|
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-04-008-008-008/010176
()
|
0204008000NRG25150520240985372
|
15/05/2024
|
Gajjalu
|
0204008WL027985
|
Gajjalu
|
00045
|
BARB0PEDGOD
|
1658
|
1658
|
Processed
|
22/05/2024
|
|
4221339726
|
|
PAKKURTI GAJJALU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
2
|
Gollaprolu
|
AP-04-008-008-008/010240
()
|
0204008000NRG25150520240985379
|
15/05/2024
|
Naagasatyanarayana
|
0204008WL027985
|
Naagasatyanarayana
|
00045
|
BARB0PEDGOD
|
1658
|
1658
|
Processed
|
22/05/2024
|
|
4221339441
|
|
DASAM NAGA SATYANARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Gollaprolu
|
AP-04-008-008-008/010422
()
|
0204008000NRG25150520240985389
|
15/05/2024
|
China Verraju
|
0204008WL027985
|
China Verraju
|
00045
|
BARB0PEDGOD
|
1658
|
1658
|
Processed
|
22/05/2024
|
|
4221339549
|
|
MEKALA CHINNAVEERARAJU
|
ICICI BANK LTD(508534)
|
|
4
|
Gollaprolu
|
AP-04-008-008-008/010482
()
|
0204008000NRG25150520240985397
|
15/05/2024
|
Ramakrishna
|
0204008WL027985
|
Ramakrishna
|
00045
|
BARB0PEDGOD
|
1658
|
1658
|
Processed
|
22/05/2024
|
|
4221339470
|
|
DASAM RAMAKRISHNA
|
ICICI BANK LTD(508534)
|
|
5
|
Gollaprolu
|
AP-04-008-008-008/010499
()
|
0204008000NRG25150520240985401
|
15/05/2024
|
Suryarao
|
0204008WL027985
|
Suryarao
|
00045
|
BARB0PEDGOD
|
1382
|
1382
|
Processed
|
22/05/2024
|
|
4221339737
|
|
KUMPATLA SURYARAO
|
ICICI BANK LTD(508534)
|
|
6
|
Gollaprolu
|
AP-04-008-008-008/010748
()
|
0204008000NRG25150520240985408
|
15/05/2024
|
Venkanna
|
0204008WL027985
|
Venkanna
|
00045
|
BARB0PEDGOD
|
1382
|
1382
|
Processed
|
22/05/2024
|
|
4221339448
|
|
ONTIPALLI VENKANNA
|
BANK OF BARODA(606985)
|
|
7
|
Gollaprolu
|
AP-04-008-008-008/010811
()
|
0204008000NRG25150520240985418
|
15/05/2024
|
Rajubabu
|
0204008WL027985
|
Rajubabu
|
00045
|
BARB0PEDGOD
|
1658
|
1658
|
Processed
|
22/05/2024
|
|
4221339402
|
|
GARAPATI RAJUBABU
|
BANK OF INDIA(508505)
|
|
8
|
Gollaprolu
|
AP-04-008-008-008/010923
()
|
0204008000NRG25150520240985436
|
15/05/2024
|
Subrahmanyam
|
0204008WL027985
|
Subrahmanyam
|
00045
|
BARB0PEDGOD
|
1658
|
1658
|
Processed
|
22/05/2024
|
|
4221339745
|
|
GOKARAKONDA SUBRAHMA
|
BANK OF BARODA(606985)
|
|
9
|
Gollaprolu
|
AP-04-008-008-008/011115
()
|
0204008000NRG25150520240985454
|
15/05/2024
|
Manikyam
|
0204008WL027985
|
Manikyam
|
00045
|
BARB0PEDGOD
|
1658
|
1658
|
Processed
|
22/05/2024
|
|
4221339449
|
|
KUNDALA MANIKYAM
|
BANK OF BARODA(606985)
|
|
10
|
Gollaprolu
|
AP-04-008-008-008/011355
()
|
0204008000NRG25150520240985473
|
15/05/2024
|
Nagasatyanarayana
|
0204008WL027985
|
Nagasatyanarayana
|
00045
|
BARB0PEDGOD
|
1658
|
1658
|
Processed
|
22/05/2024
|
|
4221339589
|
|
SAMINEEDI NAGA SATYANARAYANA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
11
|
Gollaprolu
|
AP-04-008-008-008/011361
()
|
0204008000NRG25150520240985474
|
15/05/2024
|
Satyam
|
0204008WL027985
|
Satyam
|
00045
|
BARB0PEDGOD
|
1658
|
1658
|
Processed
|
22/05/2024
|
|
4221339476
|
|
SAMINIDDY SATYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Gollaprolu
|
AP-04-008-008-008/011379
()
|
0204008000NRG25150520240985477
|
15/05/2024
|
Subbarao
|
0204008WL027985
|
Subbarao
|
00045
|
BARB0PEDGOD
|
1382
|
1382
|
Processed
|
22/05/2024
|
|
4221339600
|
|
ERIKIREDDI SUBBARAO
|
UNION BANK OF INDIA(508500)
|
|
13
|
Gollaprolu
|
AP-04-008-008-008/011637
()
|
0204008000NRG25150520240985492
|
15/05/2024
|
Samineedi Jayababu
|
0204008WL027985
|
Samineedi Jayababu
|
00045
|
BARB0PEDGOD
|
1658
|
1658
|
Processed
|
22/05/2024
|
|
4221339536
|
|
SAMIREDDI JAYABABU ANE APPARAO
|
ICICI BANK LTD(508534)
|
|
14
|
Gollaprolu
|
AP-04-008-008-008/011885
()
|
0204008000NRG25150520240985505
|
15/05/2024
|
vasamtaravu
|
0204008WL027985
|
vasamtaravu
|
00045
|
BARB0PEDGOD
|
553
|
553
|
Processed
|
22/05/2024
|
|
4221339527
|
|
SAMINIDI VASANTHARAYUDU
|
ICICI BANK LTD(508534)
|
|
15
|
Gollaprolu
|
AP-04-008-008-008/012030
()
|
0204008000NRG25150520240985513
|
15/05/2024
|
suryarao
|
0204008WL027985
|
suryarao
|
00045
|
BARB0PEDGOD
|
829
|
829
|
Processed
|
22/05/2024
|
|
4221339658
|
|
ROUTHU SURYARAO
|
ICICI BANK LTD(508534)
|
|
16
|
Gollaprolu
|
AP-04-008-008-008/012051
()
|
0204008000NRG25150520240985517
|
15/05/2024
|
pullayya
|
0204008WL027985
|
pullayya
|
00045
|
BARB0PEDGOD
|
1658
|
1658
|
Processed
|
22/05/2024
|
|
4221339390
|
|
KAREDLA PULLAYYA
|
ICICI BANK LTD(508534)
|
|
17
|
Gollaprolu
|
AP-04-008-008-008/012080
()
|
0204008000NRG25150520240985521
|
15/05/2024
|
Bhimeswararao
|
0204008WL027985
|
Bhimeswararao
|
00045
|
BARB0PEDGOD
|
1658
|
1658
|
Processed
|
22/05/2024
|
|
4221339724
|
|
MR ALLAM BHIMESWARARAO
|
STATE BANK OF INDIA(508548)
|
|
18
|
Gollaprolu
|
AP-04-008-008-008/012094
()
|
0204008000NRG25150520240985524
|
15/05/2024
|
Veeranna
|
0204008WL027985
|
Veeranna
|
00045
|
BARB0PEDGOD
|
1658
|
1658
|
Processed
|
22/05/2024
|
|
4221339709
|
|
GOLLAKOTA VEERANNA
|
ICICI BANK LTD(508534)
|
|
19
|
Gollaprolu
|
AP-04-008-008-008/012254
()
|
0204008000NRG25150520240985547
|
15/05/2024
|
subbarao
|
0204008WL027985
|
subbarao
|
00045
|
BARB0PEDGOD
|
1658
|
1658
|
Processed
|
22/05/2024
|
|
4221339659
|
|
AMARADI SUBBARAO
|
BANK OF BARODA(606985)
|
|
20
|
Gollaprolu
|
AP-04-008-008-008/012274
()
|
0204008000NRG25150520240985550
|
15/05/2024
|
subrahmanyam
|
0204008WL027985
|
subrahmanyam
|
00045
|
BARB0PEDGOD
|
1658
|
1658
|
Processed
|
22/05/2024
|
|
4221339427
|
|
Mr garapati
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
21
|
Gollaprolu
|
AP-04-008-008-008/012295
()
|
0204008000NRG25150520240985554
|
15/05/2024
|
ramaswamy
|
0204008WL027985
|
ramaswamy
|
00045
|
BARB0PEDGOD
|
1658
|
1658
|
Processed
|
22/05/2024
|
|
4221339567
|
|
GUNDARAPU RAMASWAMY
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32056
|
32056
|
|
|
|
|
|
|
|
|
22
|
Gollaprolu
|
AP-04-008-002-002/010774
()
|
0204008000NRG25150520241004249
|
15/05/2024
|
Satyanarayana
|
0204008WL028192
|
Satyanarayana
|
00048
|
BKID0008652
|
1346
|
1346
|
Processed
|
22/05/2024
|
|
4221339499
|
|
JAGGARAPU SATYANARAYANA
|
ICICI BANK LTD(508534)
|
|
23
|
Gollaprolu
|
AP-04-008-008-008/010114
()
|
0204008000NRG25150520240985366
|
15/05/2024
|
Naageswarao
|
0204008WL027985
|
Naageswarao
|
00048
|
BKID0008652
|
1658
|
1658
|
Processed
|
22/05/2024
|
|
4221339637
|
|
ADABALA NAGESWARA RAO
|
ICICI BANK LTD(508534)
|
|
24
|
Gollaprolu
|
AP-04-008-008-008/010144
()
|
0204008000NRG25150520240985367
|
15/05/2024
|
Nagamani
|
0204008WL027985
|
Nagamani
|
00048
|
BKID0008652
|
1658
|
1658
|
Processed
|
22/05/2024
|
|
4221339632
|
|
BARLA NAGAMANI
|
ICICI BANK LTD(508534)
|
|
25
|
Gollaprolu
|
AP-04-008-008-008/010167
()
|
0204008000NRG25150520240985371
|
15/05/2024
|
Srinu
|
0204008WL027985
|
Srinu
|
00048
|
BKID0008652
|
1658
|
1658
|
Processed
|
22/05/2024
|
|
4221339735
|
|
PASAM SRINU
|
BANK OF BARODA(606985)
|
|
26
|
Gollaprolu
|
AP-04-008-008-008/010221
()
|
0204008000NRG25150520240985374
|
15/05/2024
|
Peda Srinu
|
0204008WL027985
|
Peda Srinu
|
00048
|
BKID0008652
|
1658
|
1658
|
Processed
|
22/05/2024
|
|
4221339434
|
|
AMALAKANTI SRINU
|
BANK OF BARODA(606985)
|
|
27
|
Gollaprolu
|
AP-04-008-008-008/010237
()
|
0204008000NRG25150520240985378
|
15/05/2024
|
Suryaprakashrao
|
0204008WL027985
|
Suryaprakashrao
|
00048
|
BKID0008652
|
1658
|
1658
|
Processed
|
22/05/2024
|
|
4221339519
|
|
BAVISETTI SURYA PRAKASH
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
28
|
Gollaprolu
|
AP-04-008-008-008/010261
()
|
0204008000NRG25150520240985380
|
15/05/2024
|
Samineedi Veerababu
|
0204008WL027985
|
Samineedi Veerababu
|
00048
|
BKID0008652
|
1658
|
1658
|
Processed
|
22/05/2024
|
|
4221339386
|
|
SAMINEEDI VEERABABU
|
BANK OF INDIA(508505)
|
|
29
|
Gollaprolu
|
AP-04-008-008-008/010319
()
|
0204008000NRG25150520240985382
|
15/05/2024
|
Ramana
|
0204008WL027985
|
Ramana
|
00048
|
BKID0008652
|
1658
|
1658
|
Processed
|
22/05/2024
|
|
4221339320
|
|
KANCHUBOYINA RAMANA
|
ICICI BANK LTD(508534)
|
|
30
|
Gollaprolu
|
AP-04-008-008-008/010335
()
|
0204008000NRG25150520240985385
|
15/05/2024
|
Venkatarao
|
0204008WL027985
|
Venkatarao
|
00048
|
BKID0008652
|
1658
|
1658
|
Processed
|
22/05/2024
|
|
4221339438
|
|
MR KAREDLA VENKATRAO
|
STATE BANK OF INDIA(508548)
|
|
31
|
Gollaprolu
|
AP-04-008-008-008/010498
()
|
0204008000NRG25150520240985400
|
15/05/2024
|
Suribabu
|
0204008WL027985
|
Suribabu
|
00048
|
BKID0008652
|
1382
|
1382
|
Processed
|
22/05/2024
|
|
4221339392
|
|
GARAPATI SURIBABU
|
ICICI BANK LTD(508534)
|
|
32
|
Gollaprolu
|
AP-04-008-008-008/010501
()
|
0204008000NRG25150520240985402
|
15/05/2024
|
Vigneswararao
|
0204008WL027985
|
Vigneswararao
|
00048
|
BKID0008652
|
1382
|
1382
|
Processed
|
22/05/2024
|
|
4221339521
|
|
ADAPA VIGNAESWARARAO
|
ICICI BANK LTD(508534)
|
|
33
|
Gollaprolu
|
AP-04-008-008-008/010506
()
|
0204008000NRG25150520240985403
|
15/05/2024
|
Nallababu
|
0204008WL027985
|
Nallababu
|
00048
|
BKID0008652
|
1382
|
1382
|
Processed
|
22/05/2024
|
|
4221339520
|
|
DASAM NAGABABU
|
BANK OF INDIA(508505)
|
|
34
|
Gollaprolu
|
AP-04-008-008-008/010774
()
|
0204008000NRG25150520240985410
|
15/05/2024
|
Gangarao
|
0204008WL027985
|
Gangarao
|
00048
|
BKID0008652
|
1382
|
1382
|
Processed
|
22/05/2024
|
|
4221339545
|
|
THORATI GANGARAO
|
ICICI BANK LTD(508534)
|
|
35
|
Gollaprolu
|
AP-04-008-008-008/010789
()
|
0204008000NRG25150520240985411
|
15/05/2024
|
Bujjiyya
|
0204008WL027985
|
Bujjiyya
|
00048
|
BKID0008652
|
1658
|
1658
|
Processed
|
22/05/2024
|
|
4221339710
|
|
AMALAKANTI SUBRAHMANAYAM
|
ICICI BANK LTD(508534)
|
|
36
|
Gollaprolu
|
AP-04-008-008-008/010794
()
|
0204008000NRG25150520240985412
|
15/05/2024
|
Manikyam
|
0204008WL027985
|
Manikyam
|
00048
|
BKID0008652
|
1658
|
1658
|
Processed
|
22/05/2024
|
|
4221339385
|
|
MR AMALAKANTI MANIKYAM
|
STATE BANK OF INDIA(508548)
|
|
37
|
Gollaprolu
|
AP-04-008-008-008/010813
()
|
0204008000NRG25150520240985419
|
15/05/2024
|
Govinda Rajulu
|
0204008WL027985
|
Govinda Rajulu
|
00048
|
BKID0008652
|
1658
|
1658
|
Processed
|
22/05/2024
|
|
4221339368
|
|
MR TOLATI GOVINDARAJULU
|
STATE BANK OF INDIA(508548)
|
|
38
|
Gollaprolu
|
AP-04-008-008-008/010939
()
|
0204008000NRG25150520240985441
|
15/05/2024
|
Prasadarao
|
0204008WL027985
|
Prasadarao
|
00048
|
BKID0008652
|
1382
|
1382
|
Processed
|
22/05/2024
|
|
4221339482
|
|
NAKKA PRASADARAO
|
ICICI BANK LTD(508534)
|
|
39
|
Gollaprolu
|
AP-04-008-008-008/011000
()
|
0204008000NRG25150520240985449
|
15/05/2024
|
Nagasatyanarayana
|
0204008WL027985
|
Nagasatyanarayana
|
00048
|
BKID0008652
|
1658
|
1658
|
Processed
|
22/05/2024
|
|
4221339551
|
|
UNGARALA NAGA SATYANARAYANA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
40
|
Gollaprolu
|
AP-04-008-008-008/011191
()
|
0204008000NRG25150520240985460
|
15/05/2024
|
Gopalakrishna
|
0204008WL027985
|
Gopalakrishna
|
00048
|
BKID0008652
|
1658
|
1658
|
Processed
|
22/05/2024
|
|
4221339552
|
|
MR KONA GOPALA KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
41
|
Gollaprolu
|
AP-04-008-008-008/011275
()
|
0204008000NRG25150520240985467
|
15/05/2024
|
Suribabu
|
0204008WL027985
|
Suribabu
|
00048
|
BKID0008652
|
553
|
553
|
Processed
|
22/05/2024
|
|
4221339295
|
|
SAMINEEDI SURI BABU
|
BANK OF INDIA(508505)
|
|
42
|
Gollaprolu
|
AP-04-008-008-008/011375
()
|
0204008000NRG25150520240985476
|
15/05/2024
|
Lakshmi
|
0204008WL027985
|
Lakshmi
|
00048
|
BKID0008652
|
1658
|
1658
|
Processed
|
22/05/2024
|
|
4221339439
|
|
ANAKAPALLI LAKSHMI
|
ICICI BANK LTD(508534)
|
|
43
|
Gollaprolu
|
AP-04-008-008-008/011928
()
|
0204008000NRG25150520240985507
|
15/05/2024
|
Samineedi Nagababu
|
0204008WL027985
|
Samineedi Nagababu
|
00048
|
BKID0008652
|
1382
|
1382
|
Processed
|
22/05/2024
|
|
4221339393
|
|
SAMINEEDI NAGABABU
|
ICICI BANK LTD(508534)
|
|
44
|
Gollaprolu
|
AP-04-008-008-008/011983
()
|
0204008000NRG25150520240985511
|
15/05/2024
|
Venkata Satyanarayana
|
0204008WL027985
|
Venkata Satyanarayana
|
00048
|
BKID0008652
|
1658
|
1658
|
Processed
|
22/05/2024
|
|
4221339606
|
|
DASAM VENKAT SATYANARAYANA
|
BANK OF INDIA(508505)
|
|
45
|
Gollaprolu
|
AP-04-008-008-008/012006
()
|
0204008000NRG25150520240985512
|
15/05/2024
|
Manikyala Rao
|
0204008WL027985
|
Manikyala Rao
|
00048
|
BKID0008652
|
1658
|
1658
|
Processed
|
22/05/2024
|
|
4221339433
|
|
GADI MANIKYALARAO
|
ICICI BANK LTD(508534)
|
|
46
|
Gollaprolu
|
AP-04-008-008-008/012032
()
|
0204008000NRG25150520240985514
|
15/05/2024
|
trimurthulu
|
0204008WL027985
|
trimurthulu
|
00048
|
BKID0008652
|
1658
|
1658
|
Processed
|
22/05/2024
|
|
4221339537
|
|
DASAM TRIMURTHULU
|
BANK OF INDIA(508505)
|
|
47
|
Gollaprolu
|
AP-04-008-008-008/012060
()
|
0204008000NRG25150520240985518
|
15/05/2024
|
satyanarayana
|
0204008WL027985
|
satyanarayana
|
00048
|
BKID0008652
|
1658
|
1658
|
Processed
|
22/05/2024
|
|
4221339481
|
|
UNGARALA VENKATA SATYANARAYANA
|
ICICI BANK LTD(508534)
|
|
48
|
Gollaprolu
|
AP-04-008-008-008/012079
()
|
0204008000NRG25150520240985520
|
15/05/2024
|
Veerraju
|
0204008WL027985
|
Veerraju
|
00048
|
BKID0008652
|
1658
|
1658
|
Processed
|
22/05/2024
|
|
4221339705
|
|
ALLAM VEERARAJU
|
BANK OF INDIA(508505)
|
|
49
|
Gollaprolu
|
AP-04-008-008-008/012088
()
|
0204008000NRG25150520240985523
|
15/05/2024
|
Suribabu
|
0204008WL027985
|
Suribabu
|
00048
|
BKID0008652
|
1382
|
1382
|
Processed
|
22/05/2024
|
|
4221339391
|
|
DASAM SURIBABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
Gollaprolu
|
AP-04-008-008-008/012127
()
|
0204008000NRG25150520240985528
|
15/05/2024
|
Garapati Katana swamy
|
0204008WL027985
|
Garapati Katana swamy
|
00048
|
BKID0008652
|
1658
|
1658
|
Processed
|
22/05/2024
|
|
4221339426
|
|
GARAPATI KATMA SWAMY
|
BANK OF INDIA(508505)
|
|
51
|
Gollaprolu
|
AP-04-008-008-008/012198
()
|
0204008000NRG25150520240985534
|
15/05/2024
|
padda raju
|
0204008WL027985
|
padda raju
|
00048
|
BKID0008652
|
1658
|
1658
|
Processed
|
22/05/2024
|
|
4221339395
|
|
KURRA PADDARAJU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
52
|
Gollaprolu
|
AP-04-008-008-008/012199
()
|
0204008000NRG25150520240985535
|
15/05/2024
|
suri babu
|
0204008WL027985
|
suri babu
|
00048
|
BKID0008652
|
1658
|
1658
|
Processed
|
22/05/2024
|
|
4221339435
|
|
DASAM SURIBABU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
53
|
Gollaprolu
|
AP-04-008-008-008/012208
()
|
0204008000NRG25150520240985537
|
15/05/2024
|
yesubabu
|
0204008WL027985
|
yesubabu
|
00048
|
BKID0008652
|
1658
|
1658
|
Processed
|
22/05/2024
|
|
4221339409
|
|
GADI YESUBABU
|
ICICI BANK LTD(508534)
|
|
54
|
Gollaprolu
|
AP-04-008-008-008/012224
()
|
0204008000NRG25150520240985541
|
15/05/2024
|
srinivas
|
0204008WL027985
|
srinivas
|
00048
|
BKID0008652
|
1658
|
1658
|
Processed
|
22/05/2024
|
|
4221339437
|
|
MR ADABALA SRINIVAS
|
STATE BANK OF INDIA(508548)
|
|
55
|
Gollaprolu
|
AP-04-008-008-008/012227
()
|
0204008000NRG25150520240985542
|
15/05/2024
|
sattibabu
|
0204008WL027985
|
sattibabu
|
00048
|
BKID0008652
|
1658
|
1658
|
Processed
|
22/05/2024
|
|
4221339568
|
|
MR TORATI SATTIBABU
|
STATE BANK OF INDIA(508548)
|
|
56
|
Gollaprolu
|
AP-04-008-008-008/012236
()
|
0204008000NRG25150520240985544
|
15/05/2024
|
mahalakshmi
|
0204008WL027985
|
mahalakshmi
|
00048
|
BKID0008652
|
1658
|
1658
|
Processed
|
22/05/2024
|
|
4221339436
|
|
SADA MAHALAKSHMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54681
|
54681
|
|
|
|
|
|
|
|
|
57
|
Gollaprolu
|
AP-04-008-002-002/011974
()
|
0204008000NRG25150520241004489
|
15/05/2024
|
Durga
|
0204008WL028192
|
Durga
|
00078
|
CNRB0000623
|
1346
|
1346
|
Processed
|
22/05/2024
|
|
4221339622
|
|
MRS NEMALA DURGA
|
STATE BANK OF INDIA(508548)
|
|
58
|
Gollaprolu
|
AP-04-008-010-012/010722
()
|
0204008000NRG25150520240960641
|
15/05/2024
|
venkata subba reddy
|
0204008WL027644
|
venkata subba reddy
|
00078
|
CNRB0000623
|
1476
|
1476
|
Processed
|
22/05/2024
|
|
4221339358
|
|
KADIMISETTI VENKATA SUBBAREDDY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2822
|
2822
|
|
|
|
|
|
|
|
|
59
|
Gollaprolu
|
AP-04-008-010-012/010010
()
|
0204008000NRG25150520240960424
|
15/05/2024
|
kadimisetti Ammaji
|
0204008WL027644
|
kadimisetti Ammaji
|
00078
|
CNRB0009203
|
1476
|
1476
|
Processed
|
22/05/2024
|
|
4221339530
|
|
KADIMISETTI AMMAJI
|
CANARA BANK(508532)
|
|
60
|
Gollaprolu
|
AP-04-008-010-012/010192
()
|
0204008000NRG25150520240960500
|
15/05/2024
|
Naagasuryachandrareddi
|
0204008WL027644
|
Naagasuryachandrareddi
|
00078
|
CNRB0009203
|
1476
|
1476
|
Processed
|
22/05/2024
|
|
4221339538
|
|
PENUMALLU NAGA SURYA CHANDRA REDDY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2952
|
2952
|
|
|
|
|
|
|
|
|
61
|
Gollaprolu
|
AP-04-008-002-002/011975
()
|
0204008000NRG25150520241004492
|
15/05/2024
|
Kyna Lakshmi
|
0204008WL028192
|
Kyna Lakshmi
|
00089
|
CBIN0282546
|
1077
|
1077
|
Processed
|
22/05/2024
|
|
4221339324
|
|
KYNA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1077
|
1077
|
|
|
|
|
|
|
|
|
62
|
Gollaprolu
|
AP-04-008-006-006/011342
()
|
0204008000NRG25150520240999103
|
15/05/2024
|
Doddipatla Veeraju
|
0204008WL028138
|
Doddipatla Veeraju
|
00168
|
ICIC0002847
|
539
|
539
|
Processed
|
22/05/2024
|
|
4221339378
|
|
DODDIPATLA VEERRAJU
|
ICICI BANK LTD(508534)
|
|
63
|
Gollaprolu
|
AP-04-008-008-008/010810
()
|
0204008000NRG25150520240985417
|
15/05/2024
|
Dasam Venkatarao
|
0204008WL027985
|
Dasam Venkatarao
|
00168
|
ICIC0002847
|
1382
|
1382
|
Processed
|
22/05/2024
|
|
4221339374
|
|
DASAM VENKATRAO
|
ICICI BANK LTD(508534)
|
|
64
|
Gollaprolu
|
AP-04-008-008-008/010917
()
|
0204008000NRG25150520240985435
|
15/05/2024
|
Adabala Gangadhar
|
0204008WL027985
|
Adabala Gangadhar
|
00168
|
ICIC0002847
|
1658
|
1658
|
Processed
|
22/05/2024
|
|
4221339599
|
|
ADABALA GANGADAR
|
ICICI BANK LTD(508534)
|
|
65
|
Gollaprolu
|
AP-04-008-008-008/010929
()
|
0204008000NRG25150520240985437
|
15/05/2024
|
Bandaru Nageswararao
|
0204008WL027985
|
Bandaru Nageswararao
|
00168
|
ICIC0002847
|
1658
|
1658
|
Processed
|
22/05/2024
|
|
4221339354
|
|
BANDARU NAGESWARARAO
|
ICICI BANK LTD(508534)
|
|
66
|
Gollaprolu
|
AP-04-008-008-008/010975
()
|
0204008000NRG25150520240985445
|
15/05/2024
|
Kollu Atcharao
|
0204008WL027985
|
Kollu Atcharao
|
00168
|
ICIC0002847
|
1382
|
1382
|
Processed
|
22/05/2024
|
|
4221339331
|
|
KOLLU ATCHARAO
|
ICICI BANK LTD(508534)
|
|
67
|
Gollaprolu
|
AP-04-008-008-008/011102
()
|
0204008000NRG25150520240985453
|
15/05/2024
|
Adabala Venkateswararao
|
0204008WL027985
|
Adabala Venkateswararao
|
00168
|
ICIC0002847
|
1658
|
1658
|
Processed
|
22/05/2024
|
|
4221339657
|
|
ADABALA VENKATES WARARAO
|
ICICI BANK LTD(508534)
|
|
68
|
Gollaprolu
|
AP-04-008-008-008/011247
()
|
0204008000NRG25150520240985466
|
15/05/2024
|
Samineedi Paparao
|
0204008WL027985
|
Samineedi Paparao
|
00168
|
ICIC0002847
|
1658
|
1658
|
Processed
|
22/05/2024
|
|
4221339389
|
|
SAMINEEDI PAPARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
Gollaprolu
|
AP-04-008-008-008/011459
()
|
0204008000NRG25150520240985481
|
15/05/2024
|
Suribabu
|
0204008WL027985
|
Suribabu
|
00168
|
ICIC0002847
|
829
|
829
|
Processed
|
22/05/2024
|
|
4221339696
|
|
SHILAM SURIBABU
|
ICICI BANK LTD(508534)
|
|
70
|
Gollaprolu
|
AP-04-008-008-008/011481
()
|
0204008000NRG25150520240985484
|
15/05/2024
|
Usharani
|
0204008WL027985
|
Usharani
|
00168
|
ICIC0002847
|
1658
|
1658
|
Processed
|
22/05/2024
|
|
4221339408
|
|
KANDAVALLI USHARANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
Gollaprolu
|
AP-04-008-008-008/011551
()
|
0204008000NRG25150520240985486
|
15/05/2024
|
Gokarakonda Kondababu
|
0204008WL027985
|
Gokarakonda Kondababu
|
00168
|
ICIC0002847
|
1658
|
1658
|
Processed
|
22/05/2024
|
|
4221339706
|
|
GOKARAKONDA KONDABABU
|
ICICI BANK LTD(508534)
|
|
72
|
Gollaprolu
|
AP-04-008-008-008/012043
()
|
0204008000NRG25150520240985515
|
15/05/2024
|
Dasam Dongabbai
|
0204008WL027985
|
Dasam Dongabbai
|
00168
|
ICIC0002847
|
1658
|
1658
|
Processed
|
22/05/2024
|
|
4221339707
|
|
DASAM DONGABBAI
|
ICICI BANK LTD(508534)
|
|
73
|
Gollaprolu
|
AP-04-008-008-008/012119
()
|
0204008000NRG25150520240985527
|
15/05/2024
|
chandra rao
|
0204008WL027985
|
chandra rao
|
00168
|
ICIC0002847
|
1658
|
1658
|
Processed
|
22/05/2024
|
|
4221339524
|
|
MADDALA CHANDRARAO
|
ICICI BANK LTD(508534)
|
|
74
|
Gollaprolu
|
AP-04-008-008-008/012148
()
|
0204008000NRG25150520240985529
|
15/05/2024
|
yesubabu
|
0204008WL027985
|
yesubabu
|
00168
|
ICIC0002847
|
1658
|
1658
|
Processed
|
22/05/2024
|
|
4221339523
|
|
YESU BABU SADA
|
KARUR VYSA BANK(607100)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19054
|
19054
|
|
|
|
|
|
|
|
|
75
|
Gollaprolu
|
AP-04-008-002-002/011048
()
|
0204008000NRG25150520241008128
|
15/05/2024
|
Kumari
|
0204008WL028234
|
Kumari
|
00168
|
ICIC0002848
|
1391
|
1391
|
Processed
|
22/05/2024
|
|
4221339367
|
|
JAGGAARAPU LOVA KUMARI
|
ICICI BANK LTD(508534)
|
|
76
|
Gollaprolu
|
AP-04-008-002-002/011877
()
|
0204008000NRG25150520241008299
|
15/05/2024
|
raghava
|
0204008WL028234
|
raghava
|
00168
|
ICIC0002848
|
1113
|
1113
|
Processed
|
22/05/2024
|
|
4221339400
|
|
MULIKI RAGHAVA
|
UNION BANK OF INDIA(508500)
|
|
77
|
Gollaprolu
|
AP-04-008-008-008/010361
()
|
0204008000NRG25150520240985386
|
15/05/2024
|
Lakshavarahalu
|
0204008WL027985
|
Lakshavarahalu
|
00168
|
ICIC0002848
|
1658
|
1658
|
Processed
|
22/05/2024
|
|
4221339306
|
|
DASAM LATCHAVARAHALU
|
ICICI BANK LTD(508534)
|
|
78
|
Gollaprolu
|
AP-04-008-008-008/010495
()
|
0204008000NRG25150520240985399
|
15/05/2024
|
Tatarao
|
0204008WL027985
|
Tatarao
|
00168
|
ICIC0002848
|
1382
|
1382
|
Processed
|
22/05/2024
|
|
4221339424
|
|
MOGILIKOLLA TATARAO
|
ICICI BANK LTD(508534)
|
|
79
|
Gollaprolu
|
AP-04-008-008-008/010936
()
|
0204008000NRG25150520240985440
|
15/05/2024
|
Venkataramana
|
0204008WL027985
|
Venkataramana
|
00168
|
ICIC0002848
|
1658
|
1658
|
Processed
|
22/05/2024
|
|
4221339383
|
|
THORATI VENKATARAMANA
|
ICICI BANK LTD(508534)
|
|
80
|
Gollaprolu
|
AP-04-008-008-008/011216
()
|
0204008000NRG25150520240985464
|
15/05/2024
|
Suryanarayana
|
0204008WL027985
|
Suryanarayana
|
00168
|
ICIC0002848
|
1658
|
1658
|
Processed
|
22/05/2024
|
|
4221339474
|
|
KUNDALA SURYANARAYANA
|
ICICI BANK LTD(508534)
|
|
81
|
Gollaprolu
|
AP-04-008-008-008/011476
()
|
0204008000NRG25150520240985483
|
15/05/2024
|
Nooka Raju
|
0204008WL027985
|
Nooka Raju
|
00168
|
ICIC0002848
|
1658
|
1658
|
Processed
|
22/05/2024
|
|
4221339363
|
|
GARAPATI NOOKARAJU
|
ICICI BANK LTD(508534)
|
|
82
|
Gollaprolu
|
AP-04-008-008-008/012181
()
|
0204008000NRG25150520240985533
|
15/05/2024
|
chakra rao
|
0204008WL027985
|
chakra rao
|
00168
|
ICIC0002848
|
1658
|
1658
|
Processed
|
22/05/2024
|
|
4221339566
|
|
KUNDALA CHAKRARAO
|
ICICI BANK LTD(508534)
|
|
83
|
Gollaprolu
|
AP-04-008-008-008/012278
()
|
0204008000NRG25150520240985551
|
15/05/2024
|
sriramachanramurthy
|
0204008WL027985
|
sriramachanramurthy
|
00168
|
ICIC0002848
|
1382
|
1382
|
Processed
|
22/05/2024
|
|
4221339307
|
|
INTY SRI RAMACHANDRAMURTHY
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13558
|
13558
|
|
|
|
|
|
|
|
|
84
|
Gollaprolu
|
AP-04-008-002-002/010011
()
|
0204008000NRG25150520241003921
|
15/05/2024
|
venkatalakshmi
|
0204008WL028192
|
venkatalakshmi
|
00415
|
SBIN0012990
|
1346
|
1346
|
Processed
|
22/05/2024
|
|
4221339620
|
|
MRS VASA VENKATA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
85
|
Gollaprolu
|
AP-04-008-002-002/010030
()
|
0204008000NRG25150520241003935
|
15/05/2024
|
gangaeswarudu
|
0204008WL028192
|
gangaeswarudu
|
00415
|
SBIN0012990
|
808
|
808
|
Processed
|
22/05/2024
|
|
4221339721
|
|
MR PIRLA GANGADHAR
|
STATE BANK OF INDIA(508548)
|
|
86
|
Gollaprolu
|
AP-04-008-002-002/010046
()
|
0204008000NRG25150520241007871
|
15/05/2024
|
ammaji
|
0204008WL028234
|
ammaji
|
00415
|
SBIN0012990
|
1113
|
1113
|
Processed
|
22/05/2024
|
|
4221339640
|
|
MRS DEVARA AMMAJI
|
STATE BANK OF INDIA(508548)
|
|
87
|
Gollaprolu
|
AP-04-008-002-002/010050
()
|
0204008000NRG25150520241003944
|
15/05/2024
|
BUJJI
|
0204008WL028192
|
BUJJI
|
00415
|
SBIN0012990
|
539
|
539
|
Processed
|
22/05/2024
|
|
4221339337
|
|
MRS DEVARA BUJJI
|
STATE BANK OF INDIA(508548)
|
|
88
|
Gollaprolu
|
AP-04-008-002-002/010054
()
|
0204008000NRG25150520241003949
|
15/05/2024
|
Betha Manga
|
0204008WL028192
|
Betha Manga
|
00415
|
SBIN0012990
|
1346
|
1346
|
Processed
|
22/05/2024
|
|
4221339414
|
|
MRS BETHA MANGA
|
STATE BANK OF INDIA(508548)
|
|
89
|
Gollaprolu
|
AP-04-008-002-002/010191
()
|
0204008000NRG25150520241007895
|
15/05/2024
|
Rambabu
|
0204008WL028234
|
Rambabu
|
00415
|
SBIN0012990
|
1391
|
1391
|
Processed
|
22/05/2024
|
|
4221339454
|
|
MR DONDAPATI RAMBABU
|
STATE BANK OF INDIA(508548)
|
|
90
|
Gollaprolu
|
AP-04-008-002-002/010222
()
|
0204008000NRG25150520241004053
|
15/05/2024
|
surendra
|
0204008WL028192
|
surendra
|
00415
|
SBIN0012990
|
1346
|
1346
|
Processed
|
22/05/2024
|
|
4221339578
|
|
KORIMILLI SURENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
Gollaprolu
|
AP-04-008-002-002/010223
()
|
0204008000NRG25150520241004054
|
15/05/2024
|
Nukaraju
|
0204008WL028192
|
Nukaraju
|
00415
|
SBIN0012990
|
1346
|
1346
|
Processed
|
22/05/2024
|
|
4221339308
|
|
MR KORUMILLI NOOKARAJU
|
STATE BANK OF INDIA(508548)
|
|
92
|
Gollaprolu
|
AP-04-008-002-002/010258
()
|
0204008000NRG25150520241004065
|
15/05/2024
|
Appaji
|
0204008WL028192
|
Appaji
|
00415
|
SBIN0012990
|
1346
|
1346
|
Processed
|
22/05/2024
|
|
4221339577
|
|
TALLAPU APPAJEE
|
UNION BANK OF INDIA(508500)
|
|
93
|
Gollaprolu
|
AP-04-008-002-002/010272
()
|
0204008000NRG25150520241004074
|
15/05/2024
|
Satyavathi
|
0204008WL028192
|
Satyavathi
|
00415
|
SBIN0012990
|
1346
|
1346
|
Processed
|
22/05/2024
|
|
4221339510
|
|
MRS VEDALA SATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
94
|
Gollaprolu
|
AP-04-008-002-002/010329
()
|
0204008000NRG25150520241004103
|
15/05/2024
|
Suryudu
|
0204008WL028192
|
Suryudu
|
00415
|
SBIN0012990
|
1346
|
1346
|
Processed
|
22/05/2024
|
|
4221339670
|
|
TOOPATI SURIDU
|
UNION BANK OF INDIA(508500)
|
|
95
|
Gollaprolu
|
AP-04-008-002-002/010358
()
|
0204008000NRG25150520241007937
|
15/05/2024
|
Tatiparthi Chandrarao
|
0204008WL028234
|
Tatiparthi Chandrarao
|
00415
|
SBIN0012990
|
1391
|
1391
|
Processed
|
22/05/2024
|
|
4221339621
|
|
MR THATIPARTHI CHANDRA RAO
|
STATE BANK OF INDIA(508548)
|
|
96
|
Gollaprolu
|
AP-04-008-002-002/010404
()
|
0204008000NRG25150520241007950
|
15/05/2024
|
Tangella Mahalakshmi
|
0204008WL028234
|
Tangella Mahalakshmi
|
00415
|
SBIN0012990
|
1391
|
1391
|
Processed
|
22/05/2024
|
|
4221339679
|
|
MRS TANGELLA MAHALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
97
|
Gollaprolu
|
AP-04-008-002-002/010478
()
|
0204008000NRG25150520241007998
|
15/05/2024
|
Preme kumar
|
0204008WL028234
|
Preme kumar
|
00415
|
SBIN0012990
|
835
|
835
|
Processed
|
22/05/2024
|
|
4221339693
|
|
MR TANGELLA PREMA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
98
|
Gollaprolu
|
AP-04-008-002-002/010512
()
|
0204008000NRG25150520241004161
|
15/05/2024
|
Veerababu
|
0204008WL028192
|
Veerababu
|
00415
|
SBIN0012990
|
1077
|
1077
|
Processed
|
22/05/2024
|
|
4221339293
|
|
MR MADAKA VEERABABU
|
STATE BANK OF INDIA(508548)
|
|
99
|
Gollaprolu
|
AP-04-008-002-002/010668
()
|
0204008000NRG25150520241004209
|
15/05/2024
|
Yesuratnam
|
0204008WL028192
|
Yesuratnam
|
00415
|
SBIN0012990
|
1346
|
1346
|
Processed
|
22/05/2024
|
|
4221339453
|
|
MRS MOKKA YESURATNAM
|
STATE BANK OF INDIA(508548)
|
|
100
|
Gollaprolu
|
AP-04-008-002-002/010711
()
|
0204008000NRG25150520241004233
|
15/05/2024
|
Nagakrishna
|
0204008WL028192
|
Nagakrishna
|
00415
|
SBIN0012990
|
1346
|
1346
|
Processed
|
22/05/2024
|
|
4221339761
|
|
UGGIRALA NAGA KRISHNA
|
CANARA BANK(508532)
|
|
101
|
Gollaprolu
|
AP-04-008-002-002/010711
()
|
0204008000NRG25150520241004234
|
15/05/2024
|
venkatakshmi
|
0204008WL028192
|
venkatakshmi
|
00415
|
SBIN0012990
|
1346
|
1346
|
Processed
|
22/05/2024
|
|
4221339355
|
|
MR UGGIRALA VENKATALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
102
|
Gollaprolu
|
AP-04-008-002-002/010728
()
|
0204008000NRG25150520241004239
|
15/05/2024
|
Manga
|
0204008WL028192
|
Manga
|
00415
|
SBIN0012990
|
1346
|
1346
|
Processed
|
22/05/2024
|
|
4221339336
|
|
GUDDATTI MANGA
|
STATE BANK OF INDIA(508548)
|
|
103
|
Gollaprolu
|
AP-04-008-002-002/010802
()
|
0204008000NRG25150520241004259
|
15/05/2024
|
Naga Setharama Chandra Murthy
|
0204008WL028192
|
Naga Setharama Chandra Murthy
|
00415
|
SBIN0012990
|
1346
|
1346
|
Processed
|
22/05/2024
|
|
4221339576
|
|
KUKKA NAGA SITA RAMA CHANDRA MURTHY
|
UNION BANK OF INDIA(508500)
|
|
104
|
Gollaprolu
|
AP-04-008-002-002/010822
()
|
0204008000NRG25150520241004265
|
15/05/2024
|
Kurandasu Shiva
|
0204008WL028192
|
Kurandasu Shiva
|
00415
|
SBIN0012990
|
1346
|
1346
|
Processed
|
22/05/2024
|
|
4221339762
|
|
KURAMDASU SHIVA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
105
|
Gollaprolu
|
AP-04-008-002-002/010838
()
|
0204008000NRG25150520241008053
|
15/05/2024
|
Krishna
|
0204008WL028234
|
Krishna
|
00415
|
SBIN0012990
|
1391
|
1391
|
Processed
|
22/05/2024
|
|
4221339650
|
|
TANGELLA KRISHNA
|
ICICI BANK LTD(508534)
|
|
106
|
Gollaprolu
|
AP-04-008-002-002/010962
()
|
0204008000NRG25150520241004296
|
15/05/2024
|
Chakrarao
|
0204008WL028192
|
Chakrarao
|
00415
|
SBIN0012990
|
1346
|
1346
|
Processed
|
22/05/2024
|
|
4221339312
|
|
KONETI CHAKRA RAO
|
UNION BANK OF INDIA(508500)
|
|
107
|
Gollaprolu
|
AP-04-008-002-002/011162
()
|
0204008000NRG25150520241008133
|
15/05/2024
|
Musili
|
0204008WL028234
|
Musili
|
00415
|
SBIN0012990
|
1669
|
1669
|
Processed
|
22/05/2024
|
|
4221339630
|
|
KONETI MUSALI
|
UNION BANK OF INDIA(508500)
|
|
108
|
Gollaprolu
|
AP-04-008-002-002/011405
()
|
0204008000NRG25150520241008172
|
15/05/2024
|
Venkatalakshmi
|
0204008WL028234
|
Venkatalakshmi
|
00415
|
SBIN0012990
|
1391
|
1391
|
Processed
|
22/05/2024
|
|
4221339509
|
|
MRS GULLAPALLI VENKATALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
109
|
Gollaprolu
|
AP-04-008-002-002/011699
()
|
0204008000NRG25150520241008254
|
15/05/2024
|
venkataswerarao
|
0204008WL028234
|
venkataswerarao
|
00415
|
SBIN0012990
|
1669
|
1669
|
Processed
|
22/05/2024
|
|
4221339582
|
|
GIDUTHURI VENKATESWARARAO
|
ICICI BANK LTD(508534)
|
|
110
|
Gollaprolu
|
AP-04-008-002-002/011908
()
|
0204008000NRG25150520241004464
|
15/05/2024
|
SHIVA BHASKARRAO
|
0204008WL028192
|
SHIVA BHASKARRAO
|
00415
|
SBIN0012990
|
1346
|
1346
|
Processed
|
22/05/2024
|
|
4221339562
|
|
MR JAGGARAPU SIVA BHASKARARAO
|
STATE BANK OF INDIA(508548)
|
|
111
|
Gollaprolu
|
AP-04-008-002-002/011966
()
|
0204008000NRG25150520241008315
|
15/05/2024
|
Trimurthulu
|
0204008WL028234
|
Trimurthulu
|
00415
|
SBIN0012990
|
1391
|
1391
|
Processed
|
22/05/2024
|
|
4221339339
|
|
POTINA THRIMURTULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
Gollaprolu
|
AP-04-008-002-002/011970
()
|
0204008000NRG25150520241008319
|
15/05/2024
|
SIVA
|
0204008WL028234
|
SIVA
|
00415
|
SBIN0012990
|
1669
|
1669
|
Processed
|
22/05/2024
|
|
4221339614
|
|
KOMAKULA SIVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
Gollaprolu
|
AP-04-008-002-002/20016
()
|
0204008000NRG25150520241004527
|
15/05/2024
|
Yedida Nakhulugu
|
0204008WL028192
|
Yedida Nakhulugu
|
00415
|
SBIN0012990
|
808
|
808
|
Processed
|
22/05/2024
|
|
4221339742
|
|
MR YEDIDA NAKHULUDU
|
STATE BANK OF INDIA(508548)
|
|
114
|
Gollaprolu
|
AP-04-008-002-002/20021
()
|
0204008000NRG25150520241008337
|
15/05/2024
|
Tatiparthi Krishnababu
|
0204008WL028234
|
Tatiparthi Krishnababu
|
00415
|
SBIN0012990
|
1391
|
1391
|
Processed
|
22/05/2024
|
|
4221339384
|
|
KRISHNA TATIPARTHI
|
UNION BANK OF INDIA(508500)
|
|
115
|
Gollaprolu
|
AP-04-008-006-006/010208
()
|
0204008000NRG25150520240999000
|
15/05/2024
|
Venkata Satyanaaraayana
|
0204008WL028138
|
Venkata Satyanaaraayana
|
00415
|
SBIN0012990
|
899
|
899
|
Processed
|
22/05/2024
|
|
4221339617
|
|
MR DODDIPATLA VENKATA SATYANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
116
|
Gollaprolu
|
AP-04-008-006-006/010395
()
|
0204008000NRG25150520240999033
|
15/05/2024
|
Subbarao
|
0204008WL028138
|
Subbarao
|
00415
|
SBIN0012990
|
899
|
899
|
Processed
|
22/05/2024
|
|
4221339647
|
|
MR MOYILLA SUBBARAO
|
STATE BANK OF INDIA(508548)
|
|
117
|
Gollaprolu
|
AP-04-008-006-006/010743
()
|
0204008000NRG25150520240999062
|
15/05/2024
|
Appaarao
|
0204008WL028138
|
Appaarao
|
00415
|
SBIN0012990
|
539
|
539
|
Processed
|
22/05/2024
|
|
4221339319
|
|
KANDA DIVYA JYOTI FNG KANDA APPA RAO
|
STATE BANK OF INDIA(508548)
|
|
118
|
Gollaprolu
|
AP-04-008-006-006/011317
()
|
0204008000NRG25150520240999100
|
15/05/2024
|
Arun kumar
|
0204008WL028138
|
Arun kumar
|
00415
|
SBIN0012990
|
899
|
899
|
Processed
|
22/05/2024
|
|
4221339664
|
|
GUDALA ARUN KUMAR
|
UNION BANK OF INDIA(508500)
|
|
119
|
Gollaprolu
|
AP-04-008-008-008/010080
()
|
0204008000NRG25150520240985364
|
15/05/2024
|
Venkanna
|
0204008WL027985
|
Venkanna
|
00415
|
SBIN0012990
|
1658
|
1658
|
Processed
|
22/05/2024
|
|
4221339313
|
|
AKULA VEERA VENKATARAMANA
|
ICICI BANK LTD(508534)
|
|
120
|
Gollaprolu
|
AP-04-008-008-008/010420
()
|
0204008000NRG25150520240985388
|
15/05/2024
|
Penta Abbayi
|
0204008WL027985
|
Penta Abbayi
|
00415
|
SBIN0012990
|
1658
|
1658
|
Processed
|
22/05/2024
|
|
4221339473
|
|
MR DASAM PENTABBAI
|
STATE BANK OF INDIA(508548)
|
|
121
|
Gollaprolu
|
AP-04-008-008-008/010424
()
|
0204008000NRG25150520240985390
|
15/05/2024
|
Subbarao
|
0204008WL027985
|
Subbarao
|
00415
|
SBIN0012990
|
1382
|
1382
|
Processed
|
22/05/2024
|
|
4221339446
|
|
NAGIREDDY SUBBARAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
122
|
Gollaprolu
|
AP-04-008-008-008/010439
()
|
0204008000NRG25150520240985391
|
15/05/2024
|
Bujjiyya
|
0204008WL027985
|
Bujjiyya
|
00415
|
SBIN0012990
|
1658
|
1658
|
Processed
|
22/05/2024
|
|
4221339547
|
|
GADIDALA BUJJIYYA
|
ICICI BANK LTD(508534)
|
|
123
|
Gollaprolu
|
AP-04-008-008-008/010465
()
|
0204008000NRG25150520240985394
|
15/05/2024
|
Subbarao
|
0204008WL027985
|
Subbarao
|
00415
|
SBIN0012990
|
1382
|
1382
|
Processed
|
22/05/2024
|
|
4221339546
|
|
SAMINIDI SUBBARAO
|
ICICI BANK LTD(508534)
|
|
124
|
Gollaprolu
|
AP-04-008-008-008/010467
()
|
0204008000NRG25150520240985395
|
15/05/2024
|
Kondarao
|
0204008WL027985
|
Kondarao
|
00415
|
SBIN0012990
|
1658
|
1658
|
Processed
|
22/05/2024
|
|
4221339475
|
|
SAMINEEDI KONDA RAO
|
ICICI BANK LTD(508534)
|
|
125
|
Gollaprolu
|
AP-04-008-008-008/010489
()
|
0204008000NRG25150520240985398
|
15/05/2024
|
Bhadram
|
0204008WL027985
|
Bhadram
|
00415
|
SBIN0012990
|
1382
|
1382
|
Processed
|
22/05/2024
|
|
4221339515
|
|
THORATI BHADRAM
|
ICICI BANK LTD(508534)
|
|
126
|
Gollaprolu
|
AP-04-008-008-008/010507
()
|
0204008000NRG25150520240985405
|
15/05/2024
|
Venkata Subrhamanyam
|
0204008WL027985
|
Venkata Subrhamanyam
|
00415
|
SBIN0012990
|
1382
|
1382
|
Processed
|
22/05/2024
|
|
4221339700
|
|
DASAM VENKATA SUBRAHMANYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
Gollaprolu
|
AP-04-008-008-008/010508
()
|
0204008000NRG25150520240985407
|
15/05/2024
|
DasamChinnarao
|
0204008WL027985
|
DasamChinnarao
|
00415
|
SBIN0012990
|
1382
|
1382
|
Processed
|
22/05/2024
|
|
4221339447
|
|
MR DASAM CHINNARAO
|
STATE BANK OF INDIA(508548)
|
|
128
|
Gollaprolu
|
AP-04-008-008-008/010852
()
|
0204008000NRG25150520240985422
|
15/05/2024
|
Bandaru Satyanarayana
|
0204008WL027985
|
Bandaru Satyanarayana
|
00415
|
SBIN0012990
|
1658
|
1658
|
Processed
|
22/05/2024
|
|
4221339708
|
|
MR BANDARU SATYANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
129
|
Gollaprolu
|
AP-04-008-008-008/010884
()
|
0204008000NRG25150520240985429
|
15/05/2024
|
Surya Satyanarayana
|
0204008WL027985
|
Surya Satyanarayana
|
00415
|
SBIN0012990
|
1658
|
1658
|
Processed
|
22/05/2024
|
|
4221339513
|
|
KARANAM SATYANARAYANA
|
ICICI BANK LTD(508534)
|
|
130
|
Gollaprolu
|
AP-04-008-008-008/010893
()
|
0204008000NRG25150520240985430
|
15/05/2024
|
Lakshmi Narayana
|
0204008WL027985
|
Lakshmi Narayana
|
00415
|
SBIN0012990
|
1658
|
1658
|
Processed
|
22/05/2024
|
|
4221339514
|
|
DASAM LAKSHMI NARAYANA
|
ICICI BANK LTD(508534)
|
|
131
|
Gollaprolu
|
AP-04-008-008-008/010904
()
|
0204008000NRG25150520240985433
|
15/05/2024
|
Verraju
|
0204008WL027985
|
Verraju
|
00415
|
SBIN0012990
|
1658
|
1658
|
Processed
|
22/05/2024
|
|
4221339332
|
|
NITTALA VEERRAJU
|
CANARA BANK(508532)
|
|
132
|
Gollaprolu
|
AP-04-008-008-008/010935
()
|
0204008000NRG25150520240985439
|
15/05/2024
|
Peddiraju
|
0204008WL027985
|
Peddiraju
|
00415
|
SBIN0012990
|
1658
|
1658
|
Processed
|
22/05/2024
|
|
4221339445
|
|
ADAPA PEDDIRAJU
|
ICICI BANK LTD(508534)
|
|
133
|
Gollaprolu
|
AP-04-008-008-008/010945
()
|
0204008000NRG25150520240985442
|
15/05/2024
|
Subrahmanyam
|
0204008WL027985
|
Subrahmanyam
|
00415
|
SBIN0012990
|
1658
|
1658
|
Processed
|
22/05/2024
|
|
4221339512
|
|
DASAM SUBRAHMANYAM
|
ICICI BANK LTD(508534)
|
|
134
|
Gollaprolu
|
AP-04-008-008-008/010950
()
|
0204008000NRG25150520240985443
|
15/05/2024
|
Srinu
|
0204008WL027985
|
Srinu
|
00415
|
SBIN0012990
|
1658
|
1658
|
Processed
|
22/05/2024
|
|
4221339516
|
|
MR ADAPA SREENU
|
STATE BANK OF INDIA(508548)
|
|
135
|
Gollaprolu
|
AP-04-008-008-008/010951
()
|
0204008000NRG25150520240985444
|
15/05/2024
|
Gopalakrishna
|
0204008WL027985
|
Gopalakrishna
|
00415
|
SBIN0012990
|
1382
|
1382
|
Processed
|
22/05/2024
|
|
4221339548
|
|
MR NITTALA GOPALAKRISHNA
|
STATE BANK OF INDIA(508548)
|
|
136
|
Gollaprolu
|
AP-04-008-008-008/010996
()
|
0204008000NRG25150520240985447
|
15/05/2024
|
Atcharao
|
0204008WL027985
|
Atcharao
|
00415
|
SBIN0012990
|
1658
|
1658
|
Processed
|
22/05/2024
|
|
4221339588
|
|
TALLAPU ACHA RAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
137
|
Gollaprolu
|
AP-04-008-008-008/011065
()
|
0204008000NRG25150520240985450
|
15/05/2024
|
Nukaraju
|
0204008WL027985
|
Nukaraju
|
00415
|
SBIN0012990
|
1658
|
1658
|
Processed
|
22/05/2024
|
|
4221339394
|
|
GOLLAKOTA NOOKARAJU
|
ICICI BANK LTD(508534)
|
|
138
|
Gollaprolu
|
AP-04-008-008-008/011097
()
|
0204008000NRG25150520240985452
|
15/05/2024
|
Lakshmi
|
0204008WL027985
|
Lakshmi
|
00415
|
SBIN0012990
|
1658
|
1658
|
Processed
|
22/05/2024
|
|
4221339694
|
|
NUNNA LAKSHMI
|
ICICI BANK LTD(508534)
|
|
139
|
Gollaprolu
|
AP-04-008-008-008/011142
()
|
0204008000NRG25150520240985458
|
15/05/2024
|
Ramana
|
0204008WL027985
|
Ramana
|
00415
|
SBIN0012990
|
1658
|
1658
|
Processed
|
22/05/2024
|
|
4221339591
|
|
JALLIGAMPALA RAMANA
|
ICICI BANK LTD(508534)
|
|
140
|
Gollaprolu
|
AP-04-008-008-008/011171
()
|
0204008000NRG25150520240985459
|
15/05/2024
|
Verababu
|
0204008WL027985
|
Verababu
|
00415
|
SBIN0012990
|
1658
|
1658
|
Processed
|
22/05/2024
|
|
4221339517
|
|
MR SAMINEEDI VEERABABU
|
STATE BANK OF INDIA(508548)
|
|
141
|
Gollaprolu
|
AP-04-008-008-008/011213
()
|
0204008000NRG25150520240985463
|
15/05/2024
|
Durga
|
0204008WL027985
|
Durga
|
00415
|
SBIN0012990
|
1658
|
1658
|
Processed
|
22/05/2024
|
|
4221339314
|
|
DASAM DURGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
Gollaprolu
|
AP-04-008-008-008/011291
()
|
0204008000NRG25150520240985469
|
15/05/2024
|
Suribabu
|
0204008WL027985
|
Suribabu
|
00415
|
SBIN0012990
|
1658
|
1658
|
Processed
|
22/05/2024
|
|
4221339370
|
|
THORATI SURIBABU
|
ICICI BANK LTD(508534)
|
|
143
|
Gollaprolu
|
AP-04-008-008-008/011362
()
|
0204008000NRG25150520240985475
|
15/05/2024
|
Amalakanti Surya Prakasarao
|
0204008WL027985
|
Amalakanti Surya Prakasarao
|
00415
|
SBIN0012990
|
1658
|
1658
|
Processed
|
22/05/2024
|
|
4221339294
|
|
Mr AMALAKANTI SURYAPRAKASH
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
144
|
Gollaprolu
|
AP-04-008-008-008/011471
()
|
0204008000NRG25150520240985482
|
15/05/2024
|
Verababu
|
0204008WL027985
|
Verababu
|
00415
|
SBIN0012990
|
1658
|
1658
|
Processed
|
22/05/2024
|
|
4221339723
|
|
Mr GOUTU VEERABABU
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
145
|
Gollaprolu
|
AP-04-008-008-008/011576
()
|
0204008000NRG25150520240985487
|
15/05/2024
|
Solomi
|
0204008WL027985
|
Solomi
|
00415
|
SBIN0012990
|
1658
|
1658
|
Processed
|
22/05/2024
|
|
4221339472
|
|
MRS DIMMILLI SALOMANI
|
STATE BANK OF INDIA(508548)
|
|
146
|
Gollaprolu
|
AP-04-008-008-008/011630
()
|
0204008000NRG25150520240985490
|
15/05/2024
|
Venkataramana
|
0204008WL027985
|
Venkataramana
|
00415
|
SBIN0012990
|
1658
|
1658
|
Processed
|
22/05/2024
|
|
4221339722
|
|
MR UNGARALA VENKATARAMANA
|
STATE BANK OF INDIA(508548)
|
|
147
|
Gollaprolu
|
AP-04-008-008-008/011638
()
|
0204008000NRG25150520240985493
|
15/05/2024
|
Srinivas
|
0204008WL027985
|
Srinivas
|
00415
|
SBIN0012990
|
1658
|
1658
|
Processed
|
22/05/2024
|
|
4221339309
|
|
MR AMARADHI SRINIVAS
|
STATE BANK OF INDIA(508548)
|
|
148
|
Gollaprolu
|
AP-04-008-008-008/011655
()
|
0204008000NRG25150520240985495
|
15/05/2024
|
Tataji
|
0204008WL027985
|
Tataji
|
00415
|
SBIN0012990
|
1658
|
1658
|
Processed
|
22/05/2024
|
|
4221339304
|
|
MR POTHULA TATAJI
|
STATE BANK OF INDIA(508548)
|
|
149
|
Gollaprolu
|
AP-04-008-008-008/011680
()
|
0204008000NRG25150520240985496
|
15/05/2024
|
Padmavati
|
0204008WL027985
|
Padmavati
|
00415
|
SBIN0012990
|
1658
|
1658
|
Processed
|
22/05/2024
|
|
4221339701
|
|
NAGIREDDY PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
Gollaprolu
|
AP-04-008-008-008/011703
()
|
0204008000NRG25150520240985497
|
15/05/2024
|
Aswini
|
0204008WL027985
|
Aswini
|
00415
|
SBIN0012990
|
1382
|
1382
|
Processed
|
22/05/2024
|
|
4221339471
|
|
MATCHA ASWINI
|
ICICI BANK LTD(508534)
|
|
151
|
Gollaprolu
|
AP-04-008-008-008/011846
()
|
0204008000NRG25150520240985502
|
15/05/2024
|
sattibaabu
|
0204008WL027985
|
sattibaabu
|
00415
|
SBIN0012990
|
1382
|
1382
|
Processed
|
22/05/2024
|
|
4221339525
|
|
THORATI SATTIBABU
|
ICICI BANK LTD(508534)
|
|
152
|
Gollaprolu
|
AP-04-008-008-008/011856
()
|
0204008000NRG25150520240985504
|
15/05/2024
|
suribabu
|
0204008WL027985
|
suribabu
|
00415
|
SBIN0012990
|
1382
|
1382
|
Processed
|
22/05/2024
|
|
4221339359
|
|
MR GARAPATI SURIBABU
|
STATE BANK OF INDIA(508548)
|
|
153
|
Gollaprolu
|
AP-04-008-008-008/011918
()
|
0204008000NRG25150520240985506
|
15/05/2024
|
Chintala Satyanarayana
|
0204008WL027985
|
Chintala Satyanarayana
|
00415
|
SBIN0012990
|
1658
|
1658
|
Processed
|
22/05/2024
|
|
4221339535
|
|
MR CHINTALA SATYANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
154
|
Gollaprolu
|
AP-04-008-008-008/011981
()
|
0204008000NRG25150520240985510
|
15/05/2024
|
babji ane chandrarao
|
0204008WL027985
|
babji ane chandrarao
|
00415
|
SBIN0012990
|
1658
|
1658
|
Processed
|
22/05/2024
|
|
4221339310
|
|
MR SAMIREDDY BABJI ANE CHANDRARAO
|
STATE BANK OF INDIA(508548)
|
|
155
|
Gollaprolu
|
AP-04-008-008-008/012050
()
|
0204008000NRG25150520240985516
|
15/05/2024
|
apparao
|
0204008WL027985
|
apparao
|
00415
|
SBIN0012990
|
1658
|
1658
|
Processed
|
22/05/2024
|
|
4221339623
|
|
ADABALA APPARAO
|
STATE BANK OF INDIA(508548)
|
|
156
|
Gollaprolu
|
AP-04-008-008-008/012064
()
|
0204008000NRG25150520240985519
|
15/05/2024
|
Pakkurthi Siva
|
0204008WL027985
|
Pakkurthi Siva
|
00415
|
SBIN0012990
|
1658
|
1658
|
Processed
|
22/05/2024
|
|
4221339598
|
|
MR PAKKURTHI SIVA
|
STATE BANK OF INDIA(508548)
|
|
157
|
Gollaprolu
|
AP-04-008-008-008/012086
()
|
0204008000NRG25150520240985522
|
15/05/2024
|
Gangadhar
|
0204008WL027985
|
Gangadhar
|
00415
|
SBIN0012990
|
1658
|
1658
|
Processed
|
22/05/2024
|
|
4221339526
|
|
MR ADAPA GANGADHAR
|
STATE BANK OF INDIA(508548)
|
|
158
|
Gollaprolu
|
AP-04-008-008-008/012101
()
|
0204008000NRG25150520240985526
|
15/05/2024
|
Apparao
|
0204008WL027985
|
Apparao
|
00415
|
SBIN0012990
|
1658
|
1658
|
Processed
|
22/05/2024
|
|
4221339416
|
|
TATIPARTHI APPARAO
|
ICICI BANK LTD(508534)
|
|
159
|
Gollaprolu
|
AP-04-008-008-008/012176
()
|
0204008000NRG25150520240985531
|
15/05/2024
|
Srinivasa rao
|
0204008WL027985
|
Srinivasa rao
|
00415
|
SBIN0012990
|
1658
|
1658
|
Processed
|
22/05/2024
|
|
4221339596
|
|
SEELAM SRINIVASARAO
|
ICICI BANK LTD(508534)
|
|
160
|
Gollaprolu
|
AP-04-008-008-008/012215
()
|
0204008000NRG25150520240985538
|
15/05/2024
|
siva subrahmanyam
|
0204008WL027985
|
siva subrahmanyam
|
00415
|
SBIN0012990
|
1658
|
1658
|
Processed
|
22/05/2024
|
|
4221339624
|
|
Mr ADABALA SIVA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
161
|
Gollaprolu
|
AP-04-008-008-008/012233
()
|
0204008000NRG25150520240985543
|
15/05/2024
|
shiva govindu
|
0204008WL027985
|
shiva govindu
|
00415
|
SBIN0012990
|
1658
|
1658
|
Processed
|
22/05/2024
|
|
4221339311
|
|
DASAM SHIVA GOVINDU
|
ICICI BANK LTD(508534)
|
|
162
|
Gollaprolu
|
AP-04-008-008-008/012244
()
|
0204008000NRG25150520240985546
|
15/05/2024
|
raju
|
0204008WL027985
|
raju
|
00415
|
SBIN0012990
|
1658
|
1658
|
Processed
|
22/05/2024
|
|
4221339303
|
|
ADABALA RAJU
|
ICICI BANK LTD(508534)
|
|
163
|
Gollaprolu
|
AP-04-008-008-008/012279
()
|
0204008000NRG25150520240985552
|
15/05/2024
|
srinu
|
0204008WL027985
|
srinu
|
00415
|
SBIN0012990
|
1658
|
1658
|
Processed
|
22/05/2024
|
|
4221339305
|
|
MR DASAM SRINU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
115476
|
115476
|
|
|
|
|
|
|
|
|
164
|
Gollaprolu
|
AP-04-008-002-002/010362
()
|
0204008000NRG25150520241004128
|
15/05/2024
|
Srinu
|
0204008WL028192
|
Srinu
|
00415
|
SBIN0014774
|
1346
|
1346
|
Processed
|
22/05/2024
|
|
4221339335
|
|
SANDAKA SREENU
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1346
|
1346
|
|
|
|
|
|
|
|
|
165
|
Gollaprolu
|
AP-04-008-006-006/011043
()
|
0204008000NRG25150520240999082
|
15/05/2024
|
Gompa Lovaraju
|
0204008WL028138
|
Gompa Lovaraju
|
00415
|
SBIN0020521
|
899
|
899
|
Processed
|
22/05/2024
|
|
4221339616
|
|
GOMPA LOVARAJU
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
899
|
899
|
|
|
|
|
|
|
|
|
166
|
Gollaprolu
|
AP-04-008-006-006/010199
()
|
0204008000NRG25150520240998999
|
15/05/2024
|
Chinnammi
|
0204008WL028138
|
Chinnammi
|
00415
|
SBIN0021387
|
899
|
899
|
Processed
|
22/05/2024
|
|
4221339736
|
|
MRS CHITTAMMA KONA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
899
|
899
|
|
|
|
|
|
|
|
|
167
|
Gollaprolu
|
AP-04-008-006-006/010069
()
|
0204008000NRG25150520240998947
|
15/05/2024
|
Dhuttarapu Nookaratnam
|
0204008WL028138
|
Dhuttarapu Nookaratnam
|
00468
|
UBIN0801011
|
899
|
899
|
Processed
|
22/05/2024
|
|
4221339419
|
|
DUTTHARAPU NOOKARATNAM
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
899
|
899
|
|
|
|
|
|
|
|
|
168
|
Gollaprolu
|
AP-04-008-002-002/20023
()
|
0204008000NRG25150520241004531
|
15/05/2024
|
Nagam Gamaniyelu
|
0204008WL028192
|
Nagam Gamaniyelu
|
00468
|
UBIN0801194
|
1346
|
1346
|
Processed
|
22/05/2024
|
|
4221339757
|
|
NAGAM GAMANIYELU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
Gollaprolu
|
AP-04-008-006-006/010017
()
|
0204008000NRG25150520240998906
|
15/05/2024
|
Parvati
|
0204008WL028138
|
Parvati
|
00468
|
UBIN0801194
|
899
|
899
|
Processed
|
22/05/2024
|
|
4221339020
|
|
GORLA PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
170
|
Gollaprolu
|
AP-04-008-006-006/010018
()
|
0204008000NRG25150520240998907
|
15/05/2024
|
Mahaalakshmi
|
0204008WL028138
|
Mahaalakshmi
|
00468
|
UBIN0801194
|
539
|
539
|
Processed
|
22/05/2024
|
|
4221339065
|
|
Mrs CHANDAKA MAHALAKSHMI
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
171
|
Gollaprolu
|
AP-04-008-006-006/010020
()
|
0204008000NRG25150520240998908
|
15/05/2024
|
Subbaaraavu
|
0204008WL028138
|
Subbaaraavu
|
00468
|
UBIN0801194
|
899
|
899
|
Processed
|
22/05/2024
|
|
4221338982
|
|
Mr ALAMURI SUBBARAO
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
172
|
Gollaprolu
|
AP-04-008-006-006/010021
()
|
0204008000NRG25150520240998909
|
15/05/2024
|
Manga
|
0204008WL028138
|
Manga
|
00468
|
UBIN0801194
|
899
|
899
|
Processed
|
22/05/2024
|
|
4221339009
|
|
CHANDAKA MANGA
|
UNION BANK OF INDIA(508500)
|
|
173
|
Gollaprolu
|
AP-04-008-006-006/010023
()
|
0204008000NRG25150520240998910
|
15/05/2024
|
Srinu
|
0204008WL028138
|
Srinu
|
00468
|
UBIN0801194
|
899
|
899
|
Processed
|
22/05/2024
|
|
4221339035
|
|
RASAMSHETTI SRINU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
Gollaprolu
|
AP-04-008-006-006/010029
()
|
0204008000NRG25150520240998911
|
15/05/2024
|
Govindaraaju
|
0204008WL028138
|
Govindaraaju
|
00468
|
UBIN0801194
|
899
|
899
|
Processed
|
22/05/2024
|
|
4221339073
|
|
MYNAM GOVINDARAJULU
|
UNION BANK OF INDIA(508500)
|
|
175
|
Gollaprolu
|
AP-04-008-006-006/010030
()
|
0204008000NRG25150520240998912
|
15/05/2024
|
Raaju
|
0204008WL028138
|
Raaju
|
00468
|
UBIN0801194
|
899
|
899
|
Processed
|
22/05/2024
|
|
4221339066
|
|
CHANDAKA RAJU
|
UNION BANK OF INDIA(508500)
|
|
176
|
Gollaprolu
|
AP-04-008-006-006/010032
()
|
0204008000NRG25150520240998913
|
15/05/2024
|
Ramanamma
|
0204008WL028138
|
Ramanamma
|
00468
|
UBIN0801194
|
899
|
899
|
Processed
|
22/05/2024
|
|
4221339008
|
|
LONDA RAMANAMMA
|
UNION BANK OF INDIA(508500)
|
|
177
|
Gollaprolu
|
AP-04-008-006-006/010037
()
|
0204008000NRG25150520240998918
|
15/05/2024
|
Rajulamma
|
0204008WL028138
|
Rajulamma
|
00468
|
UBIN0801194
|
899
|
899
|
Processed
|
22/05/2024
|
|
4221339002
|
|
MALAKA RAJULAMMA
|
UNION BANK OF INDIA(508500)
|
|
178
|
Gollaprolu
|
AP-04-008-006-006/010037
()
|
0204008000NRG25150520240998917
|
15/05/2024
|
Sivayya
|
0204008WL028138
|
Sivayya
|
00468
|
UBIN0801194
|
899
|
899
|
Processed
|
22/05/2024
|
|
4221339051
|
|
MALAKA SIVAYYA
|
UNION BANK OF INDIA(508500)
|
|
179
|
Gollaprolu
|
AP-04-008-006-006/010041
()
|
0204008000NRG25150520240998922
|
15/05/2024
|
Devara Apparao
|
0204008WL028138
|
Devara Apparao
|
00468
|
UBIN0801194
|
899
|
899
|
Processed
|
22/05/2024
|
|
4221339049
|
|
DEVARA APPARAO
|
UNION BANK OF INDIA(508500)
|
|
180
|
Gollaprolu
|
AP-04-008-006-006/010041
()
|
0204008000NRG25150520240998923
|
15/05/2024
|
Nagasatyavati
|
0204008WL028138
|
Nagasatyavati
|
00468
|
UBIN0801194
|
899
|
899
|
Processed
|
22/05/2024
|
|
4221339096
|
|
DEVARA NAGA SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
181
|
Gollaprolu
|
AP-04-008-006-006/010043
()
|
0204008000NRG25150520240998925
|
15/05/2024
|
Nageswara Rao
|
0204008WL028138
|
Nageswara Rao
|
00468
|
UBIN0801194
|
899
|
899
|
Processed
|
22/05/2024
|
|
4221339054
|
|
PALLA NAGESWARARA
|
UNION BANK OF INDIA(508500)
|
|
182
|
Gollaprolu
|
AP-04-008-006-006/010043
()
|
0204008000NRG25150520240998926
|
15/05/2024
|
Satyavati
|
0204008WL028138
|
Satyavati
|
00468
|
UBIN0801194
|
899
|
899
|
Processed
|
22/05/2024
|
|
4221339022
|
|
PALLA SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
183
|
Gollaprolu
|
AP-04-008-006-006/010044
()
|
0204008000NRG25150520240998927
|
15/05/2024
|
Lovaraju
|
0204008WL028138
|
Lovaraju
|
00468
|
UBIN0801194
|
899
|
899
|
Processed
|
22/05/2024
|
|
4221339634
|
|
PALLA LOVARAJU
|
UNION BANK OF INDIA(508500)
|
|
184
|
Gollaprolu
|
AP-04-008-006-006/010046
()
|
0204008000NRG25150520240998929
|
15/05/2024
|
Kantam
|
0204008WL028138
|
Kantam
|
00468
|
UBIN0801194
|
899
|
899
|
Processed
|
22/05/2024
|
|
4221339016
|
|
YELAMANCHILI KANTHAM
|
UNION BANK OF INDIA(508500)
|
|
185
|
Gollaprolu
|
AP-04-008-006-006/010050
()
|
0204008000NRG25150520240998934
|
15/05/2024
|
Suryaraavu
|
0204008WL028138
|
Suryaraavu
|
00468
|
UBIN0801194
|
899
|
899
|
Processed
|
22/05/2024
|
|
4221338989
|
|
KALLA SURYARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
Gollaprolu
|
AP-04-008-006-006/010051
()
|
0204008000NRG25150520240998936
|
15/05/2024
|
Joti
|
0204008WL028138
|
Joti
|
00468
|
UBIN0801194
|
899
|
899
|
Processed
|
22/05/2024
|
|
4221339711
|
|
DASARI JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
187
|
Gollaprolu
|
AP-04-008-006-006/010051
()
|
0204008000NRG25150520240998935
|
15/05/2024
|
Mahaalakshmi
|
0204008WL028138
|
Mahaalakshmi
|
00468
|
UBIN0801194
|
899
|
899
|
Processed
|
22/05/2024
|
|
4221339059
|
|
DASARI MAHALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
188
|
Gollaprolu
|
AP-04-008-006-006/010064
()
|
0204008000NRG25150520240998943
|
15/05/2024
|
Gowri Devi
|
0204008WL028138
|
Gowri Devi
|
00468
|
UBIN0801194
|
899
|
899
|
Processed
|
22/05/2024
|
|
4221338985
|
|
CHANDAKA GOWRI DEVI
|
UNION BANK OF INDIA(508500)
|
|
189
|
Gollaprolu
|
AP-04-008-006-006/010065
()
|
0204008000NRG25150520240998944
|
15/05/2024
|
Barre Apparao
|
0204008WL028138
|
Barre Apparao
|
00468
|
UBIN0801194
|
899
|
899
|
Processed
|
22/05/2024
|
|
4221339756
|
|
BARRE APPARAO
|
UNION BANK OF INDIA(508500)
|
|
190
|
Gollaprolu
|
AP-04-008-006-006/010065
()
|
0204008000NRG25150520240998945
|
15/05/2024
|
Lacchabaabu
|
0204008WL028138
|
Lacchabaabu
|
00468
|
UBIN0801194
|
899
|
899
|
Processed
|
22/05/2024
|
|
4221339058
|
|
BARRE LACCHABABU
|
UNION BANK OF INDIA(508500)
|
|
191
|
Gollaprolu
|
AP-04-008-006-006/010069
()
|
0204008000NRG25150520240998946
|
15/05/2024
|
Rajubabu
|
0204008WL028138
|
Rajubabu
|
00468
|
UBIN0801194
|
899
|
899
|
Processed
|
22/05/2024
|
|
4221339053
|
|
DUTTHARAPU RAJUBABU
|
UNION BANK OF INDIA(508500)
|
|
192
|
Gollaprolu
|
AP-04-008-006-006/010071
()
|
0204008000NRG25150520240998948
|
15/05/2024
|
Durga
|
0204008WL028138
|
Durga
|
00468
|
UBIN0801194
|
899
|
899
|
Processed
|
22/05/2024
|
|
4221339013
|
|
DURIPALLI NAGA DURGA
|
ICICI BANK LTD(508534)
|
|
193
|
Gollaprolu
|
AP-04-008-006-006/010079
()
|
0204008000NRG25150520240998951
|
15/05/2024
|
Adhinarayana
|
0204008WL028138
|
Adhinarayana
|
00468
|
UBIN0801194
|
899
|
899
|
Processed
|
22/05/2024
|
|
4221339579
|
|
PENUGULA ADINARAYANA
|
UNION BANK OF INDIA(508500)
|
|
194
|
Gollaprolu
|
AP-04-008-006-006/010083
()
|
0204008000NRG25150520240998952
|
15/05/2024
|
Esiyya
|
0204008WL028138
|
Esiyya
|
00468
|
UBIN0801194
|
899
|
899
|
Processed
|
22/05/2024
|
|
4221339033
|
|
PETTA YESU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
Gollaprolu
|
AP-04-008-006-006/010085
()
|
0204008000NRG25150520240998953
|
15/05/2024
|
Mariyyamma
|
0204008WL028138
|
Mariyyamma
|
00468
|
UBIN0801194
|
899
|
899
|
Processed
|
22/05/2024
|
|
4221339661
|
|
ANGARA MARIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
196
|
Gollaprolu
|
AP-04-008-006-006/010086
()
|
0204008000NRG25150520240998954
|
15/05/2024
|
Lakshmi
|
0204008WL028138
|
Lakshmi
|
00468
|
UBIN0801194
|
899
|
899
|
Processed
|
22/05/2024
|
|
4221339662
|
|
ANGARA LAKSHMI
|
ICICI BANK LTD(508534)
|
|
197
|
Gollaprolu
|
AP-04-008-006-006/010090
()
|
0204008000NRG25150520240998955
|
15/05/2024
|
Kumari
|
0204008WL028138
|
Kumari
|
00468
|
UBIN0801194
|
899
|
899
|
Processed
|
22/05/2024
|
|
4221338997
|
|
DIMMILI KUMARI
|
ICICI BANK LTD(508534)
|
|
198
|
Gollaprolu
|
AP-04-008-006-006/010090
()
|
0204008000NRG25150520240998956
|
15/05/2024
|
Srinu
|
0204008WL028138
|
Srinu
|
00468
|
UBIN0801194
|
899
|
899
|
Processed
|
22/05/2024
|
|
4221339663
|
|
DIMMILI SRINU
|
UNION BANK OF INDIA(508500)
|
|
199
|
Gollaprolu
|
AP-04-008-006-006/010091
()
|
0204008000NRG25150520240998957
|
15/05/2024
|
Rajulamma
|
0204008WL028138
|
Rajulamma
|
00468
|
UBIN0801194
|
899
|
899
|
Processed
|
22/05/2024
|
|
4221338996
|
|
SALADI RAJULAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
Gollaprolu
|
AP-04-008-006-006/010101
()
|
0204008000NRG25150520240998961
|
15/05/2024
|
Apparao
|
0204008WL028138
|
Apparao
|
00468
|
UBIN0801194
|
899
|
899
|
Processed
|
22/05/2024
|
|
4221338999
|
|
KOLLU APPA RAO
|
UNION BANK OF INDIA(508500)
|
|
201
|
Gollaprolu
|
AP-04-008-006-006/010101
()
|
0204008000NRG25150520240998962
|
15/05/2024
|
Ratnam
|
0204008WL028138
|
Ratnam
|
00468
|
UBIN0801194
|
899
|
899
|
Processed
|
22/05/2024
|
|
4221339014
|
|
KOLLU RATNAM
|
UNION BANK OF INDIA(508500)
|
|
202
|
Gollaprolu
|
AP-04-008-006-006/010114
()
|
0204008000NRG25150520240998963
|
15/05/2024
|
Seshaaraavu
|
0204008WL028138
|
Seshaaraavu
|
00468
|
UBIN0801194
|
899
|
899
|
Processed
|
22/05/2024
|
|
4221339046
|
|
UMMIDI SHESHARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
Gollaprolu
|
AP-04-008-006-006/010116
()
|
0204008000NRG25150520240998965
|
15/05/2024
|
Lacchaaraavu
|
0204008WL028138
|
Lacchaaraavu
|
00468
|
UBIN0801194
|
899
|
899
|
Processed
|
22/05/2024
|
|
4221339036
|
|
NAKKA LATCHA RAO
|
UNION BANK OF INDIA(508500)
|
|
204
|
Gollaprolu
|
AP-04-008-006-006/010116
()
|
0204008000NRG25150520240998964
|
15/05/2024
|
Nakka Satyanaaraayana
|
0204008WL028138
|
Nakka Satyanaaraayana
|
00468
|
UBIN0801194
|
539
|
539
|
Processed
|
22/05/2024
|
|
4221339418
|
|
NAKKA SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
205
|
Gollaprolu
|
AP-04-008-006-006/010117
()
|
0204008000NRG25150520240998966
|
15/05/2024
|
Naagamani
|
0204008WL028138
|
Naagamani
|
00468
|
UBIN0801194
|
899
|
899
|
Processed
|
22/05/2024
|
|
4221339005
|
|
GUDALA NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
206
|
Gollaprolu
|
AP-04-008-006-006/010119
()
|
0204008000NRG25150520240998968
|
15/05/2024
|
Durga Prasad
|
0204008WL028138
|
Durga Prasad
|
00468
|
UBIN0801194
|
719
|
719
|
Processed
|
22/05/2024
|
|
4221339318
|
|
MATA DURGA PRASAD
|
UNION BANK OF INDIA(508500)
|
|
207
|
Gollaprolu
|
AP-04-008-006-006/010119
()
|
0204008000NRG25150520240998967
|
15/05/2024
|
Raghava
|
0204008WL028138
|
Raghava
|
00468
|
UBIN0801194
|
899
|
899
|
Processed
|
22/05/2024
|
|
4221339019
|
|
MAATA RAGHAVA
|
UNION BANK OF INDIA(508500)
|
|
208
|
Gollaprolu
|
AP-04-008-006-006/010121
()
|
0204008000NRG25150520240998969
|
15/05/2024
|
China Babu
|
0204008WL028138
|
China Babu
|
00468
|
UBIN0801194
|
899
|
899
|
Processed
|
22/05/2024
|
|
4221339712
|
|
BARRE CHINNABABU
|
UNION BANK OF INDIA(508500)
|
|
209
|
Gollaprolu
|
AP-04-008-006-006/010126
()
|
0204008000NRG25150520240998970
|
15/05/2024
|
Ummidi Apparao
|
0204008WL028138
|
Ummidi Apparao
|
00468
|
UBIN0801194
|
539
|
539
|
Processed
|
22/05/2024
|
|
4221339739
|
|
UMMDI APPARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
Gollaprolu
|
AP-04-008-006-006/010131
()
|
0204008000NRG25150520240998971
|
15/05/2024
|
Acchaaraavu
|
0204008WL028138
|
Acchaaraavu
|
00468
|
UBIN0801194
|
899
|
899
|
Processed
|
22/05/2024
|
|
4221339440
|
|
ALAMURI ACCHARAO
|
UNION BANK OF INDIA(508500)
|
|
211
|
Gollaprolu
|
AP-04-008-006-006/010133
()
|
0204008000NRG25150520240998972
|
15/05/2024
|
Veerabaabu
|
0204008WL028138
|
Veerabaabu
|
00468
|
UBIN0801194
|
899
|
899
|
Processed
|
22/05/2024
|
|
4221339296
|
|
KANDA VEERA BABU
|
UNION BANK OF INDIA(508500)
|
|
212
|
Gollaprolu
|
AP-04-008-006-006/010138
()
|
0204008000NRG25150520240998973
|
15/05/2024
|
China Appa Rao
|
0204008WL028138
|
China Appa Rao
|
00468
|
UBIN0801194
|
539
|
539
|
Processed
|
22/05/2024
|
|
4221338990
|
|
MALAKA APPA RAO
|
UNION BANK OF INDIA(508500)
|
|
213
|
Gollaprolu
|
AP-04-008-006-006/010140
()
|
0204008000NRG25150520240998974
|
15/05/2024
|
Lakshmi
|
0204008WL028138
|
Lakshmi
|
00468
|
UBIN0801194
|
899
|
899
|
Processed
|
22/05/2024
|
|
4221339011
|
|
DULIPALLI LAXMI
|
ICICI BANK LTD(508534)
|
|
214
|
Gollaprolu
|
AP-04-008-006-006/010141
()
|
0204008000NRG25150520240998975
|
15/05/2024
|
Vasantu
|
0204008WL028138
|
Vasantu
|
00468
|
UBIN0801194
|
899
|
899
|
Processed
|
22/05/2024
|
|
4221339030
|
|
VARDHANAPU VASANTU
|
UNION BANK OF INDIA(508500)
|
|
215
|
Gollaprolu
|
AP-04-008-006-006/010143
()
|
0204008000NRG25150520240998976
|
15/05/2024
|
Satyanarayana
|
0204008WL028138
|
Satyanarayana
|
00468
|
UBIN0801194
|
899
|
899
|
Processed
|
22/05/2024
|
|
4221339032
|
|
YARRA SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
216
|
Gollaprolu
|
AP-04-008-006-006/010149
()
|
0204008000NRG25150520240998978
|
15/05/2024
|
Appayamma
|
0204008WL028138
|
Appayamma
|
00468
|
UBIN0801194
|
899
|
899
|
Processed
|
22/05/2024
|
|
4221339553
|
|
DAKE APPAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
217
|
Gollaprolu
|
AP-04-008-006-006/010149
()
|
0204008000NRG25150520240998977
|
15/05/2024
|
Pamayya
|
0204008WL028138
|
Pamayya
|
00468
|
UBIN0801194
|
899
|
899
|
Processed
|
22/05/2024
|
|
4221339554
|
|
DAKE PAMAYYA
|
UNION BANK OF INDIA(508500)
|
|
218
|
Gollaprolu
|
AP-04-008-006-006/010150
()
|
0204008000NRG25150520240998979
|
15/05/2024
|
Maacharamma
|
0204008WL028138
|
Maacharamma
|
00468
|
UBIN0801194
|
899
|
899
|
Processed
|
22/05/2024
|
|
4221339684
|
|
GUDALA MASARAMMA
|
UNION BANK OF INDIA(508500)
|
|
219
|
Gollaprolu
|
AP-04-008-006-006/010156
()
|
0204008000NRG25150520240998980
|
15/05/2024
|
Appa Rao
|
0204008WL028138
|
Appa Rao
|
00468
|
UBIN0801194
|
899
|
899
|
Processed
|
22/05/2024
|
|
4221338979
|
|
MOYILLA APPA RAO
|
UNION BANK OF INDIA(508500)
|
|
220
|
Gollaprolu
|
AP-04-008-006-006/010158
()
|
0204008000NRG25150520240998981
|
15/05/2024
|
madhubabu
|
0204008WL028138
|
madhubabu
|
00468
|
UBIN0801194
|
899
|
899
|
Processed
|
22/05/2024
|
|
4221339381
|
|
PENUGULA MADHUBABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
Gollaprolu
|
AP-04-008-006-006/010160
()
|
0204008000NRG25150520240998982
|
15/05/2024
|
Nandi
|
0204008WL028138
|
Nandi
|
00468
|
UBIN0801194
|
899
|
899
|
Processed
|
22/05/2024
|
|
4221339485
|
|
DODDIPATLA NANDHI
|
UNION BANK OF INDIA(508500)
|
|
222
|
Gollaprolu
|
AP-04-008-006-006/010162
()
|
0204008000NRG25150520240998983
|
15/05/2024
|
Devara Appa Rao
|
0204008WL028138
|
Devara Appa Rao
|
00468
|
UBIN0801194
|
899
|
899
|
Processed
|
22/05/2024
|
|
4221339671
|
|
DEVARA APPARAO
|
UNION BANK OF INDIA(508500)
|
|
223
|
Gollaprolu
|
AP-04-008-006-006/010162
()
|
0204008000NRG25150520240998984
|
15/05/2024
|
Raju
|
0204008WL028138
|
Raju
|
00468
|
UBIN0801194
|
899
|
899
|
Processed
|
22/05/2024
|
|
4221339635
|
|
DEVARA RAJU
|
UNION BANK OF INDIA(508500)
|
|
224
|
Gollaprolu
|
AP-04-008-006-006/010164
()
|
0204008000NRG25150520240998985
|
15/05/2024
|
Appayamma
|
0204008WL028138
|
Appayamma
|
00468
|
UBIN0801194
|
899
|
899
|
Processed
|
22/05/2024
|
|
4221339056
|
|
PENUGULA APPIYYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
Gollaprolu
|
AP-04-008-006-006/010167
()
|
0204008000NRG25150520240998986
|
15/05/2024
|
Bharath Kumar
|
0204008WL028138
|
Bharath Kumar
|
00468
|
UBIN0801194
|
899
|
899
|
Processed
|
22/05/2024
|
|
4221339044
|
|
GUDALA BHARAT KUMAR
|
UNION BANK OF INDIA(508500)
|
|
226
|
Gollaprolu
|
AP-04-008-006-006/010167
()
|
0204008000NRG25150520240998987
|
15/05/2024
|
Nagamani
|
0204008WL028138
|
Nagamani
|
00468
|
UBIN0801194
|
899
|
899
|
Processed
|
22/05/2024
|
|
4221339004
|
|
GUDALA NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
227
|
Gollaprolu
|
AP-04-008-006-006/010175
()
|
0204008000NRG25150520240998988
|
15/05/2024
|
Kanda Datta Venkataramana
|
0204008WL028138
|
Kanda Datta Venkataramana
|
00468
|
UBIN0801194
|
899
|
899
|
Processed
|
22/05/2024
|
|
4221339027
|
|
KANDA DATTA VENKATA RAMANA
|
UNION BANK OF INDIA(508500)
|
|
228
|
Gollaprolu
|
AP-04-008-006-006/010177
()
|
0204008000NRG25150520240998989
|
15/05/2024
|
Trimurtulu
|
0204008WL028138
|
Trimurtulu
|
00468
|
UBIN0801194
|
899
|
899
|
Processed
|
22/05/2024
|
|
4221339045
|
|
POTHULA TRIMURTHULU
|
UNION BANK OF INDIA(508500)
|
|
229
|
Gollaprolu
|
AP-04-008-006-006/010182
()
|
0204008000NRG25150520240998990
|
15/05/2024
|
Satyavati
|
0204008WL028138
|
Satyavati
|
00468
|
UBIN0801194
|
899
|
899
|
Processed
|
22/05/2024
|
|
4221339025
|
|
DULI SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
230
|
Gollaprolu
|
AP-04-008-006-006/010183
()
|
0204008000NRG25150520240998991
|
15/05/2024
|
Kaantam
|
0204008WL028138
|
Kaantam
|
00468
|
UBIN0801194
|
899
|
899
|
Processed
|
22/05/2024
|
|
4221339023
|
|
KOLLU SURYAKANTHAM
|
UNION BANK OF INDIA(508500)
|
|
231
|
Gollaprolu
|
AP-04-008-006-006/010184
()
|
0204008000NRG25150520240998992
|
15/05/2024
|
Appalakonda
|
0204008WL028138
|
Appalakonda
|
00468
|
UBIN0801194
|
899
|
899
|
Processed
|
22/05/2024
|
|
4221339007
|
|
APPALKONDA KURANDASU
|
UNION BANK OF INDIA(508500)
|
|
232
|
Gollaprolu
|
AP-04-008-006-006/010186
()
|
0204008000NRG25150520240998994
|
15/05/2024
|
Raju
|
0204008WL028138
|
Raju
|
00468
|
UBIN0801194
|
899
|
899
|
Processed
|
22/05/2024
|
|
4221339502
|
|
KOLLU RAJU
|
UNION BANK OF INDIA(508500)
|
|
233
|
Gollaprolu
|
AP-04-008-006-006/010186
()
|
0204008000NRG25150520240998993
|
15/05/2024
|
Yesubaabu
|
0204008WL028138
|
Yesubaabu
|
00468
|
UBIN0801194
|
899
|
899
|
Processed
|
22/05/2024
|
|
4221339086
|
|
KOLLU YESUBABU
|
UNION BANK OF INDIA(508500)
|
|
234
|
Gollaprolu
|
AP-04-008-006-006/010187
()
|
0204008000NRG25150520240998995
|
15/05/2024
|
Chantamma
|
0204008WL028138
|
Chantamma
|
00468
|
UBIN0801194
|
899
|
899
|
Processed
|
22/05/2024
|
|
4221339018
|
|
DEVARA CHANTAMMA
|
UNION BANK OF INDIA(508500)
|
|
235
|
Gollaprolu
|
AP-04-008-006-006/010189
()
|
0204008000NRG25150520240998996
|
15/05/2024
|
Somaayamma
|
0204008WL028138
|
Somaayamma
|
00468
|
UBIN0801194
|
899
|
899
|
Processed
|
22/05/2024
|
|
4221339034
|
|
MORUKURTHI SOMAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
236
|
Gollaprolu
|
AP-04-008-006-006/010190
()
|
0204008000NRG25150520240998997
|
15/05/2024
|
Rambabu
|
0204008WL028138
|
Rambabu
|
00468
|
UBIN0801194
|
899
|
899
|
Processed
|
22/05/2024
|
|
4221339076
|
|
DULI RAMBABU
|
UNION BANK OF INDIA(508500)
|
|
237
|
Gollaprolu
|
AP-04-008-006-006/010192
()
|
0204008000NRG25150520240998998
|
15/05/2024
|
Subbarao
|
0204008WL028138
|
Subbarao
|
00468
|
UBIN0801194
|
899
|
899
|
Processed
|
22/05/2024
|
|
4221339501
|
|
BATTULA SUBBARAO
|
ICICI BANK LTD(508534)
|
|
238
|
Gollaprolu
|
AP-04-008-006-006/010217
()
|
0204008000NRG25150520240999001
|
15/05/2024
|
Ganesh
|
0204008WL028138
|
Ganesh
|
00468
|
UBIN0801194
|
359
|
359
|
Processed
|
22/05/2024
|
|
4221339317
|
|
MONDI GANESH
|
ICICI BANK LTD(508534)
|
|
239
|
Gollaprolu
|
AP-04-008-006-006/010220
()
|
0204008000NRG25150520240999002
|
15/05/2024
|
Moyilla Satyanaaraayana
|
0204008WL028138
|
Moyilla Satyanaaraayana
|
00468
|
UBIN0801194
|
899
|
899
|
Processed
|
22/05/2024
|
|
4221338984
|
|
MOILLA SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
240
|
Gollaprolu
|
AP-04-008-006-006/010222
()
|
0204008000NRG25150520240999003
|
15/05/2024
|
Kaameswararaavu
|
0204008WL028138
|
Kaameswararaavu
|
00468
|
UBIN0801194
|
719
|
719
|
Processed
|
22/05/2024
|
|
4221339060
|
|
GUDALA KAMESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
241
|
Gollaprolu
|
AP-04-008-006-006/010224
()
|
0204008000NRG25150520240999004
|
15/05/2024
|
Nageswararao
|
0204008WL028138
|
Nageswararao
|
00468
|
UBIN0801194
|
899
|
899
|
Processed
|
22/05/2024
|
|
4221339074
|
|
KANDA NAGESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
242
|
Gollaprolu
|
AP-04-008-006-006/010227
()
|
0204008000NRG25150520240999005
|
15/05/2024
|
Moyyila Kameswararao
|
0204008WL028138
|
Moyyila Kameswararao
|
00468
|
UBIN0801194
|
899
|
899
|
Processed
|
22/05/2024
|
|
4221339042
|
|
MOYILLA KAMESWARARAO
|
UNION BANK OF INDIA(508500)
|
|
243
|
Gollaprolu
|
AP-04-008-006-006/010228
()
|
0204008000NRG25150520240999006
|
15/05/2024
|
Apparao
|
0204008WL028138
|
Apparao
|
00468
|
UBIN0801194
|
899
|
899
|
Processed
|
22/05/2024
|
|
4221338980
|
|
MOYILLA APPARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
Gollaprolu
|
AP-04-008-006-006/010234
()
|
0204008000NRG25150520240999007
|
15/05/2024
|
Doddipatla Dhanabaabu
|
0204008WL028138
|
Doddipatla Dhanabaabu
|
00468
|
UBIN0801194
|
719
|
719
|
Processed
|
22/05/2024
|
|
4221339714
|
|
DODDIPATLA DHANA NAGESWARARAO
|
UNION BANK OF INDIA(508500)
|
|
245
|
Gollaprolu
|
AP-04-008-006-006/010248
()
|
0204008000NRG25150520240999009
|
15/05/2024
|
Satyanaaraayana
|
0204008WL028138
|
Satyanaaraayana
|
00468
|
UBIN0801194
|
180
|
180
|
Processed
|
22/05/2024
|
|
4221339029
|
|
NAKKA STYANARYANA
|
UNION BANK OF INDIA(508500)
|
|
246
|
Gollaprolu
|
AP-04-008-006-006/010253
()
|
0204008000NRG25150520240999010
|
15/05/2024
|
Suryaraavu
|
0204008WL028138
|
Suryaraavu
|
00468
|
UBIN0801194
|
719
|
719
|
Processed
|
22/05/2024
|
|
4221339038
|
|
DEVARA SURYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
247
|
Gollaprolu
|
AP-04-008-006-006/010253
()
|
0204008000NRG25150520240999011
|
15/05/2024
|
Venkatalakshmi
|
0204008WL028138
|
Venkatalakshmi
|
00468
|
UBIN0801194
|
899
|
899
|
Processed
|
22/05/2024
|
|
4221339094
|
|
DEVERA VENKATALAXMI
|
UNION BANK OF INDIA(508500)
|
|
248
|
Gollaprolu
|
AP-04-008-006-006/010259
()
|
0204008000NRG25150520240999013
|
15/05/2024
|
Appayamma
|
0204008WL028138
|
Appayamma
|
00468
|
UBIN0801194
|
899
|
899
|
Processed
|
22/05/2024
|
|
4221339092
|
|
GUDALA APPLAKONDA
|
UNION BANK OF INDIA(508500)
|
|
249
|
Gollaprolu
|
AP-04-008-006-006/010259
()
|
0204008000NRG25150520240999012
|
15/05/2024
|
Lajaru
|
0204008WL028138
|
Lajaru
|
00468
|
UBIN0801194
|
180
|
180
|
Processed
|
22/05/2024
|
|
4221339057
|
|
GUDALA LAZARU
|
UNION BANK OF INDIA(508500)
|
|
250
|
Gollaprolu
|
AP-04-008-006-006/010262
()
|
0204008000NRG25150520240999014
|
15/05/2024
|
Raju
|
0204008WL028138
|
Raju
|
00468
|
UBIN0801194
|
899
|
899
|
Processed
|
22/05/2024
|
|
4221339037
|
|
YARRA RAJU
|
UNION BANK OF INDIA(508500)
|
|
251
|
Gollaprolu
|
AP-04-008-006-006/010268
()
|
0204008000NRG25150520240999015
|
15/05/2024
|
Veerabaabu
|
0204008WL028138
|
Veerabaabu
|
00468
|
UBIN0801194
|
899
|
899
|
Processed
|
22/05/2024
|
|
4221339377
|
|
VARDHANAPU CHINNA VEERABABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
Gollaprolu
|
AP-04-008-006-006/010274
()
|
0204008000NRG25150520240999016
|
15/05/2024
|
Chinatalli
|
0204008WL028138
|
Chinatalli
|
00468
|
UBIN0801194
|
899
|
899
|
Processed
|
22/05/2024
|
|
4221339055
|
|
MASA CHINNATALLI
|
UNION BANK OF INDIA(508500)
|
|
253
|
Gollaprolu
|
AP-04-008-006-006/010275
()
|
0204008000NRG25150520240999018
|
15/05/2024
|
Lovatalli
|
0204008WL028138
|
Lovatalli
|
00468
|
UBIN0801194
|
899
|
899
|
Processed
|
22/05/2024
|
|
4221339003
|
|
KATURI LOVATHALLI
|
UNION BANK OF INDIA(508500)
|
|
254
|
Gollaprolu
|
AP-04-008-006-006/010275
()
|
0204008000NRG25150520240999017
|
15/05/2024
|
Talupulayya
|
0204008WL028138
|
Talupulayya
|
00468
|
UBIN0801194
|
899
|
899
|
Processed
|
22/05/2024
|
|
4221339061
|
|
KATURI TALUPULAYYA
|
UNION BANK OF INDIA(508500)
|
|
255
|
Gollaprolu
|
AP-04-008-006-006/010277
()
|
0204008000NRG25150520240999019
|
15/05/2024
|
Lakshmi
|
0204008WL028138
|
Lakshmi
|
00468
|
UBIN0801194
|
899
|
899
|
Processed
|
22/05/2024
|
|
4221339024
|
|
KOLLU LAKJSHMI
|
UNION BANK OF INDIA(508500)
|
|
256
|
Gollaprolu
|
AP-04-008-006-006/010280
()
|
0204008000NRG25150520240999020
|
15/05/2024
|
Satyannarayanamma
|
0204008WL028138
|
Satyannarayanamma
|
00468
|
UBIN0801194
|
899
|
899
|
Processed
|
22/05/2024
|
|
4221339097
|
|
KATURI SATYANARAYANAMMA
|
UNION BANK OF INDIA(508500)
|
|
257
|
Gollaprolu
|
AP-04-008-006-006/010298
()
|
0204008000NRG25150520240999023
|
15/05/2024
|
Veera Babu
|
0204008WL028138
|
Veera Babu
|
00468
|
UBIN0801194
|
899
|
899
|
Processed
|
22/05/2024
|
|
4221339039
|
|
DODDIPATLA VEERA BABU
|
UNION BANK OF INDIA(508500)
|
|
258
|
Gollaprolu
|
AP-04-008-006-006/010304
()
|
0204008000NRG25150520240999024
|
15/05/2024
|
Devatamma
|
0204008WL028138
|
Devatamma
|
00468
|
UBIN0801194
|
899
|
899
|
Processed
|
22/05/2024
|
|
4221339500
|
|
MUDE DEVATHAMMA
|
UNION BANK OF INDIA(508500)
|
|
259
|
Gollaprolu
|
AP-04-008-006-006/010304
()
|
0204008000NRG25150520240999025
|
15/05/2024
|
Ramanamma
|
0204008WL028138
|
Ramanamma
|
00468
|
UBIN0801194
|
899
|
899
|
Processed
|
22/05/2024
|
|
4221339000
|
|
MORA RAVANA
|
UNION BANK OF INDIA(508500)
|
|
260
|
Gollaprolu
|
AP-04-008-006-006/010310
()
|
0204008000NRG25150520240999026
|
15/05/2024
|
Satyannaaraayana
|
0204008WL028138
|
Satyannaaraayana
|
00468
|
UBIN0801194
|
719
|
719
|
Processed
|
22/05/2024
|
|
4221339636
|
|
MOYILLA SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
261
|
Gollaprolu
|
AP-04-008-006-006/010316
()
|
0204008000NRG25150520240999027
|
15/05/2024
|
Pulapa Kondaaraavu
|
0204008WL028138
|
Pulapa Kondaaraavu
|
00468
|
UBIN0801194
|
899
|
899
|
Processed
|
22/05/2024
|
|
4221339484
|
|
PULAPA KONDALARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
Gollaprolu
|
AP-04-008-006-006/010323
()
|
0204008000NRG25150520240999028
|
15/05/2024
|
Manam Chakraraavu
|
0204008WL028138
|
Manam Chakraraavu
|
00468
|
UBIN0801194
|
899
|
899
|
Processed
|
22/05/2024
|
|
4221339646
|
|
MANAM CHAKRARAO
|
UNION BANK OF INDIA(508500)
|
|
263
|
Gollaprolu
|
AP-04-008-006-006/010353
()
|
0204008000NRG25150520240999029
|
15/05/2024
|
Venkataramana
|
0204008WL028138
|
Venkataramana
|
00468
|
UBIN0801194
|
899
|
899
|
Processed
|
22/05/2024
|
|
4221338992
|
|
MR KANDA VENKATARAMANA
|
STATE BANK OF INDIA(508548)
|
|
264
|
Gollaprolu
|
AP-04-008-006-006/010396
()
|
0204008000NRG25150520240999034
|
15/05/2024
|
Moyilla Gangarao
|
0204008WL028138
|
Moyilla Gangarao
|
00468
|
UBIN0801194
|
899
|
899
|
Processed
|
22/05/2024
|
|
4221339347
|
|
MOYILLA GANGARAO
|
UNION BANK OF INDIA(508500)
|
|
265
|
Gollaprolu
|
AP-04-008-006-006/010400
()
|
0204008000NRG25150520240999037
|
15/05/2024
|
Baapanayya
|
0204008WL028138
|
Baapanayya
|
00468
|
UBIN0801194
|
719
|
719
|
Processed
|
22/05/2024
|
|
4221339633
|
|
DODDIPATLA BAPANAYYA
|
UNION BANK OF INDIA(508500)
|
|
266
|
Gollaprolu
|
AP-04-008-006-006/010405
()
|
0204008000NRG25150520240999038
|
15/05/2024
|
Satyannaaraayana
|
0204008WL028138
|
Satyannaaraayana
|
00468
|
UBIN0801194
|
899
|
899
|
Processed
|
22/05/2024
|
|
4221339021
|
|
DODDIPATLA SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
267
|
Gollaprolu
|
AP-04-008-006-006/010409
()
|
0204008000NRG25150520240999039
|
15/05/2024
|
Bairaagi
|
0204008WL028138
|
Bairaagi
|
00468
|
UBIN0801194
|
899
|
899
|
Processed
|
22/05/2024
|
|
4221338995
|
|
MANAM BYRAGI
|
UNION BANK OF INDIA(508500)
|
|
268
|
Gollaprolu
|
AP-04-008-006-006/010412
()
|
0204008000NRG25150520240999040
|
15/05/2024
|
Kaamaraaju
|
0204008WL028138
|
Kaamaraaju
|
00468
|
UBIN0801194
|
899
|
899
|
Processed
|
22/05/2024
|
|
4221338978
|
|
MOYILLA KAMARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
269
|
Gollaprolu
|
AP-04-008-006-006/010507
()
|
0204008000NRG25150520240999045
|
15/05/2024
|
Sivanarayana
|
0204008WL028138
|
Sivanarayana
|
00468
|
UBIN0801194
|
719
|
719
|
Processed
|
22/05/2024
|
|
4221339031
|
|
ALAMURI SIVA SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
270
|
Gollaprolu
|
AP-04-008-006-006/010525
()
|
0204008000NRG25150520240999046
|
15/05/2024
|
Moyilla Rajarao
|
0204008WL028138
|
Moyilla Rajarao
|
00468
|
UBIN0801194
|
719
|
719
|
Processed
|
22/05/2024
|
|
4221339028
|
|
MOYILLA RAJARAO
|
UNION BANK OF INDIA(508500)
|
|
271
|
Gollaprolu
|
AP-04-008-006-006/010536
()
|
0204008000NRG25150520240999047
|
15/05/2024
|
Rasamsetti Ammiraaju
|
0204008WL028138
|
Rasamsetti Ammiraaju
|
00468
|
UBIN0801194
|
899
|
899
|
Processed
|
22/05/2024
|
|
4221339068
|
|
RASAMSETTI AMMIRAJU
|
UNION BANK OF INDIA(508500)
|
|
272
|
Gollaprolu
|
AP-04-008-006-006/010570
()
|
0204008000NRG25150520240999048
|
15/05/2024
|
Doddipatla Gamgaadhara
|
0204008WL028138
|
Doddipatla Gamgaadhara
|
00468
|
UBIN0801194
|
719
|
719
|
Processed
|
22/05/2024
|
|
4221339069
|
|
DODDIPATLA GANGA DHAR
|
UNION BANK OF INDIA(508500)
|
|
273
|
Gollaprolu
|
AP-04-008-006-006/010588
()
|
0204008000NRG25150520240999049
|
15/05/2024
|
Chelapati Rao
|
0204008WL028138
|
Chelapati Rao
|
00468
|
UBIN0801194
|
899
|
899
|
Processed
|
22/05/2024
|
|
4221338994
|
|
BAVIRIOSETTY CHALAPATHI RAO
|
UNION BANK OF INDIA(508500)
|
|
274
|
Gollaprolu
|
AP-04-008-006-006/010595
()
|
0204008000NRG25150520240999050
|
15/05/2024
|
Moyilla Dorayya
|
0204008WL028138
|
Moyilla Dorayya
|
00468
|
UBIN0801194
|
719
|
719
|
Processed
|
22/05/2024
|
|
4221338998
|
|
MOYILLA DORAYYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
275
|
Gollaprolu
|
AP-04-008-006-006/010604
()
|
0204008000NRG25150520240999051
|
15/05/2024
|
Aadinaaraayana
|
0204008WL028138
|
Aadinaaraayana
|
00468
|
UBIN0801194
|
899
|
899
|
Processed
|
22/05/2024
|
|
4221339070
|
|
KOPPANA ADI NARAYANA
|
UNION BANK OF INDIA(508500)
|
|
276
|
Gollaprolu
|
AP-04-008-006-006/010664
()
|
0204008000NRG25150520240999052
|
15/05/2024
|
Bhadram
|
0204008WL028138
|
Bhadram
|
00468
|
UBIN0801194
|
719
|
719
|
Processed
|
22/05/2024
|
|
4221339041
|
|
DODDIPATLA BHADRAM
|
UNION BANK OF INDIA(508500)
|
|
277
|
Gollaprolu
|
AP-04-008-006-006/010664
()
|
0204008000NRG25150520240999053
|
15/05/2024
|
Doddipatla Sivakrishna
|
0204008WL028138
|
Doddipatla Sivakrishna
|
00468
|
UBIN0801194
|
539
|
539
|
Processed
|
22/05/2024
|
|
4221339371
|
|
DODDIPATLA ESWARUDU
|
UNION BANK OF INDIA(508500)
|
|
278
|
Gollaprolu
|
AP-04-008-006-006/010669
()
|
0204008000NRG25150520240999054
|
15/05/2024
|
Bhujangarao
|
0204008WL028138
|
Bhujangarao
|
00468
|
UBIN0801194
|
899
|
899
|
Processed
|
22/05/2024
|
|
4221339026
|
|
GOLLAPALLI BHUJANGA RAO
|
UNION BANK OF INDIA(508500)
|
|
279
|
Gollaprolu
|
AP-04-008-006-006/010669
()
|
0204008000NRG25150520240999055
|
15/05/2024
|
Gollapalli Dhana Naageswararao
|
0204008WL028138
|
Gollapalli Dhana Naageswararao
|
00468
|
UBIN0801194
|
899
|
899
|
Processed
|
22/05/2024
|
|
4221339486
|
|
GOLLAPALLI DHANA NAGESWARARAO
|
UNION BANK OF INDIA(508500)
|
|
280
|
Gollaprolu
|
AP-04-008-006-006/010681
()
|
0204008000NRG25150520240999056
|
15/05/2024
|
Satyam
|
0204008WL028138
|
Satyam
|
00468
|
UBIN0801194
|
899
|
899
|
Processed
|
22/05/2024
|
|
4221339040
|
|
MADDURI SATYAM
|
UNION BANK OF INDIA(508500)
|
|
281
|
Gollaprolu
|
AP-04-008-006-006/010683
()
|
0204008000NRG25150520240999057
|
15/05/2024
|
Perraaju
|
0204008WL028138
|
Perraaju
|
00468
|
UBIN0801194
|
719
|
719
|
Processed
|
22/05/2024
|
|
4221339072
|
|
RASAMSHETTI PERRAJU
|
UNION BANK OF INDIA(508500)
|
|
282
|
Gollaprolu
|
AP-04-008-006-006/010684
()
|
0204008000NRG25150520240999058
|
15/05/2024
|
Nukaraaju
|
0204008WL028138
|
Nukaraaju
|
00468
|
UBIN0801194
|
719
|
719
|
Processed
|
22/05/2024
|
|
4221338991
|
|
Mr KONDAPALLI NOOKA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
283
|
Gollaprolu
|
AP-04-008-006-006/010705
()
|
0204008000NRG25150520240999059
|
15/05/2024
|
Venkataramana
|
0204008WL028138
|
Venkataramana
|
00468
|
UBIN0801194
|
359
|
359
|
Processed
|
22/05/2024
|
|
4221339728
|
|
ALAMURI VENKATARAMANA
|
UNION BANK OF INDIA(508500)
|
|
284
|
Gollaprolu
|
AP-04-008-006-006/010732
()
|
0204008000NRG25150520240999060
|
15/05/2024
|
Pachipala Dharmaraju
|
0204008WL028138
|
Pachipala Dharmaraju
|
00468
|
UBIN0801194
|
899
|
899
|
Processed
|
22/05/2024
|
|
4221339075
|
|
Mr pachipala DHARMARAJU
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
285
|
Gollaprolu
|
AP-04-008-006-006/010737
()
|
0204008000NRG25150520240999061
|
15/05/2024
|
Naageswararao
|
0204008WL028138
|
Naageswararao
|
00468
|
UBIN0801194
|
899
|
899
|
Processed
|
22/05/2024
|
|
4221339048
|
|
RASAMSETTI NAGESWARARAO
|
UNION BANK OF INDIA(508500)
|
|
286
|
Gollaprolu
|
AP-04-008-006-006/010749
()
|
0204008000NRG25150520240999063
|
15/05/2024
|
Lakshmi
|
0204008WL028138
|
Lakshmi
|
00468
|
UBIN0801194
|
899
|
899
|
Processed
|
22/05/2024
|
|
4221339645
|
|
ADDALA ANANTHALAKSHMI
|
ICICI BANK LTD(508534)
|
|
287
|
Gollaprolu
|
AP-04-008-006-006/010762
()
|
0204008000NRG25150520240999064
|
15/05/2024
|
Lovakumari
|
0204008WL028138
|
Lovakumari
|
00468
|
UBIN0801194
|
539
|
539
|
Processed
|
22/05/2024
|
|
4221339012
|
|
ALLU LOVAKUMARI
|
ICICI BANK LTD(508534)
|
|
288
|
Gollaprolu
|
AP-04-008-006-006/010764
()
|
0204008000NRG25150520240999065
|
15/05/2024
|
Appalaraju
|
0204008WL028138
|
Appalaraju
|
00468
|
UBIN0801194
|
899
|
899
|
Processed
|
22/05/2024
|
|
4221339063
|
|
MOYILLA APPALARAJU
|
UNION BANK OF INDIA(508500)
|
|
289
|
Gollaprolu
|
AP-04-008-006-006/010766
()
|
0204008000NRG25150520240999066
|
15/05/2024
|
Lovaraju
|
0204008WL028138
|
Lovaraju
|
00468
|
UBIN0801194
|
719
|
719
|
Processed
|
22/05/2024
|
|
4221339364
|
|
MELAM LOVARAJU
|
UNION BANK OF INDIA(508500)
|
|
290
|
Gollaprolu
|
AP-04-008-006-006/010766
()
|
0204008000NRG25150520240999067
|
15/05/2024
|
Swapna
|
0204008WL028138
|
Swapna
|
00468
|
UBIN0801194
|
719
|
719
|
Processed
|
22/05/2024
|
|
4221339091
|
|
MALAM SWAPNA
|
UNION BANK OF INDIA(508500)
|
|
291
|
Gollaprolu
|
AP-04-008-006-006/010778
()
|
0204008000NRG25150520240999068
|
15/05/2024
|
Ganga
|
0204008WL028138
|
Ganga
|
00468
|
UBIN0801194
|
899
|
899
|
Processed
|
22/05/2024
|
|
4221339017
|
|
DULI GANGA
|
UNION BANK OF INDIA(508500)
|
|
292
|
Gollaprolu
|
AP-04-008-006-006/010779
()
|
0204008000NRG25150520240999069
|
15/05/2024
|
Subbalakshmi
|
0204008WL028138
|
Subbalakshmi
|
00468
|
UBIN0801194
|
899
|
899
|
Processed
|
22/05/2024
|
|
4221339083
|
|
VARDANAPU SUBBALAXMI
|
UNION BANK OF INDIA(508500)
|
|
293
|
Gollaprolu
|
AP-04-008-006-006/010792
()
|
0204008000NRG25150520240999070
|
15/05/2024
|
Rajulamma
|
0204008WL028138
|
Rajulamma
|
00468
|
UBIN0801194
|
899
|
899
|
Processed
|
22/05/2024
|
|
4221339001
|
|
MANURI RAJULAMMA
|
UNION BANK OF INDIA(508500)
|
|
294
|
Gollaprolu
|
AP-04-008-006-006/010831
()
|
0204008000NRG25150520240999072
|
15/05/2024
|
Nageswararao
|
0204008WL028138
|
Nageswararao
|
00468
|
UBIN0801194
|
719
|
719
|
Processed
|
22/05/2024
|
|
4221339085
|
|
KOPPANA NAGESWARARAO
|
UNION BANK OF INDIA(508500)
|
|
295
|
Gollaprolu
|
AP-04-008-006-006/010867
()
|
0204008000NRG25150520240999074
|
15/05/2024
|
Ramu
|
0204008WL028138
|
Ramu
|
00468
|
UBIN0801194
|
899
|
899
|
Processed
|
22/05/2024
|
|
4221338986
|
|
KANDA RAMA RAO
|
UNION BANK OF INDIA(508500)
|
|
296
|
Gollaprolu
|
AP-04-008-006-006/010867
()
|
0204008000NRG25150520240999073
|
15/05/2024
|
Rayudu
|
0204008WL028138
|
Rayudu
|
00468
|
UBIN0801194
|
359
|
359
|
Processed
|
22/05/2024
|
|
4221339078
|
|
KANDA RAYUDU
|
UNION BANK OF INDIA(508500)
|
|
297
|
Gollaprolu
|
AP-04-008-006-006/011010
()
|
0204008000NRG25150520240999075
|
15/05/2024
|
Nukaratnam
|
0204008WL028138
|
Nukaratnam
|
00468
|
UBIN0801194
|
899
|
899
|
Processed
|
22/05/2024
|
|
4221339010
|
|
BATTULA NOOKARATNAM
|
UNION BANK OF INDIA(508500)
|
|
298
|
Gollaprolu
|
AP-04-008-006-006/011020
()
|
0204008000NRG25150520240999076
|
15/05/2024
|
Peddapuram
|
0204008WL028138
|
Peddapuram
|
00468
|
UBIN0801194
|
899
|
899
|
Processed
|
22/05/2024
|
|
4221339052
|
|
DADALA PEDDAPURAM
|
ICICI BANK LTD(508534)
|
|
299
|
Gollaprolu
|
AP-04-008-006-006/011020
()
|
0204008000NRG25150520240999077
|
15/05/2024
|
Raju
|
0204008WL028138
|
Raju
|
00468
|
UBIN0801194
|
899
|
899
|
Processed
|
22/05/2024
|
|
4221339089
|
|
DADALA RAJU
|
ICICI BANK LTD(508534)
|
|
300
|
Gollaprolu
|
AP-04-008-006-006/011028
()
|
0204008000NRG25150520240999079
|
15/05/2024
|
Kumari
|
0204008WL028138
|
Kumari
|
00468
|
UBIN0801194
|
899
|
899
|
Processed
|
22/05/2024
|
|
4221339071
|
|
MRS BALLA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
301
|
Gollaprolu
|
AP-04-008-006-006/011043
()
|
0204008000NRG25150520240999081
|
15/05/2024
|
Chakramma
|
0204008WL028138
|
Chakramma
|
00468
|
UBIN0801194
|
899
|
899
|
Processed
|
22/05/2024
|
|
4221339615
|
|
GOMPA CHAKRAMMA
|
ICICI BANK LTD(508534)
|
|
302
|
Gollaprolu
|
AP-04-008-006-006/011075
()
|
0204008000NRG25150520240999085
|
15/05/2024
|
rambabu
|
0204008WL028138
|
rambabu
|
00468
|
UBIN0801194
|
899
|
899
|
Processed
|
22/05/2024
|
|
4221339050
|
|
KANDA RAMBABU
|
UNION BANK OF INDIA(508500)
|
|
303
|
Gollaprolu
|
AP-04-008-006-006/011100
()
|
0204008000NRG25150520240999086
|
15/05/2024
|
Moyilla Suryanarayana
|
0204008WL028138
|
Moyilla Suryanarayana
|
00468
|
UBIN0801194
|
899
|
899
|
Processed
|
22/05/2024
|
|
4221338981
|
|
MOYILLA PEDA SURYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
304
|
Gollaprolu
|
AP-04-008-006-006/011101
()
|
0204008000NRG25150520240999087
|
15/05/2024
|
Chalapati
|
0204008WL028138
|
Chalapati
|
00468
|
UBIN0801194
|
899
|
899
|
Processed
|
22/05/2024
|
|
4221339043
|
|
NAKKA CHALAPATIRAO
|
UNION BANK OF INDIA(508500)
|
|
305
|
Gollaprolu
|
AP-04-008-006-006/011141
()
|
0204008000NRG25150520240999088
|
15/05/2024
|
Martamma
|
0204008WL028138
|
Martamma
|
00468
|
UBIN0801194
|
899
|
899
|
Rejected
|
22/05/2024
|
|
4221339090
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
306
|
Gollaprolu
|
AP-04-008-006-006/011155
()
|
0204008000NRG25150520240999090
|
15/05/2024
|
Nagaveerasatyanarayana
|
0204008WL028138
|
Nagaveerasatyanarayana
|
00468
|
UBIN0801194
|
719
|
719
|
Processed
|
22/05/2024
|
|
4221338983
|
|
DODDIPATLA NAGAVEERA SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
307
|
Gollaprolu
|
AP-04-008-006-006/011160
()
|
0204008000NRG25150520240999091
|
15/05/2024
|
Satyanarayana
|
0204008WL028138
|
Satyanarayana
|
00468
|
UBIN0801194
|
539
|
539
|
Processed
|
22/05/2024
|
|
4221339087
|
|
MYNAM SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
308
|
Gollaprolu
|
AP-04-008-006-006/011165
()
|
0204008000NRG25150520240999093
|
15/05/2024
|
Durga
|
0204008WL028138
|
Durga
|
00468
|
UBIN0801194
|
899
|
899
|
Processed
|
22/05/2024
|
|
4221339095
|
|
CHINTADA DURGA
|
UNION BANK OF INDIA(508500)
|
|
309
|
Gollaprolu
|
AP-04-008-006-006/011165
()
|
0204008000NRG25150520240999092
|
15/05/2024
|
Lovaraju
|
0204008WL028138
|
Lovaraju
|
00468
|
UBIN0801194
|
899
|
899
|
Processed
|
22/05/2024
|
|
4221339672
|
|
CHINTA LOVARAJU
|
UNION BANK OF INDIA(508500)
|
|
310
|
Gollaprolu
|
AP-04-008-006-006/011176
()
|
0204008000NRG25150520240999094
|
15/05/2024
|
Arjunudu
|
0204008WL028138
|
Arjunudu
|
00468
|
UBIN0801194
|
899
|
899
|
Processed
|
22/05/2024
|
|
4221339444
|
|
DODDIPATLA ARJUNUDU
|
UNION BANK OF INDIA(508500)
|
|
311
|
Gollaprolu
|
AP-04-008-006-006/011185
()
|
0204008000NRG25150520240999095
|
15/05/2024
|
Sattibabu
|
0204008WL028138
|
Sattibabu
|
00468
|
UBIN0801194
|
899
|
899
|
Processed
|
22/05/2024
|
|
4221339410
|
|
KANDA SATTIBABU
|
UNION BANK OF INDIA(508500)
|
|
312
|
Gollaprolu
|
AP-04-008-006-006/011259
()
|
0204008000NRG25150520240999097
|
15/05/2024
|
Kishore
|
0204008WL028138
|
Kishore
|
00468
|
UBIN0801194
|
899
|
899
|
Processed
|
22/05/2024
|
|
4221339483
|
|
DUTTHARAPU KISHORE KUMAR
|
ICICI BANK LTD(508534)
|
|
313
|
Gollaprolu
|
AP-04-008-006-006/011259
()
|
0204008000NRG25150520240999098
|
15/05/2024
|
Neeraja
|
0204008WL028138
|
Neeraja
|
00468
|
UBIN0801194
|
899
|
899
|
Processed
|
22/05/2024
|
|
4221339077
|
|
DUTTHARAPU NEERAJA
|
ICICI BANK LTD(508534)
|
|
314
|
Gollaprolu
|
AP-04-008-006-006/011289
()
|
0204008000NRG25150520240999099
|
15/05/2024
|
Apparao
|
0204008WL028138
|
Apparao
|
00468
|
UBIN0801194
|
899
|
899
|
Processed
|
22/05/2024
|
|
4221339047
|
|
NAKKA APPARAO
|
UNION BANK OF INDIA(508500)
|
|
315
|
Gollaprolu
|
AP-04-008-006-006/011317
()
|
0204008000NRG25150520240999101
|
15/05/2024
|
Ratnakumari
|
0204008WL028138
|
Ratnakumari
|
00468
|
UBIN0801194
|
899
|
899
|
Processed
|
22/05/2024
|
|
4221339376
|
|
RATNA KUMARI G
|
KARUR VYSA BANK(607100)
|
|
316
|
Gollaprolu
|
AP-04-008-006-006/011337
()
|
0204008000NRG25150520240999102
|
15/05/2024
|
Lova satyanarayana
|
0204008WL028138
|
Lova satyanarayana
|
00468
|
UBIN0801194
|
359
|
359
|
Processed
|
22/05/2024
|
|
4221338988
|
|
KANDA LOVA SATYANARAYANA
|
BANK OF INDIA(508505)
|
|
317
|
Gollaprolu
|
AP-04-008-006-006/011349
()
|
0204008000NRG25150520240999105
|
15/05/2024
|
Palla Maniprasanti
|
0204008WL028138
|
Palla Maniprasanti
|
00468
|
UBIN0801194
|
539
|
539
|
Processed
|
22/05/2024
|
|
4221339088
|
|
PALLA MANI PRASANTHI
|
UNION BANK OF INDIA(508500)
|
|
318
|
Gollaprolu
|
AP-04-008-006-006/011349
()
|
0204008000NRG25150520240999104
|
15/05/2024
|
Suribabu
|
0204008WL028138
|
Suribabu
|
00468
|
UBIN0801194
|
180
|
180
|
Processed
|
22/05/2024
|
|
4221339015
|
|
PALLA SURIBABU
|
UNION BANK OF INDIA(508500)
|
|
319
|
Gollaprolu
|
AP-04-008-006-006/011415
()
|
0204008000NRG25150520240999106
|
15/05/2024
|
Rasamsetti Tamma Rao
|
0204008WL028138
|
Rasamsetti Tamma Rao
|
00468
|
UBIN0801194
|
899
|
899
|
Processed
|
22/05/2024
|
|
4221339064
|
|
RASAMSETTI TAMMARAO
|
UNION BANK OF INDIA(508500)
|
|
320
|
Gollaprolu
|
AP-04-008-006-006/011416
()
|
0204008000NRG25150520240999107
|
15/05/2024
|
Satyanarayana
|
0204008WL028138
|
Satyanarayana
|
00468
|
UBIN0801194
|
899
|
899
|
Processed
|
22/05/2024
|
|
4221338976
|
|
DEVARAPU SATYANARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
321
|
Gollaprolu
|
AP-04-008-006-006/011427
()
|
0204008000NRG25150520240999108
|
15/05/2024
|
Rasamsetti Veera Venkata Ramana
|
0204008WL028138
|
Rasamsetti Veera Venkata Ramana
|
00468
|
UBIN0801194
|
899
|
899
|
Processed
|
22/05/2024
|
|
4221339411
|
|
RASAMSETTI VEERAVENKATA RAMANA
|
UNION BANK OF INDIA(508500)
|
|
322
|
Gollaprolu
|
AP-04-008-006-006/011432
()
|
0204008000NRG25150520240999109
|
15/05/2024
|
Lova Eswarudu
|
0204008WL028138
|
Lova Eswarudu
|
00468
|
UBIN0801194
|
899
|
899
|
Processed
|
22/05/2024
|
|
4221339079
|
|
MR RASAMSETTI LOVESWARUDU
|
STATE BANK OF INDIA(508548)
|
|
323
|
Gollaprolu
|
AP-04-008-006-006/011440
()
|
0204008000NRG25150520240999110
|
15/05/2024
|
Ganga Rao
|
0204008WL028138
|
Ganga Rao
|
00468
|
UBIN0801194
|
899
|
899
|
Processed
|
22/05/2024
|
|
4221339067
|
|
Mr kanda gangarao
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
324
|
Gollaprolu
|
AP-04-008-006-006/011478
()
|
0204008000NRG25150520240999111
|
15/05/2024
|
Doddipatla Venkateswara rao
|
0204008WL028138
|
Doddipatla Venkateswara rao
|
00468
|
UBIN0801194
|
899
|
899
|
Processed
|
22/05/2024
|
|
4221338993
|
|
DODDIPATLA VENKATESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
325
|
Gollaprolu
|
AP-04-008-006-006/011496
()
|
0204008000NRG25150520240999112
|
15/05/2024
|
durga
|
0204008WL028138
|
durga
|
00468
|
UBIN0801194
|
899
|
899
|
Processed
|
22/05/2024
|
|
4221339082
|
|
BATTULA DURGA
|
UNION BANK OF INDIA(508500)
|
|
326
|
Gollaprolu
|
AP-04-008-006-006/011508
()
|
0204008000NRG25150520240999113
|
15/05/2024
|
Siddireddi Apparao
|
0204008WL028138
|
Siddireddi Apparao
|
00468
|
UBIN0801194
|
899
|
899
|
Processed
|
22/05/2024
|
|
4221339341
|
|
SIDDIREDDY APPARAO
|
BANK OF INDIA(508505)
|
|
327
|
Gollaprolu
|
AP-04-008-006-006/011518
()
|
0204008000NRG25150520240999114
|
15/05/2024
|
Pullayya
|
0204008WL028138
|
Pullayya
|
00468
|
UBIN0801194
|
899
|
899
|
Processed
|
22/05/2024
|
|
4221339062
|
|
PUPPALA PULLAYYA
|
UNION BANK OF INDIA(508500)
|
|
328
|
Gollaprolu
|
AP-04-008-006-006/011518
()
|
0204008000NRG25150520240999115
|
15/05/2024
|
Veerababu
|
0204008WL028138
|
Veerababu
|
00468
|
UBIN0801194
|
899
|
899
|
Processed
|
22/05/2024
|
|
4221339713
|
|
PUPPALA VEERABABU
|
UNION BANK OF INDIA(508500)
|
|
329
|
Gollaprolu
|
AP-04-008-006-006/011525
()
|
0204008000NRG25150520240999116
|
15/05/2024
|
Sathibabu
|
0204008WL028138
|
Sathibabu
|
00468
|
UBIN0801194
|
899
|
899
|
Processed
|
22/05/2024
|
|
4221339699
|
|
MOYILLA SATTIBABU
|
UNION BANK OF INDIA(508500)
|
|
330
|
Gollaprolu
|
AP-04-008-006-006/011539
()
|
0204008000NRG25150520240999117
|
15/05/2024
|
Nagababu
|
0204008WL028138
|
Nagababu
|
00468
|
UBIN0801194
|
899
|
899
|
Processed
|
22/05/2024
|
|
4221338987
|
|
KANDA NAGABABU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
331
|
Gollaprolu
|
AP-04-008-006-006/011547
()
|
0204008000NRG25150520240999118
|
15/05/2024
|
sriramulu
|
0204008WL028138
|
sriramulu
|
00468
|
UBIN0801194
|
899
|
899
|
Processed
|
22/05/2024
|
|
4221338977
|
|
MYNAM SRIRAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
332
|
Gollaprolu
|
AP-04-008-006-006/011559
()
|
0204008000NRG25150520240999119
|
15/05/2024
|
Veera Ganeswara Rao
|
0204008WL028138
|
Veera Ganeswara Rao
|
00468
|
UBIN0801194
|
899
|
899
|
Processed
|
22/05/2024
|
|
4221339539
|
|
BAVIRISETTI VEERA GANESWARARAO
|
UNION BANK OF INDIA(508500)
|
|
333
|
Gollaprolu
|
AP-04-008-006-006/011560
()
|
0204008000NRG25150520240999120
|
15/05/2024
|
Srinu
|
0204008WL028138
|
Srinu
|
00468
|
UBIN0801194
|
899
|
899
|
Processed
|
22/05/2024
|
|
4221339540
|
|
BHAVIRISHETTI SREENU
|
UNION BANK OF INDIA(508500)
|
|
334
|
Gollaprolu
|
AP-04-008-006-006/011574
()
|
0204008000NRG25150520240999121
|
15/05/2024
|
Raghava
|
0204008WL028138
|
Raghava
|
00468
|
UBIN0801194
|
899
|
899
|
Processed
|
22/05/2024
|
|
4221339093
|
|
AMJALA RAGAHVA
|
UNION BANK OF INDIA(508500)
|
|
335
|
Gollaprolu
|
AP-04-008-006-006/011614
()
|
0204008000NRG25150520240999123
|
15/05/2024
|
Suribabu
|
0204008WL028138
|
Suribabu
|
00468
|
UBIN0801194
|
899
|
899
|
Processed
|
22/05/2024
|
|
4221339081
|
|
KANDA SURIBABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
336
|
Gollaprolu
|
AP-04-008-006-006/011665
()
|
0204008000NRG25150520240999124
|
15/05/2024
|
Raju
|
0204008WL028138
|
Raju
|
00468
|
UBIN0801194
|
899
|
899
|
Processed
|
22/05/2024
|
|
4221339080
|
|
MOYILLA RAJU
|
UNION BANK OF INDIA(508500)
|
|
337
|
Gollaprolu
|
AP-04-008-006-006/011668
()
|
0204008000NRG25150520240999125
|
15/05/2024
|
Gangeswarudu
|
0204008WL028138
|
Gangeswarudu
|
00468
|
UBIN0801194
|
899
|
899
|
Processed
|
22/05/2024
|
|
4221339084
|
|
KOPPANA GANGA ESWARUDU
|
UNION BANK OF INDIA(508500)
|
|
338
|
Gollaprolu
|
AP-04-008-006-006/11719
()
|
0204008000NRG25150520240999126
|
15/05/2024
|
Rasamsetti Kanaka
|
0204008WL028138
|
Rasamsetti Kanaka
|
00468
|
UBIN0801194
|
899
|
899
|
Processed
|
22/05/2024
|
|
4221339330
|
|
RASAMSETTI KANAKA
|
UNION BANK OF INDIA(508500)
|
|
339
|
Gollaprolu
|
AP-04-008-006-006/11771
()
|
0204008000NRG25150520240999129
|
15/05/2024
|
Jagu Suryavathi
|
0204008WL028138
|
Jagu Suryavathi
|
00468
|
UBIN0801194
|
899
|
899
|
Processed
|
22/05/2024
|
|
4221339006
|
|
JAGU SURYAVATHI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
144818
|
144818
|
|
|
|
|
|
|
|
|
340
|
Gollaprolu
|
AP-04-008-002-002/010007
()
|
0204008000NRG25150520241003916
|
15/05/2024
|
Satyavati
|
0204008WL028192
|
Satyavati
|
00468
|
UBIN0801445
|
1346
|
1346
|
Processed
|
22/05/2024
|
|
4221339277
|
|
KURAMDASU SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
341
|
Gollaprolu
|
AP-04-008-002-002/010008
()
|
0204008000NRG25150520241003917
|
15/05/2024
|
nukaraju
|
0204008WL028192
|
nukaraju
|
00468
|
UBIN0801445
|
1346
|
1346
|
Processed
|
22/05/2024
|
|
4221339569
|
|
MR ALLI NOOKARAJU
|
STATE BANK OF INDIA(508548)
|
|
342
|
Gollaprolu
|
AP-04-008-002-002/010009
()
|
0204008000NRG25150520241003918
|
15/05/2024
|
Lakshmi
|
0204008WL028192
|
Lakshmi
|
00468
|
UBIN0801445
|
1346
|
1346
|
Processed
|
22/05/2024
|
|
4221339162
|
|
ALLI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
343
|
Gollaprolu
|
AP-04-008-002-002/010010
()
|
0204008000NRG25150520241003919
|
15/05/2024
|
rohini
|
0204008WL028192
|
rohini
|
00468
|
UBIN0801445
|
1346
|
1346
|
Processed
|
22/05/2024
|
|
4221339733
|
|
MEDIDI ROHINI
|
INDIAN OVERSEAS BANK(508541)
|
|
344
|
Gollaprolu
|
AP-04-008-002-002/010011
()
|
0204008000NRG25150520241003920
|
15/05/2024
|
Indesu
|
0204008WL028192
|
Indesu
|
00468
|
UBIN0801445
|
1346
|
1346
|
Processed
|
22/05/2024
|
|
4221339619
|
|
VAASAA INDEESU
|
UNION BANK OF INDIA(508500)
|
|
345
|
Gollaprolu
|
AP-04-008-002-002/010015
()
|
0204008000NRG25150520241007868
|
15/05/2024
|
Polarao
|
0204008WL028234
|
Polarao
|
00468
|
UBIN0801445
|
1669
|
1669
|
Processed
|
22/05/2024
|
|
4221339504
|
|
MATABATHULA POLA RAO
|
UNION BANK OF INDIA(508500)
|
|
346
|
Gollaprolu
|
AP-04-008-002-002/010017
()
|
0204008000NRG25150520241003925
|
15/05/2024
|
Appalaraju
|
0204008WL028192
|
Appalaraju
|
00468
|
UBIN0801445
|
1346
|
1346
|
Processed
|
22/05/2024
|
|
4221339221
|
|
MAMIDALA APPALARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
347
|
Gollaprolu
|
AP-04-008-002-002/010019
()
|
0204008000NRG25150520241003926
|
15/05/2024
|
Lakshmi
|
0204008WL028192
|
Lakshmi
|
00468
|
UBIN0801445
|
1077
|
1077
|
Processed
|
22/05/2024
|
|
4221339365
|
|
VASA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
348
|
Gollaprolu
|
AP-04-008-002-002/010024
()
|
0204008000NRG25150520241003930
|
15/05/2024
|
nukalamma
|
0204008WL028192
|
nukalamma
|
00468
|
UBIN0801445
|
1346
|
1346
|
Processed
|
22/05/2024
|
|
4221339280
|
|
KUKKA NOOKARAJU
|
UNION BANK OF INDIA(508500)
|
|
349
|
Gollaprolu
|
AP-04-008-002-002/010024
()
|
0204008000NRG25150520241003931
|
15/05/2024
|
Satyanarayana
|
0204008WL028192
|
Satyanarayana
|
00468
|
UBIN0801445
|
1346
|
1346
|
Processed
|
22/05/2024
|
|
4221339219
|
|
KUKKA SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
350
|
Gollaprolu
|
AP-04-008-002-002/010027
()
|
0204008000NRG25150520241003933
|
15/05/2024
|
appalakonda
|
0204008WL028192
|
appalakonda
|
00468
|
UBIN0801445
|
1346
|
1346
|
Processed
|
22/05/2024
|
|
4221339730
|
|
KORIMILLI APPALAKONDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
351
|
Gollaprolu
|
AP-04-008-002-002/010027
()
|
0204008000NRG25150520241003932
|
15/05/2024
|
Bhadrarao
|
0204008WL028192
|
Bhadrarao
|
00468
|
UBIN0801445
|
1346
|
1346
|
Processed
|
22/05/2024
|
|
4221339164
|
|
KORIMILLI VEERABHADRARAO
|
ICICI BANK LTD(508534)
|
|
352
|
Gollaprolu
|
AP-04-008-002-002/010030
()
|
0204008000NRG25150520241003934
|
15/05/2024
|
Pentayya
|
0204008WL028192
|
Pentayya
|
00468
|
UBIN0801445
|
1346
|
1346
|
Processed
|
22/05/2024
|
|
4221339508
|
|
PENTAYYA PIRLA
|
UNION BANK OF INDIA(508500)
|
|
353
|
Gollaprolu
|
AP-04-008-002-002/010037
()
|
0204008000NRG25150520241007870
|
15/05/2024
|
Konte Nageswar Rao
|
0204008WL028234
|
Konte Nageswar Rao
|
00468
|
UBIN0801445
|
1669
|
1669
|
Processed
|
22/05/2024
|
|
4221339466
|
|
KONETI NAGESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
354
|
Gollaprolu
|
AP-04-008-002-002/010042
()
|
0204008000NRG25150520241003939
|
15/05/2024
|
Lovaraju
|
0204008WL028192
|
Lovaraju
|
00468
|
UBIN0801445
|
1077
|
1077
|
Processed
|
22/05/2024
|
|
4221339229
|
|
DEVARA LOVARAJU
|
UNION BANK OF INDIA(508500)
|
|
355
|
Gollaprolu
|
AP-04-008-002-002/010044
()
|
0204008000NRG25150520241003940
|
15/05/2024
|
Ramana
|
0204008WL028192
|
Ramana
|
00468
|
UBIN0801445
|
1346
|
1346
|
Processed
|
22/05/2024
|
|
4221339189
|
|
DEVARA RAMANA
|
UNION BANK OF INDIA(508500)
|
|
356
|
Gollaprolu
|
AP-04-008-002-002/010050
()
|
0204008000NRG25150520241003943
|
15/05/2024
|
Raju
|
0204008WL028192
|
Raju
|
00468
|
UBIN0801445
|
539
|
539
|
Processed
|
22/05/2024
|
|
4221339225
|
|
DEVARA RAJU
|
UNION BANK OF INDIA(508500)
|
|
357
|
Gollaprolu
|
AP-04-008-002-002/010053
()
|
0204008000NRG25150520241003946
|
15/05/2024
|
Gangabbai
|
0204008WL028192
|
Gangabbai
|
00468
|
UBIN0801445
|
1346
|
1346
|
Processed
|
22/05/2024
|
|
4221339333
|
|
DEVARA GANGABBAYI
|
UNION BANK OF INDIA(508500)
|
|
358
|
Gollaprolu
|
AP-04-008-002-002/010053
()
|
0204008000NRG25150520241003947
|
15/05/2024
|
Rajumani
|
0204008WL028192
|
Rajumani
|
00468
|
UBIN0801445
|
1077
|
1077
|
Processed
|
22/05/2024
|
|
4221339638
|
|
DEVARA RAJU
|
UNION BANK OF INDIA(508500)
|
|
359
|
Gollaprolu
|
AP-04-008-002-002/010054
()
|
0204008000NRG25150520241003948
|
15/05/2024
|
Subba Rao
|
0204008WL028192
|
Subba Rao
|
00468
|
UBIN0801445
|
1346
|
1346
|
Processed
|
22/05/2024
|
|
4221339668
|
|
BETHA SUBBA RAO
|
UNION BANK OF INDIA(508500)
|
|
360
|
Gollaprolu
|
AP-04-008-002-002/010059
()
|
0204008000NRG25150520241007878
|
15/05/2024
|
papa
|
0204008WL028234
|
papa
|
00468
|
UBIN0801445
|
1391
|
1391
|
Processed
|
22/05/2024
|
|
4221339255
|
|
VETTAM PAPA
|
UNION BANK OF INDIA(508500)
|
|
361
|
Gollaprolu
|
AP-04-008-002-002/010059
()
|
0204008000NRG25150520241007877
|
15/05/2024
|
Venkatarao
|
0204008WL028234
|
Venkatarao
|
00468
|
UBIN0801445
|
1391
|
1391
|
Processed
|
22/05/2024
|
|
4221339666
|
|
MATTAM VENKATA RAO
|
UNION BANK OF INDIA(508500)
|
|
362
|
Gollaprolu
|
AP-04-008-002-002/010063
()
|
0204008000NRG25150520241003951
|
15/05/2024
|
nukaraju
|
0204008WL028192
|
nukaraju
|
00468
|
UBIN0801445
|
1346
|
1346
|
Processed
|
22/05/2024
|
|
4221339179
|
|
KONTARLA NOOKA RAJU
|
UNION BANK OF INDIA(508500)
|
|
363
|
Gollaprolu
|
AP-04-008-002-002/010063
()
|
0204008000NRG25150520241003950
|
15/05/2024
|
satyveni
|
0204008WL028192
|
satyveni
|
00468
|
UBIN0801445
|
1346
|
1346
|
Processed
|
22/05/2024
|
|
4221339760
|
|
KONJURLLA SATYAVENI
|
UNION BANK OF INDIA(508500)
|
|
364
|
Gollaprolu
|
AP-04-008-002-002/010064
()
|
0204008000NRG25150520241003952
|
15/05/2024
|
Chakradhararao
|
0204008WL028192
|
Chakradhararao
|
00468
|
UBIN0801445
|
1077
|
1077
|
Processed
|
22/05/2024
|
|
4221339101
|
|
TATIPARTHI CHAKRA RAO
|
UNION BANK OF INDIA(508500)
|
|
365
|
Gollaprolu
|
AP-04-008-002-002/010065
()
|
0204008000NRG25150520241003953
|
15/05/2024
|
Chanti
|
0204008WL028192
|
Chanti
|
00468
|
UBIN0801445
|
1346
|
1346
|
Processed
|
22/05/2024
|
|
4221339103
|
|
TATIPARTHI NAGA SURI
|
UNION BANK OF INDIA(508500)
|
|
366
|
Gollaprolu
|
AP-04-008-002-002/010065
()
|
0204008000NRG25150520241003954
|
15/05/2024
|
Kittamma
|
0204008WL028192
|
Kittamma
|
00468
|
UBIN0801445
|
1346
|
1346
|
Processed
|
22/05/2024
|
|
4221339112
|
|
TATIPARTHI KRISHNA
|
UNION BANK OF INDIA(508500)
|
|
367
|
Gollaprolu
|
AP-04-008-002-002/010067
()
|
0204008000NRG25150520241003955
|
15/05/2024
|
Durga
|
0204008WL028192
|
Durga
|
00468
|
UBIN0801445
|
1346
|
1346
|
Processed
|
22/05/2024
|
|
4221339674
|
|
MRS KURAMDASU DURGA
|
STATE BANK OF INDIA(508548)
|
|
368
|
Gollaprolu
|
AP-04-008-002-002/010067
()
|
0204008000NRG25150520241003956
|
15/05/2024
|
satesh
|
0204008WL028192
|
satesh
|
00468
|
UBIN0801445
|
1346
|
1346
|
Processed
|
22/05/2024
|
|
4221339586
|
|
KURAMDASU SATISH
|
UNION BANK OF INDIA(508500)
|
|
369
|
Gollaprolu
|
AP-04-008-002-002/010068
()
|
0204008000NRG25150520241007880
|
15/05/2024
|
Pasupuleti Raju
|
0204008WL028234
|
Pasupuleti Raju
|
00468
|
UBIN0801445
|
835
|
835
|
Processed
|
22/05/2024
|
|
4221339143
|
|
PASUPULETI RAJU
|
UNION BANK OF INDIA(508500)
|
|
370
|
Gollaprolu
|
AP-04-008-002-002/010071
()
|
0204008000NRG25150520241007881
|
15/05/2024
|
Nageswararao
|
0204008WL028234
|
Nageswararao
|
00468
|
UBIN0801445
|
1113
|
1113
|
Processed
|
22/05/2024
|
|
4221339242
|
|
KOLANKA NAGESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
371
|
Gollaprolu
|
AP-04-008-002-002/010074
()
|
0204008000NRG25150520241007882
|
15/05/2024
|
Venkataramana
|
0204008WL028234
|
Venkataramana
|
00468
|
UBIN0801445
|
1391
|
1391
|
Processed
|
22/05/2024
|
|
4221339139
|
|
KONALA VENKATARAMANA
|
ICICI BANK LTD(508534)
|
|
372
|
Gollaprolu
|
AP-04-008-002-002/010076
()
|
0204008000NRG25150520241007883
|
15/05/2024
|
Satyanarayana
|
0204008WL028234
|
Satyanarayana
|
00468
|
UBIN0801445
|
1391
|
1391
|
Processed
|
22/05/2024
|
|
4221339216
|
|
KONALA SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
373
|
Gollaprolu
|
AP-04-008-002-002/010087
()
|
0204008000NRG25150520241003957
|
15/05/2024
|
Veera Venkata Ramana
|
0204008WL028192
|
Veera Venkata Ramana
|
00468
|
UBIN0801445
|
1346
|
1346
|
Processed
|
22/05/2024
|
|
4221339197
|
|
BANDARU VEERA VENKATA RAMANA
|
UNION BANK OF INDIA(508500)
|
|
374
|
Gollaprolu
|
AP-04-008-002-002/010089
()
|
0204008000NRG25150520241003958
|
15/05/2024
|
Krishanarjuna
|
0204008WL028192
|
Krishanarjuna
|
00468
|
UBIN0801445
|
1346
|
1346
|
Processed
|
22/05/2024
|
|
4221339202
|
|
PASAGADUGULA KRISHNARJUNA
|
UNION BANK OF INDIA(508500)
|
|
375
|
Gollaprolu
|
AP-04-008-002-002/010098
()
|
0204008000NRG25150520241003962
|
15/05/2024
|
Annavaram
|
0204008WL028192
|
Annavaram
|
00468
|
UBIN0801445
|
1346
|
1346
|
Processed
|
22/05/2024
|
|
4221339175
|
|
VASA ANNAVARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
376
|
Gollaprolu
|
AP-04-008-002-002/010098
()
|
0204008000NRG25150520241003961
|
15/05/2024
|
Kondarao
|
0204008WL028192
|
Kondarao
|
00468
|
UBIN0801445
|
1346
|
1346
|
Processed
|
22/05/2024
|
|
4221339643
|
|
VASA KONDARAO
|
UNION BANK OF INDIA(508500)
|
|
377
|
Gollaprolu
|
AP-04-008-002-002/010104
()
|
0204008000NRG25150520241003968
|
15/05/2024
|
Vasa Chakramma
|
0204008WL028192
|
Vasa Chakramma
|
00468
|
UBIN0801445
|
1077
|
1077
|
Processed
|
22/05/2024
|
|
4221339463
|
|
VASA CHAKRAMMA
|
UNION BANK OF INDIA(508500)
|
|
378
|
Gollaprolu
|
AP-04-008-002-002/010111
()
|
0204008000NRG25150520241007886
|
15/05/2024
|
Appayamma
|
0204008WL028234
|
Appayamma
|
00468
|
UBIN0801445
|
1391
|
1391
|
Processed
|
22/05/2024
|
|
4221339126
|
|
APPAYAMMA TANGELLA
|
UNION BANK OF INDIA(508500)
|
|
379
|
Gollaprolu
|
AP-04-008-002-002/010111
()
|
0204008000NRG25150520241007885
|
15/05/2024
|
Venkatesh
|
0204008WL028234
|
Venkatesh
|
00468
|
UBIN0801445
|
835
|
835
|
Processed
|
22/05/2024
|
|
4221339206
|
|
VENKATESH TANGELLA
|
UNION BANK OF INDIA(508500)
|
|
380
|
Gollaprolu
|
AP-04-008-002-002/010115
()
|
0204008000NRG25150520241007891
|
15/05/2024
|
Satyavathi
|
0204008WL028234
|
Satyavathi
|
00468
|
UBIN0801445
|
1391
|
1391
|
Processed
|
22/05/2024
|
|
4221339154
|
|
UGGIRALA SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
381
|
Gollaprolu
|
AP-04-008-002-002/010123
()
|
0204008000NRG25150520241003979
|
15/05/2024
|
Subhrahmanyam
|
0204008WL028192
|
Subhrahmanyam
|
00468
|
UBIN0801445
|
1346
|
1346
|
Processed
|
22/05/2024
|
|
4221339361
|
|
MANCHISETTI SUBRAMANAYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
382
|
Gollaprolu
|
AP-04-008-002-002/010131
()
|
0204008000NRG25150520241007893
|
15/05/2024
|
Tangella Satyavathi
|
0204008WL028234
|
Tangella Satyavathi
|
00468
|
UBIN0801445
|
1113
|
1113
|
Processed
|
22/05/2024
|
|
4221339720
|
|
TANGELLA SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
383
|
Gollaprolu
|
AP-04-008-002-002/010131
()
|
0204008000NRG25150520241007892
|
15/05/2024
|
Veeraswami
|
0204008WL028234
|
Veeraswami
|
00468
|
UBIN0801445
|
278
|
278
|
Processed
|
22/05/2024
|
|
4221339648
|
|
TANGELLA VEERASWAMY
|
UNION BANK OF INDIA(508500)
|
|
384
|
Gollaprolu
|
AP-04-008-002-002/010137
()
|
0204008000NRG25150520241003981
|
15/05/2024
|
Apparao
|
0204008WL028192
|
Apparao
|
00468
|
UBIN0801445
|
1346
|
1346
|
Processed
|
22/05/2024
|
|
4221339239
|
|
KESHANAKURTI APPARAO
|
ICICI BANK LTD(508534)
|
|
385
|
Gollaprolu
|
AP-04-008-002-002/010138
()
|
0204008000NRG25150520241003982
|
15/05/2024
|
Rambabu
|
0204008WL028192
|
Rambabu
|
00468
|
UBIN0801445
|
1346
|
1346
|
Processed
|
22/05/2024
|
|
4221339302
|
|
KESHANAKURTI RAMBABU
|
UNION BANK OF INDIA(508500)
|
|
386
|
Gollaprolu
|
AP-04-008-002-002/010139
()
|
0204008000NRG25150520241003983
|
15/05/2024
|
Gurayya
|
0204008WL028192
|
Gurayya
|
00468
|
UBIN0801445
|
1346
|
1346
|
Processed
|
22/05/2024
|
|
4221339251
|
|
TEDLAPU GURRAYYA
|
UNION BANK OF INDIA(508500)
|
|
387
|
Gollaprolu
|
AP-04-008-002-002/010188
()
|
0204008000NRG25150520241007894
|
15/05/2024
|
Dasu
|
0204008WL028234
|
Dasu
|
00468
|
UBIN0801445
|
1391
|
1391
|
Processed
|
22/05/2024
|
|
4221339182
|
|
GANTETI DASU
|
UNION BANK OF INDIA(508500)
|
|
388
|
Gollaprolu
|
AP-04-008-002-002/010191
()
|
0204008000NRG25150520241007896
|
15/05/2024
|
Bulimma
|
0204008WL028234
|
Bulimma
|
00468
|
UBIN0801445
|
1391
|
1391
|
Processed
|
22/05/2024
|
|
4221339342
|
|
DONDAPATI BULLIMMA
|
UNION BANK OF INDIA(508500)
|
|
389
|
Gollaprolu
|
AP-04-008-002-002/010222
()
|
0204008000NRG25150520241004052
|
15/05/2024
|
Sattibabu
|
0204008WL028192
|
Sattibabu
|
00468
|
UBIN0801445
|
1077
|
1077
|
Processed
|
22/05/2024
|
|
4221339180
|
|
MR KORIMILLI SATTIBABU
|
STATE BANK OF INDIA(508548)
|
|
390
|
Gollaprolu
|
AP-04-008-002-002/010223
()
|
0204008000NRG25150520241004055
|
15/05/2024
|
jhansi lakshmi
|
0204008WL028192
|
jhansi lakshmi
|
00468
|
UBIN0801445
|
1346
|
1346
|
Processed
|
22/05/2024
|
|
4221339729
|
|
KORIMILLI JHANASI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
391
|
Gollaprolu
|
AP-04-008-002-002/010233
()
|
0204008000NRG25150520241004057
|
15/05/2024
|
Krishna
|
0204008WL028192
|
Krishna
|
00468
|
UBIN0801445
|
1077
|
1077
|
Processed
|
22/05/2024
|
|
4221339592
|
|
THATIPARTI KRISHNA
|
UNION BANK OF INDIA(508500)
|
|
392
|
Gollaprolu
|
AP-04-008-002-002/010233
()
|
0204008000NRG25150520241004058
|
15/05/2024
|
TATIPARTHI MANGA
|
0204008WL028192
|
TATIPARTHI MANGA
|
00468
|
UBIN0801445
|
1077
|
1077
|
Processed
|
22/05/2024
|
|
4221339127
|
|
TADIPARTHI MANGA
|
UNION BANK OF INDIA(508500)
|
|
393
|
Gollaprolu
|
AP-04-008-002-002/010234
()
|
0204008000NRG25150520241004059
|
15/05/2024
|
Nukaraju
|
0204008WL028192
|
Nukaraju
|
00468
|
UBIN0801445
|
1346
|
1346
|
Processed
|
22/05/2024
|
|
4221339200
|
|
KONJARLA NOOKA RAJU
|
UNION BANK OF INDIA(508500)
|
|
394
|
Gollaprolu
|
AP-04-008-002-002/010235
()
|
0204008000NRG25150520241007901
|
15/05/2024
|
Nagasuryudu
|
0204008WL028234
|
Nagasuryudu
|
00468
|
UBIN0801445
|
1391
|
1391
|
Processed
|
22/05/2024
|
|
4221339243
|
|
TATIPARTI NAGASURYUDU
|
UNION BANK OF INDIA(508500)
|
|
395
|
Gollaprolu
|
AP-04-008-002-002/010235
()
|
0204008000NRG25150520241007900
|
15/05/2024
|
Tatiparthi Varalakshmi
|
0204008WL028234
|
Tatiparthi Varalakshmi
|
00468
|
UBIN0801445
|
1391
|
1391
|
Processed
|
22/05/2024
|
|
4221339192
|
|
TATIPARTHI VEERA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
396
|
Gollaprolu
|
AP-04-008-002-002/010238
()
|
0204008000NRG25150520241007902
|
15/05/2024
|
Ramana
|
0204008WL028234
|
Ramana
|
00468
|
UBIN0801445
|
835
|
835
|
Processed
|
22/05/2024
|
|
4221339184
|
|
TATIPARTHI VENKATA RAMANA
|
UNION BANK OF INDIA(508500)
|
|
397
|
Gollaprolu
|
AP-04-008-002-002/010248
()
|
0204008000NRG25150520241007912
|
15/05/2024
|
Apparao
|
0204008WL028234
|
Apparao
|
00468
|
UBIN0801445
|
1669
|
1669
|
Processed
|
22/05/2024
|
|
4221339171
|
|
TALLAPU APPA RAO
|
UNION BANK OF INDIA(508500)
|
|
398
|
Gollaprolu
|
AP-04-008-002-002/010250
()
|
0204008000NRG25150520241004063
|
15/05/2024
|
Ganga
|
0204008WL028192
|
Ganga
|
00468
|
UBIN0801445
|
1346
|
1346
|
Processed
|
22/05/2024
|
|
4221339299
|
|
KANDIPILLI GANGA
|
UNION BANK OF INDIA(508500)
|
|
399
|
Gollaprolu
|
AP-04-008-002-002/010250
()
|
0204008000NRG25150520241004062
|
15/05/2024
|
Nukaraju
|
0204008WL028192
|
Nukaraju
|
00468
|
UBIN0801445
|
1346
|
1346
|
Processed
|
22/05/2024
|
|
4221339168
|
|
KANDIPILLI NOOKARAJU
|
ICICI BANK LTD(508534)
|
|
400
|
Gollaprolu
|
AP-04-008-002-002/010257
()
|
0204008000NRG25150520241004064
|
15/05/2024
|
Nagarjuna
|
0204008WL028192
|
Nagarjuna
|
00468
|
UBIN0801445
|
1346
|
1346
|
Processed
|
22/05/2024
|
|
4221339145
|
|
TALAPU NAGARJUNA
|
UNION BANK OF INDIA(508500)
|
|
401
|
Gollaprolu
|
AP-04-008-002-002/010266
()
|
0204008000NRG25150520241004068
|
15/05/2024
|
Venkataramana
|
0204008WL028192
|
Venkataramana
|
00468
|
UBIN0801445
|
1346
|
1346
|
Processed
|
22/05/2024
|
|
4221339140
|
|
PALIKA VENKATARAMANA
|
UNION BANK OF INDIA(508500)
|
|
402
|
Gollaprolu
|
AP-04-008-002-002/010267
()
|
0204008000NRG25150520241004069
|
15/05/2024
|
satyavathi
|
0204008WL028192
|
satyavathi
|
00468
|
UBIN0801445
|
1346
|
1346
|
Processed
|
22/05/2024
|
|
4221339274
|
|
MRS VETTAM SATYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
403
|
Gollaprolu
|
AP-04-008-002-002/010269
()
|
0204008000NRG25150520241004070
|
15/05/2024
|
Mahalakshmi
|
0204008WL028192
|
Mahalakshmi
|
00468
|
UBIN0801445
|
1346
|
1346
|
Processed
|
22/05/2024
|
|
4221339244
|
|
Mr morukurthi mahalakshmi
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
404
|
Gollaprolu
|
AP-04-008-002-002/010269
()
|
0204008000NRG25150520241004071
|
15/05/2024
|
PAVAN
|
0204008WL028192
|
PAVAN
|
00468
|
UBIN0801445
|
1346
|
1346
|
Processed
|
22/05/2024
|
|
4221339531
|
|
MORUKURTHI PAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
405
|
Gollaprolu
|
AP-04-008-002-002/010270
()
|
0204008000NRG25150520241004073
|
15/05/2024
|
Ganga
|
0204008WL028192
|
Ganga
|
00468
|
UBIN0801445
|
808
|
808
|
Processed
|
22/05/2024
|
|
4221339506
|
|
KADARI GANGA
|
UNION BANK OF INDIA(508500)
|
|
406
|
Gollaprolu
|
AP-04-008-002-002/010272
()
|
0204008000NRG25150520241004075
|
15/05/2024
|
Venkataramana
|
0204008WL028192
|
Venkataramana
|
00468
|
UBIN0801445
|
1346
|
1346
|
Processed
|
22/05/2024
|
|
4221339327
|
|
VEDALA VENKATARAMANA
|
UNION BANK OF INDIA(508500)
|
|
407
|
Gollaprolu
|
AP-04-008-002-002/010273
()
|
0204008000NRG25150520241004077
|
15/05/2024
|
Lakshmi
|
0204008WL028192
|
Lakshmi
|
00468
|
UBIN0801445
|
1346
|
1346
|
Processed
|
22/05/2024
|
|
4221339270
|
|
GOMPA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
408
|
Gollaprolu
|
AP-04-008-002-002/010273
()
|
0204008000NRG25150520241004076
|
15/05/2024
|
Sattibabu
|
0204008WL028192
|
Sattibabu
|
00468
|
UBIN0801445
|
1346
|
1346
|
Processed
|
22/05/2024
|
|
4221339222
|
|
GAMPA SATHIBABU
|
UNION BANK OF INDIA(508500)
|
|
409
|
Gollaprolu
|
AP-04-008-002-002/010274
()
|
0204008000NRG25150520241004079
|
15/05/2024
|
Appalaraju
|
0204008WL028192
|
Appalaraju
|
00468
|
UBIN0801445
|
1346
|
1346
|
Processed
|
22/05/2024
|
|
4221339106
|
|
GOMPA APPALA RAJU
|
UNION BANK OF INDIA(508500)
|
|
410
|
Gollaprolu
|
AP-04-008-002-002/010274
()
|
0204008000NRG25150520241004078
|
15/05/2024
|
Venkatarao
|
0204008WL028192
|
Venkatarao
|
00468
|
UBIN0801445
|
1346
|
1346
|
Processed
|
22/05/2024
|
|
4221339325
|
|
GOMPA VENKATA RAO
|
UNION BANK OF INDIA(508500)
|
|
411
|
Gollaprolu
|
AP-04-008-002-002/010277
()
|
0204008000NRG25150520241004083
|
15/05/2024
|
Devi
|
0204008WL028192
|
Devi
|
00468
|
UBIN0801445
|
1346
|
1346
|
Processed
|
22/05/2024
|
|
4221339107
|
|
GOMPA DEVI
|
UNION BANK OF INDIA(508500)
|
|
412
|
Gollaprolu
|
AP-04-008-002-002/010277
()
|
0204008000NRG25150520241004084
|
15/05/2024
|
GOMPA SAI MANIKANTA
|
0204008WL028192
|
GOMPA SAI MANIKANTA
|
00468
|
UBIN0801445
|
1346
|
1346
|
Processed
|
22/05/2024
|
|
4221339399
|
|
GOMPA SAI MANIKANTA
|
UNION BANK OF INDIA(508500)
|
|
413
|
Gollaprolu
|
AP-04-008-002-002/010277
()
|
0204008000NRG25150520241004082
|
15/05/2024
|
Krishna
|
0204008WL028192
|
Krishna
|
00468
|
UBIN0801445
|
1346
|
1346
|
Processed
|
22/05/2024
|
|
4221339273
|
|
GOMPA KRISHNA
|
UNION BANK OF INDIA(508500)
|
|
414
|
Gollaprolu
|
AP-04-008-002-002/010281
()
|
0204008000NRG25150520241004086
|
15/05/2024
|
nagababu
|
0204008WL028192
|
nagababu
|
00468
|
UBIN0801445
|
1346
|
1346
|
Processed
|
22/05/2024
|
|
4221339498
|
|
AMAJALAPU NAGABABU
|
UNION BANK OF INDIA(508500)
|
|
415
|
Gollaprolu
|
AP-04-008-002-002/010284
()
|
0204008000NRG25150520241004090
|
15/05/2024
|
nagamani
|
0204008WL028192
|
nagamani
|
00468
|
UBIN0801445
|
1346
|
1346
|
Processed
|
22/05/2024
|
|
4221339256
|
|
KADARI NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
416
|
Gollaprolu
|
AP-04-008-002-002/010284
()
|
0204008000NRG25150520241004089
|
15/05/2024
|
Veerraju
|
0204008WL028192
|
Veerraju
|
00468
|
UBIN0801445
|
1346
|
1346
|
Processed
|
22/05/2024
|
|
4221339669
|
|
KADALA VEERA RAJU
|
UNION BANK OF INDIA(508500)
|
|
417
|
Gollaprolu
|
AP-04-008-002-002/010286
()
|
0204008000NRG25150520241004091
|
15/05/2024
|
Satyanarayana
|
0204008WL028192
|
Satyanarayana
|
00468
|
UBIN0801445
|
1346
|
1346
|
Processed
|
22/05/2024
|
|
4221339174
|
|
NAKKA SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
418
|
Gollaprolu
|
AP-04-008-002-002/010289
()
|
0204008000NRG25150520241004094
|
15/05/2024
|
durga
|
0204008WL028192
|
durga
|
00468
|
UBIN0801445
|
1346
|
1346
|
Processed
|
22/05/2024
|
|
4221339125
|
|
KONJARLA DURGA
|
UNION BANK OF INDIA(508500)
|
|
419
|
Gollaprolu
|
AP-04-008-002-002/010289
()
|
0204008000NRG25150520241004093
|
15/05/2024
|
Vasantha
|
0204008WL028192
|
Vasantha
|
00468
|
UBIN0801445
|
1346
|
1346
|
Processed
|
22/05/2024
|
|
4221339252
|
|
KONJARLA VASANTHA
|
UNION BANK OF INDIA(508500)
|
|
420
|
Gollaprolu
|
AP-04-008-002-002/010293
()
|
0204008000NRG25150520241004095
|
15/05/2024
|
varalashmi
|
0204008WL028192
|
varalashmi
|
00468
|
UBIN0801445
|
1346
|
1346
|
Processed
|
22/05/2024
|
|
4221339108
|
|
MRS KURAMDASU LOVALAXMI
|
STATE BANK OF INDIA(508548)
|
|
421
|
Gollaprolu
|
AP-04-008-002-002/010297
()
|
0204008000NRG25150520241007928
|
15/05/2024
|
Satyanarayana
|
0204008WL028234
|
Satyanarayana
|
00468
|
UBIN0801445
|
1391
|
1391
|
Processed
|
22/05/2024
|
|
4221339396
|
|
THATIPARTHY SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
422
|
Gollaprolu
|
AP-04-008-002-002/010306
()
|
0204008000NRG25150520241007930
|
15/05/2024
|
Chittabbayi
|
0204008WL028234
|
Chittabbayi
|
00468
|
UBIN0801445
|
1391
|
1391
|
Processed
|
22/05/2024
|
|
4221339298
|
|
KONETI CHITTI ABBAI
|
UNION BANK OF INDIA(508500)
|
|
423
|
Gollaprolu
|
AP-04-008-002-002/010309
()
|
0204008000NRG25150520241004098
|
15/05/2024
|
Babi
|
0204008WL028192
|
Babi
|
00468
|
UBIN0801445
|
1346
|
1346
|
Processed
|
22/05/2024
|
|
4221339291
|
|
Mr AKULA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
424
|
Gollaprolu
|
AP-04-008-002-002/010311
()
|
0204008000NRG25150520241004100
|
15/05/2024
|
Seethamma
|
0204008WL028192
|
Seethamma
|
00468
|
UBIN0801445
|
1346
|
1346
|
Processed
|
22/05/2024
|
|
4221339215
|
|
VASAMSETTY SEETHA
|
UNION BANK OF INDIA(508500)
|
|
425
|
Gollaprolu
|
AP-04-008-002-002/010315
()
|
0204008000NRG25150520241004101
|
15/05/2024
|
Suryarao
|
0204008WL028192
|
Suryarao
|
00468
|
UBIN0801445
|
1346
|
1346
|
Processed
|
22/05/2024
|
|
4221339167
|
|
KONETI SURYA RAO
|
UNION BANK OF INDIA(508500)
|
|
426
|
Gollaprolu
|
AP-04-008-002-002/010316
()
|
0204008000NRG25150520241007931
|
15/05/2024
|
Prasadarao
|
0204008WL028234
|
Prasadarao
|
00468
|
UBIN0801445
|
1669
|
1669
|
Processed
|
22/05/2024
|
|
4221339176
|
|
BONDADA PRASAD
|
UNION BANK OF INDIA(508500)
|
|
427
|
Gollaprolu
|
AP-04-008-002-002/010318
()
|
0204008000NRG25150520241007932
|
15/05/2024
|
Nagu
|
0204008WL028234
|
Nagu
|
00468
|
UBIN0801445
|
1669
|
1669
|
Processed
|
22/05/2024
|
|
4221339461
|
|
BONDADA NAGESWARARAO
|
ICICI BANK LTD(508534)
|
|
428
|
Gollaprolu
|
AP-04-008-002-002/010325
()
|
0204008000NRG25150520241004102
|
15/05/2024
|
Dongababu
|
0204008WL028192
|
Dongababu
|
00468
|
UBIN0801445
|
1346
|
1346
|
Processed
|
22/05/2024
|
|
4221339247
|
|
BONABOYINA DONGABABU
|
UNION BANK OF INDIA(508500)
|
|
429
|
Gollaprolu
|
AP-04-008-002-002/010330
()
|
0204008000NRG25150520241004104
|
15/05/2024
|
Koujarla Veerraju
|
0204008WL028192
|
Koujarla Veerraju
|
00468
|
UBIN0801445
|
1346
|
1346
|
Processed
|
22/05/2024
|
|
4221339153
|
|
KONJARLA VEERAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
430
|
Gollaprolu
|
AP-04-008-002-002/010333
()
|
0204008000NRG25150520241004107
|
15/05/2024
|
Kukka Trimurthulu
|
0204008WL028192
|
Kukka Trimurthulu
|
00468
|
UBIN0801445
|
1077
|
1077
|
Processed
|
22/05/2024
|
|
4221339226
|
|
KUKKA TRIMURTHULU
|
UNION BANK OF INDIA(508500)
|
|
431
|
Gollaprolu
|
AP-04-008-002-002/010333
()
|
0204008000NRG25150520241004108
|
15/05/2024
|
Ramayamma
|
0204008WL028192
|
Ramayamma
|
00468
|
UBIN0801445
|
1077
|
1077
|
Processed
|
22/05/2024
|
|
4221339158
|
|
KUKKA RAMAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
432
|
Gollaprolu
|
AP-04-008-002-002/010335
()
|
0204008000NRG25150520241004109
|
15/05/2024
|
Ramayamma
|
0204008WL028192
|
Ramayamma
|
00468
|
UBIN0801445
|
1346
|
1346
|
Processed
|
22/05/2024
|
|
4221339169
|
|
KOMMA RAMAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
433
|
Gollaprolu
|
AP-04-008-002-002/010339
()
|
0204008000NRG25150520241004110
|
15/05/2024
|
Nagakrishna
|
0204008WL028192
|
Nagakrishna
|
00468
|
UBIN0801445
|
1346
|
1346
|
Processed
|
22/05/2024
|
|
4221339238
|
|
KONJARLA NAGAKRISHNA
|
UNION BANK OF INDIA(508500)
|
|
434
|
Gollaprolu
|
AP-04-008-002-002/010339
()
|
0204008000NRG25150520241004111
|
15/05/2024
|
subbalaxmi
|
0204008WL028192
|
subbalaxmi
|
00468
|
UBIN0801445
|
1346
|
1346
|
Processed
|
22/05/2024
|
|
4221339532
|
|
KONJARLA SUBBALAXMI
|
UNION BANK OF INDIA(508500)
|
|
435
|
Gollaprolu
|
AP-04-008-002-002/010340
()
|
0204008000NRG25150520241004112
|
15/05/2024
|
Apparao
|
0204008WL028192
|
Apparao
|
00468
|
UBIN0801445
|
1346
|
1346
|
Processed
|
22/05/2024
|
|
4221339272
|
|
TOOPAATI APPARAO
|
UNION BANK OF INDIA(508500)
|
|
436
|
Gollaprolu
|
AP-04-008-002-002/010343
()
|
0204008000NRG25150520241004114
|
15/05/2024
|
Ammaji
|
0204008WL028192
|
Ammaji
|
00468
|
UBIN0801445
|
1346
|
1346
|
Processed
|
22/05/2024
|
|
4221339165
|
|
NUJIVEEDU AMMAJI
|
UNION BANK OF INDIA(508500)
|
|
437
|
Gollaprolu
|
AP-04-008-002-002/010343
()
|
0204008000NRG25150520241004113
|
15/05/2024
|
Srinu
|
0204008WL028192
|
Srinu
|
00468
|
UBIN0801445
|
269
|
269
|
Processed
|
22/05/2024
|
|
4221339166
|
|
SRINU NUJIVEEDU
|
UNION BANK OF INDIA(508500)
|
|
438
|
Gollaprolu
|
AP-04-008-002-002/010347
()
|
0204008000NRG25150520241004116
|
15/05/2024
|
Krishna
|
0204008WL028192
|
Krishna
|
00468
|
UBIN0801445
|
1346
|
1346
|
Processed
|
22/05/2024
|
|
4221339234
|
|
MR TATIPARTHI KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
439
|
Gollaprolu
|
AP-04-008-002-002/010347
()
|
0204008000NRG25150520241004117
|
15/05/2024
|
KUMARI
|
0204008WL028192
|
KUMARI
|
00468
|
UBIN0801445
|
1346
|
1346
|
Processed
|
22/05/2024
|
|
4221339641
|
|
TATIPARTHI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
440
|
Gollaprolu
|
AP-04-008-002-002/010351
()
|
0204008000NRG25150520241004120
|
15/05/2024
|
Govindu
|
0204008WL028192
|
Govindu
|
00468
|
UBIN0801445
|
1346
|
1346
|
Processed
|
22/05/2024
|
|
4221339235
|
|
YANAMALA GOVINDARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
441
|
Gollaprolu
|
AP-04-008-002-002/010351
()
|
0204008000NRG25150520241004119
|
15/05/2024
|
Trimurthulu
|
0204008WL028192
|
Trimurthulu
|
00468
|
UBIN0801445
|
1346
|
1346
|
Processed
|
22/05/2024
|
|
4221339618
|
|
YELAMALA THRIMURTHULU
|
UNION BANK OF INDIA(508500)
|
|
442
|
Gollaprolu
|
AP-04-008-002-002/010351
()
|
0204008000NRG25150520241004121
|
15/05/2024
|
Yanamala Apparao
|
0204008WL028192
|
Yanamala Apparao
|
00468
|
UBIN0801445
|
1346
|
1346
|
Processed
|
22/05/2024
|
|
4221339667
|
|
YANAMALA APPA RAO
|
UNION BANK OF INDIA(508500)
|
|
443
|
Gollaprolu
|
AP-04-008-002-002/010356
()
|
0204008000NRG25150520241004126
|
15/05/2024
|
Chinna Babu
|
0204008WL028192
|
Chinna Babu
|
00468
|
UBIN0801445
|
1346
|
1346
|
Rejected
|
22/05/2024
|
|
4221339683
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
444
|
Gollaprolu
|
AP-04-008-002-002/010356
()
|
0204008000NRG25150520241004124
|
15/05/2024
|
Ganga Devi
|
0204008WL028192
|
Ganga Devi
|
00468
|
UBIN0801445
|
1346
|
1346
|
Processed
|
22/05/2024
|
|
4221339201
|
|
MUTTABOINA GANGA DEVI
|
UNION BANK OF INDIA(508500)
|
|
445
|
Gollaprolu
|
AP-04-008-002-002/010356
()
|
0204008000NRG25150520241004125
|
15/05/2024
|
Muttiboyina Sattibabu
|
0204008WL028192
|
Muttiboyina Sattibabu
|
00468
|
UBIN0801445
|
1346
|
1346
|
Processed
|
22/05/2024
|
|
4221339236
|
|
MUTTUBOYINA SATTIBABU
|
UNION BANK OF INDIA(508500)
|
|
446
|
Gollaprolu
|
AP-04-008-002-002/010362
()
|
0204008000NRG25150520241004127
|
15/05/2024
|
Lakshmi
|
0204008WL028192
|
Lakshmi
|
00468
|
UBIN0801445
|
1346
|
1346
|
Processed
|
22/05/2024
|
|
4221339131
|
|
SANDAKA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
447
|
Gollaprolu
|
AP-04-008-002-002/010366
()
|
0204008000NRG25150520241004134
|
15/05/2024
|
Lachchanna
|
0204008WL028192
|
Lachchanna
|
00468
|
UBIN0801445
|
1346
|
1346
|
Processed
|
22/05/2024
|
|
4221339289
|
|
KONETI LATCHABABU
|
UNION BANK OF INDIA(508500)
|
|
448
|
Gollaprolu
|
AP-04-008-002-002/010366
()
|
0204008000NRG25150520241004133
|
15/05/2024
|
Peddakaapu
|
0204008WL028192
|
Peddakaapu
|
00468
|
UBIN0801445
|
1346
|
1346
|
Processed
|
22/05/2024
|
|
4221339231
|
|
KONETY SURANNA
|
UNION BANK OF INDIA(508500)
|
|
449
|
Gollaprolu
|
AP-04-008-002-002/010387
()
|
0204008000NRG25150520241007942
|
15/05/2024
|
Suryabhanu
|
0204008WL028234
|
Suryabhanu
|
00468
|
UBIN0801445
|
1391
|
1391
|
Processed
|
22/05/2024
|
|
4221339209
|
|
TANGELLA SURYA BHANU
|
UNION BANK OF INDIA(508500)
|
|
450
|
Gollaprolu
|
AP-04-008-002-002/010387
()
|
0204008000NRG25150520241007941
|
15/05/2024
|
Tangella Veerababu
|
0204008WL028234
|
Tangella Veerababu
|
00468
|
UBIN0801445
|
1391
|
1391
|
Processed
|
22/05/2024
|
|
4221339492
|
|
TANGELLA VEERABABU
|
UNION BANK OF INDIA(508500)
|
|
451
|
Gollaprolu
|
AP-04-008-002-002/010391
()
|
0204008000NRG25150520241004140
|
15/05/2024
|
appalaraju
|
0204008WL028192
|
appalaraju
|
00468
|
UBIN0801445
|
1346
|
1346
|
Processed
|
22/05/2024
|
|
4221339268
|
|
REKA APPALARAJU
|
UNION BANK OF INDIA(508500)
|
|
452
|
Gollaprolu
|
AP-04-008-002-002/010391
()
|
0204008000NRG25150520241004139
|
15/05/2024
|
Lovasubbarao
|
0204008WL028192
|
Lovasubbarao
|
00468
|
UBIN0801445
|
1346
|
1346
|
Processed
|
22/05/2024
|
|
4221339283
|
|
REKHA LOVA SUBBA RAO
|
UNION BANK OF INDIA(508500)
|
|
453
|
Gollaprolu
|
AP-04-008-002-002/010392
()
|
0204008000NRG25150520241004141
|
15/05/2024
|
Manikyam
|
0204008WL028192
|
Manikyam
|
00468
|
UBIN0801445
|
1346
|
1346
|
Processed
|
22/05/2024
|
|
4221339456
|
|
REKA MANIKYAM
|
UNION BANK OF INDIA(508500)
|
|
454
|
Gollaprolu
|
AP-04-008-002-002/010393
()
|
0204008000NRG25150520241004142
|
15/05/2024
|
Satyanarayana
|
0204008WL028192
|
Satyanarayana
|
00468
|
UBIN0801445
|
1346
|
1346
|
Processed
|
22/05/2024
|
|
4221339301
|
|
SADHANALA SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
455
|
Gollaprolu
|
AP-04-008-002-002/010398
()
|
0204008000NRG25150520241007945
|
15/05/2024
|
simhachalam
|
0204008WL028234
|
simhachalam
|
00468
|
UBIN0801445
|
1391
|
1391
|
Processed
|
22/05/2024
|
|
4221339122
|
|
THANAGALA SIMHACHALAM
|
UNION BANK OF INDIA(508500)
|
|
456
|
Gollaprolu
|
AP-04-008-002-002/010398
()
|
0204008000NRG25150520241007944
|
15/05/2024
|
Subbarao
|
0204008WL028234
|
Subbarao
|
00468
|
UBIN0801445
|
1113
|
1113
|
Processed
|
22/05/2024
|
|
4221339752
|
|
TANGELLA SUBBARAO
|
UNION BANK OF INDIA(508500)
|
|
457
|
Gollaprolu
|
AP-04-008-002-002/010404
()
|
0204008000NRG25150520241007949
|
15/05/2024
|
Srinu
|
0204008WL028234
|
Srinu
|
00468
|
UBIN0801445
|
1391
|
1391
|
Processed
|
22/05/2024
|
|
4221339146
|
|
TANGELLA SRINU
|
UNION BANK OF INDIA(508500)
|
|
458
|
Gollaprolu
|
AP-04-008-002-002/010404
()
|
0204008000NRG25150520241007951
|
15/05/2024
|
tangella lova kiran
|
0204008WL028234
|
tangella lova kiran
|
00468
|
UBIN0801445
|
1391
|
1391
|
Processed
|
22/05/2024
|
|
4221339357
|
|
TANGELLA LOVA KIRAN
|
UNION BANK OF INDIA(508500)
|
|
459
|
Gollaprolu
|
AP-04-008-002-002/010407
()
|
0204008000NRG25150520241007953
|
15/05/2024
|
Papamma
|
0204008WL028234
|
Papamma
|
00468
|
UBIN0801445
|
1391
|
1391
|
Processed
|
22/05/2024
|
|
4221339271
|
|
NAKKA PAPAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
460
|
Gollaprolu
|
AP-04-008-002-002/010413
()
|
0204008000NRG25150520241007956
|
15/05/2024
|
Appanna
|
0204008WL028234
|
Appanna
|
00468
|
UBIN0801445
|
835
|
835
|
Processed
|
22/05/2024
|
|
4221339626
|
|
NAKKA APPANNA
|
ICICI BANK LTD(508534)
|
|
461
|
Gollaprolu
|
AP-04-008-002-002/010413
()
|
0204008000NRG25150520241007957
|
15/05/2024
|
Durga
|
0204008WL028234
|
Durga
|
00468
|
UBIN0801445
|
1113
|
1113
|
Processed
|
22/05/2024
|
|
4221339115
|
|
NAKKA DURGAMMA
|
UNION BANK OF INDIA(508500)
|
|
462
|
Gollaprolu
|
AP-04-008-002-002/010416
()
|
0204008000NRG25150520241007958
|
15/05/2024
|
Kanakadurga
|
0204008WL028234
|
Kanakadurga
|
00468
|
UBIN0801445
|
835
|
835
|
Processed
|
22/05/2024
|
|
4221339134
|
|
JALA KANKA DURGA
|
UNION BANK OF INDIA(508500)
|
|
463
|
Gollaprolu
|
AP-04-008-002-002/010416
()
|
0204008000NRG25150520241007959
|
15/05/2024
|
satya venktaramana
|
0204008WL028234
|
satya venktaramana
|
00468
|
UBIN0801445
|
1113
|
1113
|
Processed
|
22/05/2024
|
|
4221339678
|
|
JALASUTRAPU SATYA VENKATARAMANA
|
UNION BANK OF INDIA(508500)
|
|
464
|
Gollaprolu
|
AP-04-008-002-002/010417
()
|
0204008000NRG25150520241007960
|
15/05/2024
|
Veeramma
|
0204008WL028234
|
Veeramma
|
00468
|
UBIN0801445
|
1391
|
1391
|
Processed
|
22/05/2024
|
|
4221339214
|
|
VEERAMMA NAKKA
|
UNION BANK OF INDIA(508500)
|
|
465
|
Gollaprolu
|
AP-04-008-002-002/010419
()
|
0204008000NRG25150520241007961
|
15/05/2024
|
Nagamani
|
0204008WL028234
|
Nagamani
|
00468
|
UBIN0801445
|
1391
|
1391
|
Processed
|
22/05/2024
|
|
4221339467
|
|
TANGELLA NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
466
|
Gollaprolu
|
AP-04-008-002-002/010420
()
|
0204008000NRG25150520241007963
|
15/05/2024
|
Appalakonda
|
0204008WL028234
|
Appalakonda
|
00468
|
UBIN0801445
|
1391
|
1391
|
Processed
|
22/05/2024
|
|
4221339594
|
|
GANDIKOTA APPALAKONDA
|
UNION BANK OF INDIA(508500)
|
|
467
|
Gollaprolu
|
AP-04-008-002-002/010420
()
|
0204008000NRG25150520241007962
|
15/05/2024
|
Nageswararao
|
0204008WL028234
|
Nageswararao
|
00468
|
UBIN0801445
|
1113
|
1113
|
Processed
|
22/05/2024
|
|
4221339210
|
|
GANDIKOTA NAGESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
468
|
Gollaprolu
|
AP-04-008-002-002/010424
()
|
0204008000NRG25150520241007965
|
15/05/2024
|
Sambamurthi
|
0204008WL028234
|
Sambamurthi
|
00468
|
UBIN0801445
|
1391
|
1391
|
Processed
|
22/05/2024
|
|
4221339105
|
|
TANGELLA SAMBAMURTHY
|
UNION BANK OF INDIA(508500)
|
|
469
|
Gollaprolu
|
AP-04-008-002-002/010424
()
|
0204008000NRG25150520241007966
|
15/05/2024
|
Venkatalakshmi
|
0204008WL028234
|
Venkatalakshmi
|
00468
|
UBIN0801445
|
1391
|
1391
|
Processed
|
22/05/2024
|
|
4221339676
|
|
VENKATALAKSHMI TANGELLA
|
UNION BANK OF INDIA(508500)
|
|
470
|
Gollaprolu
|
AP-04-008-002-002/010442
()
|
0204008000NRG25150520241007977
|
15/05/2024
|
Krishna
|
0204008WL028234
|
Krishna
|
00468
|
UBIN0801445
|
556
|
556
|
Processed
|
22/05/2024
|
|
4221339541
|
|
TANGELLA KRISHNA
|
UNION BANK OF INDIA(508500)
|
|
471
|
Gollaprolu
|
AP-04-008-002-002/010442
()
|
0204008000NRG25150520241007978
|
15/05/2024
|
Venkatalakshmi
|
0204008WL028234
|
Venkatalakshmi
|
00468
|
UBIN0801445
|
1391
|
1391
|
Processed
|
22/05/2024
|
|
4221339133
|
|
TANGELLA VENKATA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
472
|
Gollaprolu
|
AP-04-008-002-002/010444
()
|
0204008000NRG25150520241007979
|
15/05/2024
|
Naramma
|
0204008WL028234
|
Naramma
|
00468
|
UBIN0801445
|
1391
|
1391
|
Processed
|
22/05/2024
|
|
4221339193
|
|
MULIKI NARAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
473
|
Gollaprolu
|
AP-04-008-002-002/010447
()
|
0204008000NRG25150520241007980
|
15/05/2024
|
Ramudu
|
0204008WL028234
|
Ramudu
|
00468
|
UBIN0801445
|
1113
|
1113
|
Processed
|
22/05/2024
|
|
4221339181
|
|
NAKKA RAMUDU
|
UNION BANK OF INDIA(508500)
|
|
474
|
Gollaprolu
|
AP-04-008-002-002/010447
()
|
0204008000NRG25150520241007981
|
15/05/2024
|
Simhachalam
|
0204008WL028234
|
Simhachalam
|
00468
|
UBIN0801445
|
1391
|
1391
|
Processed
|
22/05/2024
|
|
4221339593
|
|
NAKKA SIMHACHALAM
|
UNION BANK OF INDIA(508500)
|
|
475
|
Gollaprolu
|
AP-04-008-002-002/010453
()
|
0204008000NRG25150520241007983
|
15/05/2024
|
Satyavati
|
0204008WL028234
|
Satyavati
|
00468
|
UBIN0801445
|
1391
|
1391
|
Processed
|
22/05/2024
|
|
4221339130
|
|
NAKKA SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
476
|
Gollaprolu
|
AP-04-008-002-002/010454
()
|
0204008000NRG25150520241007985
|
15/05/2024
|
Ratnam
|
0204008WL028234
|
Ratnam
|
00468
|
UBIN0801445
|
1391
|
1391
|
Processed
|
22/05/2024
|
|
4221339137
|
|
TANGELLA RATNAM
|
UNION BANK OF INDIA(508500)
|
|
477
|
Gollaprolu
|
AP-04-008-002-002/010454
()
|
0204008000NRG25150520241007984
|
15/05/2024
|
Srinivasarao
|
0204008WL028234
|
Srinivasarao
|
00468
|
UBIN0801445
|
1391
|
1391
|
Processed
|
22/05/2024
|
|
4221339649
|
|
SRINIVASARAO TANGELLA
|
UNION BANK OF INDIA(508500)
|
|
478
|
Gollaprolu
|
AP-04-008-002-002/010458
()
|
0204008000NRG25150520241007986
|
15/05/2024
|
Shanti
|
0204008WL028234
|
Shanti
|
00468
|
UBIN0801445
|
1391
|
1391
|
Processed
|
22/05/2024
|
|
4221339315
|
|
NAKKA SANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
479
|
Gollaprolu
|
AP-04-008-002-002/010466
()
|
0204008000NRG25150520241007990
|
15/05/2024
|
Mangamma
|
0204008WL028234
|
Mangamma
|
00468
|
UBIN0801445
|
1113
|
1113
|
Processed
|
22/05/2024
|
|
4221339689
|
|
NAKKA MANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
480
|
Gollaprolu
|
AP-04-008-002-002/010466
()
|
0204008000NRG25150520241007989
|
15/05/2024
|
Talupulu
|
0204008WL028234
|
Talupulu
|
00468
|
UBIN0801445
|
835
|
835
|
Processed
|
22/05/2024
|
|
4221339212
|
|
NAKKA TALUPULU
|
UNION BANK OF INDIA(508500)
|
|
481
|
Gollaprolu
|
AP-04-008-002-002/010467
()
|
0204008000NRG25150520241007991
|
15/05/2024
|
Mahalakshmi
|
0204008WL028234
|
Mahalakshmi
|
00468
|
UBIN0801445
|
1391
|
1391
|
Processed
|
22/05/2024
|
|
4221339208
|
|
NAKKA MAHALAKSHI
|
UNION BANK OF INDIA(508500)
|
|
482
|
Gollaprolu
|
AP-04-008-002-002/010470
()
|
0204008000NRG25150520241007993
|
15/05/2024
|
Annapurna
|
0204008WL028234
|
Annapurna
|
00468
|
UBIN0801445
|
1391
|
1391
|
Processed
|
22/05/2024
|
|
4221339457
|
|
TENGALLLA ANNAPURANA
|
UNION BANK OF INDIA(508500)
|
|
483
|
Gollaprolu
|
AP-04-008-002-002/010471
()
|
0204008000NRG25150520241007994
|
15/05/2024
|
Lakshmi
|
0204008WL028234
|
Lakshmi
|
00468
|
UBIN0801445
|
1391
|
1391
|
Processed
|
22/05/2024
|
|
4221339121
|
|
TANGALA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
484
|
Gollaprolu
|
AP-04-008-002-002/010473
()
|
0204008000NRG25150520241007995
|
15/05/2024
|
Mahalakshmi
|
0204008WL028234
|
Mahalakshmi
|
00468
|
UBIN0801445
|
1113
|
1113
|
Processed
|
22/05/2024
|
|
4221339286
|
|
NAKKA MAHALAXMI
|
UNION BANK OF INDIA(508500)
|
|
485
|
Gollaprolu
|
AP-04-008-002-002/010482
()
|
0204008000NRG25150520241007999
|
15/05/2024
|
Mahalakshmi
|
0204008WL028234
|
Mahalakshmi
|
00468
|
UBIN0801445
|
1391
|
1391
|
Processed
|
22/05/2024
|
|
4221339123
|
|
TANGELLA MAHALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
486
|
Gollaprolu
|
AP-04-008-002-002/010484
()
|
0204008000NRG25150520241008000
|
15/05/2024
|
Appanna
|
0204008WL028234
|
Appanna
|
00468
|
UBIN0801445
|
1391
|
1391
|
Processed
|
22/05/2024
|
|
4221339290
|
|
GARAPATI PEDDA APPANNA
|
UNION BANK OF INDIA(508500)
|
|
487
|
Gollaprolu
|
AP-04-008-002-002/010484
()
|
0204008000NRG25150520241008001
|
15/05/2024
|
Nagamani
|
0204008WL028234
|
Nagamani
|
00468
|
UBIN0801445
|
1391
|
1391
|
Processed
|
22/05/2024
|
|
4221339119
|
|
GARAPATI NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
488
|
Gollaprolu
|
AP-04-008-002-002/010485
()
|
0204008000NRG25150520241008002
|
15/05/2024
|
Satyavati
|
0204008WL028234
|
Satyavati
|
00468
|
UBIN0801445
|
1391
|
1391
|
Processed
|
22/05/2024
|
|
4221339116
|
|
GARAPATI SATYAVATI
|
UNION BANK OF INDIA(508500)
|
|
489
|
Gollaprolu
|
AP-04-008-002-002/010489
()
|
0204008000NRG25150520241004146
|
15/05/2024
|
Manga
|
0204008WL028192
|
Manga
|
00468
|
UBIN0801445
|
808
|
808
|
Processed
|
22/05/2024
|
|
4221339455
|
|
REKAH MANGA
|
UNION BANK OF INDIA(508500)
|
|
490
|
Gollaprolu
|
AP-04-008-002-002/010490
()
|
0204008000NRG25150520241004147
|
15/05/2024
|
Sailaja
|
0204008WL028192
|
Sailaja
|
00468
|
UBIN0801445
|
1077
|
1077
|
Processed
|
22/05/2024
|
|
4221339677
|
|
Pilli Sailaja
|
FINO PAYMENTS BANK LTD(608001)
|
|
491
|
Gollaprolu
|
AP-04-008-002-002/010492
()
|
0204008000NRG25150520241004148
|
15/05/2024
|
Abbayi
|
0204008WL028192
|
Abbayi
|
00468
|
UBIN0801445
|
1346
|
1346
|
Processed
|
22/05/2024
|
|
4221339653
|
|
VAASAA CHINNA NAGAESWRARAO
|
UNION BANK OF INDIA(508500)
|
|
492
|
Gollaprolu
|
AP-04-008-002-002/010492
()
|
0204008000NRG25150520241004149
|
15/05/2024
|
Ganga
|
0204008WL028192
|
Ganga
|
00468
|
UBIN0801445
|
1346
|
1346
|
Processed
|
22/05/2024
|
|
4221339353
|
|
VAASA GANGA
|
UNION BANK OF INDIA(508500)
|
|
493
|
Gollaprolu
|
AP-04-008-002-002/010493
()
|
0204008000NRG25150520241004151
|
15/05/2024
|
Padma
|
0204008WL028192
|
Padma
|
00468
|
UBIN0801445
|
1346
|
1346
|
Processed
|
22/05/2024
|
|
4221339211
|
|
VASA PADMA
|
UNION BANK OF INDIA(508500)
|
|
494
|
Gollaprolu
|
AP-04-008-002-002/010497
()
|
0204008000NRG25150520241004156
|
15/05/2024
|
Krishna
|
0204008WL028192
|
Krishna
|
00468
|
UBIN0801445
|
1346
|
1346
|
Processed
|
22/05/2024
|
|
4221339161
|
|
VASA KRISHNA
|
UNION BANK OF INDIA(508500)
|
|
495
|
Gollaprolu
|
AP-04-008-002-002/010512
()
|
0204008000NRG25150520241004162
|
15/05/2024
|
Nagamani
|
0204008WL028192
|
Nagamani
|
00468
|
UBIN0801445
|
1077
|
1077
|
Processed
|
22/05/2024
|
|
4221339173
|
|
MADAKA NAGALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
496
|
Gollaprolu
|
AP-04-008-002-002/010527
()
|
0204008000NRG25150520241004173
|
15/05/2024
|
Satyavathi
|
0204008WL028192
|
Satyavathi
|
00468
|
UBIN0801445
|
1077
|
1077
|
Processed
|
22/05/2024
|
|
4221339718
|
|
VELAMALA SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
497
|
Gollaprolu
|
AP-04-008-002-002/010534
()
|
0204008000NRG25150520241008012
|
15/05/2024
|
Appalaraju
|
0204008WL028234
|
Appalaraju
|
00468
|
UBIN0801445
|
1391
|
1391
|
Processed
|
22/05/2024
|
|
4221339262
|
|
TATIPARTHI APPALARAJU
|
UNION BANK OF INDIA(508500)
|
|
498
|
Gollaprolu
|
AP-04-008-002-002/010545
()
|
0204008000NRG25150520241004181
|
15/05/2024
|
Kantham
|
0204008WL028192
|
Kantham
|
00468
|
UBIN0801445
|
1346
|
1346
|
Processed
|
22/05/2024
|
|
4221339172
|
|
KALLA KANTHAM
|
UNION BANK OF INDIA(508500)
|
|
499
|
Gollaprolu
|
AP-04-008-002-002/010548
()
|
0204008000NRG25150520241004182
|
15/05/2024
|
Chakrarao
|
0204008WL028192
|
Chakrarao
|
00468
|
UBIN0801445
|
1346
|
1346
|
Processed
|
22/05/2024
|
|
4221339177
|
|
REKHA CHAKRA RAO
|
UNION BANK OF INDIA(508500)
|
|
500
|
Gollaprolu
|
AP-04-008-002-002/010553
()
|
0204008000NRG25150520241004183
|
15/05/2024
|
Rajeswari
|
0204008WL028192
|
Rajeswari
|
00468
|
UBIN0801445
|
1346
|
1346
|
Processed
|
22/05/2024
|
|
4221339157
|
|
BODAPATI RAJESWARI
|
UNION BANK OF INDIA(508500)
|
|
501
|
Gollaprolu
|
AP-04-008-002-002/010557
()
|
0204008000NRG25150520241008018
|
15/05/2024
|
Nakka Durgamma
|
0204008WL028234
|
Nakka Durgamma
|
00468
|
UBIN0801445
|
1391
|
1391
|
Processed
|
22/05/2024
|
|
4221339264
|
|
NAKKA DURGAMMA
|
UNION BANK OF INDIA(508500)
|
|
502
|
Gollaprolu
|
AP-04-008-002-002/010557
()
|
0204008000NRG25150520241008017
|
15/05/2024
|
Venkatesh
|
0204008WL028234
|
Venkatesh
|
00468
|
UBIN0801445
|
1391
|
1391
|
Processed
|
22/05/2024
|
|
4221339351
|
|
NAKKA VENKATESH
|
UNION BANK OF INDIA(508500)
|
|
503
|
Gollaprolu
|
AP-04-008-002-002/010567
()
|
0204008000NRG25150520241004184
|
15/05/2024
|
Parvathi
|
0204008WL028192
|
Parvathi
|
00468
|
UBIN0801445
|
539
|
539
|
Processed
|
22/05/2024
|
|
4221339406
|
|
REKHA PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
504
|
Gollaprolu
|
AP-04-008-002-002/010568
()
|
0204008000NRG25150520241004185
|
15/05/2024
|
ADILAKSHMI
|
0204008WL028192
|
ADILAKSHMI
|
00468
|
UBIN0801445
|
1346
|
1346
|
Processed
|
22/05/2024
|
|
4221339275
|
|
KONJARIA ADILAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
505
|
Gollaprolu
|
AP-04-008-002-002/010571
()
|
0204008000NRG25150520241004186
|
15/05/2024
|
Karuna
|
0204008WL028192
|
Karuna
|
00468
|
UBIN0801445
|
1077
|
1077
|
Processed
|
22/05/2024
|
|
4221339682
|
|
BATHINA KARUN
|
UNION BANK OF INDIA(508500)
|
|
506
|
Gollaprolu
|
AP-04-008-002-002/010571
()
|
0204008000NRG25150520241004187
|
15/05/2024
|
Suguna
|
0204008WL028192
|
Suguna
|
00468
|
UBIN0801445
|
1346
|
1346
|
Processed
|
22/05/2024
|
|
4221339170
|
|
MRS BATHINA SUGUNA
|
STATE BANK OF INDIA(508548)
|
|
507
|
Gollaprolu
|
AP-04-008-002-002/010625
()
|
0204008000NRG25150520241008026
|
15/05/2024
|
Sanyasirao
|
0204008WL028234
|
Sanyasirao
|
00468
|
UBIN0801445
|
1113
|
1113
|
Processed
|
22/05/2024
|
|
4221339665
|
|
KONETI SANYASI RAO
|
UNION BANK OF INDIA(508500)
|
|
508
|
Gollaprolu
|
AP-04-008-002-002/010683
()
|
0204008000NRG25150520241004220
|
15/05/2024
|
Nookaratnam
|
0204008WL028192
|
Nookaratnam
|
00468
|
UBIN0801445
|
1346
|
1346
|
Processed
|
22/05/2024
|
|
4221339159
|
|
MIRIYALA NOOKA RATNAM
|
UNION BANK OF INDIA(508500)
|
|
509
|
Gollaprolu
|
AP-04-008-002-002/010698
()
|
0204008000NRG25150520241004230
|
15/05/2024
|
Lova
|
0204008WL028192
|
Lova
|
00468
|
UBIN0801445
|
1346
|
1346
|
Processed
|
22/05/2024
|
|
4221339505
|
|
KADARI LOVA
|
UNION BANK OF INDIA(508500)
|
|
510
|
Gollaprolu
|
AP-04-008-002-002/010698
()
|
0204008000NRG25150520241004229
|
15/05/2024
|
Nukaraju
|
0204008WL028192
|
Nukaraju
|
00468
|
UBIN0801445
|
1346
|
1346
|
Processed
|
22/05/2024
|
|
4221339287
|
|
KADALI NOOKARAJU
|
UNION BANK OF INDIA(508500)
|
|
511
|
Gollaprolu
|
AP-04-008-002-002/010713
()
|
0204008000NRG25150520241008030
|
15/05/2024
|
Jegurupati Vera Venkata Satyanarayana
|
0204008WL028234
|
Jegurupati Vera Venkata Satyanarayana
|
00468
|
UBIN0801445
|
1113
|
1113
|
Processed
|
22/05/2024
|
|
4221339350
|
|
JEGURIPATI VEERA VENKATA SATAYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
512
|
Gollaprolu
|
AP-04-008-002-002/010720
()
|
0204008000NRG25150520241004235
|
15/05/2024
|
Ramana
|
0204008WL028192
|
Ramana
|
00468
|
UBIN0801445
|
1077
|
1077
|
Processed
|
22/05/2024
|
|
4221339250
|
|
KOTHALA RAMANA
|
UNION BANK OF INDIA(508500)
|
|
513
|
Gollaprolu
|
AP-04-008-002-002/010738
()
|
0204008000NRG25150520241008032
|
15/05/2024
|
Mahalakshmi
|
0204008WL028234
|
Mahalakshmi
|
00468
|
UBIN0801445
|
1391
|
1391
|
Processed
|
22/05/2024
|
|
4221339491
|
|
TANGELLA MAHALAXMI
|
UNION BANK OF INDIA(508500)
|
|
514
|
Gollaprolu
|
AP-04-008-002-002/010738
()
|
0204008000NRG25150520241008033
|
15/05/2024
|
Thangella Appayamma
|
0204008WL028234
|
Thangella Appayamma
|
00468
|
UBIN0801445
|
1391
|
1391
|
Processed
|
22/05/2024
|
|
4221339609
|
|
TANGELLA APPAYYAMMA
|
UNION BANK OF INDIA(508500)
|
|
515
|
Gollaprolu
|
AP-04-008-002-002/010747
()
|
0204008000NRG25150520241008034
|
15/05/2024
|
Suribabu
|
0204008WL028234
|
Suribabu
|
00468
|
UBIN0801445
|
1391
|
1391
|
Processed
|
22/05/2024
|
|
4221339717
|
|
UGGIRALA SURI BABU
|
UNION BANK OF INDIA(508500)
|
|
516
|
Gollaprolu
|
AP-04-008-002-002/010748
()
|
0204008000NRG25150520241004240
|
15/05/2024
|
Satyanarayana
|
0204008WL028192
|
Satyanarayana
|
00468
|
UBIN0801445
|
1346
|
1346
|
Processed
|
22/05/2024
|
|
4221339758
|
|
SATYANNARAYANA UGGIRALA
|
UNION BANK OF INDIA(508500)
|
|
517
|
Gollaprolu
|
AP-04-008-002-002/010755
()
|
0204008000NRG25150520241004243
|
15/05/2024
|
Krishnaveni
|
0204008WL028192
|
Krishnaveni
|
00468
|
UBIN0801445
|
1346
|
1346
|
Processed
|
22/05/2024
|
|
4221339719
|
|
BONABOINA KRISHNAVENI
|
UNION BANK OF INDIA(508500)
|
|
518
|
Gollaprolu
|
AP-04-008-002-002/010755
()
|
0204008000NRG25150520241004242
|
15/05/2024
|
Satyanarayana
|
0204008WL028192
|
Satyanarayana
|
00468
|
UBIN0801445
|
1346
|
1346
|
Processed
|
22/05/2024
|
|
4221339680
|
|
BONABOYENA SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
519
|
Gollaprolu
|
AP-04-008-002-002/010800
()
|
0204008000NRG25150520241004256
|
15/05/2024
|
Kamerlamma
|
0204008WL028192
|
Kamerlamma
|
00468
|
UBIN0801445
|
1346
|
1346
|
Processed
|
22/05/2024
|
|
4221339759
|
|
NEMALA KAMERLAMMA
|
UNION BANK OF INDIA(508500)
|
|
520
|
Gollaprolu
|
AP-04-008-002-002/010802
()
|
0204008000NRG25150520241004260
|
15/05/2024
|
Govindu
|
0204008WL028192
|
Govindu
|
00468
|
UBIN0801445
|
1346
|
1346
|
Processed
|
22/05/2024
|
|
4221339253
|
|
KUKKA GOVINDU
|
UNION BANK OF INDIA(508500)
|
|
521
|
Gollaprolu
|
AP-04-008-002-002/010807
()
|
0204008000NRG25150520241008044
|
15/05/2024
|
Sattibabu
|
0204008WL028234
|
Sattibabu
|
00468
|
UBIN0801445
|
1391
|
1391
|
Processed
|
22/05/2024
|
|
4221339285
|
|
PIRLA SATTIBABU
|
UNION BANK OF INDIA(508500)
|
|
522
|
Gollaprolu
|
AP-04-008-002-002/010837
()
|
0204008000NRG25150520241008052
|
15/05/2024
|
Maridamma
|
0204008WL028234
|
Maridamma
|
00468
|
UBIN0801445
|
1391
|
1391
|
Processed
|
22/05/2024
|
|
4221339120
|
|
TANGALLA MARIDAMMA
|
UNION BANK OF INDIA(508500)
|
|
523
|
Gollaprolu
|
AP-04-008-002-002/010837
()
|
0204008000NRG25150520241008051
|
15/05/2024
|
Satyanarayana
|
0204008WL028234
|
Satyanarayana
|
00468
|
UBIN0801445
|
1391
|
1391
|
Processed
|
22/05/2024
|
|
4221339204
|
|
TANGELLA SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
524
|
Gollaprolu
|
AP-04-008-002-002/010838
()
|
0204008000NRG25150520241008054
|
15/05/2024
|
Venkatalakshmi
|
0204008WL028234
|
Venkatalakshmi
|
00468
|
UBIN0801445
|
1391
|
1391
|
Processed
|
22/05/2024
|
|
4221339118
|
|
TANGELLA VENKATALAKSHMI
|
ICICI BANK LTD(508534)
|
|
525
|
Gollaprolu
|
AP-04-008-002-002/010846
()
|
0204008000NRG25150520241008056
|
15/05/2024
|
Govindamma
|
0204008WL028234
|
Govindamma
|
00468
|
UBIN0801445
|
1391
|
1391
|
Processed
|
22/05/2024
|
|
4221339488
|
|
GOVINDAMMA TANGELLA
|
UNION BANK OF INDIA(508500)
|
|
526
|
Gollaprolu
|
AP-04-008-002-002/010853
()
|
0204008000NRG25150520241008060
|
15/05/2024
|
BHANU PRASAD
|
0204008WL028234
|
BHANU PRASAD
|
00468
|
UBIN0801445
|
1391
|
1391
|
Processed
|
22/05/2024
|
|
4221339613
|
|
NAKKA BHANU PRASAD
|
UNION BANK OF INDIA(508500)
|
|
527
|
Gollaprolu
|
AP-04-008-002-002/010853
()
|
0204008000NRG25150520241008059
|
15/05/2024
|
Venkatalakshmi
|
0204008WL028234
|
Venkatalakshmi
|
00468
|
UBIN0801445
|
1391
|
1391
|
Processed
|
22/05/2024
|
|
4221339571
|
|
VENKATALAKSHMI NAKKA
|
UNION BANK OF INDIA(508500)
|
|
528
|
Gollaprolu
|
AP-04-008-002-002/010855
()
|
0204008000NRG25150520241008063
|
15/05/2024
|
Nagamani
|
0204008WL028234
|
Nagamani
|
00468
|
UBIN0801445
|
1391
|
1391
|
Processed
|
22/05/2024
|
|
4221339138
|
|
THANGELLA NAGAMANI
|
ICICI BANK LTD(508534)
|
|
529
|
Gollaprolu
|
AP-04-008-002-002/010855
()
|
0204008000NRG25150520241008062
|
15/05/2024
|
Satynarayana
|
0204008WL028234
|
Satynarayana
|
00468
|
UBIN0801445
|
1391
|
1391
|
Processed
|
22/05/2024
|
|
4221339487
|
|
TANGELLA SATYANARAYANA
|
ICICI BANK LTD(508534)
|
|
530
|
Gollaprolu
|
AP-04-008-002-002/010862
()
|
0204008000NRG25150520241008065
|
15/05/2024
|
Bhaskararao
|
0204008WL028234
|
Bhaskararao
|
00468
|
UBIN0801445
|
1391
|
1391
|
Processed
|
22/05/2024
|
|
4221339574
|
|
Mr KATARI VENKATA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
531
|
Gollaprolu
|
AP-04-008-002-002/010862
()
|
0204008000NRG25150520241008066
|
15/05/2024
|
susheela
|
0204008WL028234
|
susheela
|
00468
|
UBIN0801445
|
1113
|
1113
|
Processed
|
22/05/2024
|
|
4221339572
|
|
KATARI SUSEELA
|
UNION BANK OF INDIA(508500)
|
|
532
|
Gollaprolu
|
AP-04-008-002-002/010865
()
|
0204008000NRG25150520241008069
|
15/05/2024
|
Talupulamma
|
0204008WL028234
|
Talupulamma
|
00468
|
UBIN0801445
|
1391
|
1391
|
Processed
|
22/05/2024
|
|
4221339129
|
|
TALUPULAMMA MULIKI
|
UNION BANK OF INDIA(508500)
|
|
533
|
Gollaprolu
|
AP-04-008-002-002/010868
()
|
0204008000NRG25150520241008070
|
15/05/2024
|
Nukalamma
|
0204008WL028234
|
Nukalamma
|
00468
|
UBIN0801445
|
1391
|
1391
|
Processed
|
22/05/2024
|
|
4221339117
|
|
TANGELLA NOOKALAMMA
|
UNION BANK OF INDIA(508500)
|
|
534
|
Gollaprolu
|
AP-04-008-002-002/010875
()
|
0204008000NRG25150520241004271
|
15/05/2024
|
China Apparao
|
0204008WL028192
|
China Apparao
|
00468
|
UBIN0801445
|
1346
|
1346
|
Processed
|
22/05/2024
|
|
4221339276
|
|
REKHA APPARAO
|
UNION BANK OF INDIA(508500)
|
|
535
|
Gollaprolu
|
AP-04-008-002-002/010880
()
|
0204008000NRG25150520241008074
|
15/05/2024
|
Challarao
|
0204008WL028234
|
Challarao
|
00468
|
UBIN0801445
|
1113
|
1113
|
Processed
|
22/05/2024
|
|
4221339230
|
|
POTINA CHELLARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
536
|
Gollaprolu
|
AP-04-008-002-002/010880
()
|
0204008000NRG25150520241008075
|
15/05/2024
|
Raghava
|
0204008WL028234
|
Raghava
|
00468
|
UBIN0801445
|
1391
|
1391
|
Processed
|
22/05/2024
|
|
4221339465
|
|
POTULA VEERARAGHAVULU
|
UNION BANK OF INDIA(508500)
|
|
537
|
Gollaprolu
|
AP-04-008-002-002/010885
()
|
0204008000NRG25150520241008077
|
15/05/2024
|
Suribabu
|
0204008WL028234
|
Suribabu
|
00468
|
UBIN0801445
|
1391
|
1391
|
Processed
|
22/05/2024
|
|
4221339261
|
|
AMAJALA SURIBABU
|
ICICI BANK LTD(508534)
|
|
538
|
Gollaprolu
|
AP-04-008-002-002/010894
()
|
0204008000NRG25150520241008079
|
15/05/2024
|
Ananthalakshmi
|
0204008WL028234
|
Ananthalakshmi
|
00468
|
UBIN0801445
|
1391
|
1391
|
Processed
|
22/05/2024
|
|
4221339627
|
|
ANANTHALAKSHMI TANGELLA
|
UNION BANK OF INDIA(508500)
|
|
539
|
Gollaprolu
|
AP-04-008-002-002/010894
()
|
0204008000NRG25150520241008080
|
15/05/2024
|
Dorababu
|
0204008WL028234
|
Dorababu
|
00468
|
UBIN0801445
|
1391
|
1391
|
Processed
|
22/05/2024
|
|
4221339104
|
|
Mr THANGELLA DORABABU
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
540
|
Gollaprolu
|
AP-04-008-002-002/010910
()
|
0204008000NRG25150520241008088
|
15/05/2024
|
Lakshmi
|
0204008WL028234
|
Lakshmi
|
00468
|
UBIN0801445
|
1391
|
1391
|
Processed
|
22/05/2024
|
|
4221339493
|
|
NAKKA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
541
|
Gollaprolu
|
AP-04-008-002-002/010914
()
|
0204008000NRG25150520241008089
|
15/05/2024
|
Veera Raghavulu
|
0204008WL028234
|
Veera Raghavulu
|
00468
|
UBIN0801445
|
1669
|
1669
|
Processed
|
22/05/2024
|
|
4221339496
|
|
CHAMANTHULA VEERA RAGHAVULU
|
UNION BANK OF INDIA(508500)
|
|
542
|
Gollaprolu
|
AP-04-008-002-002/010942
()
|
0204008000NRG25150520241004280
|
15/05/2024
|
Kesinakurti Eswarudu
|
0204008WL028192
|
Kesinakurti Eswarudu
|
00468
|
UBIN0801445
|
1346
|
1346
|
Processed
|
22/05/2024
|
|
4221339468
|
|
KESANAKURTHI ESWARUDU
|
UNION BANK OF INDIA(508500)
|
|
543
|
Gollaprolu
|
AP-04-008-002-002/010949
()
|
0204008000NRG25150520241004284
|
15/05/2024
|
Sattibabu
|
0204008WL028192
|
Sattibabu
|
00468
|
UBIN0801445
|
1346
|
1346
|
Processed
|
22/05/2024
|
|
4221339651
|
|
KONJARLA SATYANARAYANA
|
BANK OF INDIA(508505)
|
|
544
|
Gollaprolu
|
AP-04-008-002-002/010949
()
|
0204008000NRG25150520241004285
|
15/05/2024
|
Suryavati
|
0204008WL028192
|
Suryavati
|
00468
|
UBIN0801445
|
1346
|
1346
|
Processed
|
22/05/2024
|
|
4221339533
|
|
KONJARLA SURYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
545
|
Gollaprolu
|
AP-04-008-002-002/010954
()
|
0204008000NRG25150520241004288
|
15/05/2024
|
Lakshmi
|
0204008WL028192
|
Lakshmi
|
00468
|
UBIN0801445
|
1346
|
1346
|
Processed
|
22/05/2024
|
|
4221339715
|
|
BATHINA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
546
|
Gollaprolu
|
AP-04-008-002-002/010955
()
|
0204008000NRG25150520241004289
|
15/05/2024
|
Ayyappa
|
0204008WL028192
|
Ayyappa
|
00468
|
UBIN0801445
|
1346
|
1346
|
Processed
|
22/05/2024
|
|
4221339249
|
|
BATTHINA AYYAPPA
|
UNION BANK OF INDIA(508500)
|
|
547
|
Gollaprolu
|
AP-04-008-002-002/010955
()
|
0204008000NRG25150520241004290
|
15/05/2024
|
sai kiran
|
0204008WL028192
|
sai kiran
|
00468
|
UBIN0801445
|
1346
|
1346
|
Processed
|
22/05/2024
|
|
4221339292
|
|
BATTHINA SAIKIRAN
|
UNION BANK OF INDIA(508500)
|
|
548
|
Gollaprolu
|
AP-04-008-002-002/010957
()
|
0204008000NRG25150520241004291
|
15/05/2024
|
Krishna Prasad
|
0204008WL028192
|
Krishna Prasad
|
00468
|
UBIN0801445
|
1346
|
1346
|
Processed
|
22/05/2024
|
|
4221339248
|
|
BATTHINA KRISHNA PRASAD
|
UNION BANK OF INDIA(508500)
|
|
549
|
Gollaprolu
|
AP-04-008-002-002/010957
()
|
0204008000NRG25150520241004292
|
15/05/2024
|
Venkatalakshmi
|
0204008WL028192
|
Venkatalakshmi
|
00468
|
UBIN0801445
|
1346
|
1346
|
Processed
|
22/05/2024
|
|
4221339156
|
|
BATHINA VENKATA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
550
|
Gollaprolu
|
AP-04-008-002-002/010958
()
|
0204008000NRG25150520241004293
|
15/05/2024
|
Nageswararao
|
0204008WL028192
|
Nageswararao
|
00468
|
UBIN0801445
|
1346
|
1346
|
Processed
|
22/05/2024
|
|
4221339654
|
|
NAKKA NAGESWARARAO
|
UNION BANK OF INDIA(508500)
|
|
551
|
Gollaprolu
|
AP-04-008-002-002/010959
()
|
0204008000NRG25150520241004295
|
15/05/2024
|
nagalakshmi
|
0204008WL028192
|
nagalakshmi
|
00468
|
UBIN0801445
|
1346
|
1346
|
Processed
|
22/05/2024
|
|
4221339642
|
|
NAKKA NAGA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
552
|
Gollaprolu
|
AP-04-008-002-002/010959
()
|
0204008000NRG25150520241004294
|
15/05/2024
|
Satyanarayana
|
0204008WL028192
|
Satyanarayana
|
00468
|
UBIN0801445
|
1346
|
1346
|
Processed
|
22/05/2024
|
|
4221339655
|
|
NAKKA SATYANARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
553
|
Gollaprolu
|
AP-04-008-002-002/010975
()
|
0204008000NRG25150520241008108
|
15/05/2024
|
Paparao
|
0204008WL028234
|
Paparao
|
00468
|
UBIN0801445
|
1391
|
1391
|
Processed
|
22/05/2024
|
|
4221339228
|
|
TANGELLA PAPARAO
|
UNION BANK OF INDIA(508500)
|
|
554
|
Gollaprolu
|
AP-04-008-002-002/010975
()
|
0204008000NRG25150520241008107
|
15/05/2024
|
Satyavathi
|
0204008WL028234
|
Satyavathi
|
00468
|
UBIN0801445
|
1391
|
1391
|
Processed
|
22/05/2024
|
|
4221339124
|
|
TANGELLA SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
555
|
Gollaprolu
|
AP-04-008-002-002/010976
()
|
0204008000NRG25150520241008109
|
15/05/2024
|
Venkatalakshmi
|
0204008WL028234
|
Venkatalakshmi
|
00468
|
UBIN0801445
|
1391
|
1391
|
Processed
|
22/05/2024
|
|
4221339608
|
|
JALASUTRAPU VENKATA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
556
|
Gollaprolu
|
AP-04-008-002-002/010977
()
|
0204008000NRG25150520241008110
|
15/05/2024
|
Maridamma
|
0204008WL028234
|
Maridamma
|
00468
|
UBIN0801445
|
1391
|
1391
|
Processed
|
22/05/2024
|
|
4221339490
|
|
JALASUTHRAPU MARIDAMMA
|
UNION BANK OF INDIA(508500)
|
|
557
|
Gollaprolu
|
AP-04-008-002-002/010980
()
|
0204008000NRG25150520241008115
|
15/05/2024
|
Veerabhadrudu
|
0204008WL028234
|
Veerabhadrudu
|
00468
|
UBIN0801445
|
1113
|
1113
|
Processed
|
22/05/2024
|
|
4221339690
|
|
TANGELLA VEERABHADRARAO
|
UNION BANK OF INDIA(508500)
|
|
558
|
Gollaprolu
|
AP-04-008-002-002/010983
()
|
0204008000NRG25150520241004301
|
15/05/2024
|
Chinnari
|
0204008WL028192
|
Chinnari
|
00468
|
UBIN0801445
|
1346
|
1346
|
Processed
|
22/05/2024
|
|
4221339326
|
|
NAKKA CHINARI
|
UNION BANK OF INDIA(508500)
|
|
559
|
Gollaprolu
|
AP-04-008-002-002/010983
()
|
0204008000NRG25150520241004300
|
15/05/2024
|
Kameswararao
|
0204008WL028192
|
Kameswararao
|
00468
|
UBIN0801445
|
1346
|
1346
|
Processed
|
22/05/2024
|
|
4221339407
|
|
NAKKA KAMESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
560
|
Gollaprolu
|
AP-04-008-002-002/010988
()
|
0204008000NRG25150520241008119
|
15/05/2024
|
Simhachalam
|
0204008WL028234
|
Simhachalam
|
00468
|
UBIN0801445
|
1113
|
1113
|
Processed
|
22/05/2024
|
|
4221339573
|
|
TANGELLA SIMHACHALAM
|
UNION BANK OF INDIA(508500)
|
|
561
|
Gollaprolu
|
AP-04-008-002-002/010988
()
|
0204008000NRG25150520241008118
|
15/05/2024
|
Veeraswamy
|
0204008WL028234
|
Veeraswamy
|
00468
|
UBIN0801445
|
1391
|
1391
|
Processed
|
22/05/2024
|
|
4221339587
|
|
TANGELLA VEERASWAMY
|
UNION BANK OF INDIA(508500)
|
|
562
|
Gollaprolu
|
AP-04-008-002-002/010999
()
|
0204008000NRG25150520241008121
|
15/05/2024
|
Dongababu
|
0204008WL028234
|
Dongababu
|
00468
|
UBIN0801445
|
835
|
835
|
Processed
|
22/05/2024
|
|
4221339611
|
|
TATIPARTHI NOOKARAJU
|
UNION BANK OF INDIA(508500)
|
|
563
|
Gollaprolu
|
AP-04-008-002-002/010999
()
|
0204008000NRG25150520241008122
|
15/05/2024
|
Lovalakshmi
|
0204008WL028234
|
Lovalakshmi
|
00468
|
UBIN0801445
|
1113
|
1113
|
Processed
|
22/05/2024
|
|
4221339114
|
|
MRS TATIPARTHI LOVALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
564
|
Gollaprolu
|
AP-04-008-002-002/011002
()
|
0204008000NRG25150520241004305
|
15/05/2024
|
Ganga
|
0204008WL028192
|
Ganga
|
00468
|
UBIN0801445
|
1346
|
1346
|
Processed
|
22/05/2024
|
|
4221339267
|
|
YANAMALA GANGA
|
UNION BANK OF INDIA(508500)
|
|
565
|
Gollaprolu
|
AP-04-008-002-002/011002
()
|
0204008000NRG25150520241004304
|
15/05/2024
|
Srinu
|
0204008WL028192
|
Srinu
|
00468
|
UBIN0801445
|
1346
|
1346
|
Processed
|
22/05/2024
|
|
4221339681
|
|
MR YANAMALA SRINU
|
STATE BANK OF INDIA(508548)
|
|
566
|
Gollaprolu
|
AP-04-008-002-002/011003
()
|
0204008000NRG25150520241004306
|
15/05/2024
|
Yanamala Durga Nagalaxmi
|
0204008WL028192
|
Yanamala Durga Nagalaxmi
|
00468
|
UBIN0801445
|
1346
|
1346
|
Processed
|
22/05/2024
|
|
4221339160
|
|
YANAMALA DURGA NAGALAXMI
|
UNION BANK OF INDIA(508500)
|
|
567
|
Gollaprolu
|
AP-04-008-002-002/011004
()
|
0204008000NRG25150520241004307
|
15/05/2024
|
Nagaraju
|
0204008WL028192
|
Nagaraju
|
00468
|
UBIN0801445
|
1077
|
1077
|
Processed
|
22/05/2024
|
|
4221339387
|
|
VELAMALA NAGA RAJU
|
UNION BANK OF INDIA(508500)
|
|
568
|
Gollaprolu
|
AP-04-008-002-002/011004
()
|
0204008000NRG25150520241004308
|
15/05/2024
|
Satyavathi
|
0204008WL028192
|
Satyavathi
|
00468
|
UBIN0801445
|
1077
|
1077
|
Processed
|
22/05/2024
|
|
4221339220
|
|
VENAMALA SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
569
|
Gollaprolu
|
AP-04-008-002-002/011007
()
|
0204008000NRG25150520241004311
|
15/05/2024
|
Satyanarayana
|
0204008WL028192
|
Satyanarayana
|
00468
|
UBIN0801445
|
539
|
539
|
Processed
|
22/05/2024
|
|
4221339338
|
|
N SATYANARYANA
|
UNION BANK OF INDIA(508500)
|
|
570
|
Gollaprolu
|
AP-04-008-002-002/011008
()
|
0204008000NRG25150520241004313
|
15/05/2024
|
satish
|
0204008WL028192
|
satish
|
00468
|
UBIN0801445
|
1346
|
1346
|
Processed
|
22/05/2024
|
|
4221339259
|
|
KURAMDASU SATISH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
571
|
Gollaprolu
|
AP-04-008-002-002/011015
()
|
0204008000NRG25150520241004316
|
15/05/2024
|
Apparao
|
0204008WL028192
|
Apparao
|
00468
|
UBIN0801445
|
1346
|
1346
|
Processed
|
22/05/2024
|
|
4221339570
|
|
KONETI APPA RAO
|
UNION BANK OF INDIA(508500)
|
|
572
|
Gollaprolu
|
AP-04-008-002-002/011026
()
|
0204008000NRG25150520241004324
|
15/05/2024
|
Chinnababu
|
0204008WL028192
|
Chinnababu
|
00468
|
UBIN0801445
|
1346
|
1346
|
Processed
|
22/05/2024
|
|
4221339288
|
|
VASA CHINNABABU
|
UNION BANK OF INDIA(508500)
|
|
573
|
Gollaprolu
|
AP-04-008-002-002/011040
()
|
0204008000NRG25150520241004326
|
15/05/2024
|
Manikyam
|
0204008WL028192
|
Manikyam
|
00468
|
UBIN0801445
|
1346
|
1346
|
Processed
|
22/05/2024
|
|
4221339507
|
|
NAKKA MANIKYAM
|
UNION BANK OF INDIA(508500)
|
|
574
|
Gollaprolu
|
AP-04-008-002-002/011047
()
|
0204008000NRG25150520241008126
|
15/05/2024
|
Tatarao
|
0204008WL028234
|
Tatarao
|
00468
|
UBIN0801445
|
1669
|
1669
|
Processed
|
22/05/2024
|
|
4221339460
|
|
JAGU TATARAO
|
ICICI BANK LTD(508534)
|
|
575
|
Gollaprolu
|
AP-04-008-002-002/011048
()
|
0204008000NRG25150520241008127
|
15/05/2024
|
Nageswararao
|
0204008WL028234
|
Nageswararao
|
00468
|
UBIN0801445
|
1669
|
1669
|
Processed
|
22/05/2024
|
|
4221339100
|
|
JAGGAARAPU NAGESWARARAO
|
ICICI BANK LTD(508534)
|
|
576
|
Gollaprolu
|
AP-04-008-002-002/011064
()
|
0204008000NRG25150520241004336
|
15/05/2024
|
Ganga
|
0204008WL028192
|
Ganga
|
00468
|
UBIN0801445
|
1346
|
1346
|
Processed
|
22/05/2024
|
|
4221339585
|
|
KUKKA GANGA
|
UNION BANK OF INDIA(508500)
|
|
577
|
Gollaprolu
|
AP-04-008-002-002/011064
()
|
0204008000NRG25150520241004335
|
15/05/2024
|
Yesubabu
|
0204008WL028192
|
Yesubabu
|
00468
|
UBIN0801445
|
1346
|
1346
|
Processed
|
22/05/2024
|
|
4221339237
|
|
KUKKA YESUBABU
|
UNION BANK OF INDIA(508500)
|
|
578
|
Gollaprolu
|
AP-04-008-002-002/011068
()
|
0204008000NRG25150520241004337
|
15/05/2024
|
Nakka Mariya
|
0204008WL028192
|
Nakka Mariya
|
00468
|
UBIN0801445
|
1346
|
1346
|
Processed
|
22/05/2024
|
|
4221339323
|
|
NAKKA MARIYA
|
UNION BANK OF INDIA(508500)
|
|
579
|
Gollaprolu
|
AP-04-008-002-002/011174
()
|
0204008000NRG25150520241004343
|
15/05/2024
|
Ammaji
|
0204008WL028192
|
Ammaji
|
00468
|
UBIN0801445
|
1346
|
1346
|
Processed
|
22/05/2024
|
|
4221339148
|
|
REKA AMMAJI
|
UNION BANK OF INDIA(508500)
|
|
580
|
Gollaprolu
|
AP-04-008-002-002/011200
()
|
0204008000NRG25150520241004347
|
15/05/2024
|
Nakka Venkatalaxmi
|
0204008WL028192
|
Nakka Venkatalaxmi
|
00468
|
UBIN0801445
|
1346
|
1346
|
Processed
|
22/05/2024
|
|
4221339187
|
|
NAKKA VENKATA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
581
|
Gollaprolu
|
AP-04-008-002-002/011233
()
|
0204008000NRG25150520241008142
|
15/05/2024
|
tangella sireesha
|
0204008WL028234
|
tangella sireesha
|
00468
|
UBIN0801445
|
1113
|
1113
|
Processed
|
22/05/2024
|
|
4221339345
|
|
TANGELLA SIREESHA
|
UNION BANK OF INDIA(508500)
|
|
582
|
Gollaprolu
|
AP-04-008-002-002/011233
()
|
0204008000NRG25150520241008141
|
15/05/2024
|
Venkateswari
|
0204008WL028234
|
Venkateswari
|
00468
|
UBIN0801445
|
1113
|
1113
|
Processed
|
22/05/2024
|
|
4221339260
|
|
TANGELLA VENKATESWARI
|
UNION BANK OF INDIA(508500)
|
|
583
|
Gollaprolu
|
AP-04-008-002-002/011271
()
|
0204008000NRG25150520241008149
|
15/05/2024
|
Bandaru Nagaratnam
|
0204008WL028234
|
Bandaru Nagaratnam
|
00468
|
UBIN0801445
|
1391
|
1391
|
Processed
|
22/05/2024
|
|
4221339459
|
|
BANDARU NAGARATANAM
|
ICICI BANK LTD(508534)
|
|
584
|
Gollaprolu
|
AP-04-008-002-002/011275
()
|
0204008000NRG25150520241004350
|
15/05/2024
|
Vasa Chakram
|
0204008WL028192
|
Vasa Chakram
|
00468
|
UBIN0801445
|
1346
|
1346
|
Processed
|
22/05/2024
|
|
4221339147
|
|
VASA CHAKRAM
|
UNION BANK OF INDIA(508500)
|
|
585
|
Gollaprolu
|
AP-04-008-002-002/011285
()
|
0204008000NRG25150520241008152
|
15/05/2024
|
Saraswati
|
0204008WL028234
|
Saraswati
|
00468
|
UBIN0801445
|
1391
|
1391
|
Processed
|
22/05/2024
|
|
4221339610
|
|
NAKKA SARASWATI
|
UNION BANK OF INDIA(508500)
|
|
586
|
Gollaprolu
|
AP-04-008-002-002/011285
()
|
0204008000NRG25150520241008151
|
15/05/2024
|
Simhadri
|
0204008WL028234
|
Simhadri
|
00468
|
UBIN0801445
|
1113
|
1113
|
Processed
|
22/05/2024
|
|
4221339196
|
|
NAKKA SIMHADRI
|
UNION BANK OF INDIA(508500)
|
|
587
|
Gollaprolu
|
AP-04-008-002-002/011297
()
|
0204008000NRG25150520241004357
|
15/05/2024
|
Siva
|
0204008WL028192
|
Siva
|
00468
|
UBIN0801445
|
1346
|
1346
|
Processed
|
22/05/2024
|
|
4221339352
|
|
MR TATIPARTHI SIVA
|
STATE BANK OF INDIA(508548)
|
|
588
|
Gollaprolu
|
AP-04-008-002-002/011306
()
|
0204008000NRG25150520241004362
|
15/05/2024
|
Varalakshmi
|
0204008WL028192
|
Varalakshmi
|
00468
|
UBIN0801445
|
1346
|
1346
|
Processed
|
22/05/2024
|
|
4221339750
|
|
KURAMDASU VARA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
589
|
Gollaprolu
|
AP-04-008-002-002/011312
()
|
0204008000NRG25150520241004363
|
15/05/2024
|
Manga
|
0204008WL028192
|
Manga
|
00468
|
UBIN0801445
|
1346
|
1346
|
Processed
|
22/05/2024
|
|
4221339652
|
|
KONJARALA MANGA
|
UNION BANK OF INDIA(508500)
|
|
590
|
Gollaprolu
|
AP-04-008-002-002/011314
()
|
0204008000NRG25150520241004364
|
15/05/2024
|
Lakshmi
|
0204008WL028192
|
Lakshmi
|
00468
|
UBIN0801445
|
1346
|
1346
|
Processed
|
22/05/2024
|
|
4221339111
|
|
GAMPALA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
591
|
Gollaprolu
|
AP-04-008-002-002/011315
()
|
0204008000NRG25150520241004366
|
15/05/2024
|
Gangalakshmi
|
0204008WL028192
|
Gangalakshmi
|
00468
|
UBIN0801445
|
1346
|
1346
|
Processed
|
22/05/2024
|
|
4221339110
|
|
KURAMDASU GANGA
|
UNION BANK OF INDIA(508500)
|
|
592
|
Gollaprolu
|
AP-04-008-002-002/011315
()
|
0204008000NRG25150520241004365
|
15/05/2024
|
Nukaraju
|
0204008WL028192
|
Nukaraju
|
00468
|
UBIN0801445
|
1346
|
1346
|
Processed
|
22/05/2024
|
|
4221339144
|
|
NOOKARAJU KURAMDASU
|
UNION BANK OF INDIA(508500)
|
|
593
|
Gollaprolu
|
AP-04-008-002-002/011319
()
|
0204008000NRG25150520241004367
|
15/05/2024
|
Veeramani
|
0204008WL028192
|
Veeramani
|
00468
|
UBIN0801445
|
1346
|
1346
|
Processed
|
22/05/2024
|
|
4221339113
|
|
TATIPARTI VEERAMANI
|
UNION BANK OF INDIA(508500)
|
|
594
|
Gollaprolu
|
AP-04-008-002-002/011324
()
|
0204008000NRG25150520241004368
|
15/05/2024
|
Sanyasamma
|
0204008WL028192
|
Sanyasamma
|
00468
|
UBIN0801445
|
1346
|
1346
|
Processed
|
22/05/2024
|
|
4221339155
|
|
PALADI SANYASAMMA
|
UNION BANK OF INDIA(508500)
|
|
595
|
Gollaprolu
|
AP-04-008-002-002/011369
()
|
0204008000NRG25150520241004374
|
15/05/2024
|
Nukaratnam
|
0204008WL028192
|
Nukaratnam
|
00468
|
UBIN0801445
|
1077
|
1077
|
Processed
|
22/05/2024
|
|
4221339451
|
|
VASA NOOKARATHNAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
596
|
Gollaprolu
|
AP-04-008-002-002/011384
()
|
0204008000NRG25150520241008171
|
15/05/2024
|
Srinu
|
0204008WL028234
|
Srinu
|
00468
|
UBIN0801445
|
1391
|
1391
|
Processed
|
22/05/2024
|
|
4221339240
|
|
MORUKURTHI SRINU
|
UNION BANK OF INDIA(508500)
|
|
597
|
Gollaprolu
|
AP-04-008-002-002/011395
()
|
0204008000NRG25150520241004377
|
15/05/2024
|
Simhachalam
|
0204008WL028192
|
Simhachalam
|
00468
|
UBIN0801445
|
1346
|
1346
|
Processed
|
22/05/2024
|
|
4221339452
|
|
DONDAPATI SIMHA CHALAM
|
UNION BANK OF INDIA(508500)
|
|
598
|
Gollaprolu
|
AP-04-008-002-002/011404
()
|
0204008000NRG25150520241004379
|
15/05/2024
|
Bhavani
|
0204008WL028192
|
Bhavani
|
00468
|
UBIN0801445
|
1346
|
1346
|
Processed
|
22/05/2024
|
|
4221339150
|
|
TALLAPU BHAVANI
|
CANARA BANK(508532)
|
|
599
|
Gollaprolu
|
AP-04-008-002-002/011404
()
|
0204008000NRG25150520241004378
|
15/05/2024
|
Suresh
|
0204008WL028192
|
Suresh
|
00468
|
UBIN0801445
|
1346
|
1346
|
Processed
|
22/05/2024
|
|
4221339284
|
|
TALLAPU SURESH
|
UNION BANK OF INDIA(508500)
|
|
600
|
Gollaprolu
|
AP-04-008-002-002/011405
()
|
0204008000NRG25150520241008173
|
15/05/2024
|
ANAND KUMAR
|
0204008WL028234
|
ANAND KUMAR
|
00468
|
UBIN0801445
|
1113
|
1113
|
Processed
|
22/05/2024
|
|
4221339322
|
|
GULLAPALLI ANAND KUMAR
|
UNION BANK OF INDIA(508500)
|
|
601
|
Gollaprolu
|
AP-04-008-002-002/011416
()
|
0204008000NRG25150520241008180
|
15/05/2024
|
Beta Naga Apparao
|
0204008WL028234
|
Beta Naga Apparao
|
00468
|
UBIN0801445
|
1669
|
1669
|
Processed
|
22/05/2024
|
|
4221339356
|
|
BETA NAGA APPARAO
|
UNION BANK OF INDIA(508500)
|
|
602
|
Gollaprolu
|
AP-04-008-002-002/011416
()
|
0204008000NRG25150520241008179
|
15/05/2024
|
Errayya
|
0204008WL028234
|
Errayya
|
00468
|
UBIN0801445
|
1669
|
1669
|
Processed
|
22/05/2024
|
|
4221339098
|
|
BETHA ERRAYYA
|
UNION BANK OF INDIA(508500)
|
|
603
|
Gollaprolu
|
AP-04-008-002-002/011421
()
|
0204008000NRG25150520241008181
|
15/05/2024
|
Tangella Ramalakshmi
|
0204008WL028234
|
Tangella Ramalakshmi
|
00468
|
UBIN0801445
|
1391
|
1391
|
Processed
|
22/05/2024
|
|
4221339142
|
|
TANGELLA RAMALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
604
|
Gollaprolu
|
AP-04-008-002-002/011422
()
|
0204008000NRG25150520241008183
|
15/05/2024
|
Nagamani
|
0204008WL028234
|
Nagamani
|
00468
|
UBIN0801445
|
1113
|
1113
|
Processed
|
22/05/2024
|
|
4221339746
|
|
TANGELLA NAGAMANI
|
ICICI BANK LTD(508534)
|
|
605
|
Gollaprolu
|
AP-04-008-002-002/011422
()
|
0204008000NRG25150520241008182
|
15/05/2024
|
Tangella Chinna Appana
|
0204008WL028234
|
Tangella Chinna Appana
|
00468
|
UBIN0801445
|
1391
|
1391
|
Processed
|
22/05/2024
|
|
4221339747
|
|
TANGELLA CHINNA APPANA
|
UNION BANK OF INDIA(508500)
|
|
606
|
Gollaprolu
|
AP-04-008-002-002/011461
()
|
0204008000NRG25150520241004385
|
15/05/2024
|
nookaraju
|
0204008WL028192
|
nookaraju
|
00468
|
UBIN0801445
|
808
|
808
|
Processed
|
22/05/2024
|
|
4221339421
|
|
PILLI NOOKARAJU
|
UNION BANK OF INDIA(508500)
|
|
607
|
Gollaprolu
|
AP-04-008-002-002/011529
()
|
0204008000NRG25150520241008198
|
15/05/2024
|
Kasulamma
|
0204008WL028234
|
Kasulamma
|
00468
|
UBIN0801445
|
1113
|
1113
|
Processed
|
22/05/2024
|
|
4221339489
|
|
JALASUTHRAPU DHANA KASULAMMA
|
UNION BANK OF INDIA(508500)
|
|
608
|
Gollaprolu
|
AP-04-008-002-002/011529
()
|
0204008000NRG25150520241008197
|
15/05/2024
|
Simhachalam
|
0204008WL028234
|
Simhachalam
|
00468
|
UBIN0801445
|
835
|
835
|
Processed
|
22/05/2024
|
|
4221339321
|
|
JALASUTHRAPU SIMHACHALAM
|
UNION BANK OF INDIA(508500)
|
|
609
|
Gollaprolu
|
AP-04-008-002-002/011544
()
|
0204008000NRG25150520241008200
|
15/05/2024
|
Kondeti Devi
|
0204008WL028234
|
Kondeti Devi
|
00468
|
UBIN0801445
|
1669
|
1669
|
Processed
|
22/05/2024
|
|
4221339366
|
|
KONDETI DEVI
|
UNION BANK OF INDIA(508500)
|
|
610
|
Gollaprolu
|
AP-04-008-002-002/011544
()
|
0204008000NRG25150520241008199
|
15/05/2024
|
surya chakradrara rao
|
0204008WL028234
|
surya chakradrara rao
|
00468
|
UBIN0801445
|
1391
|
1391
|
Processed
|
22/05/2024
|
|
4221339265
|
|
KONDETI SURYA CHAKRADHARARAO
|
UNION BANK OF INDIA(508500)
|
|
611
|
Gollaprolu
|
AP-04-008-002-002/011548
()
|
0204008000NRG25150520241004388
|
15/05/2024
|
simhadri
|
0204008WL028192
|
simhadri
|
00468
|
UBIN0801445
|
1346
|
1346
|
Processed
|
22/05/2024
|
|
4221339560
|
|
MORUKURTHI SIMHADRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
612
|
Gollaprolu
|
AP-04-008-002-002/011553
()
|
0204008000NRG25150520241008202
|
15/05/2024
|
lovamma
|
0204008WL028234
|
lovamma
|
00468
|
UBIN0801445
|
1391
|
1391
|
Processed
|
22/05/2024
|
|
4221339195
|
|
GANDIKOTA LOVA
|
UNION BANK OF INDIA(508500)
|
|
613
|
Gollaprolu
|
AP-04-008-002-002/011555
()
|
0204008000NRG25150520241008206
|
15/05/2024
|
subbalakshmi
|
0204008WL028234
|
subbalakshmi
|
00468
|
UBIN0801445
|
1113
|
1113
|
Processed
|
22/05/2024
|
|
4221339263
|
|
JALASUTRAPU SUBBALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
614
|
Gollaprolu
|
AP-04-008-002-002/011555
()
|
0204008000NRG25150520241008205
|
15/05/2024
|
veeravenkataramana
|
0204008WL028234
|
veeravenkataramana
|
00468
|
UBIN0801445
|
835
|
835
|
Processed
|
22/05/2024
|
|
4221339191
|
|
Mr JALASUTRAPU VEERA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
615
|
Gollaprolu
|
AP-04-008-002-002/011556
()
|
0204008000NRG25150520241008208
|
15/05/2024
|
appanna
|
0204008WL028234
|
appanna
|
00468
|
UBIN0801445
|
1391
|
1391
|
Processed
|
22/05/2024
|
|
4221339190
|
|
TANGELLA APPANNA
|
UNION BANK OF INDIA(508500)
|
|
616
|
Gollaprolu
|
AP-04-008-002-002/011556
()
|
0204008000NRG25150520241008207
|
15/05/2024
|
lakshmi
|
0204008WL028234
|
lakshmi
|
00468
|
UBIN0801445
|
1113
|
1113
|
Processed
|
22/05/2024
|
|
4221339281
|
|
TANGELLA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
617
|
Gollaprolu
|
AP-04-008-002-002/011569
()
|
0204008000NRG25150520241008215
|
15/05/2024
|
suryanarayana
|
0204008WL028234
|
suryanarayana
|
00468
|
UBIN0801445
|
1669
|
1669
|
Processed
|
22/05/2024
|
|
4221339716
|
|
TEDLAPU SURYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
618
|
Gollaprolu
|
AP-04-008-002-002/011578
()
|
0204008000NRG25150520241008217
|
15/05/2024
|
ganga lakshmi
|
0204008WL028234
|
ganga lakshmi
|
00468
|
UBIN0801445
|
1391
|
1391
|
Processed
|
22/05/2024
|
|
4221339203
|
|
NAKKA GANGA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
619
|
Gollaprolu
|
AP-04-008-002-002/011578
()
|
0204008000NRG25150520241008216
|
15/05/2024
|
Nakka Durga rao
|
0204008WL028234
|
Nakka Durga rao
|
00468
|
UBIN0801445
|
1391
|
1391
|
Processed
|
22/05/2024
|
|
4221339495
|
|
NAKKA DURGARAO
|
UNION BANK OF INDIA(508500)
|
|
620
|
Gollaprolu
|
AP-04-008-002-002/011579
()
|
0204008000NRG25150520241008219
|
15/05/2024
|
bodiyya
|
0204008WL028234
|
bodiyya
|
00468
|
UBIN0801445
|
1391
|
1391
|
Processed
|
22/05/2024
|
|
4221339497
|
|
GARAPATI BODIYYA
|
UNION BANK OF INDIA(508500)
|
|
621
|
Gollaprolu
|
AP-04-008-002-002/011579
()
|
0204008000NRG25150520241008218
|
15/05/2024
|
mangayamma
|
0204008WL028234
|
mangayamma
|
00468
|
UBIN0801445
|
1113
|
1113
|
Processed
|
22/05/2024
|
|
4221339194
|
|
GARAPATI MANGAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
622
|
Gollaprolu
|
AP-04-008-002-002/011604
()
|
0204008000NRG25150520241008222
|
15/05/2024
|
satyanarayana
|
0204008WL028234
|
satyanarayana
|
00468
|
UBIN0801445
|
1669
|
1669
|
Processed
|
22/05/2024
|
|
4221339245
|
|
YELISHETTY SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
623
|
Gollaprolu
|
AP-04-008-002-002/011606
()
|
0204008000NRG25150520241008226
|
15/05/2024
|
nagamani
|
0204008WL028234
|
nagamani
|
00468
|
UBIN0801445
|
1391
|
1391
|
Processed
|
22/05/2024
|
|
4221339557
|
|
MULIKI NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
624
|
Gollaprolu
|
AP-04-008-002-002/011606
()
|
0204008000NRG25150520241008225
|
15/05/2024
|
ramana
|
0204008WL028234
|
ramana
|
00468
|
UBIN0801445
|
1391
|
1391
|
Processed
|
22/05/2024
|
|
4221339205
|
|
MULIKI RAMANA
|
UNION BANK OF INDIA(508500)
|
|
625
|
Gollaprolu
|
AP-04-008-002-002/011636
()
|
0204008000NRG25150520241008233
|
15/05/2024
|
Satyavati
|
0204008WL028234
|
Satyavati
|
00468
|
UBIN0801445
|
1391
|
1391
|
Processed
|
22/05/2024
|
|
4221339458
|
|
MELETI SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
626
|
Gollaprolu
|
AP-04-008-002-002/011636
()
|
0204008000NRG25150520241008234
|
15/05/2024
|
Suribabu
|
0204008WL028234
|
Suribabu
|
00468
|
UBIN0801445
|
1669
|
1669
|
Processed
|
22/05/2024
|
|
4221339257
|
|
MELETI SURIBABU
|
UNION BANK OF INDIA(508500)
|
|
627
|
Gollaprolu
|
AP-04-008-002-002/011652
()
|
0204008000NRG25150520241008238
|
15/05/2024
|
Y. Suribabu
|
0204008WL028234
|
Y. Suribabu
|
00468
|
UBIN0801445
|
1391
|
1391
|
Processed
|
22/05/2024
|
|
4221339555
|
|
YEDIDA SURIBABU
|
UNION BANK OF INDIA(508500)
|
|
628
|
Gollaprolu
|
AP-04-008-002-002/011653
()
|
0204008000NRG25150520241008239
|
15/05/2024
|
apparao
|
0204008WL028234
|
apparao
|
00468
|
UBIN0801445
|
1391
|
1391
|
Processed
|
22/05/2024
|
|
4221339102
|
|
MATABATTULA APPA RAO
|
UNION BANK OF INDIA(508500)
|
|
629
|
Gollaprolu
|
AP-04-008-002-002/011653
()
|
0204008000NRG25150520241008240
|
15/05/2024
|
nani
|
0204008WL028234
|
nani
|
00468
|
UBIN0801445
|
1669
|
1669
|
Processed
|
22/05/2024
|
|
4221339348
|
|
MATHABATTULA NANI
|
UNION BANK OF INDIA(508500)
|
|
630
|
Gollaprolu
|
AP-04-008-002-002/011659
()
|
0204008000NRG25150520241008242
|
15/05/2024
|
ramakrishna
|
0204008WL028234
|
ramakrishna
|
00468
|
UBIN0801445
|
1669
|
1669
|
Processed
|
22/05/2024
|
|
4221339751
|
|
KOLIPAKA RAMAKRISHNA
|
ICICI BANK LTD(508534)
|
|
631
|
Gollaprolu
|
AP-04-008-002-002/011659
()
|
0204008000NRG25150520241008241
|
15/05/2024
|
Suryavathi
|
0204008WL028234
|
Suryavathi
|
00468
|
UBIN0801445
|
1669
|
1669
|
Processed
|
22/05/2024
|
|
4221339607
|
|
KOLIPAKA SURYAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
632
|
Gollaprolu
|
AP-04-008-002-002/011660
()
|
0204008000NRG25150520241008244
|
15/05/2024
|
Daralamma
|
0204008WL028234
|
Daralamma
|
00468
|
UBIN0801445
|
1669
|
1669
|
Processed
|
22/05/2024
|
|
4221339128
|
|
MONDI DARALAMMA
|
UNION BANK OF INDIA(508500)
|
|
633
|
Gollaprolu
|
AP-04-008-002-002/011669
()
|
0204008000NRG25150520241008245
|
15/05/2024
|
Mastan
|
0204008WL028234
|
Mastan
|
00468
|
UBIN0801445
|
1669
|
1669
|
Processed
|
22/05/2024
|
|
4221339269
|
|
SHEIK MASTAN
|
ICICI BANK LTD(508534)
|
|
634
|
Gollaprolu
|
AP-04-008-002-002/011670
()
|
0204008000NRG25150520241004396
|
15/05/2024
|
Gandikota Donga babu
|
0204008WL028192
|
Gandikota Donga babu
|
00468
|
UBIN0801445
|
1346
|
1346
|
Processed
|
22/05/2024
|
|
4221339583
|
|
GANDIKOTA DONGA BABU
|
UNION BANK OF INDIA(508500)
|
|
635
|
Gollaprolu
|
AP-04-008-002-002/011674
()
|
0204008000NRG25150520241004397
|
15/05/2024
|
Chinna veerababu
|
0204008WL028192
|
Chinna veerababu
|
00468
|
UBIN0801445
|
1346
|
1346
|
Processed
|
22/05/2024
|
|
4221339218
|
|
PILLI CHINA VEERA BABU
|
UNION BANK OF INDIA(508500)
|
|
636
|
Gollaprolu
|
AP-04-008-002-002/011675
()
|
0204008000NRG25150520241008246
|
15/05/2024
|
Poturaju
|
0204008WL028234
|
Poturaju
|
00468
|
UBIN0801445
|
1669
|
1669
|
Processed
|
22/05/2024
|
|
4221339503
|
|
NEELAM POTHU RAJU
|
UNION BANK OF INDIA(508500)
|
|
637
|
Gollaprolu
|
AP-04-008-002-002/011676
()
|
0204008000NRG25150520241008247
|
15/05/2024
|
ManikyaM
|
0204008WL028234
|
ManikyaM
|
00468
|
UBIN0801445
|
1669
|
1669
|
Processed
|
22/05/2024
|
|
4221339254
|
|
Mr MELETI MANIKYAM MELETI RAMALAKSHMI
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
638
|
Gollaprolu
|
AP-04-008-002-002/011676
()
|
0204008000NRG25150520241008248
|
15/05/2024
|
Ramalakshmi
|
0204008WL028234
|
Ramalakshmi
|
00468
|
UBIN0801445
|
1391
|
1391
|
Processed
|
22/05/2024
|
|
4221339388
|
|
MELETI RAMA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
639
|
Gollaprolu
|
AP-04-008-002-002/011677
()
|
0204008000NRG25150520241008249
|
15/05/2024
|
satya siva prasad
|
0204008WL028234
|
satya siva prasad
|
00468
|
UBIN0801445
|
1669
|
1669
|
Processed
|
22/05/2024
|
|
4221339223
|
|
MR BATTULA SATYA SIVA SATYA SIVA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
640
|
Gollaprolu
|
AP-04-008-002-002/011680
()
|
0204008000NRG25150520241008251
|
15/05/2024
|
Lakshmi
|
0204008WL028234
|
Lakshmi
|
00468
|
UBIN0801445
|
835
|
835
|
Processed
|
22/05/2024
|
|
4221339412
|
|
PALEPU LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
641
|
Gollaprolu
|
AP-04-008-002-002/011680
()
|
0204008000NRG25150520241008250
|
15/05/2024
|
suryanarayana
|
0204008WL028234
|
suryanarayana
|
00468
|
UBIN0801445
|
1391
|
1391
|
Processed
|
22/05/2024
|
|
4221339185
|
|
MR PALEPU SURYANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
642
|
Gollaprolu
|
AP-04-008-002-002/011698
()
|
0204008000NRG25150520241008252
|
15/05/2024
|
appanna
|
0204008WL028234
|
appanna
|
00468
|
UBIN0801445
|
835
|
835
|
Processed
|
22/05/2024
|
|
4221339151
|
|
TANGELLA APPANNA
|
UNION BANK OF INDIA(508500)
|
|
643
|
Gollaprolu
|
AP-04-008-002-002/011698
()
|
0204008000NRG25150520241008253
|
15/05/2024
|
satyavati
|
0204008WL028234
|
satyavati
|
00468
|
UBIN0801445
|
1113
|
1113
|
Processed
|
22/05/2024
|
|
4221339558
|
|
TANGELLA SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
644
|
Gollaprolu
|
AP-04-008-002-002/011711
()
|
0204008000NRG25150520241004400
|
15/05/2024
|
manikyam
|
0204008WL028192
|
manikyam
|
00468
|
UBIN0801445
|
1346
|
1346
|
Processed
|
22/05/2024
|
|
4221339282
|
|
Mr KONALA MANIKYAM
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
645
|
Gollaprolu
|
AP-04-008-002-002/011719
()
|
0204008000NRG25150520241008258
|
15/05/2024
|
papa
|
0204008WL028234
|
papa
|
00468
|
UBIN0801445
|
1391
|
1391
|
Processed
|
22/05/2024
|
|
4221339183
|
|
MUTTHABOINA PAPA
|
UNION BANK OF INDIA(508500)
|
|
646
|
Gollaprolu
|
AP-04-008-002-002/011729
()
|
0204008000NRG25150520241008259
|
15/05/2024
|
Adinarayana
|
0204008WL028234
|
Adinarayana
|
00468
|
UBIN0801445
|
1669
|
1669
|
Processed
|
22/05/2024
|
|
4221339584
|
|
BANDARU ADINARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
647
|
Gollaprolu
|
AP-04-008-002-002/011729
()
|
0204008000NRG25150520241008260
|
15/05/2024
|
Nagamani
|
0204008WL028234
|
Nagamani
|
00468
|
UBIN0801445
|
1669
|
1669
|
Processed
|
22/05/2024
|
|
4221339258
|
|
BANDARAU NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
648
|
Gollaprolu
|
AP-04-008-002-002/011730
()
|
0204008000NRG25150520241004402
|
15/05/2024
|
venkataramana
|
0204008WL028192
|
venkataramana
|
00468
|
UBIN0801445
|
1346
|
1346
|
Processed
|
22/05/2024
|
|
4221339213
|
|
KOLIPAKA VENKATARAMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
649
|
Gollaprolu
|
AP-04-008-002-002/011741
()
|
0204008000NRG25150520241004405
|
15/05/2024
|
Kesanakurthi Nukaraju
|
0204008WL028192
|
Kesanakurthi Nukaraju
|
00468
|
UBIN0801445
|
1346
|
1346
|
Processed
|
22/05/2024
|
|
4221339198
|
|
KESANAKURTHY NOOKA RAJU
|
UNION BANK OF INDIA(508500)
|
|
650
|
Gollaprolu
|
AP-04-008-002-002/011741
()
|
0204008000NRG25150520241004406
|
15/05/2024
|
venkata satyanarayana
|
0204008WL028192
|
venkata satyanarayana
|
00468
|
UBIN0801445
|
1346
|
1346
|
Processed
|
22/05/2024
|
|
4221339556
|
|
VENKATA SATYANARAYANA KESHANAKURTHI
|
UNION BANK OF INDIA(508500)
|
|
651
|
Gollaprolu
|
AP-04-008-002-002/011748
()
|
0204008000NRG25150520241008262
|
15/05/2024
|
Sattibabu
|
0204008WL028234
|
Sattibabu
|
00468
|
UBIN0801445
|
278
|
278
|
Processed
|
22/05/2024
|
|
4221339188
|
|
MULIKI SATHI BABU
|
UNION BANK OF INDIA(508500)
|
|
652
|
Gollaprolu
|
AP-04-008-002-002/011748
()
|
0204008000NRG25150520241008263
|
15/05/2024
|
Seetamma
|
0204008WL028234
|
Seetamma
|
00468
|
UBIN0801445
|
1113
|
1113
|
Processed
|
22/05/2024
|
|
4221339534
|
|
MULIKI SITHAMMA
|
UNION BANK OF INDIA(508500)
|
|
653
|
Gollaprolu
|
AP-04-008-002-002/011780
()
|
0204008000NRG25150520241008266
|
15/05/2024
|
SURYAKANTHAM
|
0204008WL028234
|
SURYAKANTHAM
|
00468
|
UBIN0801445
|
1669
|
1669
|
Processed
|
22/05/2024
|
|
4221339580
|
|
CHINTHALAPUDI SURYAKANTHAM
|
UNION BANK OF INDIA(508500)
|
|
654
|
Gollaprolu
|
AP-04-008-002-002/011781
()
|
0204008000NRG25150520241008267
|
15/05/2024
|
ACHARAO
|
0204008WL028234
|
ACHARAO
|
00468
|
UBIN0801445
|
1669
|
1669
|
Processed
|
22/05/2024
|
|
4221339511
|
|
MONDI ACCHAARAAVU
|
UNION BANK OF INDIA(508500)
|
|
655
|
Gollaprolu
|
AP-04-008-002-002/011781
()
|
0204008000NRG25150520241008268
|
15/05/2024
|
veera subbalaxmi
|
0204008WL028234
|
veera subbalaxmi
|
00468
|
UBIN0801445
|
1669
|
1669
|
Processed
|
22/05/2024
|
|
4221339362
|
|
MONDI VEERA SUBBA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
656
|
Gollaprolu
|
AP-04-008-002-002/011790
()
|
0204008000NRG25150520241004412
|
15/05/2024
|
sathyaveni
|
0204008WL028192
|
sathyaveni
|
00468
|
UBIN0801445
|
1077
|
1077
|
Processed
|
22/05/2024
|
|
4221339469
|
|
KORIMILLI SATYAVENI
|
ICICI BANK LTD(508534)
|
|
657
|
Gollaprolu
|
AP-04-008-002-002/011797
()
|
0204008000NRG25150520241004416
|
15/05/2024
|
govindu
|
0204008WL028192
|
govindu
|
00468
|
UBIN0801445
|
1346
|
1346
|
Processed
|
22/05/2024
|
|
4221339612
|
|
KUNDALA GOVINDU
|
UNION BANK OF INDIA(508500)
|
|
658
|
Gollaprolu
|
AP-04-008-002-002/011797
()
|
0204008000NRG25150520241004417
|
15/05/2024
|
Kundala Venkanna
|
0204008WL028192
|
Kundala Venkanna
|
00468
|
UBIN0801445
|
1346
|
1346
|
Processed
|
22/05/2024
|
|
4221339398
|
|
KUNDALA VENKANNA
|
UNION BANK OF INDIA(508500)
|
|
659
|
Gollaprolu
|
AP-04-008-002-002/011804
()
|
0204008000NRG25150520241004420
|
15/05/2024
|
nukaraju
|
0204008WL028192
|
nukaraju
|
00468
|
UBIN0801445
|
1077
|
1077
|
Processed
|
22/05/2024
|
|
4221339227
|
|
VASAMSHETTY NUKARAJU
|
UNION BANK OF INDIA(508500)
|
|
660
|
Gollaprolu
|
AP-04-008-002-002/011806
()
|
0204008000NRG25150520241004421
|
15/05/2024
|
subadhra
|
0204008WL028192
|
subadhra
|
00468
|
UBIN0801445
|
1346
|
1346
|
Processed
|
22/05/2024
|
|
4221339109
|
|
KURAMDASU SUBHADRA
|
UNION BANK OF INDIA(508500)
|
|
661
|
Gollaprolu
|
AP-04-008-002-002/011807
()
|
0204008000NRG25150520241004422
|
15/05/2024
|
lovalashmi
|
0204008WL028192
|
lovalashmi
|
00468
|
UBIN0801445
|
1346
|
1346
|
Processed
|
22/05/2024
|
|
4221339397
|
|
KURAMDAS LOVA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
662
|
Gollaprolu
|
AP-04-008-002-002/011816
()
|
0204008000NRG25150520241004423
|
15/05/2024
|
JYOTHI
|
0204008WL028192
|
JYOTHI
|
00468
|
UBIN0801445
|
1346
|
1346
|
Processed
|
22/05/2024
|
|
4221339420
|
|
GOMPA JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
663
|
Gollaprolu
|
AP-04-008-002-002/011827
()
|
0204008000NRG25150520241004429
|
15/05/2024
|
SURYA NARAYANA
|
0204008WL028192
|
SURYA NARAYANA
|
00468
|
UBIN0801445
|
1346
|
1346
|
Processed
|
22/05/2024
|
|
4221339559
|
|
KESHANAKURTI SURYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
664
|
Gollaprolu
|
AP-04-008-002-002/011834
()
|
0204008000NRG25150520241008281
|
15/05/2024
|
VARALAKSHMI
|
0204008WL028234
|
VARALAKSHMI
|
00468
|
UBIN0801445
|
1391
|
1391
|
Processed
|
22/05/2024
|
|
4221339494
|
|
EERLU VARALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
665
|
Gollaprolu
|
AP-04-008-002-002/011840
()
|
0204008000NRG25150520241008284
|
15/05/2024
|
GANGA ESWARUDU
|
0204008WL028234
|
GANGA ESWARUDU
|
00468
|
UBIN0801445
|
1391
|
1391
|
Processed
|
22/05/2024
|
|
4221339207
|
|
TATIPARTHI GANGASWARUDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
666
|
Gollaprolu
|
AP-04-008-002-002/011840
()
|
0204008000NRG25150520241008285
|
15/05/2024
|
naga devi
|
0204008WL028234
|
naga devi
|
00468
|
UBIN0801445
|
1391
|
1391
|
Processed
|
22/05/2024
|
|
4221339349
|
|
TATIPARTHI NAGADEVI
|
UNION BANK OF INDIA(508500)
|
|
667
|
Gollaprolu
|
AP-04-008-002-002/011848
()
|
0204008000NRG25150520241008287
|
15/05/2024
|
durga bhavani
|
0204008WL028234
|
durga bhavani
|
00468
|
UBIN0801445
|
1391
|
1391
|
Processed
|
22/05/2024
|
|
4221339691
|
|
MRS MATTA DURGA BHAVANI
|
STATE BANK OF INDIA(508548)
|
|
668
|
Gollaprolu
|
AP-04-008-002-002/011848
()
|
0204008000NRG25150520241008286
|
15/05/2024
|
GOPALAM
|
0204008WL028234
|
GOPALAM
|
00468
|
UBIN0801445
|
1391
|
1391
|
Processed
|
22/05/2024
|
|
4221339673
|
|
PILLI GOPALAM
|
UNION BANK OF INDIA(508500)
|
|
669
|
Gollaprolu
|
AP-04-008-002-002/011851
()
|
0204008000NRG25150520241004441
|
15/05/2024
|
SHESHUVULU
|
0204008WL028192
|
SHESHUVULU
|
00468
|
UBIN0801445
|
1346
|
1346
|
Processed
|
22/05/2024
|
|
4221339163
|
|
KONJARLA SHESHUVULU
|
UNION BANK OF INDIA(508500)
|
|
670
|
Gollaprolu
|
AP-04-008-002-002/011854
()
|
0204008000NRG25150520241008293
|
15/05/2024
|
Kumari
|
0204008WL028234
|
Kumari
|
00468
|
UBIN0801445
|
1391
|
1391
|
Processed
|
22/05/2024
|
|
4221339186
|
|
TANGELLA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
671
|
Gollaprolu
|
AP-04-008-002-002/011865
()
|
0204008000NRG25150520241004451
|
15/05/2024
|
nageswararao
|
0204008WL028192
|
nageswararao
|
00468
|
UBIN0801445
|
269
|
269
|
Processed
|
22/05/2024
|
|
4221339246
|
|
GOMPA NAGESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
672
|
Gollaprolu
|
AP-04-008-002-002/011866
()
|
0204008000NRG25150520241008295
|
15/05/2024
|
APPALA RAJU
|
0204008WL028234
|
APPALA RAJU
|
00468
|
UBIN0801445
|
1391
|
1391
|
Processed
|
22/05/2024
|
|
4221339149
|
|
MURTHU BOYINA APPALARAJU
|
UNION BANK OF INDIA(508500)
|
|
673
|
Gollaprolu
|
AP-04-008-002-002/011878
()
|
0204008000NRG25150520241004454
|
15/05/2024
|
kamaraju
|
0204008WL028192
|
kamaraju
|
00468
|
UBIN0801445
|
1346
|
1346
|
Processed
|
22/05/2024
|
|
4221339741
|
|
NAMMI KAMARAJU
|
UNION BANK OF INDIA(508500)
|
|
674
|
Gollaprolu
|
AP-04-008-002-002/011878
()
|
0204008000NRG25150520241004456
|
15/05/2024
|
Nammi Sai Krishna
|
0204008WL028192
|
Nammi Sai Krishna
|
00468
|
UBIN0801445
|
1077
|
1077
|
Processed
|
22/05/2024
|
|
4221339423
|
|
NAMMI SAI KRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
675
|
Gollaprolu
|
AP-04-008-002-002/011904
()
|
0204008000NRG25150520241004460
|
15/05/2024
|
sri parvathi
|
0204008WL028192
|
sri parvathi
|
00468
|
UBIN0801445
|
1346
|
1346
|
Processed
|
22/05/2024
|
|
4221339413
|
|
KONJARLA SRI PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
676
|
Gollaprolu
|
AP-04-008-002-002/011906
()
|
0204008000NRG25150520241004461
|
15/05/2024
|
SIVA NAGESWARARAO
|
0204008WL028192
|
SIVA NAGESWARARAO
|
00468
|
UBIN0801445
|
1346
|
1346
|
Processed
|
22/05/2024
|
|
4221339241
|
|
JAGGARAPU SIVA NAGESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
677
|
Gollaprolu
|
AP-04-008-002-002/011909
()
|
0204008000NRG25150520241004465
|
15/05/2024
|
RAMBABU
|
0204008WL028192
|
RAMBABU
|
00468
|
UBIN0801445
|
1346
|
1346
|
Processed
|
22/05/2024
|
|
4221339099
|
|
JAGGARAPU RAMBABU
|
UNION BANK OF INDIA(508500)
|
|
678
|
Gollaprolu
|
AP-04-008-002-002/011920
()
|
0204008000NRG25150520241004469
|
15/05/2024
|
Apparao
|
0204008WL028192
|
Apparao
|
00468
|
UBIN0801445
|
1346
|
1346
|
Processed
|
22/05/2024
|
|
4221339178
|
|
NAKKA APPA RAO
|
UNION BANK OF INDIA(508500)
|
|
679
|
Gollaprolu
|
AP-04-008-002-002/011923
()
|
0204008000NRG25150520241004471
|
15/05/2024
|
Chellayamma
|
0204008WL028192
|
Chellayamma
|
00468
|
UBIN0801445
|
1346
|
1346
|
Processed
|
22/05/2024
|
|
4221339132
|
|
KONAJALA CHALAYYAMA
|
UNION BANK OF INDIA(508500)
|
|
680
|
Gollaprolu
|
AP-04-008-002-002/011931
()
|
0204008000NRG25150520241004473
|
15/05/2024
|
RAMBABAU
|
0204008WL028192
|
RAMBABAU
|
00468
|
UBIN0801445
|
1346
|
1346
|
Processed
|
22/05/2024
|
|
4221339462
|
|
KORIMILLI RAMBABU
|
UNION BANK OF INDIA(508500)
|
|
681
|
Gollaprolu
|
AP-04-008-002-002/011932
()
|
0204008000NRG25150520241004474
|
15/05/2024
|
Rambabu
|
0204008WL028192
|
Rambabu
|
00468
|
UBIN0801445
|
1077
|
1077
|
Processed
|
22/05/2024
|
|
4221339266
|
|
MORUKURTHI RAMBABU
|
UNION BANK OF INDIA(508500)
|
|
682
|
Gollaprolu
|
AP-04-008-002-002/011948
()
|
0204008000NRG25150520241004482
|
15/05/2024
|
satya
|
0204008WL028192
|
satya
|
00468
|
UBIN0801445
|
1346
|
1346
|
Processed
|
22/05/2024
|
|
4221339346
|
|
SANDAKA SATYA
|
UNION BANK OF INDIA(508500)
|
|
683
|
Gollaprolu
|
AP-04-008-002-002/011966
()
|
0204008000NRG25150520241008316
|
15/05/2024
|
DEVI
|
0204008WL028234
|
DEVI
|
00468
|
UBIN0801445
|
1391
|
1391
|
Processed
|
22/05/2024
|
|
4221339316
|
|
POTINA DEVI
|
UNION BANK OF INDIA(508500)
|
|
684
|
Gollaprolu
|
AP-04-008-002-002/011969
()
|
0204008000NRG25150520241008318
|
15/05/2024
|
Jagu Devi
|
0204008WL028234
|
Jagu Devi
|
00468
|
UBIN0801445
|
1669
|
1669
|
Processed
|
22/05/2024
|
|
4221339639
|
|
JAGU DEVI
|
UNION BANK OF INDIA(508500)
|
|
685
|
Gollaprolu
|
AP-04-008-002-002/011969
()
|
0204008000NRG25150520241008317
|
15/05/2024
|
Jagu SUBRAMANYAM
|
0204008WL028234
|
Jagu SUBRAMANYAM
|
00468
|
UBIN0801445
|
1669
|
1669
|
Processed
|
22/05/2024
|
|
4221339628
|
|
JAGU SUBRAMANYAM
|
UNION BANK OF INDIA(508500)
|
|
686
|
Gollaprolu
|
AP-04-008-002-002/011970
()
|
0204008000NRG25150520241008320
|
15/05/2024
|
RAJESWARI
|
0204008WL028234
|
RAJESWARI
|
00468
|
UBIN0801445
|
1669
|
1669
|
Processed
|
22/05/2024
|
|
4221339692
|
|
KOMAKULA RAJESWARI
|
UNION BANK OF INDIA(508500)
|
|
687
|
Gollaprolu
|
AP-04-008-002-002/011974
()
|
0204008000NRG25150520241004490
|
15/05/2024
|
NEMALA BABURAO
|
0204008WL028192
|
NEMALA BABURAO
|
00468
|
UBIN0801445
|
1346
|
1346
|
Processed
|
22/05/2024
|
|
4221339344
|
|
NEMALA BABU RAO
|
CANARA BANK(508532)
|
|
688
|
Gollaprolu
|
AP-04-008-002-002/011975
()
|
0204008000NRG25150520241004491
|
15/05/2024
|
Nagababu
|
0204008WL028192
|
Nagababu
|
00468
|
UBIN0801445
|
1346
|
1346
|
Processed
|
22/05/2024
|
|
4221339334
|
|
KAINA NAGABABU
|
UNION BANK OF INDIA(508500)
|
|
689
|
Gollaprolu
|
AP-04-008-002-002/011993
()
|
0204008000NRG25150520241004496
|
15/05/2024
|
SURYANARAYANA
|
0204008WL028192
|
SURYANARAYANA
|
00468
|
UBIN0801445
|
1346
|
1346
|
Processed
|
22/05/2024
|
|
4221339740
|
|
JAGGARAPU SURYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
690
|
Gollaprolu
|
AP-04-008-002-002/011996
()
|
0204008000NRG25150520241008322
|
15/05/2024
|
SIVANARAYANA
|
0204008WL028234
|
SIVANARAYANA
|
00468
|
UBIN0801445
|
1113
|
1113
|
Processed
|
22/05/2024
|
|
4221339199
|
|
DONIPUDI SHIVA NARAYANA
|
UNION BANK OF INDIA(508500)
|
|
691
|
Gollaprolu
|
AP-04-008-002-002/012007
()
|
0204008000NRG25150520241004502
|
15/05/2024
|
Appalakonda
|
0204008WL028192
|
Appalakonda
|
00468
|
UBIN0801445
|
1346
|
1346
|
Processed
|
22/05/2024
|
|
4221339563
|
|
KOMMA APPALAKONDA
|
UNION BANK OF INDIA(508500)
|
|
692
|
Gollaprolu
|
AP-04-008-002-002/012007
()
|
0204008000NRG25150520241004501
|
15/05/2024
|
Prasad
|
0204008WL028192
|
Prasad
|
00468
|
UBIN0801445
|
1346
|
1346
|
Processed
|
22/05/2024
|
|
4221339278
|
|
KOMMA PRASD BABU
|
UNION BANK OF INDIA(508500)
|
|
693
|
Gollaprolu
|
AP-04-008-002-002/012013
()
|
0204008000NRG25150520241004503
|
15/05/2024
|
bhagya lakshmi
|
0204008WL028192
|
bhagya lakshmi
|
00468
|
UBIN0801445
|
1346
|
1346
|
Processed
|
22/05/2024
|
|
4221339279
|
|
KORUPROLU BHAGYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
694
|
Gollaprolu
|
AP-04-008-002-002/012013
()
|
0204008000NRG25150520241004504
|
15/05/2024
|
Goutam
|
0204008WL028192
|
Goutam
|
00468
|
UBIN0801445
|
1077
|
1077
|
Processed
|
22/05/2024
|
|
4221339734
|
|
KORUPROLU GOWTHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
695
|
Gollaprolu
|
AP-04-008-002-002/012022
()
|
0204008000NRG25150520241008327
|
15/05/2024
|
Tatiparthi Veera Venkata Trimurthulu
|
0204008WL028234
|
Tatiparthi Veera Venkata Trimurthulu
|
00468
|
UBIN0801445
|
1391
|
1391
|
Processed
|
22/05/2024
|
|
4221339403
|
|
TATIPARTHI VEERA VENKATA TRIMURTHULU
|
UNION BANK OF INDIA(508500)
|
|
696
|
Gollaprolu
|
AP-04-008-002-002/012023
()
|
0204008000NRG25150520241008328
|
15/05/2024
|
Latchababu
|
0204008WL028234
|
Latchababu
|
00468
|
UBIN0801445
|
1669
|
1669
|
Processed
|
22/05/2024
|
|
4221339233
|
|
KONETI LACHABABU
|
UNION BANK OF INDIA(508500)
|
|
697
|
Gollaprolu
|
AP-04-008-002-002/012024
()
|
0204008000NRG25150520241008329
|
15/05/2024
|
Nookaraju
|
0204008WL028234
|
Nookaraju
|
00468
|
UBIN0801445
|
556
|
556
|
Processed
|
22/05/2024
|
|
4221339343
|
|
MISALA NUKA RAJU
|
UNION BANK OF INDIA(508500)
|
|
698
|
Gollaprolu
|
AP-04-008-002-002/012029
()
|
0204008000NRG25150520241008331
|
15/05/2024
|
SATYAVENI
|
0204008WL028234
|
SATYAVENI
|
00468
|
UBIN0801445
|
1391
|
1391
|
Processed
|
22/05/2024
|
|
4221339753
|
|
KOMMURI SATYAVENI
|
UNION BANK OF INDIA(508500)
|
|
699
|
Gollaprolu
|
AP-04-008-002-002/012030
()
|
0204008000NRG25150520241004508
|
15/05/2024
|
SATYAVATHI
|
0204008WL028192
|
SATYAVATHI
|
00468
|
UBIN0801445
|
1346
|
1346
|
Processed
|
22/05/2024
|
|
4221339754
|
|
KOLLI SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
700
|
Gollaprolu
|
AP-04-008-002-002/012040
()
|
0204008000NRG25150520241004511
|
15/05/2024
|
durgaprasad
|
0204008WL028192
|
durgaprasad
|
00468
|
UBIN0801445
|
1346
|
1346
|
Processed
|
22/05/2024
|
|
4221339300
|
|
KONALA DURGAPRASAD
|
UNION BANK OF INDIA(508500)
|
|
701
|
Gollaprolu
|
AP-04-008-002-002/20004
()
|
0204008000NRG25150520241004520
|
15/05/2024
|
Korimilli Satyavathi
|
0204008WL028192
|
Korimilli Satyavathi
|
00468
|
UBIN0801445
|
1346
|
1346
|
Processed
|
22/05/2024
|
|
4221339217
|
|
KORIMILLI SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
702
|
Gollaprolu
|
AP-04-008-002-002/20005
()
|
0204008000NRG25150520241004521
|
15/05/2024
|
Kaina Rajeswari
|
0204008WL028192
|
Kaina Rajeswari
|
00468
|
UBIN0801445
|
1346
|
1346
|
Processed
|
22/05/2024
|
|
4221339731
|
|
KAINA RAJESWARI
|
UNION BANK OF INDIA(508500)
|
|
703
|
Gollaprolu
|
AP-04-008-002-002/20006
()
|
0204008000NRG25150520241004522
|
15/05/2024
|
Vasa Padma
|
0204008WL028192
|
Vasa Padma
|
00468
|
UBIN0801445
|
1346
|
1346
|
Processed
|
22/05/2024
|
|
4221339732
|
|
MRS PADMA NAGA LAKSHMI SALADI
|
STATE BANK OF INDIA(508548)
|
|
704
|
Gollaprolu
|
AP-04-008-002-002/20011
()
|
0204008000NRG25150520241004524
|
15/05/2024
|
Kolipaka Nookaraju
|
0204008WL028192
|
Kolipaka Nookaraju
|
00468
|
UBIN0801445
|
1346
|
1346
|
Processed
|
22/05/2024
|
|
4221339329
|
|
KOLIPAKA NOOKARAJU
|
UNION BANK OF INDIA(508500)
|
|
705
|
Gollaprolu
|
AP-04-008-002-002/20020
()
|
0204008000NRG25150520241008336
|
15/05/2024
|
Tatiparthi Durga Bhavani
|
0204008WL028234
|
Tatiparthi Durga Bhavani
|
00468
|
UBIN0801445
|
1391
|
1391
|
Processed
|
22/05/2024
|
|
4221339382
|
|
TATIPARTHI DURGA BHAVANI
|
UNION BANK OF INDIA(508500)
|
|
706
|
Gollaprolu
|
AP-04-008-002-002/20022
()
|
0204008000NRG25150520241004530
|
15/05/2024
|
Kyna Jhansi
|
0204008WL028192
|
Kyna Jhansi
|
00468
|
UBIN0801445
|
1346
|
1346
|
Processed
|
22/05/2024
|
|
4221339328
|
|
SADHE JHANSI
|
UNION BANK OF INDIA(508500)
|
|
707
|
Gollaprolu
|
AP-04-008-002-002/20033
()
|
0204008000NRG25150520241004537
|
15/05/2024
|
Yanamala Sandhya
|
0204008WL028192
|
Yanamala Sandhya
|
00468
|
UBIN0801445
|
1346
|
1346
|
Processed
|
22/05/2024
|
|
4221339422
|
|
YANAMALA SANDHYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
708
|
Gollaprolu
|
AP-04-008-002-002/20039
()
|
0204008000NRG25150520241004541
|
15/05/2024
|
Pagada Satyavati
|
0204008WL028192
|
Pagada Satyavati
|
00468
|
UBIN0801445
|
1346
|
1346
|
Processed
|
22/05/2024
|
|
4221339232
|
|
PAGADA SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
709
|
Gollaprolu
|
AP-04-008-002-002/20044
()
|
0204008000NRG25150520241008342
|
15/05/2024
|
Komakula Satyavati
|
0204008WL028234
|
Komakula Satyavati
|
00468
|
UBIN0801445
|
1391
|
1391
|
Processed
|
22/05/2024
|
|
4221339405
|
|
KOMAKULA SATYAVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
710
|
Gollaprolu
|
AP-04-008-008-008/010039
()
|
0204008000NRG25150520240985362
|
15/05/2024
|
Gaddiyya
|
0204008WL027985
|
Gaddiyya
|
00468
|
UBIN0801445
|
1382
|
1382
|
Processed
|
22/05/2024
|
|
4221339464
|
|
DIMMILA GADDIYYA
|
UNION BANK OF INDIA(508500)
|
|
711
|
Gollaprolu
|
AP-04-008-008-008/010043
()
|
0204008000NRG25150520240985363
|
15/05/2024
|
Veraaswaami
|
0204008WL027985
|
Veraaswaami
|
00468
|
UBIN0801445
|
1658
|
1658
|
Processed
|
22/05/2024
|
|
4221339595
|
|
CHETTIBATTINA VEERASWAMY
|
ICICI BANK LTD(508534)
|
|
712
|
Gollaprolu
|
AP-04-008-008-008/010152
()
|
0204008000NRG25150520240985368
|
15/05/2024
|
Chintala Venkata Ramana
|
0204008WL027985
|
Chintala Venkata Ramana
|
00468
|
UBIN0801445
|
1658
|
1658
|
Processed
|
22/05/2024
|
|
4221339152
|
|
CHINTALA VENKATARAMANA
|
UNION BANK OF INDIA(508500)
|
|
713
|
Gollaprolu
|
AP-04-008-008-008/010152
()
|
0204008000NRG25150520240985369
|
15/05/2024
|
Kumari
|
0204008WL027985
|
Kumari
|
00468
|
UBIN0801445
|
1658
|
1658
|
Processed
|
22/05/2024
|
|
4221339417
|
|
CHINTALA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
714
|
Gollaprolu
|
AP-04-008-008-008/010320
()
|
0204008000NRG25150520240985384
|
15/05/2024
|
Mollu Yesubabu
|
0204008WL027985
|
Mollu Yesubabu
|
00468
|
UBIN0801445
|
1658
|
1658
|
Processed
|
22/05/2024
|
|
4221339135
|
|
MOLLU YESUBABU
|
ICICI BANK LTD(508534)
|
|
715
|
Gollaprolu
|
AP-04-008-008-008/010418
()
|
0204008000NRG25150520240985387
|
15/05/2024
|
Nagamani
|
0204008WL027985
|
Nagamani
|
00468
|
UBIN0801445
|
1658
|
1658
|
Processed
|
22/05/2024
|
|
4221339544
|
|
KANDRU NAGA MANI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
716
|
Gollaprolu
|
AP-04-008-008-008/011203
()
|
0204008000NRG25150520240985462
|
15/05/2024
|
Bulli Veeraswamy
|
0204008WL027985
|
Bulli Veeraswamy
|
00468
|
UBIN0801445
|
1658
|
1658
|
Processed
|
22/05/2024
|
|
4221339297
|
|
DASAM BULI VEERASWAMY
|
ICICI BANK LTD(508534)
|
|
717
|
Gollaprolu
|
AP-04-008-008-008/011331
()
|
0204008000NRG25150520240985471
|
15/05/2024
|
BonthuChinna Polaraju
|
0204008WL027985
|
BonthuChinna Polaraju
|
00468
|
UBIN0801445
|
1658
|
1658
|
Processed
|
22/05/2024
|
|
4221339401
|
|
BONTHU POLARAJU
|
UNION BANK OF INDIA(508500)
|
|
718
|
Gollaprolu
|
AP-04-008-008-008/011334
()
|
0204008000NRG25150520240985472
|
15/05/2024
|
Suryanarayana
|
0204008WL027985
|
Suryanarayana
|
00468
|
UBIN0801445
|
1658
|
1658
|
Processed
|
22/05/2024
|
|
4221339415
|
|
PADALA SURYANARAYANA
|
ICICI BANK LTD(508534)
|
|
719
|
Gollaprolu
|
AP-04-008-008-008/011578
()
|
0204008000NRG25150520240985488
|
15/05/2024
|
Satyanarayana
|
0204008WL027985
|
Satyanarayana
|
00468
|
UBIN0801445
|
1658
|
1658
|
Processed
|
22/05/2024
|
|
4221339564
|
|
PASHAM SATYANARAYANA
|
BANK OF BARODA(606985)
|
|
720
|
Gollaprolu
|
AP-04-008-008-008/011819
()
|
0204008000NRG25150520240985500
|
15/05/2024
|
rambabu
|
0204008WL027985
|
rambabu
|
00468
|
UBIN0801445
|
1382
|
1382
|
Processed
|
22/05/2024
|
|
4221339141
|
|
NAGIREDDY RAMBABU
|
UNION BANK OF INDIA(508500)
|
|
721
|
Gollaprolu
|
AP-04-008-008-008/011931
()
|
0204008000NRG25150520240985508
|
15/05/2024
|
charayya
|
0204008WL027985
|
charayya
|
00468
|
UBIN0801445
|
1658
|
1658
|
Processed
|
22/05/2024
|
|
4221339656
|
|
BHARATALA CHAKRAYYA
|
ICICI BANK LTD(508534)
|
|
722
|
Gollaprolu
|
AP-04-008-008-008/012202
()
|
0204008000NRG25150520240985536
|
15/05/2024
|
lova kumari
|
0204008WL027985
|
lova kumari
|
00468
|
UBIN0801445
|
1658
|
1658
|
Processed
|
22/05/2024
|
|
4221339543
|
|
ARAVA KUMARI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
723
|
Gollaprolu
|
AP-04-008-008-008/012281
()
|
0204008000NRG25150520240985553
|
15/05/2024
|
Nakka Gangadhar
|
0204008WL027985
|
Nakka Gangadhar
|
00468
|
UBIN0801445
|
1658
|
1658
|
Processed
|
22/05/2024
|
|
4221339565
|
|
NAKKA GANGADHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
506776
|
506776
|
|
|
|
|
|
|
|
|
724
|
Gollaprolu
|
AP-04-008-002-002/011016
()
|
0204008000NRG25150520241004317
|
15/05/2024
|
Srinivas
|
0204008WL028192
|
Srinivas
|
00468
|
UBIN0802565
|
1346
|
1346
|
Processed
|
22/05/2024
|
|
4221339224
|
|
KONETI SRINIVAS
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1346
|
1346
|
|
|
|
|
|
|
|
|
725
|
Gollaprolu
|
AP-04-008-002-002/010530
()
|
0204008000NRG25150520241004175
|
15/05/2024
|
Nukalamma
|
0204008WL028192
|
Nukalamma
|
00468
|
UBIN0806382
|
1346
|
1346
|
Processed
|
22/05/2024
|
|
4221339136
|
|
UGGIRALA NOOKARATNAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1346
|
1346
|
|
|
|
|
|
|
|
|
726
|
Gollaprolu
|
AP-04-008-002-002/011008
()
|
0204008000NRG25150520241004312
|
15/05/2024
|
nagachandrarao
|
0204008WL028192
|
nagachandrarao
|
00468
|
UBIN0809675
|
1346
|
1346
|
Processed
|
22/05/2024
|
|
4221339575
|
|
KURAMDASU NAGA CHAKRA RAO
|
UNION BANK OF INDIA(508500)
|
|
727
|
Gollaprolu
|
AP-04-008-002-002/011660
()
|
0204008000NRG25150520241008243
|
15/05/2024
|
Siva Ganeswararao
|
0204008WL028234
|
Siva Ganeswararao
|
00468
|
UBIN0809675
|
1669
|
1669
|
Processed
|
22/05/2024
|
|
4221339629
|
|
MONDI SIVAGANESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
728
|
Gollaprolu
|
AP-04-008-002-002/011711
()
|
0204008000NRG25150520241004401
|
15/05/2024
|
siva ganesh
|
0204008WL028192
|
siva ganesh
|
00468
|
UBIN0809675
|
1346
|
1346
|
Processed
|
22/05/2024
|
|
4221339561
|
|
KONALA SIVA GANESH
|
UNION BANK OF INDIA(508500)
|
|
729
|
Gollaprolu
|
AP-04-008-002-002/011793
()
|
0204008000NRG25150520241004413
|
15/05/2024
|
mani
|
0204008WL028192
|
mani
|
00468
|
UBIN0809675
|
1346
|
1346
|
Processed
|
22/05/2024
|
|
4221339644
|
|
BUDHALA MANI
|
UNION BANK OF INDIA(508500)
|
|
730
|
Gollaprolu
|
AP-04-008-002-002/011799
()
|
0204008000NRG25150520241008271
|
15/05/2024
|
lakshmi
|
0204008WL028234
|
lakshmi
|
00468
|
UBIN0809675
|
1669
|
1669
|
Processed
|
22/05/2024
|
|
4221339581
|
|
KOMAKULA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
731
|
Gollaprolu
|
AP-04-008-002-002/011799
()
|
0204008000NRG25150520241008270
|
15/05/2024
|
ramakrishna
|
0204008WL028234
|
ramakrishna
|
00468
|
UBIN0809675
|
1669
|
1669
|
Processed
|
22/05/2024
|
|
4221339748
|
|
KOMAKULA RAMAKRISHNA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9045
|
9045
|
|
|
|
|
|
|
|
|
732
|
Gollaprolu
|
AP-04-008-002-002/011878
()
|
0204008000NRG25150520241004455
|
15/05/2024
|
NAMMI VEERALAKSHMI
|
0204008WL028192
|
NAMMI VEERALAKSHMI
|
00468
|
UBIN0CG7123
|
1346
|
1346
|
Processed
|
22/05/2024
|
|
4221339743
|
|
NAMMI VEERALAXMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
733
|
Gollaprolu
|
AP-04-008-008-008/010004
()
|
0204008000NRG25150520240985359
|
15/05/2024
|
Kandru Subbarao
|
0204008WL027985
|
Kandru Subbarao
|
00468
|
UBIN0CG7123
|
1658
|
1658
|
Processed
|
22/05/2024
|
|
4221339590
|
|
KANDRU SUBBA RAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
734
|
Gollaprolu
|
AP-04-008-008-008/010028
()
|
0204008000NRG25150520240985360
|
15/05/2024
|
Dimmili Sanyasamma
|
0204008WL027985
|
Dimmili Sanyasamma
|
00468
|
UBIN0CG7123
|
1658
|
1658
|
Processed
|
22/05/2024
|
|
4221339685
|
|
DIMMILA SANYASAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
735
|
Gollaprolu
|
AP-04-008-008-008/010029
()
|
0204008000NRG25150520240985361
|
15/05/2024
|
Isukapati Nookaratnam
|
0204008WL027985
|
Isukapati Nookaratnam
|
00468
|
UBIN0CG7123
|
1382
|
1382
|
Processed
|
22/05/2024
|
|
4221339686
|
|
ISUKAPATI NOOKARATNAM
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
736
|
Gollaprolu
|
AP-04-008-008-008/010081
()
|
0204008000NRG25150520240985365
|
15/05/2024
|
Gollapalli Adinarayana
|
0204008WL027985
|
Gollapalli Adinarayana
|
00468
|
UBIN0CG7123
|
1658
|
1658
|
Processed
|
22/05/2024
|
|
4221339604
|
|
GOLLAPALLI ADINARAYANA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
737
|
Gollaprolu
|
AP-04-008-008-008/010159
()
|
0204008000NRG25150520240985370
|
15/05/2024
|
Akula Apparao
|
0204008WL027985
|
Akula Apparao
|
00468
|
UBIN0CG7123
|
1658
|
1658
|
Processed
|
22/05/2024
|
|
4221339340
|
|
AKULA APPARAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
738
|
Gollaprolu
|
AP-04-008-008-008/010176
()
|
0204008000NRG25150520240985373
|
15/05/2024
|
Pakkurthi Satyavati
|
0204008WL027985
|
Pakkurthi Satyavati
|
00468
|
UBIN0CG7123
|
1658
|
1658
|
Processed
|
22/05/2024
|
|
4221339727
|
|
PAKKURTHI SATYAVATHI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
739
|
Gollaprolu
|
AP-04-008-008-008/010222
()
|
0204008000NRG25150520240985375
|
15/05/2024
|
Amalakanti Chinna Srinu
|
0204008WL027985
|
Amalakanti Chinna Srinu
|
00468
|
UBIN0CG7123
|
1658
|
1658
|
Processed
|
22/05/2024
|
|
4221339550
|
|
AMALAKANTI SRINU
|
ICICI BANK LTD(508534)
|
|
740
|
Gollaprolu
|
AP-04-008-008-008/010231
()
|
0204008000NRG25150520240985376
|
15/05/2024
|
Kollu Appalaraju
|
0204008WL027985
|
Kollu Appalaraju
|
00468
|
UBIN0CG7123
|
1382
|
1382
|
Processed
|
22/05/2024
|
|
4221339755
|
|
KOLI APPALARAJU
|
ICICI BANK LTD(508534)
|
|
741
|
Gollaprolu
|
AP-04-008-008-008/010235
()
|
0204008000NRG25150520240985377
|
15/05/2024
|
Tallapu Subramanyam
|
0204008WL027985
|
Tallapu Subramanyam
|
00468
|
UBIN0CG7123
|
1658
|
1658
|
Processed
|
22/05/2024
|
|
4221339430
|
|
THALLAPU SUBHRAMANYAM
|
ICICI BANK LTD(508534)
|
|
742
|
Gollaprolu
|
AP-04-008-008-008/010319
()
|
0204008000NRG25150520240985381
|
15/05/2024
|
Kanchuboina Aadilakshmi
|
0204008WL027985
|
Kanchuboina Aadilakshmi
|
00468
|
UBIN0CG7123
|
1658
|
1658
|
Processed
|
22/05/2024
|
|
4221339379
|
|
KANCHUBOYINA ADILAKSHMI
|
ICICI BANK LTD(508534)
|
|
743
|
Gollaprolu
|
AP-04-008-008-008/010320
()
|
0204008000NRG25150520240985383
|
15/05/2024
|
Mollu Chantamma
|
0204008WL027985
|
Mollu Chantamma
|
00468
|
UBIN0CG7123
|
1658
|
1658
|
Processed
|
22/05/2024
|
|
4221339749
|
|
MOLLU CHANTIMMA
|
ICICI BANK LTD(508534)
|
|
744
|
Gollaprolu
|
AP-04-008-008-008/010448
()
|
0204008000NRG25150520240985392
|
15/05/2024
|
Masa Ammaji
|
0204008WL027985
|
Masa Ammaji
|
00468
|
UBIN0CG7123
|
1658
|
1658
|
Processed
|
22/05/2024
|
|
4221339688
|
|
MASA AMMAJI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
745
|
Gollaprolu
|
AP-04-008-008-008/010480
()
|
0204008000NRG25150520240985396
|
15/05/2024
|
Kona Ramarao
|
0204008WL027985
|
Kona Ramarao
|
00468
|
UBIN0CG7123
|
1658
|
1658
|
Processed
|
22/05/2024
|
|
4221339631
|
|
KONA RAMARAO
|
BANK OF BARODA(606985)
|
|
746
|
Gollaprolu
|
AP-04-008-008-008/010803
()
|
0204008000NRG25150520240985415
|
15/05/2024
|
Kumpatla Satyanarayana
|
0204008WL027985
|
Kumpatla Satyanarayana
|
00468
|
UBIN0CG7123
|
1658
|
1658
|
Processed
|
22/05/2024
|
|
4221339738
|
|
KUMPATLA SATYANARAYANA
|
ICICI BANK LTD(508534)
|
|
747
|
Gollaprolu
|
AP-04-008-008-008/010816
()
|
0204008000NRG25150520240985420
|
15/05/2024
|
Attili Sattibabu
|
0204008WL027985
|
Attili Sattibabu
|
00468
|
UBIN0CG7123
|
1658
|
1658
|
Processed
|
22/05/2024
|
|
4221339522
|
|
ATTILI SATTIBABU
|
ICICI BANK LTD(508534)
|
|
748
|
Gollaprolu
|
AP-04-008-008-008/010822
()
|
0204008000NRG25150520240985421
|
15/05/2024
|
Dasam Kasiviswanadham
|
0204008WL027985
|
Dasam Kasiviswanadham
|
00468
|
UBIN0CG7123
|
1382
|
1382
|
Processed
|
22/05/2024
|
|
4221339373
|
|
DASAM KAASI VISWANADAM
|
ICICI BANK LTD(508534)
|
|
749
|
Gollaprolu
|
AP-04-008-008-008/010855
()
|
0204008000NRG25150520240985423
|
15/05/2024
|
Palla Chandra
|
0204008WL027985
|
Palla Chandra
|
00468
|
UBIN0CG7123
|
1658
|
1658
|
Processed
|
22/05/2024
|
|
4221339477
|
|
PALLA CHANDRAM
|
ICICI BANK LTD(508534)
|
|
750
|
Gollaprolu
|
AP-04-008-008-008/010858
()
|
0204008000NRG25150520240985425
|
15/05/2024
|
Gorla Subbalakshmi
|
0204008WL027985
|
Gorla Subbalakshmi
|
00468
|
UBIN0CG7123
|
1382
|
1382
|
Processed
|
22/05/2024
|
|
4221339602
|
|
GARLA SUBBA LSKSHMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
751
|
Gollaprolu
|
AP-04-008-008-008/010859
()
|
0204008000NRG25150520240985426
|
15/05/2024
|
Tolati Govind
|
0204008WL027985
|
Tolati Govind
|
00468
|
UBIN0CG7123
|
1658
|
1658
|
Processed
|
22/05/2024
|
|
4221339450
|
|
THORATI RAMAKRISHNA GOVINDU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
752
|
Gollaprolu
|
AP-04-008-008-008/010860
()
|
0204008000NRG25150520240985427
|
15/05/2024
|
Isukapati Seetha
|
0204008WL027985
|
Isukapati Seetha
|
00468
|
UBIN0CG7123
|
1382
|
1382
|
Processed
|
22/05/2024
|
|
4221339725
|
|
ISUKUPATI NAGA SEETA
|
ICICI BANK LTD(508534)
|
|
753
|
Gollaprolu
|
AP-04-008-008-008/010900
()
|
0204008000NRG25150520240985431
|
15/05/2024
|
Vungarala Varalakshmi
|
0204008WL027985
|
Vungarala Varalakshmi
|
00468
|
UBIN0CG7123
|
1658
|
1658
|
Processed
|
22/05/2024
|
|
4221339380
|
|
UNGARALA VARALAKSHMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
754
|
Gollaprolu
|
AP-04-008-008-008/010916
()
|
0204008000NRG25150520240985434
|
15/05/2024
|
Nittala Prakasharao
|
0204008WL027985
|
Nittala Prakasharao
|
00468
|
UBIN0CG7123
|
1658
|
1658
|
Processed
|
22/05/2024
|
|
4221339702
|
|
NITTALA SURYAPRAKASHARAO
|
ICICI BANK LTD(508534)
|
|
755
|
Gollaprolu
|
AP-04-008-008-008/010930
()
|
0204008000NRG25150520240985438
|
15/05/2024
|
Samineedi Tammayya
|
0204008WL027985
|
Samineedi Tammayya
|
00468
|
UBIN0CG7123
|
1658
|
1658
|
Processed
|
22/05/2024
|
|
4221339478
|
|
SAMINIDI BOORAYYA
|
ICICI BANK LTD(508534)
|
|
756
|
Gollaprolu
|
AP-04-008-008-008/010982
()
|
0204008000NRG25150520240985446
|
15/05/2024
|
Gonagola Lachayya
|
0204008WL027985
|
Gonagola Lachayya
|
00468
|
UBIN0CG7123
|
1658
|
1658
|
Processed
|
22/05/2024
|
|
4221339432
|
|
GONAGALA LATCHAYA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
757
|
Gollaprolu
|
AP-04-008-008-008/010999
()
|
0204008000NRG25150520240985448
|
15/05/2024
|
Velugula Ramulu
|
0204008WL027985
|
Velugula Ramulu
|
00468
|
UBIN0CG7123
|
1658
|
1658
|
Processed
|
22/05/2024
|
|
4221339625
|
|
VELUGULA RAMULU
|
UNION BANK OF INDIA(508500)
|
|
758
|
Gollaprolu
|
AP-04-008-008-008/011068
()
|
0204008000NRG25150520240985451
|
15/05/2024
|
Kumpatla Srinu
|
0204008WL027985
|
Kumpatla Srinu
|
00468
|
UBIN0CG7123
|
1658
|
1658
|
Processed
|
22/05/2024
|
|
4221339704
|
|
KUMPATLA SRINU
|
BANK OF BARODA(606985)
|
|
759
|
Gollaprolu
|
AP-04-008-008-008/011116
()
|
0204008000NRG25150520240985455
|
15/05/2024
|
Adapa Bhimudu
|
0204008WL027985
|
Adapa Bhimudu
|
00468
|
UBIN0CG7123
|
1658
|
1658
|
Processed
|
22/05/2024
|
|
4221339428
|
|
ADAPA BHIMUDU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
760
|
Gollaprolu
|
AP-04-008-008-008/011122
()
|
0204008000NRG25150520240985456
|
15/05/2024
|
Kundala Chandrarao
|
0204008WL027985
|
Kundala Chandrarao
|
00468
|
UBIN0CG7123
|
1658
|
1658
|
Processed
|
22/05/2024
|
|
4221339695
|
|
KUNDALA CHANDRA RAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
761
|
Gollaprolu
|
AP-04-008-008-008/011199
()
|
0204008000NRG25150520240985461
|
15/05/2024
|
Dasam Esubabu
|
0204008WL027985
|
Dasam Esubabu
|
00468
|
UBIN0CG7123
|
1658
|
1658
|
Processed
|
22/05/2024
|
|
4221339529
|
|
MR DASAM YESUBABU
|
STATE BANK OF INDIA(508548)
|
|
762
|
Gollaprolu
|
AP-04-008-008-008/011224
()
|
0204008000NRG25150520240985465
|
15/05/2024
|
Dasam Satyanarayana
|
0204008WL027985
|
Dasam Satyanarayana
|
00468
|
UBIN0CG7123
|
1658
|
1658
|
Processed
|
22/05/2024
|
|
4221339518
|
|
DASAM SATYANARAYANA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
763
|
Gollaprolu
|
AP-04-008-008-008/011285
()
|
0204008000NRG25150520240985468
|
15/05/2024
|
Bavisetti Baburao
|
0204008WL027985
|
Bavisetti Baburao
|
00468
|
UBIN0CG7123
|
1658
|
1658
|
Processed
|
22/05/2024
|
|
4221339479
|
|
BAVISETTI BABURAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
764
|
Gollaprolu
|
AP-04-008-008-008/011311
()
|
0204008000NRG25150520240985470
|
15/05/2024
|
Samineedi Suribabu
|
0204008WL027985
|
Samineedi Suribabu
|
00468
|
UBIN0CG7123
|
1658
|
1658
|
Processed
|
22/05/2024
|
|
4221339480
|
|
SAMINEDI SURIBABU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
765
|
Gollaprolu
|
AP-04-008-008-008/011414
()
|
0204008000NRG25150520240985478
|
15/05/2024
|
Dulla Bagiraju
|
0204008WL027985
|
Dulla Bagiraju
|
00468
|
UBIN0CG7123
|
1658
|
1658
|
Processed
|
22/05/2024
|
|
4221339528
|
|
DHULLA BHAGYA RAJU
|
BANK OF INDIA(508505)
|
|
766
|
Gollaprolu
|
AP-04-008-008-008/011425
()
|
0204008000NRG25150520240985479
|
15/05/2024
|
Ite Premavathi
|
0204008WL027985
|
Ite Premavathi
|
00468
|
UBIN0CG7123
|
1658
|
1658
|
Processed
|
22/05/2024
|
|
4221339369
|
|
AYITHE PREMAVATHI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
767
|
Gollaprolu
|
AP-04-008-008-008/011444
()
|
0204008000NRG25150520240985480
|
15/05/2024
|
Gadi Manikyam
|
0204008WL027985
|
Gadi Manikyam
|
00468
|
UBIN0CG7123
|
1658
|
1658
|
Processed
|
22/05/2024
|
|
4221339605
|
|
GOPI MANIKYAM
|
ICICI BANK LTD(508534)
|
|
768
|
Gollaprolu
|
AP-04-008-008-008/011508
()
|
0204008000NRG25150520240985485
|
15/05/2024
|
Adabala Peddachakram
|
0204008WL027985
|
Adabala Peddachakram
|
00468
|
UBIN0CG7123
|
1658
|
1658
|
Processed
|
22/05/2024
|
|
4221339660
|
|
ADABALA PEDDA CHAKRAM
|
ICICI BANK LTD(508534)
|
|
769
|
Gollaprolu
|
AP-04-008-008-008/011597
()
|
0204008000NRG25150520240985489
|
15/05/2024
|
Sada Nageswararao
|
0204008WL027985
|
Sada Nageswararao
|
00468
|
UBIN0CG7123
|
1658
|
1658
|
Processed
|
22/05/2024
|
|
4221339425
|
|
SADA NAGESWARARAO
|
ICICI BANK LTD(508534)
|
|
770
|
Gollaprolu
|
AP-04-008-008-008/011645
()
|
0204008000NRG25150520240985494
|
15/05/2024
|
Dasam Tatarao
|
0204008WL027985
|
Dasam Tatarao
|
00468
|
UBIN0CG7123
|
1658
|
1658
|
Processed
|
22/05/2024
|
|
4221339698
|
|
DASAM TATARAO
|
BANK OF INDIA(508505)
|
|
771
|
Gollaprolu
|
AP-04-008-008-008/011709
()
|
0204008000NRG25150520240985498
|
15/05/2024
|
Macha Kumari
|
0204008WL027985
|
Macha Kumari
|
00468
|
UBIN0CG7123
|
1382
|
1382
|
Processed
|
22/05/2024
|
|
4221339597
|
|
MATCHA KUMARI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
772
|
Gollaprolu
|
AP-04-008-008-008/011821
()
|
0204008000NRG25150520240985501
|
15/05/2024
|
Nitla Govindu babu
|
0204008WL027985
|
Nitla Govindu babu
|
00468
|
UBIN0CG7123
|
1382
|
1382
|
Processed
|
22/05/2024
|
|
4221339703
|
|
NITTALA GOVINDABABU
|
UNION BANK OF INDIA(508500)
|
|
773
|
Gollaprolu
|
AP-04-008-008-008/011934
()
|
0204008000NRG25150520240985509
|
15/05/2024
|
Yejarla Ramaraju
|
0204008WL027985
|
Yejarla Ramaraju
|
00468
|
UBIN0CG7123
|
1658
|
1658
|
Processed
|
22/05/2024
|
|
4221339431
|
|
YEJARLA RAMARAJU
|
ICICI BANK LTD(508534)
|
|
774
|
Gollaprolu
|
AP-04-008-008-008/012098
()
|
0204008000NRG25150520240985525
|
15/05/2024
|
Dimmila Appalaraaju
|
0204008WL027985
|
Dimmila Appalaraaju
|
00468
|
UBIN0CG7123
|
1658
|
1658
|
Processed
|
22/05/2024
|
|
4221339687
|
|
DIMILA APPARAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
775
|
Gollaprolu
|
AP-04-008-008-008/012177
()
|
0204008000NRG25150520240985532
|
15/05/2024
|
Dasam lova raju
|
0204008WL027985
|
Dasam lova raju
|
00468
|
UBIN0CG7123
|
1658
|
1658
|
Processed
|
22/05/2024
|
|
4221339372
|
|
DASAM LOVARAJU
|
ICICI BANK LTD(508534)
|
|
776
|
Gollaprolu
|
AP-04-008-008-008/012216
()
|
0204008000NRG25150520240985539
|
15/05/2024
|
Dasam Gangadhar
|
0204008WL027985
|
Dasam Gangadhar
|
00468
|
UBIN0CG7123
|
1658
|
1658
|
Processed
|
22/05/2024
|
|
4221339601
|
|
DASAM GANGADHAR
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
777
|
Gollaprolu
|
AP-04-008-008-008/012220
()
|
0204008000NRG25150520240985540
|
15/05/2024
|
Dasam Venkataramana
|
0204008WL027985
|
Dasam Venkataramana
|
00468
|
UBIN0CG7123
|
1658
|
1658
|
Rejected
|
22/05/2024
|
|
4221339603
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
778
|
Gollaprolu
|
AP-04-008-008-008/012237
()
|
0204008000NRG25150520240985545
|
15/05/2024
|
Garapati Yesu babu
|
0204008WL027985
|
Garapati Yesu babu
|
00468
|
UBIN0CG7123
|
1658
|
1658
|
Processed
|
22/05/2024
|
|
4221339697
|
|
GARAPATI YESU BABU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
779
|
Gollaprolu
|
AP-04-008-008-008/012257
()
|
0204008000NRG25150520240985548
|
15/05/2024
|
Lovaraju Krishna bhaskra rao
|
0204008WL027985
|
Lovaraju Krishna bhaskra rao
|
00468
|
UBIN0CG7123
|
1658
|
1658
|
Processed
|
22/05/2024
|
|
4221339675
|
|
GOLLAPALLI KRISHNA BHASKRARAO
|
ICICI BANK LTD(508534)
|
|
780
|
Gollaprolu
|
AP-04-008-008-008/012269
()
|
0204008000NRG25150520240985549
|
15/05/2024
|
Seelam Suri babu
|
0204008WL027985
|
Seelam Suri babu
|
00468
|
UBIN0CG7123
|
1658
|
1658
|
Processed
|
22/05/2024
|
|
4221339429
|
|
MR SEELAM SURIBABU
|
STATE BANK OF INDIA(508548)
|
|
781
|
Gollaprolu
|
AP-04-008-008-008/012314
()
|
0204008000NRG25150520240985555
|
15/05/2024
|
Seelam Sambamurthy
|
0204008WL027985
|
Seelam Sambamurthy
|
00468
|
UBIN0CG7123
|
1658
|
1658
|
Processed
|
22/05/2024
|
|
4221339375
|
|
SEELAM SAMBA MURTHY
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80656
|
80656
|
|
|
|
|
|
|
|
|
782
|
Gollaprolu
|
AP-04-008-006-006/011584
()
|
0204008000NRG25150520240999122
|
15/05/2024
|
Kada Mahalakshmi
|
0204008WL028138
|
Kada Mahalakshmi
|
00468
|
UBIN0CG7141
|
899
|
899
|
Processed
|
22/05/2024
|
|
4221339542
|
|
MISS KANDA MAHALAKSHMI LTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
899
|
899
|
|
|
|
|
|
|
|
|
783
|
Gollaprolu
|
AP-04-008-002-002/010492
()
|
0204008000NRG25150520241004150
|
15/05/2024
|
Vasa Praveen Kumar
|
0204008WL028192
|
Vasa Praveen Kumar
|
00691
|
IPOS0000001
|
1346
|
1346
|
Processed
|
22/05/2024
|
|
4221339360
|
|
VASA PRAVEEN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
784
|
Gollaprolu
|
AP-04-008-002-002/20021
()
|
0204008000NRG25150520241008338
|
15/05/2024
|
Tatiparthi Gowri
|
0204008WL028234
|
Tatiparthi Gowri
|
00691
|
IPOS0000001
|
1391
|
1391
|
Processed
|
22/05/2024
|
|
4221338972
|
|
VETTAM GOWRI
|
UNION BANK OF INDIA(508500)
|
|
785
|
Gollaprolu
|
AP-04-008-002-002/20039
()
|
0204008000NRG25150520241004540
|
15/05/2024
|
P Nageswararao
|
0204008WL028192
|
P Nageswararao
|
00691
|
IPOS0000001
|
1346
|
1346
|
Processed
|
22/05/2024
|
|
4221338973
|
|
PAGADA NAGESWARARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
786
|
Gollaprolu
|
AP-04-008-002-002/20045
()
|
0204008000NRG25150520241008343
|
15/05/2024
|
Kalluri Naga Padma
|
0204008WL028234
|
Kalluri Naga Padma
|
00691
|
IPOS0000001
|
1391
|
1391
|
Processed
|
22/05/2024
|
|
4221338969
|
|
KALLURI NAGA PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
787
|
Gollaprolu
|
AP-04-008-002-002/20046
()
|
0204008000NRG25150520241008344
|
15/05/2024
|
G Satyanarayana
|
0204008WL028234
|
G Satyanarayana
|
00691
|
IPOS0000001
|
1669
|
1669
|
Processed
|
22/05/2024
|
|
4221339404
|
|
GIDUTHURI SATYANARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
788
|
Gollaprolu
|
AP-04-008-006-006/010015
()
|
0204008000NRG25150520240998905
|
15/05/2024
|
Doddipatla Ramana
|
0204008WL028138
|
Doddipatla Ramana
|
00691
|
IPOS0000001
|
899
|
899
|
Processed
|
22/05/2024
|
|
4221338967
|
|
DODDIPATLLA RAMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
789
|
Gollaprolu
|
AP-04-008-006-006/010397
()
|
0204008000NRG25150520240999035
|
15/05/2024
|
Moyilla Veera Nageswararao
|
0204008WL028138
|
Moyilla Veera Nageswararao
|
00691
|
IPOS0000001
|
719
|
719
|
Processed
|
22/05/2024
|
|
4221338966
|
|
MOYILLA VEERA NAGESWARARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
790
|
Gollaprolu
|
AP-04-008-006-006/011064
()
|
0204008000NRG25150520240999084
|
15/05/2024
|
G Lakshmi Parvathi
|
0204008WL028138
|
G Lakshmi Parvathi
|
00691
|
IPOS0000001
|
899
|
899
|
Processed
|
22/05/2024
|
|
4221338970
|
|
GUDALA LAKSHMI PARVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
791
|
Gollaprolu
|
AP-04-008-006-006/11733
()
|
0204008000NRG25150520240999127
|
15/05/2024
|
K V Chakrarao
|
0204008WL028138
|
K V Chakrarao
|
00691
|
IPOS0000001
|
899
|
899
|
Processed
|
22/05/2024
|
|
4221338971
|
|
KANDA VISHNU CHAKARA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
792
|
Gollaprolu
|
AP-04-008-006-006/11735
()
|
0204008000NRG25150520240999128
|
15/05/2024
|
Kanda Apparao
|
0204008WL028138
|
Kanda Apparao
|
00691
|
IPOS0000001
|
899
|
899
|
Processed
|
22/05/2024
|
|
4221338968
|
|
KANDA APPARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
793
|
Gollaprolu
|
AP-04-008-006-006/11773
()
|
0204008000NRG25150520240999130
|
15/05/2024
|
Kanda Appalaraju
|
0204008WL028138
|
Kanda Appalaraju
|
00691
|
IPOS0000001
|
899
|
899
|
Processed
|
22/05/2024
|
|
4221338974
|
|
KANDA APPALARAJU
|
UNION BANK OF INDIA(508500)
|
|
794
|
Gollaprolu
|
AP-04-008-008-008/010858
()
|
0204008000NRG25150520240985424
|
15/05/2024
|
Gorla Satyanarayana
|
0204008WL027985
|
Gorla Satyanarayana
|
00691
|
IPOS0000001
|
1658
|
1658
|
Processed
|
22/05/2024
|
|
4221338965
|
|
GORLA SATYANARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
795
|
Gollaprolu
|
AP-04-008-008-008/010876
()
|
0204008000NRG25150520240985428
|
15/05/2024
|
Dasam Venkanna
|
0204008WL027985
|
Dasam Venkanna
|
00691
|
IPOS0000001
|
1658
|
1658
|
Processed
|
22/05/2024
|
|
4221339443
|
|
DASAM VENKANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
796
|
Gollaprolu
|
AP-04-008-008-008/011735
()
|
0204008000NRG25150520240985499
|
15/05/2024
|
Samineedi PULLAYYA
|
0204008WL027985
|
Samineedi PULLAYYA
|
00691
|
IPOS0000001
|
1382
|
1382
|
Processed
|
22/05/2024
|
|
4221339744
|
|
SAMINEEDI PULLAYYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
797
|
Gollaprolu
|
AP-04-008-008-008/011851
()
|
0204008000NRG25150520240985503
|
15/05/2024
|
Gottumukkala Suryanarayana
|
0204008WL027985
|
Gottumukkala Suryanarayana
|
00691
|
IPOS0000001
|
1382
|
1382
|
Processed
|
22/05/2024
|
|
4221339442
|
|
GOTTUMUKKALA SURYANARAYANARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
798
|
Gollaprolu
|
AP-04-008-008-008/012171
()
|
0204008000NRG25150520240985530
|
15/05/2024
|
Dasam Subbarao
|
0204008WL027985
|
Dasam Subbarao
|
00691
|
IPOS0000001
|
1658
|
1658
|
Processed
|
22/05/2024
|
|
4221338975
|
|
DASAM SUBBARAO
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20095
|
20095
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1010700
|
1010700
|
|
|
|
|
|
|
|