaprolu AP-04-008-003-003/011841
() 		0204008000NRG25170520241129935 17/05/2024 Ramesh 0204008WL030599 Ramesh 00048 BKID0008652 1155 1155 Processed 22/05/2024 4221986862 ADAPA RAMESH BANK OF INDIA(508505)
156 Gollaprolu AP-04-008-003-003/011867
() 		0204008000NRG25170520241129939 17/05/2024 Simhadri Rao 0204008WL030599 Simhadri Rao 00048 BKID0008652 577 577 Processed 22/05/2024 4221986929 ORRE SIMHADRI RAO BANK OF INDIA(508505)
157 Gollaprolu AP-04-008-003-003/011869
() 		0204008000NRG25170520241129942 17/05/2024 Velugula Venkanna 0204008WL030599 Velugula Venkanna 00048 BKID0008652 1155 1155 Processed 22/05/2024 4221986595 VELUGULA VENKANNA INDIA POST PAYMENTS BANK LIMITED(508528)
158 Gollaprolu AP-04-008-003-003/011872
() 		0204008000NRG25170520241129944 17/05/2024 Manikyam 0204008WL030599 Manikyam 00048 BKID0008652 1155 1155 Processed 22/05/2024 4221986627 VELUGULA MANIKYAM INDIA POST PAYMENTS BANK LIMITED(508528)
159 Gollaprolu AP-04-008-003-003/011873
() 		0204008000NRG25170520241129945 17/05/2024 Rambabu 0204008WL030599 Rambabu 00048 BKID0008652 866 866 Processed 22/05/2024 4221986598 MURALASETTI RAMBABU BANK OF INDIA(508505)
160 Gollaprolu AP-04-008-003-003/011877
() 		0204008000NRG25170520241129951 17/05/2024 Ramana 0204008WL030599 Ramana 00048 BKID0008652 1155 1155 Processed 22/05/2024 4221986596 KUMPATLA RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
161 Gollaprolu AP-04-008-003-003/011881
() 		0204008000NRG25170520241129954 17/05/2024 Krishna 0204008WL030599 Krishna 00048 BKID0008652 1155 1155 Processed 22/05/2024 4221986649 BATTULA KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
162 Gollaprolu AP-04-008-003-003/011881
() 		0204008000NRG25170520241129953 17/05/2024 Simhachalam 0204008WL030599 Simhachalam 00048 BKID0008652 1155 1155 Processed 22/05/2024 4221986692 BATTULA DAYAMANI BANK OF INDIA(508505)
163 Gollaprolu AP-04-008-003-003/011884
() 		0204008000NRG25170520241129958 17/05/2024 Tatarao 0204008WL030599 Tatarao 00048 BKID0008652 1155 1155 Processed 22/05/2024 4221986941 MURALASETTI TATA RAO BANK OF INDIA(508505)
164 Gollaprolu AP-04-008-003-003/011898
() 		0204008000NRG25170520241129960 17/05/2024 Bavanarshi 0204008WL030599 Bavanarshi 00048 BKID0008652 1155 1155 Processed 22/05/2024 4221986708 NAKKA BAVANARSI INDIA POST PAYMENTS BANK LIMITED(508528)
165 Gollaprolu AP-04-008-003-003/011950
() 		0204008000NRG25170520241132274 17/05/2024 Appalaraju 0204008WL030621 Appalaraju 00048 BKID0008652 1158 1158 Processed 22/05/2024 4221986896 Pidugu Appalaraju FINO PAYMENTS BANK LTD(608001)
166 Gollaprolu AP-04-008-003-003/011950
() 		0204008000NRG25170520241132273 17/05/2024 Kondababu 0204008WL030621 Kondababu 00048 BKID0008652 1158 1158 Processed 22/05/2024 4221986661 PIDUMU KONDABABU BANK OF INDIA(508505)
167 Gollaprolu AP-04-008-003-003/011981
() 		0204008000NRG25170520241129981 17/05/2024 Subbarao 0204008WL030599 Subbarao 00048 BKID0008652 1155 1155 Processed 22/05/2024 4221986922 KARNEEDI SUBBARAO BANK OF INDIA(508505)
168 Gollaprolu AP-04-008-003-003/011983
() 		0204008000NRG25170520241129982 17/05/2024 Polayya 0204008WL030599 Polayya 00048 BKID0008652 866 866 Processed 22/05/2024 4221986639 GADI POLAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
169 Gollaprolu AP-04-008-003-003/012001
() 		0204008000NRG25170520241129984 17/05/2024 Swami 0204008WL030599 Swami 00048 BKID0008652 1155 1155 Processed 22/05/2024 4221986827 DESHALANKA SWAMY UNION BANK OF INDIA(508500)
170 Gollaprolu AP-04-008-003-003/012004
() 		0204008000NRG25170520241129986 17/05/2024 Seeta Ramaswamy 0204008WL030599 Seeta Ramaswamy 00048 BKID0008652 1155 1155 Processed 22/05/2024 4221986655 AINAVILLI SEETARAMASWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
171 Gollaprolu AP-04-008-003-003/012007
() 		0204008000NRG25170520241129988 17/05/2024 Veera Bhadra Rao 0204008WL030599 Veera Bhadra Rao 00048 BKID0008652 1155 1155 Processed 22/05/2024 4221986968 KUNCHEY VEERABHADRA RAO BANK OF INDIA(508505)
172 Gollaprolu AP-04-008-003-003/012012
() 		0204008000NRG25170520241129989 17/05/2024 Maneswararao 0204008WL030599 Maneswararao 00048 BKID0008652 1155 1155 Processed 22/05/2024 4221986626 Mr MEDIBOYINA MANISWARARAO THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
173 Gollaprolu AP-04-008-003-003/012021
() 		0204008000NRG25170520241129993 17/05/2024 Venkataramana 0204008WL030599 Venkataramana 00048 BKID0008652 1155 1155 Processed 22/05/2024 4221986648 KOTIKALAPUDI VENKATARAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
174 Gollaprolu AP-04-008-003-003/012068
() 		0204008000NRG25170520241129998 17/05/2024 Chakradharudu 0204008WL030599 Chakradharudu 00048 BKID0008652 1155 1155 Processed 22/05/2024 4221986647 SIMMISETTI CHAKRADHARUDU BANK OF INDIA(508505)
175 Gollaprolu AP-04-008-003-003/012072
() 		0204008000NRG25170520241129999 17/05/2024 Bhadram 0204008WL030599 Bhadram 00048 BKID0008652 1155 1155 Processed 22/05/2024 4221986659 ADABALA BHADRAM BANK OF INDIA(508505)
176 Gollaprolu AP-04-008-003-003/012095
() 		0204008000NRG25170520241130003 17/05/2024 Subbarao 0204008WL030599 Subbarao 00048 BKID0008652 1155 1155 Processed 22/05/2024 4221986673 SAKHUNALA SUBBARAO BANK OF INDIA(508505)
177 Gollaprolu AP-04-008-003-003/012115
() 		0204008000NRG25170520241132280 17/05/2024 Gulla Dongabbayi Dorababu 0204008WL030621 Gulla Dongabbayi Dorababu 00048 BKID0008652 1158 1158 Processed 22/05/2024 4221986860 GULLA DONGABBAYI BANK OF INDIA(508505)
178 Gollaprolu AP-04-008-003-003/012120
() 		0204008000NRG25170520241130010 17/05/2024 Koppisetty Srinu 0204008WL030599 Koppisetty Srinu 00048 BKID0008652 1155 1155 Processed 22/05/2024 4221986608 KOPPISETTI SRINU BANK OF INDIA(508505)
179 Gollaprolu AP-04-008-003-003/012121
() 		0204008000NRG25170520241130014 17/05/2024 Raju 0204008WL030599 Raju 00048 BKID0008652 1155 1155 Processed 22/05/2024 4221986997 AMUJOORI RAJU BANK OF INDIA(508505)
180 Gollaprolu AP-04-008-003-003/012122
() 		0204008000NRG25170520241130019 17/05/2024 Trimurtulu 0204008WL030599 Trimurtulu 00048 BKID0008652 1155 1155 Processed 22/05/2024 4221986861 AKULA THRIMURTHULU INDIA POST PAYMENTS BANK LIMITED(508528)
181 Gollaprolu AP-04-008-003-003/012130
() 		0204008000NRG25170520241130020 17/05/2024 Lakshmi 0204008WL030599 Lakshmi 00048 BKID0008652 1155 1155 Processed 22/05/2024 4221986653 POLISETTI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
182 Gollaprolu AP-04-008-003-003/012135
() 		0204008000NRG25170520241132282 17/05/2024 Deyyala Kamayamma 0204008WL030621 Deyyala Kamayamma 00048 BKID0008652 1158 1158 Processed 22/05/2024 4221986633 DEYYALA KAMAYAMMA BANK OF INDIA(508505)
183 Gollaprolu AP-04-008-003-003/012140
() 		0204008000NRG25170520241130022 17/05/2024 Kamaraju 0204008WL030599 Kamaraju 00048 BKID0008652 1155 1155 Processed 22/05/2024 4221986906 AMAJALA KAMA RAJU BANK OF INDIA(508505)
184 Gollaprolu AP-04-008-003-003/012141
() 		0204008000NRG25170520241132283 17/05/2024 China Manikyam 0204008WL030621 China Manikyam 00048 BKID0008652 1158 1158 Processed 22/05/2024 4221986651 AYINAVILLI MANIKYAM BANK OF INDIA(508505)
185 Gollaprolu AP-04-008-003-003/012156
() 		0204008000NRG25170520241130025 17/05/2024 Jagannadham 0204008WL030599 Jagannadham 00048 BKID0008652 1155 1155 Processed 22/05/2024 4221986918 SIMMISETTI JAGANNADHAM BANK OF INDIA(508505)
186 Gollaprolu AP-04-008-003-003/012175
() 		0204008000NRG25170520241130031 17/05/2024 Kittamma 0204008WL030599 Kittamma 00048 BKID0008652 1155 1155 Processed 22/05/2024 4221986881 BODAPATI KRISHNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
187 Gollaprolu AP-04-008-003-003/012188
() 		0204008000NRG25170520241132286 17/05/2024 Satyavathi 0204008WL030621 Satyavathi 00048 BKID0008652 1158 1158 Processed 22/05/2024 4221986700 NEMALA SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
188 Gollaprolu AP-04-008-003-003/012217
() 		0204008000NRG25170520241130038 17/05/2024 Naga Ganga 0204008WL030599 Naga Ganga 00048 BKID0008652 1155 1155 Processed 22/05/2024 4221986910 YANAMALA NAGA GANGA INDIA POST PAYMENTS BANK LIMITED(508528)
189 Gollaprolu AP-04-008-003-003/012218
() 		0204008000NRG25170520241130040 17/05/2024 Chandravati 0204008WL030599 Chandravati 00048 BKID0008652 1155 1155 Processed 22/05/2024 4221986876 NAGALLA CHANDRAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
190 Gollaprolu AP-04-008-003-003/012229
() 		0204008000NRG25170520241130045 17/05/2024 Dadala Lakshmi 0204008WL030599 Dadala Lakshmi 00048 BKID0008652 1155 1155 Processed 22/05/2024 4221986972 DADALA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
191 Gollaprolu AP-04-008-003-003/012249
() 		0204008000NRG25170520241130058 17/05/2024 Chellarao 0204008WL030599 Chellarao 00048 BKID0008652 1155 1155 Processed 22/05/2024 4221986871 DANGETI CHELLA RAO BANK OF INDIA(508505)
192 Gollaprolu AP-04-008-003-003/012255
() 		0204008000NRG25170520241130062 17/05/2024 Chesetti Satyavati 0204008WL030599 Chesetti Satyavati 00048 BKID0008652 1155 1155 Processed 22/05/2024 4221986666 CHESETTI SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
193 Gollaprolu AP-04-008-003-003/012259
() 		0204008000NRG25170520241132292 17/05/2024 Nadakurthi Anamtha 0204008WL030621 Nadakurthi Anamtha 00048 BKID0008652 1158 1158 Processed 22/05/2024 4221986993 NADAKURTHI ANAMTHA BANK OF INDIA(508505)
194 Gollaprolu AP-04-008-003-003/012259
() 		0204008000NRG25170520241132291 17/05/2024 Seeta 0204008WL030621 Seeta 00048 BKID0008652 1158 1158 Processed 22/05/2024 4221986699 NADAKURTHI SEETA UNION BANK OF INDIA(508500)
195 Gollaprolu AP-04-008-003-003/012265
() 		0204008000NRG25170520241130064 17/05/2024 santakumari 0204008WL030599 santakumari 00048 BKID0008652 1155 1155 Processed 22/05/2024 4221986837 MULAGAPATI SHANTHAKUMARI UNION BANK OF INDIA(508500)
196 Gollaprolu AP-04-008-003-003/012282
() 		0204008000NRG25170520241130065 17/05/2024 Satyavati 0204008WL030599 Satyavati 00048 BKID0008652 1155 1155 Processed 22/05/2024 4221986697 MATLA SATYAVATHI BANK OF INDIA(508505)
197 Gollaprolu AP-04-008-003-003/012329
() 		0204008000NRG25170520241130068 17/05/2024 Rambabu 0204008WL030599 Rambabu 00048 BKID0008652 1155 1155 Processed 22/05/2024 4221986671 VADLAMURI RAMBABU BANK OF INDIA(508505)
198 Gollaprolu AP-04-008-003-003/012339
() 		0204008000NRG25170520241132296 17/05/2024 Chantayya 0204008WL030621 Chantayya 00048 BKID0008652 1158 1158 Processed 22/05/2024 4221986650 VIPPARTI CHANTIYYA BANK OF INDIA(508505)
199 Gollaprolu AP-04-008-003-003/012339
() 		0204008000NRG25170520241132297 17/05/2024 Mariya 0204008WL030621 Mariya 00048 BKID0008652 1158 1158 Processed 22/05/2024 4221986719 VIPPARTHI MARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
200 Gollaprolu AP-04-008-003-003/012552
() 		0204008000NRG25170520241130069 17/05/2024 Gangarao 0204008WL030599 Gangarao 00048 BKID0008652 1155 1155 Processed 22/05/2024 4221986920 SIMMISETTI GANGA RAO BANK OF INDIA(508505)
201 Gollaprolu AP-04-008-003-003/012617
() 		0204008000NRG25170520241130074 17/05/2024 Satyanarayana 0204008WL030599 Satyanarayana 00048 BKID0008652 1155 1155 Processed 22/05/2024 4221986915 YENDAPILLI SATYANARAYANA BANK OF INDIA(508505)
202 Gollaprolu AP-04-008-003-003/012619
() 		0204008000NRG25170520241132303 17/05/2024 Vipparthi Daniyelu 0204008WL030621 Vipparthi Daniyelu 00048 BKID0008652 1158 1158 Processed 22/05/2024 4221986908 VIPPARTHI DAANIYELU INDIA POST PAYMENTS BANK LIMITED(508528)
203 Gollaprolu AP-04-008-003-003/012620
() 		0204008000NRG25170520241132304 17/05/2024 Kamayamma 0204008WL030621 Kamayamma 00048 BKID0008652 1158 1158 Processed 22/05/2024 4221986935 MURRE KAMAYAMMA BANK OF INDIA(508505)
204 Gollaprolu AP-04-008-003-003/012623
() 		0204008000NRG25170520241130075 17/05/2024 Buchiraju 0204008WL030599 Buchiraju 00048 BKID0008652 1155 1155 Processed 22/05/2024 4221986826 GUNDRA BUCHIRAJU BANK OF INDIA(508505)
205 Gollaprolu AP-04-008-003-003/012666
() 		0204008000NRG25170520241130085 17/05/2024 Lovaraju 0204008WL030599 Lovaraju 00048 BKID0008652 1155 1155 Processed 22/05/2024 4221986640 DIMMILI LOVARAJU BANK OF INDIA(508505)
206 Gollaprolu AP-04-008-003-003/012667
() 		0204008000NRG25170520241130087 17/05/2024 Apparao 0204008WL030599 Apparao 00048 BKID0008652 1155 1155 Processed 22/05/2024 4221986712 PENUGONDA APPARAO BANK OF INDIA(508505)
207 Gollaprolu AP-04-008-003-003/012671
() 		0204008000NRG25170520241130089 17/05/2024 Satyanarayana 0204008WL030599 Satyanarayana 00048 BKID0008652 1155 1155 Processed 22/05/2024 4221986889 PERURI SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
208 Gollaprolu AP-04-008-003-003/012698
() 		0204008000NRG25170520241130090 17/05/2024 Swami 0204008WL030599 Swami 00048 BKID0008652 1155 1155 Processed 22/05/2024 4221986616 PANKA SWAMI INDIA POST PAYMENTS BANK LIMITED(508528)
209 Gollaprolu AP-04-008-003-003/012733
() 		0204008000NRG25170520241130095 17/05/2024 Prasanna Kumari 0204008WL030599 Prasanna Kumari 00048 BKID0008652 1155 1155 Processed 22/05/2024 4221986963 VINTHA PRASANNA KUMARI UNION BANK OF INDIA(508500)
210 Gollaprolu AP-04-008-003-003/012736
() 		0204008000NRG25170520241130096 17/05/2024 Chakradhar 0204008WL030599 Chakradhar 00048 BKID0008652 1155 1155 Processed 22/05/2024 4221986635 JEELAKARRA CHAKRADHAR INDIA POST PAYMENTS BANK LIMITED(508528)
211 Gollaprolu AP-04-008-003-003/012741
() 		0204008000NRG25170520241132311 17/05/2024 Chittarapu Appalaraju 0204008WL030621 Chittarapu Appalaraju 00048 BKID0008652 1158 1158 Processed 22/05/2024 4221986863 CHITTARAPU APPALARAJU BANK OF INDIA(508505)
212 Gollaprolu AP-04-008-003-003/012743
() 		0204008000NRG25170520241132312 17/05/2024 Appalakonda 0204008WL030621 Appalakonda 00048 BKID0008652 868 868 Processed 22/05/2024 4221986937 DEYYALA APPALAKONDA BANK OF INDIA(508505)
213 Gollaprolu AP-04-008-003-003/012767
() 		0204008000NRG25170520241130102 17/05/2024 Rama linga satyanarayana 0204008WL030599 Rama linga satyanarayana 00048 BKID0008652 1155 1155 Processed 22/05/2024 4221986856 KORAKUPPA RAMA LINGA SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
214 Gollaprolu AP-04-008-003-003/012786
() 		0204008000NRG25170520241130104 17/05/2024 Adapa Venkatrao 0204008WL030599 Adapa Venkatrao 00048 BKID0008652 1155 1155 Processed 22/05/2024 4221986948 ADAPA VENKATA RAO BANK OF INDIA(508505)
215 Gollaprolu AP-04-008-003-003/012913
() 		0204008000NRG25170520241130109 17/05/2024 baaburaavu 0204008WL030599 baaburaavu 00048 BKID0008652 1155 1155 Processed 22/05/2024 4221986623 ULISETTI BABU RAO BANK OF INDIA(508505)
216 Gollaprolu AP-04-008-003-003/012916
() 		0204008000NRG25170520241132322 17/05/2024 manikyam 0204008WL030621 manikyam 00048 BKID0008652 1158 1158 Processed 22/05/2024 4221986879 IYANAVILLI MANIKYAM BANK OF INDIA(508505)
217 Gollaprolu AP-04-008-003-003/012936
() 		0204008000NRG25170520241132324 17/05/2024 Kukka Nagalakshmi 0204008WL030621 Kukka Nagalakshmi 00048 BKID0008652 1158 1158 Processed 22/05/2024 4221986895 KUKKA NAGALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
218 Gollaprolu AP-04-008-003-003/012936
() 		0204008000NRG25170520241132323 17/05/2024 taatabbaayi 0204008WL030621 taatabbaayi 00048 BKID0008652 1158 1158 Processed 22/05/2024 4221986975 KUKKA TATABBAIYI BANK OF INDIA(508505)
219 Gollaprolu AP-04-008-003-003/012954
() 		0204008000NRG25170520241130115 17/05/2024 Dadala Aswani 0204008WL030599 Dadala Aswani 00048 BKID0008652 1155 1155 Processed 22/05/2024 4221986864 DADALA ASWINI BANK OF INDIA(508505)
220 Gollaprolu AP-04-008-003-003/012962
() 		0204008000NRG25170520241130117 17/05/2024 apparao 0204008WL030599 apparao 00048 BKID0008652 1155 1155 Processed 22/05/2024 4221986603 BANDI APPARAO BANK OF INDIA(508505)
221 Gollaprolu AP-04-008-003-003/012975
() 		0204008000NRG25170520241130122 17/05/2024 nageswararao 0204008WL030599 nageswararao 00048 BKID0008652 866 866 Processed 22/05/2024 4221986658 INTI NAGESWARA RAO BANK OF INDIA(508505)
222 Gollaprolu AP-04-008-003-003/012978
() 		0204008000NRG25170520241130127 17/05/2024 Inti Mapiri 0204008WL030599 Inti Mapiri 00048 BKID0008652 1155 1155 Processed 22/05/2024 4221986656 INTI MAPIRI BANK OF INDIA(508505)
223 Gollaprolu AP-04-008-003-003/012984
() 		0204008000NRG25170520241130130 17/05/2024 suribabu 0204008WL030599 suribabu 00048 BKID0008652 1155 1155 Processed 22/05/2024 4221986660 SOMISETTY SURIBABU BANK OF INDIA(508505)
224 Gollaprolu AP-04-008-003-003/012985
() 		0204008000NRG25170520241130132 17/05/2024 seshukumar 0204008WL030599 seshukumar 00048 BKID0008652 1155 1155 Processed 22/05/2024 4221986914 YENDAPALLI SHESHA KUMAR BANK OF INDIA(508505)
225 Gollaprolu AP-04-008-003-003/012988
() 		0204008000NRG25170520241130134 17/05/2024 krishna 0204008WL030599 krishna 00048 BKID0008652 1155 1155 Processed 22/05/2024 4221986615 INTI KRISHNA BANK OF INDIA(508505)
226 Gollaprolu AP-04-008-003-003/012994
() 		0204008000NRG25170520241130139 17/05/2024 bhavani 0204008WL030599 bhavani 00048 BKID0008652 866 866 Processed 22/05/2024 4221986957 NALLALA BHAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
227 Gollaprolu AP-04-008-003-003/013028
() 		0204008000NRG25170520241130141 17/05/2024 Desilanka Venkata Siva 0204008WL030599 Desilanka Venkata Siva 00048 BKID0008652 1155 1155 Processed 22/05/2024 4221986930 DESALANKA VENKATA SIVA BANK OF INDIA(508505)
228 Gollaprolu AP-04-008-003-003/013039
() 		0204008000NRG25170520241130143 17/05/2024 Kommuri Papayyamma 0204008WL030599 Kommuri Papayyamma 00048 BKID0008652 1155 1155 Processed 22/05/2024 4221986674 KOMMURI PAPAYYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
229 Gollaprolu AP-04-008-003-003/013059
() 		0204008000NRG25170520241130149 17/05/2024 Giduturi Nookarathnam 0204008WL030599 Giduturi Nookarathnam 00048 BKID0008652 1155 1155 Processed 22/05/2024 4221986710 GIDUTURI NOOKA RATHNAM INDIA POST PAYMENTS BANK LIMITED(508528)
230 Gollaprolu AP-04-008-003-003/013060
() 		0204008000NRG25170520241130150 17/05/2024 siva 0204008WL030599 siva 00048 BKID0008652 1155 1155 Processed 22/05/2024 4221986667 PASUPULETI SIVA INDIA POST PAYMENTS BANK LIMITED(508528)
231 Gollaprolu AP-04-008-003-003/013102
() 		0204008000NRG25170520241130156 17/05/2024 Kukka Kakalakshmi 0204008WL030599 Kukka Kakalakshmi 00048 BKID0008652 1155 1155 Processed 22/05/2024 4221986943 KUKKA KANAKALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
232 Gollaprolu AP-04-008-003-003/013118
() 		0204008000NRG25170520241130160 17/05/2024 Gollapalli Kondalarao 0204008WL030599 Gollapalli Kondalarao 00048 BKID0008652 866 866 Processed 22/05/2024 4221986928 GOLLAPALLI KONDALARAO BANK OF INDIA(508505)
233 Gollaprolu AP-04-008-003-003/013142
() 		0204008000NRG25170520241130165 17/05/2024 Nagalla Rajulu 0204008WL030599 Nagalla Rajulu 00048 BKID0008652 1155 1155 Processed 22/05/2024 4221986969 NAGALLA RAJULU BANK OF INDIA(508505)
234 Gollaprolu AP-04-008-003-003/013153
() 		0204008000NRG25170520241130166 17/05/2024 Veeramani 0204008WL030599 Veeramani 00048 BKID0008652 1155 1155 Processed 22/05/2024 4221986949 MADIKI VEERAMANI BANK OF INDIA(508505)
235 Gollaprolu AP-04-008-003-003/013180
() 		0204008000NRG25170520241130178 17/05/2024 Macharla Lovalakshmi 0204008WL030599 Macharla Lovalakshmi 00048 BKID0008652 1155 1155 Processed 22/05/2024 4221986670 MACHARLA LOVALAKSHMI BANK OF INDIA(508505)
236 Gollaprolu AP-04-008-003-003/013185
() 		0204008000NRG25170520241130181 17/05/2024 Kameswari 0204008WL030599 Kameswari 00048 BKID0008652 1155 1155 Processed 22/05/2024 4221986978 DOOLLA KAMESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
237 Gollaprolu AP-04-008-003-003/013186
() 		0204008000NRG25170520241130182 17/05/2024 Aratakatla Nagakrishna 0204008WL030599 Aratakatla Nagakrishna 00048 BKID0008652 866 866 Processed 22/05/2024 4221986913 ARATAKATLA NAGAKRISHNA MINOR BANK OF INDIA(508505)
238 Gollaprolu AP-04-008-003-003/013191
() 		0204008000NRG25170520241130184 17/05/2024 venkataramana 0204008WL030599 venkataramana 00048 BKID0008652 1155 1155 Processed 22/05/2024 4221986717 UMMIDI VENKATESWARULU BANK OF INDIA(508505)
239 Gollaprolu AP-04-008-003-003/013199
() 		0204008000NRG25170520241130185 17/05/2024 Satyavathi 0204008WL030599 Satyavathi 00048 BKID0008652 866 866 Processed 22/05/2024 4221986663 YADALA SATYAVATHI BANK OF INDIA(508505)
240 Gollaprolu AP-04-008-003-003/013211
() 		0204008000NRG25170520241130192 17/05/2024 Madiki Veerababu 0204008WL030599 Madiki Veerababu 00048 BKID0008652 1155 1155 Processed 22/05/2024 4221986607 MADIKI VEERABABU BANK OF INDIA(508505)
241 Gollaprolu AP-04-008-003-003/013229
() 		0204008000NRG25170520241130194 17/05/2024 Suryachandra Rao 0204008WL030599 Suryachandra Rao 00048 BKID0008652 866 866 Processed 22/05/2024 4221986718 AINAVILLI SURYA CHANDRARAO BANK OF INDIA(508505)
242 Gollaprolu AP-04-008-003-003/013277
() 		0204008000NRG25170520241130202 17/05/2024 GUNDRA SEETHA RAM 0204008WL030599 GUNDRA SEETHA RAM 00048 BKID0008652 866 866 Processed 22/05/2024 4221986836 GUNDRA SEETHA RAM BANK OF INDIA(508505)
243 Gollaprolu AP-04-008-003-003/013311
() 		0204008000NRG25170520241132346 17/05/2024 lakshmi 0204008WL030621 lakshmi 00048 BKID0008652 1158 1158 Processed 22/05/2024 4221986696 SIVAKOTI LAKSHMI BANK OF INDIA(508505)
244 Gollaprolu AP-04-008-003-003/013311
() 		0204008000NRG25170520241132345 17/05/2024 SHIVAKOTY CHAKRAYYA 0204008WL030621 SHIVAKOTY CHAKRAYYA 00048 BKID0008652 1158 1158 Processed 22/05/2024 4221986934 Mr shivakoti chakrayya THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
245 Gollaprolu AP-04-008-003-003/013328
() 		0204008000NRG25170520241132347 17/05/2024 Ellapu Surya Naga Vishnu 0204008WL030621 Ellapu Surya Naga Vishnu 00048 BKID0008652 1158 1158 Processed 22/05/2024 4221986916 ELLAPU SURYA NAGA VISHNU INDIA POST PAYMENTS BANK LIMITED(508528)
246 Gollaprolu AP-04-008-003-003/013352
() 		0204008000NRG25170520241132350 17/05/2024 konda babu 0204008WL030621 konda babu 00048 BKID0008652 868 868 Processed 22/05/2024 4221986977 GOLLAPALLI KONDABABU BANK OF INDIA(508505)
247 Gollaprolu AP-04-008-003-003/013392
() 		0204008000NRG25170520241132353 17/05/2024 Durga Devi 0204008WL030621 Durga Devi 00048 BKID0008652 1158 1158 Processed 22/05/2024 4221986988 SIVAKOTI DURGADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
248 Gollaprolu AP-04-008-003-003/013412
() 		0204008000NRG25170520241132357 17/05/2024 jyothi 0204008WL030621 jyothi 00048 BKID0008652 1158 1158 Processed 22/05/2024 4221986665 CHINTALAPUDI JYOTHI BANK OF INDIA(508505)
249 Gollaprolu AP-04-008-003-003/013412
() 		0204008000NRG25170520241132356 17/05/2024 MANGABABU 0204008WL030621 MANGABABU 00048 BKID0008652 1158 1158 Processed 22/05/2024 4221986964 CHINTHALAPUDI MANGABABU BANK OF INDIA(508505)
250 Gollaprolu AP-04-008-003-003/013418
() 		0204008000NRG25170520241130209 17/05/2024 Raju 0204008WL030599 Raju 00048 BKID0008652 1155 1155 Processed 22/05/2024 4221986907 Mr DADALA RAJU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
251 Gollaprolu AP-04-008-003-003/013427
() 		0204008000NRG25170520241130210 17/05/2024 papayamma 0204008WL030599 papayamma 00048 BKID0008652 1155 1155 Processed 22/05/2024 4221986858 BATTINA PAPAYYAMMA BANK OF INDIA(508505)
252 Gollaprolu AP-04-008-003-003/013438
() 		0204008000NRG25170520241130215 17/05/2024 venkata Ramachandrarao 0204008WL030599 venkata Ramachandrarao 00048 BKID0008652 1155 1155 Processed 22/05/2024 4221986891 KOTIKALAPUDI VENKATA RAMACHANDRARAO INDIA POST PAYMENTS BANK LIMITED(508528)
253 Gollaprolu AP-04-008-003-003/013447
() 		0204008000NRG25170520241132361 17/05/2024 Krishnamurthi 0204008WL030621 Krishnamurthi 00048 BKID0008652 1158 1158 Processed 22/05/2024 4221986931 BANDI KRISHMAMURTY BANK OF INDIA(508505)
254 Gollaprolu AP-04-008-003-003/013456
() 		0204008000NRG25170520241130217 17/05/2024 satyaveni 0204008WL030599 satyaveni 00048 BKID0008652 1155 1155 Processed 22/05/2024 4221986996 PANKA SATYA VENI BANK OF INDIA(508505)
255 Gollaprolu AP-04-008-003-003/013461
() 		0204008000NRG25170520241130222 17/05/2024 Venkataramana 0204008WL030599 Venkataramana 00048 BKID0008652 1155 1155 Processed 22/05/2024 4221986638 GOLLAPALLI VENKATA RAMANA BANK OF INDIA(508505)
256 Gollaprolu AP-04-008-003-003/013501
() 		0204008000NRG25170520241132365 17/05/2024 kannayya 0204008WL030621 kannayya 00048 BKID0008652 1158 1158 Processed 22/05/2024 4221986628 KAKINADA KANNAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
257 Gollaprolu AP-04-008-003-003/013506
() 		0204008000NRG25170520241130228 17/05/2024 Nooka Raju 0204008WL030599 Nooka Raju 00048 BKID0008652 1155 1155 Processed 22/05/2024 4221986840 UMMIDI NOOKARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
258 Gollaprolu AP-04-008-003-003/013509
() 		0204008000NRG25170520241132366 17/05/2024 ramachandra rao 0204008WL030621 ramachandra rao 00048 BKID0008652 868 868 Processed 22/05/2024 4221986589 KOTHA RAMACHANDRARAO INDIA POST PAYMENTS BANK LIMITED(508528)
259 Gollaprolu AP-04-008-003-003/013511
() 		0204008000NRG25170520241130230 17/05/2024 suribabu 0204008WL030599 suribabu 00048 BKID0008652 866 866 Processed 22/05/2024 4221986961 GATTEM SURIBABU BANK OF INDIA(508505)
260 Gollaprolu AP-04-008-003-003/013516
() 		0204008000NRG25170520241130231 17/05/2024 srinu 0204008WL030599 srinu 00048 BKID0008652 1155 1155 Processed 22/05/2024 4221986900 DANGETI SRINU BANK OF INDIA(508505)
261 Gollaprolu AP-04-008-003-003/013518
() 		0204008000NRG25170520241130233 17/05/2024 Surya Chandra rao 0204008WL030599 Surya Chandra rao 00048 BKID0008652 1155 1155 Processed 22/05/2024 4221986901 DANGETI SURYA CHANDRA RAO BANK OF INDIA(508505)
262 Gollaprolu AP-04-008-003-003/013525
() 		0204008000NRG25170520241130234 17/05/2024 Nageswararao 0204008WL030599 Nageswararao 00048 BKID0008652 1155 1155 Processed 22/05/2024 4221986956 CHESETTI NAGESWARA RAO BANK OF INDIA(508505)
263 Gollaprolu AP-04-008-003-003/013527
() 		0204008000NRG25170520241132369 17/05/2024 CHANDRASEKHAR 0204008WL030621 CHANDRASEKHAR 00048 BKID0008652 1158 1158 Processed 22/05/2024 4221986834 MR SIVAKOTI CHANDHRA SEKHAR STATE BANK OF INDIA(508548)
264 Gollaprolu AP-04-008-003-003/013528
() 		0204008000NRG25170520241130236 17/05/2024 ANANTHALAKHMI 0204008WL030599 ANANTHALAKHMI 00048 BKID0008652 1155 1155 Processed 22/05/2024 4221986926 GODUGULA ANANTHLAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
265 Gollaprolu AP-04-008-003-003/013553
() 		0204008000NRG25170520241130240 17/05/2024 Manga 0204008WL030599 Manga 00048 BKID0008652 1155 1155 Processed 22/05/2024 4221986604 MIRIYALA MANGA INDIA POST PAYMENTS BANK LIMITED(508528)
266 Gollaprolu AP-04-008-003-003/013556
() 		0204008000NRG25170520241130241 17/05/2024 Venkatarayudu 0204008WL030599 Venkatarayudu 00048 BKID0008652 1155 1155 Processed 22/05/2024 4221986983 INTI VENTAKATA RAYUDU BANK OF INDIA(508505)
267 Gollaprolu AP-04-008-003-003/013560
() 		0204008000NRG25170520241132374 17/05/2024 Durgabhavani 0204008WL030621 Durgabhavani 00048 BKID0008652 1158 1158 Processed 22/05/2024 4221986933 SIDDANTAPU DURGA BHAVANI UNION BANK OF INDIA(508500)
268 Gollaprolu AP-04-008-003-003/013603
() 		0204008000NRG25170520241130251 17/05/2024 Naga durga 0204008WL030599 Naga durga 00048 BKID0008652 1155 1155 Processed 22/05/2024 4221986680 BANDI NAGADURGA INDIA POST PAYMENTS BANK LIMITED(508528)
269 Gollaprolu AP-04-008-003-003/013608
() 		0204008000NRG25170520241130252 17/05/2024 Satyanarayana 0204008WL030599 Satyanarayana 00048 BKID0008652 1155 1155 Processed 22/05/2024 4221986992 INTI SATYANARAYANA BANK OF INDIA(508505)
270 Gollaprolu AP-04-008-003-003/013638
() 		0204008000NRG25170520241130259 17/05/2024 Suryanarayana 0204008WL030599 Suryanarayana 00048 BKID0008652 1155 1155 Processed 22/05/2024 4221986672 RASAMSETTI SURYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
271 Gollaprolu AP-04-008-003-003/013643
() 		0204008000NRG25170520241132386 17/05/2024 Tirupatayya 0204008WL030621 Tirupatayya 00048 BKID0008652 1158 1158 Processed 22/05/2024 4221986872 PEDDISHETTI TIRUPATAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
272 Gollaprolu AP-04-008-003-003/013682
() 		0204008000NRG25170520241132391 17/05/2024 Naga Siva Krishnam 0204008WL030621 Naga Siva Krishnam 00048 BKID0008652 1158 1158 Processed 22/05/2024 4221986624 PILLI NAGA SIVA KRISHNA BANK OF INDIA(508505)
273 Gollaprolu AP-04-008-003-003/013692
() 		0204008000NRG25170520241130261 17/05/2024 maridayya 0204008WL030599 maridayya 00048 BKID0008652 1155 1155 Processed 22/05/2024 4221986614 RAYUDU MARIDAYYA BANK OF INDIA(508505)
274 Gollaprolu AP-04-008-003-003/013698
() 		0204008000NRG25170520241130262 17/05/2024 suribabu 0204008WL030599 suribabu 00048 BKID0008652 866 866 Processed 22/05/2024 4221986702 NAGALLA SURI BABU BANK OF INDIA(508505)
275 Gollaprolu AP-04-008-003-003/013703
() 		0204008000NRG25170520241130272 17/05/2024 Ramanamma 0204008WL030599 Ramanamma 00048 BKID0008652 866 866 Processed 22/05/2024 4221986976 CHESHETTI RAVANAMMA BANK OF INDIA(508505)
276 Gollaprolu AP-04-008-003-003/013703
() 		0204008000NRG25170520241130271 17/05/2024 Somaraju 0204008WL030599 Somaraju 00048 BKID0008652 1155 1155 Processed 22/05/2024 4221986912 CHESHETTI SOMARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
277 Gollaprolu AP-04-008-003-003/013713
() 		0204008000NRG25170520241130275 17/05/2024 Kondayya 0204008WL030599 Kondayya 00048 BKID0008652 1155 1155 Processed 22/05/2024 4221986600 MOGILI KONDAYYA BANK OF INDIA(508505)
278 Gollaprolu AP-04-008-003-003/013728
() 		0204008000NRG25170520241132398 17/05/2024 Veerabbai 0204008WL030621 Veerabbai 00048 BKID0008652 1158 1158 Processed 22/05/2024 4221986839 GARAPATI VEERABBAI BANK OF INDIA(508505)
279 Gollaprolu AP-04-008-003-003/013765
() 		0204008000NRG25170520241130285 17/05/2024 gangayya 0204008WL030599 gangayya 00048 BKID0008652 1155 1155 Processed 22/05/2024 4221986884 VULISETTI GANGAYYA BANK OF INDIA(508505)
280 Gollaprolu AP-04-008-003-003/013781
() 		0204008000NRG25170520241130287 17/05/2024 Ramanamma 0204008WL030599 Ramanamma 00048 BKID0008652 1155 1155 Processed 22/05/2024 4221986625 DONIPUDI RAMANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
281 Gollaprolu AP-04-008-003-003/013806
() 		0204008000NRG25170520241130288 17/05/2024 venkataramana 0204008WL030599 venkataramana 00048 BKID0008652 1155 1155 Processed 22/05/2024 4221986706 JEELAKARRA VEERA VENKATARAMANA BANK OF INDIA(508505)
282 Gollaprolu AP-04-008-003-003/013828
() 		0204008000NRG25170520241130289 17/05/2024 rambabu 0204008WL030599 rambabu 00048 BKID0008652 1155 1155 Processed 22/05/2024 4221986646 AYINAVILLI RAMBABU INDIA POST PAYMENTS BANK LIMITED(508528)
283 Gollaprolu AP-04-008-003-003/013830
() 		0204008000NRG25170520241132407 17/05/2024 suranna 0204008WL030621 suranna 00048 BKID0008652 1158 1158 Processed 22/05/2024 4221986859 VELUGULA SURANNA BANK OF INDIA(508505)
284 Gollaprolu AP-04-008-003-003/013839
() 		0204008000NRG25170520241132408 17/05/2024 SATYANARAYANA 0204008WL030621 SATYANARAYANA 00048 BKID0008652 1158 1158 Processed 22/05/2024 4221986830 VELUGULA SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
285 Gollaprolu AP-04-008-003-003/013842
() 		0204008000NRG25170520241130290 17/05/2024 KEERTHI APPALARAJU 0204008WL030599 KEERTHI APPALARAJU 00048 BKID0008652 1155 1155 Processed 22/05/2024 4221986932 KEERTHI APPALARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
286 Gollaprolu AP-04-008-003-003/013845
() 		0204008000NRG25170520241132409 17/05/2024 SUBRAHMANYAM 0204008WL030621 SUBRAHMANYAM 00048 BKID0008652 1158 1158 Processed 22/05/2024 4221986676 KOMMURI SUBRAHMANYAM BANK OF INDIA(508505)
287 Gollaprolu AP-04-008-003-003/013846
() 		0204008000NRG25170520241130291 17/05/2024 APPALAKONDA 0204008WL030599 APPALAKONDA 00048 BKID0008652 866 866 Processed 22/05/2024 4221986678 UGGIRALA APPALAKONDA INDIA POST PAYMENTS BANK LIMITED(508528)
288 Gollaprolu AP-04-008-003-003/013852
() 		0204008000NRG25170520241130292 17/05/2024 RAJU 0204008WL030599 RAJU 00048 BKID0008652 1155 1155 Processed 22/05/2024 4221986971 MORTHA RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
289 Gollaprolu AP-04-008-003-003/013880
() 		0204008000NRG25170520241132413 17/05/2024 BUJJAMMA 0204008WL030621 BUJJAMMA 00048 BKID0008652 1158 1158 Processed 22/05/2024 4221986991 VANAPALLI BUJJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
290 Gollaprolu AP-04-008-003-003/013907
() 		0204008000NRG25170520241132417 17/05/2024 Subrahmanyam 0204008WL030621 Subrahmanyam 00048 BKID0008652 1158 1158 Processed 22/05/2024 4221986970 PAMPANA SUBRAHMANYAM BANK OF INDIA(508505)
291 Gollaprolu AP-04-008-003-003/013909
() 		0204008000NRG25170520241132418 17/05/2024 baburao 0204008WL030621 baburao 00048 BKID0008652 1158 1158 Processed 22/05/2024 4221986698 TEEDA BABURAO BANK OF INDIA(508505)
292 Gollaprolu AP-04-008-003-003/013913
() 		0204008000NRG25170520241132419 17/05/2024 Nageswararao 0204008WL030621 Nageswararao 00048 BKID0008652 1158 1158 Processed 22/05/2024 4221986845 GULLA NAGESWARARAO BANK OF INDIA(508505)
293 Gollaprolu AP-04-008-003-003/013926
() 		0204008000NRG25170520241132422 17/05/2024 aparna 0204008WL030621 aparna 00048 BKID0008652 1158 1158 Processed 22/05/2024 4221986973 MRS DAARA APARNA STATE BANK OF INDIA(508548)
294 Gollaprolu AP-04-008-003-003/013954
() 		0204008000NRG25170520241132426 17/05/2024 NAGAMANI 0204008WL030621 NAGAMANI 00048 BKID0008652 1158 1158 Processed 22/05/2024 4221986974 VIPPARTTI NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
295 Gollaprolu AP-04-008-003-003/014026
() 		0204008000NRG25170520241130312 17/05/2024 ribka 0204008WL030599 ribka 00048 BKID0008652 1155 1155 Processed 22/05/2024 4221986877 PILLA RIBKA BANK OF INDIA(508505)
296 Gollaprolu AP-04-008-003-003/014054
() 		0204008000NRG25170520241132433 17/05/2024 Krishna 0204008WL030621 Krishna 00048 BKID0008652 1158 1158 Processed 22/05/2024 4221986927 GUNDRA KRISHNA BANK OF INDIA(508505)
297 Gollaprolu AP-04-008-003-003/14156
() 		0204008000NRG25170520241130327 17/05/2024 Bathina Aruna 0204008WL030599 Bathina Aruna 00048 BKID0008652 1155 1155 Processed 22/05/2024 4221986981 BATHINA ARUNA BANK OF INDIA(508505)
298 Gollaprolu AP-04-008-003-003/14230
() 		0204008000NRG25170520241132452 17/05/2024 Shek Ismayal 0204008WL030621 Shek Ismayal 00048 BKID0008652 1158 1158 Processed 22/05/2024 4221986999 SHEK ISMAYAL BANK OF INDIA(508505)
299 Gollaprolu AP-04-008-003-003/14230
() 		0204008000NRG25170520241132453 17/05/2024 Shek Reeshma 0204008WL030621 Shek Reeshma 00048 BKID0008652 1158 1158 Processed 22/05/2024 4221986998 SHAIK REESHMA BANK OF INDIA(508505)
SubTotal 331622 331622
300 Gollaprolu AP-04-008-003-003/013901
() 		0204008000NRG25170520241132416 17/05/2024 Siddantapu Santha Kumari 0204008WL030621 Siddantapu Santha Kumari 00048 BKID0008682 1158 1158 Processed 22/05/2024 4221986865 SANTHI KUMARI DADALA BANK OF INDIA(508505)
SubTotal 1158 1158
301 Gollaprolu AP-04-008-003-003/010533
() 		0204008000NRG25170520241129702 17/05/2024 Kaparapu Mallayya 0204008WL030599 Kaparapu Mallayya 00078 CNRB0009203 1155 1155 Processed 22/05/2024 4221986870 Mr kaparapu THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
302 Gollaprolu AP-04-008-003-003/012980
() 		0204008000NRG25170520241130129 17/05/2024 Gadi Siva 0204008WL030599 Gadi Siva 00078 CNRB0009203 1155 1155 Processed 22/05/2024 4221986869 GADHI SIVA CANARA BANK(508532)
303 Gollaprolu AP-04-008-003-003/013700
() 		0204008000NRG25170520241130267 17/05/2024 Ramakrishna 0204008WL030599 Ramakrishna 00078 CNRB0009203 866 866 Processed 22/05/2024 4221986868 GAJULA RAMAKRISHNA BANK OF INDIA(508505)
304 Gollaprolu AP-04-008-003-003/013873
() 		0204008000NRG25170520241132411 17/05/2024 satya venkata veera prasadrao 0204008WL030621 satya venkata veera prasadrao 00078 CNRB0009203 1158 1158 Processed 22/05/2024 4221986867 Mr PARVATA S THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
SubTotal 4334 4334
305 Gollaprolu AP-04-008-003-003/010370
() 		0204008000NRG25170520241129672 17/05/2024 SIVAKOTI AMBEDKAR 0204008WL030599 SIVAKOTI AMBEDKAR 00415 SBIN0001003 1155 1155 Processed 22/05/2024 4221986790 SIVAKOTI AMBEDKAR ICICI BANK LTD(508534)
SubTotal 1155 1155
306 Gollaprolu AP-04-008-003-003/013268
() 		0204008000NRG25170520241130200 17/05/2024 Srinu 0204008WL030599 Srinu 00415 SBIN0008264 1155 1155 Processed 22/05/2024 4221986818 DHADALA SRINU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1155 1155
307 Gollaprolu AP-04-008-003-003/010180
() 		0204008000NRG25170520241129619 17/05/2024 Veerabbai 0204008WL030599 Veerabbai 00415 SBIN0012990 866 866 Processed 22/05/2024 4221986780 UGGIRAALA VEERABBAYI INDIA POST PAYMENTS BANK LIMITED(508528)
308 Gollaprolu AP-04-008-003-003/010201
() 		0204008000NRG25170520241129631 17/05/2024 Manikyam 0204008WL030599 Manikyam 00415 SBIN0012990 1155 1155 Processed 22/05/2024 4221986801 MR SIMMISETTI MANIKYAM STATE BANK OF INDIA(508548)
309 Gollaprolu AP-04-008-003-003/010216
() 		0204008000NRG25170520241129635 17/05/2024 Rambabu 0204008WL030599 Rambabu 00415 SBIN0012990 1155 1155 Processed 22/05/2024 4221986791 PENUBOTHULA RAMBABU BANK OF INDIA(508505)
310 Gollaprolu AP-04-008-003-003/010261
() 		0204008000NRG25170520241129648 17/05/2024 Satyanarayana 0204008WL030599 Satyanarayana 00415 SBIN0012990 1155 1155 Processed 22/05/2024 4221986814 GUNDRA SATYANARAYANA BANK OF INDIA(508505)
311 Gollaprolu AP-04-008-003-003/010329
() 		0204008000NRG25170520241129662 17/05/2024 Satyanarayana 0204008WL030599 Satyanarayana 00415 SBIN0012990 1155 1155 Processed 22/05/2024 4221986802 AYINAVILLI SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
312 Gollaprolu AP-04-008-003-003/010397
() 		0204008000NRG25170520241129678 17/05/2024 Sarvarayudu 0204008WL030599 Sarvarayudu 00415 SBIN0012990 1155 1155 Processed 22/05/2024 4221986798 MR UMMIDI SARVARAYUDU STATE BANK OF INDIA(508548)
313 Gollaprolu AP-04-008-003-003/010523
() 		0204008000NRG25170520241129698 17/05/2024 Rambabu 0204008WL030599 Rambabu 00415 SBIN0012990 1155 1155 Processed 22/05/2024 4221986778 MR KOSIREDDY RAMBABU STATE BANK OF INDIA(508548)
314 Gollaprolu AP-04-008-003-003/010523
() 		0204008000NRG25170520241129697 17/05/2024 Satyanarayana 0204008WL030599 Satyanarayana 00415 SBIN0012990 1155 1155 Processed 22/05/2024 4221986816 MR KOSIREDDY SATYANARAYANA STATE BANK OF INDIA(508548)
315 Gollaprolu AP-04-008-003-003/010605
() 		0204008000NRG25170520241129715 17/05/2024 Uba Ravi 0204008WL030599 Uba Ravi 00415 SBIN0012990 1155 1155 Processed 22/05/2024 4221986793 UBA RAVI ICICI BANK LTD(508534)
316 Gollaprolu AP-04-008-003-003/010743
() 		0204008000NRG25170520241129731 17/05/2024 Trimurtulu 0204008WL030599 Trimurtulu 00415 SBIN0012990 1155 1155 Processed 22/05/2024 4221986799 GOLLAPALLI TRIMURTHULU INDIA POST PAYMENTS BANK LIMITED(508528)
317 Gollaprolu AP-04-008-003-003/010881
() 		0204008000NRG25170520241129750 17/05/2024 Venkateswarao 0204008WL030599 Venkateswarao 00415 SBIN0012990 866 866 Processed 22/05/2024 4221986800 MR THOTA VENKATESWARARAO STATE BANK OF INDIA(508548)
318 Gollaprolu AP-04-008-003-003/010997
() 		0204008000NRG25170520241129761 17/05/2024 Subbarao 0204008WL030599 Subbarao 00415 SBIN0012990 866 866 Processed 22/05/2024 4221986786 DESANIDI SUBHRAMANYAM BANK OF INDIA(508505)
319 Gollaprolu AP-04-008-003-003/011016
() 		0204008000NRG25170520241129762 17/05/2024 Ganapati 0204008WL030599 Ganapati 00415 SBIN0012990 1155 1155 Processed 22/05/2024 4221986794 MR MUTTUMILLI GANAPATHI STATE BANK OF INDIA(508548)
320 Gollaprolu AP-04-008-003-003/011240
() 		0204008000NRG25170520241129816 17/05/2024 Eswari 0204008WL030599 Eswari 00415 SBIN0012990 866 866 Processed 22/05/2024 4221986815 MRS NAGALLA ESWARI STATE BANK OF INDIA(508548)
321 Gollaprolu AP-04-008-003-003/011240
() 		0204008000NRG25170520241129814 17/05/2024 Lovaraju 0204008WL030599 Lovaraju 00415 SBIN0012990 866 866 Processed 22/05/2024 4221986789 NAGALLA LOVARAJU BANK OF INDIA(508505)
322 Gollaprolu AP-04-008-003-003/011456
() 		0204008000NRG25170520241129849 17/05/2024 durga prasad 0204008WL030599 durga prasad 00415 SBIN0012990 1155 1155 Processed 22/05/2024 4221986817 DANGETI DURGAPRASAD BANK OF INDIA(508505)
323 Gollaprolu AP-04-008-003-003/011476
() 		0204008000NRG25170520241129858 17/05/2024 Bapiraju 0204008WL030599 Bapiraju 00415 SBIN0012990 1155 1155 Processed 22/05/2024 4221986788 KONA BOORAYYA BANK OF INDIA(508505)
324 Gollaprolu AP-04-008-003-003/011552
() 		0204008000NRG25170520241129875 17/05/2024 Subbarao 0204008WL030599 Subbarao 00415 SBIN0012990 1155 1155 Processed 22/05/2024 4221986787 UMMIDI SUBBARAO INDIA POST PAYMENTS BANK LIMITED(508528)
325 Gollaprolu AP-04-008-003-003/011881
() 		0204008000NRG25170520241129956 17/05/2024 Battula Babulu 0204008WL030599 Battula Babulu 00415 SBIN0012990 1155 1155 Processed 22/05/2024 4221986779 Mr BABULU BATTULA INDIAN BANK(607105)
326 Gollaprolu AP-04-008-003-003/011956
() 		0204008000NRG25170520241129974 17/05/2024 Talupulu 0204008WL030599 Talupulu 00415 SBIN0012990 1155 1155 Processed 22/05/2024 4221986781 BENDHULURI VEERAMANI BANK OF INDIA(508505)
327 Gollaprolu AP-04-008-003-003/012040
() 		0204008000NRG25170520241129997 17/05/2024 Arjanna 0204008WL030599 Arjanna 00415 SBIN0012990 866 866 Processed 22/05/2024 4221986804 JEELAKARRA ARJUNUDU INDIA POST PAYMENTS BANK LIMITED(508528)
328 Gollaprolu AP-04-008-003-003/012157
() 		0204008000NRG25170520241130028 17/05/2024 Ramakrishna 0204008WL030599 Ramakrishna 00415 SBIN0012990 866 866 Processed 22/05/2024 4221986785 INTI RAMAKRISHNA BANK OF INDIA(508505)
329 Gollaprolu AP-04-008-003-003/012249
() 		0204008000NRG25170520241130059 17/05/2024 ramakrishna 0204008WL030599 ramakrishna 00415 SBIN0012990 1155 1155 Processed 22/05/2024 4221986777 MR DANGETI RAMAKRISHNA STATE BANK OF INDIA(508548)
330 Gollaprolu AP-04-008-003-003/012594
() 		0204008000NRG25170520241130071 17/05/2024 Rajubabu 0204008WL030599 Rajubabu 00415 SBIN0012990 1155 1155 Processed 22/05/2024 4221986803 MANCHELA RAJABABU INDIA POST PAYMENTS BANK LIMITED(508528)
331 Gollaprolu AP-04-008-003-003/012608
() 		0204008000NRG25170520241132302 17/05/2024 Satyanarayana 0204008WL030621 Satyanarayana 00415 SBIN0012990 1158 1158 Processed 22/05/2024 4221986783 ARATAKATLA SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
332 Gollaprolu AP-04-008-003-003/012716
() 		0204008000NRG25170520241130092 17/05/2024 Krishnamurthi 0204008WL030599 Krishnamurthi 00415 SBIN0012990 1155 1155 Processed 22/05/2024 4221986810 RAYUDU KRISHNA MURTHY INDIA POST PAYMENTS BANK LIMITED(508528)
333 Gollaprolu AP-04-008-003-003/012738
() 		0204008000NRG25170520241132310 17/05/2024 Arugulla Karunakumari 0204008WL030621 Arugulla Karunakumari 00415 SBIN0012990 1158 1158 Processed 22/05/2024 4221986819 ARUGULA KARUNA KUMARI BANK OF INDIA(508505)
334 Gollaprolu AP-04-008-003-003/012973
() 		0204008000NRG25170520241130119 17/05/2024 sivakoteswararao 0204008WL030599 sivakoteswararao 00415 SBIN0012990 1155 1155 Processed 22/05/2024 4221986797 MR DESHANEEDI SHIVA KOTESWARARAO STATE BANK OF INDIA(508548)
335 Gollaprolu AP-04-008-003-003/012976
() 		0204008000NRG25170520241130123 17/05/2024 venkataramana 0204008WL030599 venkataramana 00415 SBIN0012990 866 866 Processed 22/05/2024 4221986795 SIMMISETTY VENKATA RAMANA BANK OF INDIA(508505)
336 Gollaprolu AP-04-008-003-003/012989
() 		0204008000NRG25170520241130136 17/05/2024 vadapalli 0204008WL030599 vadapalli 00415 SBIN0012990 1155 1155 Processed 22/05/2024 4221986792 INTI VADAPALLI INDIA POST PAYMENTS BANK LIMITED(508528)
337 Gollaprolu AP-04-008-003-003/012990
() 		0204008000NRG25170520241130137 17/05/2024 chinnababu 0204008WL030599 chinnababu 00415 SBIN0012990 1155 1155 Processed 22/05/2024 4221986776 MR JYOTHULA CHINABABU STATE BANK OF INDIA(508548)
338 Gollaprolu AP-04-008-003-003/013051
() 		0204008000NRG25170520241130145 17/05/2024 ganga 0204008WL030599 ganga 00415 SBIN0012990 1155 1155 Processed 22/05/2024 4221986784 KADARI GANGA INDIA POST PAYMENTS BANK LIMITED(508528)
339 Gollaprolu AP-04-008-003-003/013161
() 		0204008000NRG25170520241130168 17/05/2024 Murre Anupama 0204008WL030599 Murre Anupama 00415 SBIN0012990 866 866 Processed 22/05/2024 4221986811 MURRE ANUPAMA UNION BANK OF INDIA(508500)
340 Gollaprolu AP-04-008-003-003/013187
() 		0204008000NRG25170520241132338 17/05/2024 satyanarayana 0204008WL030621 satyanarayana 00415 SBIN0012990 868 868 Processed 22/05/2024 4221986782 KOYYA SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
341 Gollaprolu AP-04-008-003-003/013428
() 		0204008000NRG25170520241130212 17/05/2024 chakravarthi 0204008WL030599 chakravarthi 00415 SBIN0012990 1155 1155 Processed 22/05/2024 4221986805 MR GULLA CHAKRAVARTHI STATE BANK OF INDIA(508548)
342 Gollaprolu AP-04-008-003-003/013457
() 		0204008000NRG25170520241130220 17/05/2024 Manikyam 0204008WL030599 Manikyam 00415 SBIN0012990 866 866 Processed 22/05/2024 4221986796 GOPISETTI MANIKYAM BANK OF INDIA(508505)
343 Gollaprolu AP-04-008-003-003/013685
() 		0204008000NRG25170520241132393 17/05/2024 Manneswara Rao 0204008WL030621 Manneswara Rao 00415 SBIN0012990 1158 1158 Processed 22/05/2024 4221986806 MR INTI MANESWARARAO STATE BANK OF INDIA(508548)
344 Gollaprolu AP-04-008-003-003/013740
() 		0204008000NRG25170520241130280 17/05/2024 raamaswami 0204008WL030599 raamaswami 00415 SBIN0012990 1155 1155 Processed 22/05/2024 4221986820 SHAKHA RAMASWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
345 Gollaprolu AP-04-008-003-003/013901
() 		0204008000NRG25170520241132415 17/05/2024 Dharmaraju 0204008WL030621 Dharmaraju 00415 SBIN0012990 1158 1158 Processed 22/05/2024 4221986813 SIDDANTAPU DHARMARAJU BANK OF INDIA(508505)
346 Gollaprolu AP-04-008-003-003/014041
() 		0204008000NRG25170520241130313 17/05/2024 srinu 0204008WL030599 srinu 00415 SBIN0012990 1155 1155 Processed 22/05/2024 4221986821 KEERTI SRINU INDIA POST PAYMENTS BANK LIMITED(508528)
347 Gollaprolu AP-04-008-003-003/014075
() 		0204008000NRG25170520241132435 17/05/2024 Seshakumar 0204008WL030621 Seshakumar 00415 SBIN0012990 1158 1158 Processed 22/05/2024 4221986809 MR GULLA SHESHA KUMAR STATE BANK OF INDIA(508548)
348 Gollaprolu AP-04-008-003-003/014102
() 		0204008000NRG25170520241130319 17/05/2024 VENKATA RAMANA 0204008WL030599 VENKATA RAMANA 00415 SBIN0012990 1155 1155 Processed 22/05/2024 4221986812 MR THOTA VENKATARAMANA STATE BANK OF INDIA(508548)
SubTotal 45348 45348
349 Gollaprolu AP-04-008-003-003/011856
() 		0204008000NRG25170520241129938 17/05/2024 Kurru Venkateswararao 0204008WL030599 Kurru Venkateswararao 00415 SBIN0014774 1155 1155 Processed 22/05/2024 4221986775 KURRU VENKATESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
350 Gollaprolu AP-04-008-003-003/012953
() 		0204008000NRG25170520241130113 17/05/2024 Santha Kumari 0204008WL030599 Santha Kumari 00415 SBIN0014774 866 866 Processed 22/05/2024 4221986807 KASI SANTA KUMARI BANK OF INDIA(508505)
351 Gollaprolu AP-04-008-003-003/014075
() 		0204008000NRG25170520241132436 17/05/2024 SAI RAJESWARI 0204008WL030621 SAI RAJESWARI 00415 SBIN0014774 1158 1158 Processed 22/05/2024 4221986808 MRS BODAPATI SAI RAJESWARI STATE BANK OF INDIA(508548)
SubTotal 3179 3179
352 Gollaprolu AP-04-008-003-003/010028
() 		0204008000NRG25170520241129598 17/05/2024 Kommi Lovamma 0204008WL030599 Kommi Lovamma 00468 UBIN0801445 1155 1155 Processed 22/05/2024 4221986758 KOMMU LOVAMMA BANK OF INDIA(508505)
353 Gollaprolu AP-04-008-003-003/010029
() 		0204008000NRG25170520241129599 17/05/2024 Lakshmi 0204008WL030599 Lakshmi 00468 UBIN0801445 1155 1155 Processed 22/05/2024 4221986748 KOMMU LAKSHMI UNION BANK OF INDIA(508500)
354 Gollaprolu AP-04-008-003-003/010112
() 		0204008000NRG25170520241129606 17/05/2024 Achiyamma 0204008WL030599 Achiyamma 00468 UBIN0801445 1155 1155 Processed 22/05/2024 4221986751 DADALA ATCHIYAMMA UNION BANK OF INDIA(508500)
355 Gollaprolu AP-04-008-003-003/010170
() 		0204008000NRG25170520241129617 17/05/2024 Appalakonda 0204008WL030599 Appalakonda 00468 UBIN0801445 1155 1155 Processed 22/05/2024 4221986741 SHIVAKOTI APPALAKONDA INDIA POST PAYMENTS BANK LIMITED(508528)
356 Gollaprolu AP-04-008-003-003/010180
() 		0204008000NRG25170520241129620 17/05/2024 AMMAJEE 0204008WL030599 AMMAJEE 00468 UBIN0801445 866 866 Processed 22/05/2024 4221986759 MRS UGGIRALA AMMAJEE STATE BANK OF INDIA(508548)
357 Gollaprolu AP-04-008-003-003/010195
() 		0204008000NRG25170520241129627 17/05/2024 Maniswararao 0204008WL030599 Maniswararao 00468 UBIN0801445 1155 1155 Processed 22/05/2024 4221986738 INTI MANESWAR RAO UNION BANK OF INDIA(508500)
358 Gollaprolu AP-04-008-003-003/010207
() 		0204008000NRG25170520241129632 17/05/2024 Venkata Ramana 0204008WL030599 Venkata Ramana 00468 UBIN0801445 1155 1155 Processed 22/05/2024 4221986737 BOMMIDI VENKATARAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
359 Gollaprolu AP-04-008-003-003/010225
() 		0204008000NRG25170520241129637 17/05/2024 Chakrayya 0204008WL030599 Chakrayya 00468 UBIN0801445 1155 1155 Processed 22/05/2024 4221986730 UMMIDI CHAKRAYYA UNION BANK OF INDIA(508500)
360 Gollaprolu AP-04-008-003-003/010300
() 		0204008000NRG25170520241129655 17/05/2024 Nagamani 0204008WL030599 Nagamani 00468 UBIN0801445 1155 1155 Processed 22/05/2024 4221986752 CHESETTI NAGAMANI UNION BANK OF INDIA(508500)
361 Gollaprolu AP-04-008-003-003/010510
() 		0204008000NRG25170520241129696 17/05/2024 Krishnamurthy 0204008WL030599 Krishnamurthy 00468 UBIN0801445 1155 1155 Processed 22/05/2024 4221986732 CHESETTI KRISHNAMURTY INDIA POST PAYMENTS BANK LIMITED(508528)
362 Gollaprolu AP-04-008-003-003/010560
() 		0204008000NRG25170520241129709 17/05/2024 Ratnam 0204008WL030599 Ratnam 00468 UBIN0801445 1155 1155 Processed 22/05/2024 4221986744 DADALA RATHNAM INDIA POST PAYMENTS BANK LIMITED(508528)
363 Gollaprolu AP-04-008-003-003/010562
() 		0204008000NRG25170520241129710 17/05/2024 Gopalam 0204008WL030599 Gopalam 00468 UBIN0801445 1155 1155 Processed 22/05/2024 4221986731 RAKOTI GOPALAM BANK OF INDIA(508505)
364 Gollaprolu AP-04-008-003-003/010605
() 		0204008000NRG25170520241129714 17/05/2024 Papa 0204008WL030599 Papa 00468 UBIN0801445 1155 1155 Processed 22/05/2024 4221986750 UBA PAPA BANK OF INDIA(508505)
365 Gollaprolu AP-04-008-003-003/010645
() 		0204008000NRG25170520241129721 17/05/2024 Chantamma 0204008WL030599 Chantamma 00468 UBIN0801445 1155 1155 Processed 22/05/2024 4221986733 KOSURI CHANTEMMA UNION BANK OF INDIA(508500)
366 Gollaprolu AP-04-008-003-003/010646
() 		0204008000NRG25170520241129722 17/05/2024 Naralasetty Dhanamurthy 0204008WL030599 Naralasetty Dhanamurthy 00468 UBIN0801445 1155 1155 Processed 22/05/2024 4221986756 NARALASETTY DHANAMURTHY INDIA POST PAYMENTS BANK LIMITED(508528)
367 Gollaprolu AP-04-008-003-003/010656
() 		0204008000NRG25170520241129725 17/05/2024 Nukaratnam 0204008WL030599 Nukaratnam 00468 UBIN0801445 1155 1155 Processed 22/05/2024 4221986745 CHUKKALA NOOKARATNAM INDIA POST PAYMENTS BANK LIMITED(508528)
368 Gollaprolu AP-04-008-003-003/010737
() 		0204008000NRG25170520241129730 17/05/2024 Ganesh 0204008WL030599 Ganesh 00468 UBIN0801445 577 577 Processed 22/05/2024 4221986729 UMMIDI GANESH INDIA POST PAYMENTS BANK LIMITED(508528)
369 Gollaprolu AP-04-008-003-003/011089
() 		0204008000NRG25170520241129775 17/05/2024 Degala Durgamma 0204008WL030599 Degala Durgamma 00468 UBIN0801445 866 866 Processed 22/05/2024 4221986739 DEGALA DURGA UNION BANK OF INDIA(508500)
370 Gollaprolu AP-04-008-003-003/011578
() 		0204008000NRG25170520241129883 17/05/2024 Giduthuri Lakshmi 0204008WL030599 Giduthuri Lakshmi 00468 UBIN0801445 1155 1155 Processed 22/05/2024 4221986760 GIDUTHURI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
371 Gollaprolu AP-04-008-003-003/011834
() 		0204008000NRG25170520241129927 17/05/2024 Palla Appala Narasa 0204008WL030599 Palla Appala Narasa 00468 UBIN0801445 289 289 Processed 22/05/2024 4221986746 PALLA APPALANARSA INDIA POST PAYMENTS BANK LIMITED(508528)
372 Gollaprolu AP-04-008-003-003/011839
() 		0204008000NRG25170520241129931 17/05/2024 Subbarao 0204008WL030599 Subbarao 00468 UBIN0801445 1155 1155 Processed 22/05/2024 4221986734 KAKI SUBBARAO INDIA POST PAYMENTS BANK LIMITED(508528)
373 Gollaprolu AP-04-008-003-003/011900
() 		0204008000NRG25170520241129962 17/05/2024 Tedlapu Subbalakshmi 0204008WL030599 Tedlapu Subbalakshmi 00468 UBIN0801445 1155 1155 Processed 22/05/2024 4221986763 TEDLAPU SUBBALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
374 Gollaprolu AP-04-008-003-003/012121
() 		0204008000NRG25170520241130017 17/05/2024 Manikyam 0204008WL030599 Manikyam 00468 UBIN0801445 1155 1155 Processed 22/05/2024 4221986742 AMUJOORI MANIKYAM ICICI BANK LTD(508534)
375 Gollaprolu AP-04-008-003-003/012242
() 		0204008000NRG25170520241130052 17/05/2024 Amaladasu Krishna 0204008WL030599 Amaladasu Krishna 00468 UBIN0801445 1155 1155 Processed 22/05/2024 4221986767 AMALADASU RAMAKRISHNA UNION BANK OF INDIA(508500)
376 Gollaprolu AP-04-008-003-003/012242
() 		0204008000NRG25170520241130054 17/05/2024 Amaladasu Kumari 0204008WL030599 Amaladasu Kumari 00468 UBIN0801445 1155 1155 Processed 22/05/2024 4221986766 AMALADASU KUMARI UNION BANK OF INDIA(508500)
377 Gollaprolu AP-04-008-003-003/012242
() 		0204008000NRG25170520241130050 17/05/2024 Amaladasu Nagamani 0204008WL030599 Amaladasu Nagamani 00468 UBIN0801445 577 577 Processed 22/05/2024 4221986747 AMALADASU NAGAMANI UNION BANK OF INDIA(508500)
378 Gollaprolu AP-04-008-003-003/012255
() 		0204008000NRG25170520241130061 17/05/2024 Venkataramana 0204008WL030599 Venkataramana 00468 UBIN0801445 1155 1155 Processed 22/05/2024 4221986749 CHESETTI VENKATARAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
379 Gollaprolu AP-04-008-003-003/012977
() 		0204008000NRG25170520241130125 17/05/2024 nageswararao 0204008WL030599 nageswararao 00468 UBIN0801445 866 866 Processed 22/05/2024 4221986735 KOPPILA NAGESWARA RAO BANK OF INDIA(508505)
380 Gollaprolu AP-04-008-003-003/013348
() 		0204008000NRG25170520241132349 17/05/2024 sarojini 0204008WL030621 sarojini 00468 UBIN0801445 1158 1158 Processed 22/05/2024 4221986743 CHESETTY SAROJINI UNION BANK OF INDIA(508500)
381 Gollaprolu AP-04-008-003-003/013414
() 		0204008000NRG25170520241132358 17/05/2024 APPARAO 0204008WL030621 APPARAO 00468 UBIN0801445 1158 1158 Processed 22/05/2024 4221986736 MR CHINTALAPUDI APPA RAO STATE BANK OF INDIA(508548)
382 Gollaprolu AP-04-008-003-003/013479
() 		0204008000NRG25170520241130225 17/05/2024 devi 0204008WL030599 devi 00468 UBIN0801445 1155 1155 Processed 22/05/2024 4221986754 PIDUGU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
383 Gollaprolu AP-04-008-003-003/013527
() 		0204008000NRG25170520241132370 17/05/2024 Sivakoti Chandini 0204008WL030621 Sivakoti Chandini 00468 UBIN0801445 1158 1158 Processed 22/05/2024 4221986768 SIVAKOTI CHANDINI INDIA POST PAYMENTS BANK LIMITED(508528)
384 Gollaprolu AP-04-008-003-003/013560
() 		0204008000NRG25170520241132373 17/05/2024 Apparao 0204008WL030621 Apparao 00468 UBIN0801445 1158 1158 Processed 22/05/2024 4221986757 SIDDANTAPU APPARAO UNION BANK OF INDIA(508500)
385 Gollaprolu AP-04-008-003-003/013698
() 		0204008000NRG25170520241130264 17/05/2024 nagalakshmi 0204008WL030599 nagalakshmi 00468 UBIN0801445 866 866 Processed 22/05/2024 4221986753 NAGALLA NAGALAKSHMI UNION BANK OF INDIA(508500)
386 Gollaprolu AP-04-008-003-003/013707
() 		0204008000NRG25170520241130274 17/05/2024 Satyanarayana 0204008WL030599 Satyanarayana 00468 UBIN0801445 577 577 Processed 22/05/2024 4221986764 KOTIKALAPUDI SATYANARAYANA BANK OF INDIA(508505)
387 Gollaprolu AP-04-008-003-003/013748
() 		0204008000NRG25170520241130283 17/05/2024 Sesha venkatarao 0204008WL030599 Sesha venkatarao 00468 UBIN0801445 1155 1155 Processed 22/05/2024 4221986765 AKULA SESHA VENKATRAO INDIA POST PAYMENTS BANK LIMITED(508528)
388 Gollaprolu AP-04-008-003-003/013862
() 		0204008000NRG25170520241130293 17/05/2024 Jeelakarra varalakshmi 0204008WL030599 Jeelakarra varalakshmi 00468 UBIN0801445 1155 1155 Processed 22/05/2024 4221986761 JILAKARRA VARALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
389 Gollaprolu AP-04-008-003-003/013913
() 		0204008000NRG25170520241132420 17/05/2024 Bebi 0204008WL030621 Bebi 00468 UBIN0801445 1158 1158 Processed 22/05/2024 4221986740 GULLA BEBY UNION BANK OF INDIA(508500)
390 Gollaprolu AP-04-008-003-003/013958
() 		0204008000NRG25170520241130304 17/05/2024 ganga bhavani 0204008WL030599 ganga bhavani 00468 UBIN0801445 866 866 Processed 22/05/2024 4221986755 INTI GANGABHAVANI UNION BANK OF INDIA(508500)
391 Gollaprolu AP-04-008-003-003/013965
() 		0204008000NRG25170520241130305 17/05/2024 lakshmi 0204008WL030599 lakshmi 00468 UBIN0801445 1155 1155 Processed 22/05/2024 4221986762 PANTAM LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
392 Gollaprolu AP-04-008-003-003/14111
() 		0204008000NRG25170520241130320 17/05/2024 JOGA AMMAJI 0204008WL030599 JOGA AMMAJI 00468 UBIN0801445 1155 1155 Processed 22/05/2024 4221986769 JOGA AMMAJI CITY UNION BANK LIMITED(607324)
SubTotal 43325 43325
393 Gollaprolu AP-04-008-003-003/011103
() 		0204008000NRG25170520241129776 17/05/2024 Chellarao 0204008WL030599 Chellarao 00468 UBIN0804321 1155 1155 Processed 22/05/2024 4221986770 A CHELLA RAO UNION BANK OF INDIA(508500)
SubTotal 1155 1155
394 Gollaprolu AP-04-008-003-003/013199
() 		0204008000NRG25170520241130188 17/05/2024 Apparao 0204008WL030599 Apparao 00468 UBIN0805611 1155 1155 Processed 22/05/2024 4221986772 YADALA APPA RAO UNION BANK OF INDIA(508500)
395 Gollaprolu AP-04-008-003-003/013714
() 		0204008000NRG25170520241130277 17/05/2024 Nageswara rao 0204008WL030599 Nageswara rao 00468 UBIN0805611 577 577 Processed 22/05/2024 4221986771 POTHULA NAGESWARAO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1732 1732
396 Gollaprolu AP-04-008-003-003/011977
() 		0204008000NRG25170520241129979 17/05/2024 Satyanarayana 0204008WL030599 Satyanarayana 00468 UBIN0809675 1155 1155 Processed 22/05/2024 4221986774 DESHANEEDI SATYANARAYANA PUNJAB NATIONAL BANK(508568)
397 Gollaprolu AP-04-008-003-003/013439
() 		0204008000NRG25170520241132360 17/05/2024 Srinivasu 0204008WL030621 Srinivasu 00468 UBIN0809675 1158 1158 Processed 22/05/2024 4221986773 KOMMURI SRINUVASU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2313 2313
398 Gollaprolu AP-04-008-003-003/013866
() 		0204008000NRG25170520241130294 17/05/2024 Ponnaganti Baburao 0204008WL030599 Ponnaganti Baburao 00468 UBIN0CG7088 1155 1155 Processed 22/05/2024 4221986822 PONNAGANTI BABU RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 1155 1155
399 Gollaprolu AP-04-008-003-003/012115
() 		0204008000NRG25170520241132281 17/05/2024 Gulla Mariya 0204008WL030621 Gulla Mariya 00468 UBIN0CG7196 1158 1158 Processed 22/05/2024 4221986824 GULLA MARIYA BANK OF INDIA(508505)
400 Gollaprolu AP-04-008-003-003/013877
() 		0204008000NRG25170520241132412 17/05/2024 Gulla Soniya 0204008WL030621 Gulla Soniya 00468 UBIN0CG7196 1158 1158 Processed 22/05/2024 4221986823 GULLA SONIYA CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 2316 2316
401 Gollaprolu AP-04-008-003-003/010209
() 		0204008000NRG25170520241129633 17/05/2024 Bommidi Venkataramana 0204008WL030599 Bommidi Venkataramana 00691 IPOS0000001 1155 1155 Processed 22/05/2024 4221986687 BOMMIDI VENKATARAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
402 Gollaprolu AP-04-008-003-003/011471
() 		0204008000NRG25170520241129855 17/05/2024 Kollu Baburao 0204008WL030599 Kollu Baburao 00691 IPOS0000001 1155 1155 Processed 22/05/2024 4221986688 KOLLU BABURAO INDIA POST PAYMENTS BANK LIMITED(508528)
403 Gollaprolu AP-04-008-003-003/011578
() 		0204008000NRG25170520241129885 17/05/2024 Giduturi Veerraju 0204008WL030599 Giduturi Veerraju 00691 IPOS0000001 1155 1155 Processed 22/05/2024 4221986728 GIDUTURI VEERRAJU INDIA POST PAYMENTS BANK LIMITED(508528)
404 Gollaprolu AP-04-008-003-003/012021
() 		0204008000NRG25170520241129995 17/05/2024 Kotikalapudi Uday Kiran 0204008WL030599 Kotikalapudi Uday Kiran 00691 IPOS0000001 1155 1155 Processed 22/05/2024 4221986727 KOTIKALAPUDI UDAY KIRAN INDIA POST PAYMENTS BANK LIMITED(508528)
405 Gollaprolu AP-04-008-003-003/012245
() 		0204008000NRG25170520241130056 17/05/2024 V.V. Bhadrarao 0204008WL030599 V.V. Bhadrarao 00691 IPOS0000001 1155 1155 Processed 22/05/2024 4221986690 VELUGULU VEERA BHADARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
406 Gollaprolu AP-04-008-003-003/012751
() 		0204008000NRG25170520241132314 17/05/2024 Sivakoti Nookaraju 0204008WL030621 Sivakoti Nookaraju 00691 IPOS0000001 1158 1158 Processed 22/05/2024 4221986726 SIVAKOTI NOOKARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
407 Gollaprolu AP-04-008-003-003/013874
() 		0204008000NRG25170520241130295 17/05/2024 KEERTHI SIVA RAMBABU 0204008WL030599 KEERTHI SIVA RAMBABU 00691 IPOS0000001 1155 1155 Processed 22/05/2024 4221986721 KEERTHI SIVA RAMBABU INDIA POST PAYMENTS BANK LIMITED(508528)
408 Gollaprolu AP-04-008-003-003/013926
() 		0204008000NRG25170520241132421 17/05/2024 Dara Apparao 0204008WL030621 Dara Apparao 00691 IPOS0000001 1158 1158 Processed 22/05/2024 4221986722 DAARA APPARAO INDIA POST PAYMENTS BANK LIMITED(508528)
409 Gollaprolu AP-04-008-003-003/013955
() 		0204008000NRG25170520241130303 17/05/2024 Sammangi Siva 0204008WL030599 Sammangi Siva 00691 IPOS0000001 866 866 Processed 22/05/2024 4221986723 SAMMENGI SIVA INDIA POST PAYMENTS BANK LIMITED(508528)
410 Gollaprolu AP-04-008-003-003/014005
() 		0204008000NRG25170520241130307 17/05/2024 Ambhujalap Subbarao 0204008WL030599 Ambhujalap Subbarao 00691 IPOS0000001 1155 1155 Processed 22/05/2024 4221986724 AMBUJAALAPU SUBBARAO INDIA POST PAYMENTS BANK LIMITED(508528)
411 Gollaprolu AP-04-008-003-003/014050
() 		0204008000NRG25170520241130315 17/05/2024 Sivakoti Lakshman 0204008WL030599 Sivakoti Lakshman 00691 IPOS0000001 866 866 Processed 22/05/2024 4221986725 LAKSHMAN GAJULA UNION BANK OF INDIA(508500)
412 Gollaprolu AP-04-008-003-003/14107
() 		0204008000NRG25170520241132440 17/05/2024 GULLA ANIL KUMAR 0204008WL030621 GULLA ANIL KUMAR 00691 IPOS0000001 1158 1158 Processed 22/05/2024 4221986689 MR GULLA ANIL KUMAR STATE BANK OF INDIA(508548)
413 Gollaprolu AP-04-008-003-003/14133
() 		0204008000NRG25170520241130323 17/05/2024 Jeelakarra Jogiraju 0204008WL030599 Jeelakarra Jogiraju 00691 IPOS0000001 1155 1155 Processed 22/05/2024 4221986720 JEELAKARRA JOGIRAJU INDIA POST PAYMENTS BANK LIMITED(508528)
414 Gollaprolu AP-04-008-003-003/14154
() 		0204008000NRG25170520241130326 17/05/2024 Nagaboyina Sattibabu 0204008WL030599 Nagaboyina Sattibabu 00691 IPOS0000001 1155 1155 Processed 22/05/2024 4221986691 NAGABOYINA SATTIBABU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15601 15601
Total 457858 457858

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gollaprolu AP0204008_170524APB_FTO_56720 AXIS BANK UTIB0000008 HYDERABAD 1155
2 Gollaprolu AP0204008_170524APB_FTO_56720 Bank of India BKID0008612 ANAKAPALLE 1155
3 Gollaprolu AP0204008_170524APB_FTO_56720 Bank of India BKID0008652 GOLLAPROLU 331622
4 Gollaprolu AP0204008_170524APB_FTO_56720 Bank of India BKID0008682 UPPADA 1158
5 Gollaprolu AP0204008_170524APB_FTO_56720 Canara Bank CNRB0009203 A K MALLAVARAM 4334
6 Gollaprolu AP0204008_170524APB_FTO_56720 STATE BANK OF INDIA SBIN0001003 PITHAPURAM 1155
7 Gollaprolu AP0204008_170524APB_FTO_56720 STATE BANK OF INDIA SBIN0008264 NAGULAPALLI 1155
8 Gollaprolu AP0204008_170524APB_FTO_56720 STATE BANK OF INDIA SBIN0012990 GOLLAPROLU 45348
9 Gollaprolu AP0204008_170524APB_FTO_56720 STATE BANK OF INDIA SBIN0014774 KATHIPUDI 3179
10 Gollaprolu AP0204008_170524APB_FTO_56720 UNION BANK OF INDIA UBIN0801445 GOLLAPROLE 43325
11 Gollaprolu AP0204008_170524APB_FTO_56720 UNION BANK OF INDIA UBIN0804321 PITHAPURAM 1155
12 Gollaprolu AP0204008_170524APB_FTO_56720 UNION BANK OF INDIA UBIN0805611 TUNI 1732
13 Gollaprolu AP0204008_170524APB_FTO_56720 UNION BANK OF INDIA UBIN0809675 KATHIPUDI 2313
14 Gollaprolu AP0204008_170524APB_FTO_56720 UNION BANK OF INDIA UBIN0CG7088 Cggb Peteru 1155
15 Gollaprolu AP0204008_170524APB_FTO_56720 UNION BANK OF INDIA UBIN0CG7196 Gollaprolu 2316
16 Gollaprolu AP0204008_170524APB_FTO_56720 India Post Payments Bank IPOS0000001 KAKINADA 15601

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