|
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-04-008-008-008/010217
()
|
0204008000NRG25240420240330547
|
24/04/2024
|
Ungarala Chakradhararao
|
0204008WL012978
|
Ungarala Chakradhararao
|
00045
|
BARB0PEDGOD
|
1459
|
1459
|
Processed
|
02/05/2024
|
|
3523950161
|
|
UNGARALA CHAKRADHARA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1459
|
1459
|
|
|
|
|
|
|
|
|
2
|
Gollaprolu
|
AP-04-008-001-001/010884
()
|
0204008000NRG25240420240336556
|
24/04/2024
|
Boddu Devi
|
0204008WL013088
|
Boddu Devi
|
00048
|
BKID0008652
|
1250
|
1250
|
Processed
|
02/05/2024
|
|
3523949909
|
|
BODDU DEVI
|
BANK OF INDIA(508505)
|
|
3
|
Gollaprolu
|
AP-04-008-002-002/011566
()
|
0204008000NRG25230420240286703
|
24/04/2024
|
chittibai
|
0204008WL011900
|
chittibai
|
00048
|
BKID0008652
|
1308
|
1308
|
Processed
|
02/05/2024
|
|
3523949911
|
|
KOMTI CHITTABBAI
|
UNION BANK OF INDIA(508500)
|
|
4
|
Gollaprolu
|
AP-04-008-006-006/010203
()
|
0204008000NRG25240420240326915
|
24/04/2024
|
Vijayaraaju
|
0204008WL012908
|
Vijayaraaju
|
00048
|
BKID0008652
|
1380
|
1380
|
Processed
|
02/05/2024
|
|
3523949907
|
|
YARRA VIJAYARAJU
|
BANK OF INDIA(508505)
|
|
5
|
Gollaprolu
|
AP-04-008-006-006/010256
()
|
0204008000NRG25240420240326926
|
24/04/2024
|
Rajarao
|
0204008WL012908
|
Rajarao
|
00048
|
BKID0008652
|
1380
|
1380
|
Processed
|
03/05/2024
|
|
3523950083
|
|
DODDIPATLA RAJARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Gollaprolu
|
AP-04-008-006-006/010286
()
|
0204008000NRG25240420240326938
|
24/04/2024
|
Venkataramana
|
0204008WL012908
|
Venkataramana
|
00048
|
BKID0008652
|
828
|
828
|
Processed
|
02/05/2024
|
|
3523949908
|
|
UMMIDI VENKATARAMANA
|
ICICI BANK LTD(508534)
|
|
7
|
Gollaprolu
|
AP-04-008-006-006/010616
()
|
0204008000NRG25240420240326980
|
24/04/2024
|
Suryarao
|
0204008WL012908
|
Suryarao
|
00048
|
BKID0008652
|
1656
|
1656
|
Processed
|
03/05/2024
|
|
3523950084
|
|
DODDIPATLA SURYARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Gollaprolu
|
AP-04-008-006-006/010744
()
|
0204008000NRG25240420240326990
|
24/04/2024
|
Satyanarayana
|
0204008WL012908
|
Satyanarayana
|
00048
|
BKID0008652
|
1380
|
1380
|
Processed
|
03/05/2024
|
|
3523950121
|
|
PALASETTI SATYANARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Gollaprolu
|
AP-04-008-006-006/010752
()
|
0204008000NRG25240420240326992
|
24/04/2024
|
Dattatrayedu
|
0204008WL012908
|
Dattatrayedu
|
00048
|
BKID0008652
|
828
|
828
|
Processed
|
02/05/2024
|
|
3523949910
|
|
DODDIPATLA DATTATRIYUDU
|
ICICI BANK LTD(508534)
|
|
10
|
Gollaprolu
|
AP-04-008-006-006/010808
()
|
0204008000NRG25240420240326999
|
24/04/2024
|
Kondarao
|
0204008WL012908
|
Kondarao
|
00048
|
BKID0008652
|
1656
|
1656
|
Processed
|
03/05/2024
|
|
3523950086
|
|
SIDDIREDDI KONDA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Gollaprolu
|
AP-04-008-006-006/010830
()
|
0204008000NRG25240420240327001
|
24/04/2024
|
Manikyalarao
|
0204008WL012908
|
Manikyalarao
|
00048
|
BKID0008652
|
1656
|
1656
|
Processed
|
02/05/2024
|
|
3523950165
|
|
DODDIPATLA MANIKYALA RAO
|
BANK OF INDIA(508505)
|
|
12
|
Gollaprolu
|
AP-04-008-006-006/011301
()
|
0204008000NRG25240420240327033
|
24/04/2024
|
Sivakrishna
|
0204008WL012908
|
Sivakrishna
|
00048
|
BKID0008652
|
1380
|
1380
|
Processed
|
02/05/2024
|
|
3523950079
|
|
DODDIPATLA SIVA KRISHNA
|
BANK OF INDIA(508505)
|
|
13
|
Gollaprolu
|
AP-04-008-006-006/011319
()
|
0204008000NRG25240420240327034
|
24/04/2024
|
Veeranna
|
0204008WL012908
|
Veeranna
|
00048
|
BKID0008652
|
1656
|
1656
|
Processed
|
02/05/2024
|
|
3523950123
|
|
DODDIPATLA VEERANNA
|
BANK OF BARODA(606985)
|
|
14
|
Gollaprolu
|
AP-04-008-008-008/010138
()
|
0204008000NRG25240420240330531
|
24/04/2024
|
Chakram
|
0204008WL012978
|
Chakram
|
00048
|
BKID0008652
|
973
|
973
|
Processed
|
02/05/2024
|
|
3523950164
|
|
AMALAKANTI CHAKRAM
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17331
|
17331
|
|
|
|
|
|
|
|
|
15
|
Gollaprolu
|
AP-04-008-011-012/020018
()
|
0204008000NRG25240420240333591
|
24/04/2024
|
Appayamma
|
0204008WL013022
|
Appayamma
|
00078
|
CNRB0000623
|
1526
|
1526
|
Processed
|
02/05/2024
|
|
3523950075
|
|
BATHINA APPAYAMMA
|
BANK OF INDIA(508505)
|
|
16
|
Gollaprolu
|
AP-04-008-011-012/020019
()
|
0204008000NRG25240420240333592
|
24/04/2024
|
Jayalakshmi
|
0204008WL013022
|
Jayalakshmi
|
00078
|
CNRB0000623
|
1526
|
1526
|
Processed
|
02/05/2024
|
|
3523949930
|
|
JAYALAKSHMI
|
CANARA BANK(508532)
|
|
17
|
Gollaprolu
|
AP-04-008-011-012/020035
()
|
0204008000NRG25240420240333601
|
24/04/2024
|
appala raju
|
0204008WL013022
|
appala raju
|
00078
|
CNRB0000623
|
1526
|
1526
|
Processed
|
02/05/2024
|
|
3523949933
|
|
PAYYA APPALARAJU
|
CANARA BANK(508532)
|
|
18
|
Gollaprolu
|
AP-04-008-011-012/020050
()
|
0204008000NRG25240420240333605
|
24/04/2024
|
Nookaraju
|
0204008WL013022
|
Nookaraju
|
00078
|
CNRB0000623
|
763
|
763
|
Processed
|
03/05/2024
|
|
3523950069
|
|
YEDDU NOOKA RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Gollaprolu
|
AP-04-008-011-012/020055
()
|
0204008000NRG25240420240333607
|
24/04/2024
|
Kasulu
|
0204008WL013022
|
Kasulu
|
00078
|
CNRB0000623
|
1018
|
1018
|
Processed
|
02/05/2024
|
|
3523949928
|
|
KASULU PITTA
|
CANARA BANK(508532)
|
|
20
|
Gollaprolu
|
AP-04-008-011-012/020055
()
|
0204008000NRG25240420240333606
|
24/04/2024
|
Ramarao
|
0204008WL013022
|
Ramarao
|
00078
|
CNRB0000623
|
1018
|
1018
|
Processed
|
02/05/2024
|
|
3523950149
|
|
PITTA RAMARAO
|
CANARA BANK(508532)
|
|
21
|
Gollaprolu
|
AP-04-008-011-012/020104
()
|
0204008000NRG25240420240333614
|
24/04/2024
|
Kumari
|
0204008WL013022
|
Kumari
|
00078
|
CNRB0000623
|
763
|
763
|
Processed
|
02/05/2024
|
|
3523950080
|
|
EDDU KUMARI
|
CANARA BANK(508532)
|
|
22
|
Gollaprolu
|
AP-04-008-011-012/020118
()
|
0204008000NRG25240420240333616
|
24/04/2024
|
mariya
|
0204008WL013022
|
mariya
|
00078
|
CNRB0000623
|
1526
|
1526
|
Processed
|
02/05/2024
|
|
3523949932
|
|
NADIPILLI MARIYA
|
CANARA BANK(508532)
|
|
23
|
Gollaprolu
|
AP-04-008-011-012/020138
()
|
0204008000NRG25240420240333619
|
24/04/2024
|
Jyoti
|
0204008WL013022
|
Jyoti
|
00078
|
CNRB0000623
|
763
|
763
|
Processed
|
02/05/2024
|
|
3523950109
|
|
JYOTHI
|
CANARA BANK(508532)
|
|
24
|
Gollaprolu
|
AP-04-008-011-012/020227
()
|
0204008000NRG25240420240333646
|
24/04/2024
|
Pulugu Sandhya
|
0204008WL013022
|
Pulugu Sandhya
|
00078
|
CNRB0000623
|
1018
|
1018
|
Processed
|
03/05/2024
|
|
3523950151
|
|
PULUGU SANDHYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Gollaprolu
|
AP-04-008-011-012/020619
()
|
0204008000NRG25240420240333676
|
24/04/2024
|
Hemalata
|
0204008WL013022
|
Hemalata
|
00078
|
CNRB0000623
|
1526
|
1526
|
Processed
|
02/05/2024
|
|
3523949931
|
|
HEMALATHA
|
CANARA BANK(508532)
|
|
26
|
Gollaprolu
|
AP-04-008-011-012/020710
()
|
0204008000NRG25240420240333686
|
24/04/2024
|
Subhadra Payya
|
0204008WL013022
|
Subhadra Payya
|
00078
|
CNRB0000623
|
1526
|
1526
|
Processed
|
02/05/2024
|
|
3523949929
|
|
SUBHADRA PAYYA
|
CANARA BANK(508532)
|
|
27
|
Gollaprolu
|
AP-04-008-011-012/020807
()
|
0204008000NRG25240420240333699
|
24/04/2024
|
Trimurtulu
|
0204008WL013022
|
Trimurtulu
|
00078
|
CNRB0000623
|
1526
|
1526
|
Processed
|
02/05/2024
|
|
3523950061
|
|
SAKA TRIMURTULU
|
CANARA BANK(508532)
|
|
28
|
Gollaprolu
|
AP-04-008-011-012/020812
()
|
0204008000NRG25240420240333701
|
24/04/2024
|
Swati
|
0204008WL013022
|
Swati
|
00078
|
CNRB0000623
|
1526
|
1526
|
Processed
|
02/05/2024
|
|
3523950150
|
|
PANDU SWATHI RATNAM
|
CANARA BANK(508532)
|
|
29
|
Gollaprolu
|
AP-04-008-011-012/020813
()
|
0204008000NRG25240420240333702
|
24/04/2024
|
Verabbayi
|
0204008WL013022
|
Verabbayi
|
00078
|
CNRB0000623
|
1526
|
1526
|
Processed
|
02/05/2024
|
|
3523950110
|
|
PALLETI VEERABBAI
|
CANARA BANK(508532)
|
|
30
|
Gollaprolu
|
AP-04-008-011-012/021217
()
|
0204008000NRG25240420240333728
|
24/04/2024
|
SUBBALAKSHMI
|
0204008WL013022
|
SUBBALAKSHMI
|
00078
|
CNRB0000623
|
1272
|
1272
|
Processed
|
02/05/2024
|
|
3523950148
|
|
KORIMILLI SUBBA LAKSHMI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20349
|
20349
|
|
|
|
|
|
|
|
|
31
|
Gollaprolu
|
AP-04-008-011-012/020020
()
|
0204008000NRG25240420240333593
|
24/04/2024
|
Lovamma
|
0204008WL013022
|
Lovamma
|
00078
|
CNRB0009203
|
1526
|
1526
|
Processed
|
02/05/2024
|
|
3523950062
|
|
LOVATHALLI
|
CANARA BANK(508532)
|
|
32
|
Gollaprolu
|
AP-04-008-011-012/020025
()
|
0204008000NRG25240420240333595
|
24/04/2024
|
Simhachalam
|
0204008WL013022
|
Simhachalam
|
00078
|
CNRB0009203
|
1526
|
1526
|
Processed
|
02/05/2024
|
|
3523950074
|
|
GUBBLA SIMHACHALAM
|
CANARA BANK(508532)
|
|
33
|
Gollaprolu
|
AP-04-008-011-012/020026
()
|
0204008000NRG25240420240333597
|
24/04/2024
|
Nagamani
|
0204008WL013022
|
Nagamani
|
00078
|
CNRB0009203
|
1018
|
1018
|
Processed
|
02/05/2024
|
|
3523950092
|
|
BODAPATI NAGAMANI
|
CANARA BANK(508532)
|
|
34
|
Gollaprolu
|
AP-04-008-011-012/020028
()
|
0204008000NRG25240420240333598
|
24/04/2024
|
Chakramma
|
0204008WL013022
|
Chakramma
|
00078
|
CNRB0009203
|
1526
|
1526
|
Processed
|
03/05/2024
|
|
3523950078
|
|
PULUGU CHAKRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Gollaprolu
|
AP-04-008-011-012/020038
()
|
0204008000NRG25240420240333602
|
24/04/2024
|
Vijaya
|
0204008WL013022
|
Vijaya
|
00078
|
CNRB0009203
|
1018
|
1018
|
Processed
|
02/05/2024
|
|
3523950070
|
|
SAVALAM VIJAYA
|
CANARA BANK(508532)
|
|
36
|
Gollaprolu
|
AP-04-008-011-012/020072
()
|
0204008000NRG25240420240333609
|
24/04/2024
|
Yesuratnam
|
0204008WL013022
|
Yesuratnam
|
00078
|
CNRB0009203
|
1526
|
1526
|
Processed
|
02/05/2024
|
|
3523950085
|
|
SAVALAM YESURATHNAM
|
CANARA BANK(508532)
|
|
37
|
Gollaprolu
|
AP-04-008-011-012/020086
()
|
0204008000NRG25240420240333610
|
24/04/2024
|
B.Satyavathi
|
0204008WL013022
|
B.Satyavathi
|
00078
|
CNRB0009203
|
1272
|
1272
|
Processed
|
02/05/2024
|
|
3523950073
|
|
BALLA SATYAVATHI
|
CANARA BANK(508532)
|
|
38
|
Gollaprolu
|
AP-04-008-011-012/020089
()
|
0204008000NRG25240420240333611
|
24/04/2024
|
Krishnaveni
|
0204008WL013022
|
Krishnaveni
|
00078
|
CNRB0009203
|
1018
|
1018
|
Processed
|
02/05/2024
|
|
3523950064
|
|
MULAGAPATI KRISHNAVENI
|
CANARA BANK(508532)
|
|
39
|
Gollaprolu
|
AP-04-008-011-012/020092
()
|
0204008000NRG25240420240333612
|
24/04/2024
|
venkatalakshmi
|
0204008WL013022
|
venkatalakshmi
|
00078
|
CNRB0009203
|
1018
|
1018
|
Processed
|
02/05/2024
|
|
3523950072
|
|
NADIPALLI VENKATA LAKSHMI
|
CANARA BANK(508532)
|
|
40
|
Gollaprolu
|
AP-04-008-011-012/020147
()
|
0204008000NRG25240420240333623
|
24/04/2024
|
China Nukaraju
|
0204008WL013022
|
China Nukaraju
|
00078
|
CNRB0009203
|
1526
|
1526
|
Processed
|
02/05/2024
|
|
3523950065
|
|
PANDU CHINA NOOKA RAJU
|
CANARA BANK(508532)
|
|
41
|
Gollaprolu
|
AP-04-008-011-012/020152
()
|
0204008000NRG25240420240333626
|
24/04/2024
|
Nagamani
|
0204008WL013022
|
Nagamani
|
00078
|
CNRB0009203
|
1526
|
1526
|
Processed
|
02/05/2024
|
|
3523950077
|
|
KOTIPALLI NAGAMANI
|
CANARA BANK(508532)
|
|
42
|
Gollaprolu
|
AP-04-008-011-012/020518
()
|
0204008000NRG25240420240333667
|
24/04/2024
|
Nagamani
|
0204008WL013022
|
Nagamani
|
00078
|
CNRB0009203
|
1526
|
1526
|
Processed
|
02/05/2024
|
|
3523950076
|
|
THOTA NAGA MANI
|
CANARA BANK(508532)
|
|
43
|
Gollaprolu
|
AP-04-008-011-012/020536
()
|
0204008000NRG25240420240333669
|
24/04/2024
|
Santhosam
|
0204008WL013022
|
Santhosam
|
00078
|
CNRB0009203
|
1018
|
1018
|
Processed
|
03/05/2024
|
|
3523950087
|
|
MADAPATI SANTOSAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
Gollaprolu
|
AP-04-008-011-012/020540
()
|
0204008000NRG25240420240333670
|
24/04/2024
|
Arjamma
|
0204008WL013022
|
Arjamma
|
00078
|
CNRB0009203
|
1526
|
1526
|
Processed
|
02/05/2024
|
|
3523950082
|
|
GUBBALA ARJAMMA
|
CANARA BANK(508532)
|
|
45
|
Gollaprolu
|
AP-04-008-011-012/020667
()
|
0204008000NRG25240420240333678
|
24/04/2024
|
Apparao
|
0204008WL013022
|
Apparao
|
00078
|
CNRB0009203
|
1272
|
1272
|
Processed
|
02/05/2024
|
|
3523950059
|
|
TOTA APPA RAO
|
CANARA BANK(508532)
|
|
46
|
Gollaprolu
|
AP-04-008-011-012/020669
()
|
0204008000NRG25240420240333679
|
24/04/2024
|
Ammani
|
0204008WL013022
|
Ammani
|
00078
|
CNRB0009203
|
1272
|
1272
|
Processed
|
02/05/2024
|
|
3523950067
|
|
GUBBALA AMMANI
|
CANARA BANK(508532)
|
|
47
|
Gollaprolu
|
AP-04-008-011-012/020714
()
|
0204008000NRG25240420240333688
|
24/04/2024
|
Ratnam
|
0204008WL013022
|
Ratnam
|
00078
|
CNRB0009203
|
1272
|
1272
|
Processed
|
02/05/2024
|
|
3523950066
|
|
JALLA RATNAM
|
CANARA BANK(508532)
|
|
48
|
Gollaprolu
|
AP-04-008-011-012/020732
()
|
0204008000NRG25240420240333693
|
24/04/2024
|
Annavaram
|
0204008WL013022
|
Annavaram
|
00078
|
CNRB0009203
|
1272
|
1272
|
Processed
|
02/05/2024
|
|
3523950081
|
|
BULIPE ANNAVARAM
|
CANARA BANK(508532)
|
|
49
|
Gollaprolu
|
AP-04-008-011-012/020804
()
|
0204008000NRG25240420240333698
|
24/04/2024
|
Ganga
|
0204008WL013022
|
Ganga
|
00078
|
CNRB0009203
|
1526
|
1526
|
Processed
|
02/05/2024
|
|
3523950088
|
|
GUDALA GANGA
|
CANARA BANK(508532)
|
|
50
|
Gollaprolu
|
AP-04-008-011-012/020821
()
|
0204008000NRG25240420240333706
|
24/04/2024
|
Varalakshmi
|
0204008WL013022
|
Varalakshmi
|
00078
|
CNRB0009203
|
1526
|
1526
|
Processed
|
02/05/2024
|
|
3523950063
|
|
BATHINA VARALAXMI
|
CANARA BANK(508532)
|
|
51
|
Gollaprolu
|
AP-04-008-011-012/021038
()
|
0204008000NRG25240420240333714
|
24/04/2024
|
Santoshamma
|
0204008WL013022
|
Santoshamma
|
00078
|
CNRB0009203
|
1526
|
1526
|
Processed
|
02/05/2024
|
|
3523950091
|
|
BATHINA SANTHOSHAMMA
|
CANARA BANK(508532)
|
|
52
|
Gollaprolu
|
AP-04-008-011-012/021096
()
|
0204008000NRG25240420240333717
|
24/04/2024
|
Gaddamma
|
0204008WL013022
|
Gaddamma
|
00078
|
CNRB0009203
|
1272
|
1272
|
Processed
|
02/05/2024
|
|
3523950068
|
|
KALIDINDI GADDIMMA
|
CANARA BANK(508532)
|
|
53
|
Gollaprolu
|
AP-04-008-011-012/021109
()
|
0204008000NRG25240420240333718
|
24/04/2024
|
Acchiraju
|
0204008WL013022
|
Acchiraju
|
00078
|
CNRB0009203
|
1526
|
1526
|
Processed
|
03/05/2024
|
|
3523950167
|
|
KOSIREDDY ACHCHI REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
Gollaprolu
|
AP-04-008-011-012/021134
()
|
0204008000NRG25240420240333719
|
24/04/2024
|
veeraswamy
|
0204008WL013022
|
veeraswamy
|
00078
|
CNRB0009203
|
1526
|
1526
|
Processed
|
03/05/2024
|
|
3523950166
|
|
THOGARA VEERASWAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
Gollaprolu
|
AP-04-008-011-012/021184
()
|
0204008000NRG25240420240333724
|
24/04/2024
|
Parvathi
|
0204008WL013022
|
Parvathi
|
00078
|
CNRB0009203
|
763
|
763
|
Processed
|
02/05/2024
|
|
3523950060
|
|
NADIPALLI PARVATHI
|
CANARA BANK(508532)
|
|
56
|
Gollaprolu
|
AP-04-008-011-012/021189
()
|
0204008000NRG25240420240333725
|
24/04/2024
|
padma
|
0204008WL013022
|
padma
|
00078
|
CNRB0009203
|
1018
|
1018
|
Processed
|
02/05/2024
|
|
3523950122
|
|
JALLA PADMA
|
CANARA BANK(508532)
|
|
57
|
Gollaprolu
|
AP-04-008-011-012/021209
()
|
0204008000NRG25240420240333726
|
24/04/2024
|
SONI
|
0204008WL013022
|
SONI
|
00078
|
CNRB0009203
|
1526
|
1526
|
Processed
|
02/05/2024
|
|
3523950071
|
|
NADIPALLI SONY
|
CANARA BANK(508532)
|
|
58
|
Gollaprolu
|
AP-04-008-011-012/021293
()
|
0204008000NRG25240420240333730
|
24/04/2024
|
VENKATARATNAM
|
0204008WL013022
|
VENKATARATNAM
|
00078
|
CNRB0009203
|
1526
|
1526
|
Processed
|
03/05/2024
|
|
3523950089
|
|
PILLA VENKATARATNAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37393
|
37393
|
|
|
|
|
|
|
|
|
59
|
Gollaprolu
|
AP-04-008-002-002/20037
()
|
0204008000NRG25230420240286864
|
24/04/2024
|
Mogili Nagendra
|
0204008WL011900
|
Mogili Nagendra
|
00168
|
ICIC0002847
|
1308
|
1308
|
Processed
|
03/05/2024
|
|
3523949924
|
|
MOGILI NAGENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
Gollaprolu
|
AP-04-008-008-008/010016
()
|
0204008000NRG25240420240330507
|
24/04/2024
|
Kandru Bapaniyya
|
0204008WL012978
|
Kandru Bapaniyya
|
00168
|
ICIC0002847
|
1459
|
1459
|
Processed
|
02/05/2024
|
|
3523949925
|
|
KANDRU BAPANAYYA
|
ICICI BANK LTD(508534)
|
|
61
|
Gollaprolu
|
AP-04-008-008-008/010178
()
|
0204008000NRG25240420240330535
|
24/04/2024
|
Srimanthula Appalakonda
|
0204008WL012978
|
Srimanthula Appalakonda
|
00168
|
ICIC0002847
|
1216
|
1216
|
Processed
|
02/05/2024
|
|
3523949926
|
|
SREEMATHULA APPALAKONDA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3983
|
3983
|
|
|
|
|
|
|
|
|
62
|
Gollaprolu
|
AP-04-008-002-002/010767
()
|
0204008000NRG25230420240286516
|
24/04/2024
|
Venkataramana
|
0204008WL011900
|
Venkataramana
|
00168
|
ICIC0002848
|
1047
|
1047
|
Processed
|
02/05/2024
|
|
3523950108
|
|
GIDITHURI VENKATARAMANA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1047
|
1047
|
|
|
|
|
|
|
|
|
63
|
Gollaprolu
|
AP-04-008-002-002/010945
()
|
0204008000NRG25230420240286582
|
24/04/2024
|
Verraju
|
0204008WL011900
|
Verraju
|
00415
|
SBIN0012990
|
1308
|
1308
|
Processed
|
02/05/2024
|
|
3523950159
|
|
MR KOLANKA VEERRAJU
|
STATE BANK OF INDIA(508548)
|
|
64
|
Gollaprolu
|
AP-04-008-002-002/011424
()
|
0204008000NRG25230420240286662
|
24/04/2024
|
Guddati Trimurthulu
|
0204008WL011900
|
Guddati Trimurthulu
|
00415
|
SBIN0012990
|
1308
|
1308
|
Processed
|
02/05/2024
|
|
3523950154
|
|
MR GUDDATI TRIMURTHULU
|
STATE BANK OF INDIA(508548)
|
|
65
|
Gollaprolu
|
AP-04-008-002-002/011936
()
|
0204008000NRG25230420240286812
|
24/04/2024
|
raju
|
0204008WL011900
|
raju
|
00415
|
SBIN0012990
|
1308
|
1308
|
Processed
|
02/05/2024
|
|
3523950098
|
|
INDANA RAJU
|
ICICI BANK LTD(508534)
|
|
66
|
Gollaprolu
|
AP-04-008-002-002/011972
()
|
0204008000NRG25230420240286822
|
24/04/2024
|
yesubabu
|
0204008WL011900
|
yesubabu
|
00415
|
SBIN0012990
|
1308
|
1308
|
Processed
|
02/05/2024
|
|
3523950107
|
|
JAGGARAO YESU BABU
|
STATE BANK OF INDIA(508548)
|
|
67
|
Gollaprolu
|
AP-04-008-002-002/012044
()
|
0204008000NRG25230420240286843
|
24/04/2024
|
Kameswararao
|
0204008WL011900
|
Kameswararao
|
00415
|
SBIN0012990
|
785
|
785
|
Processed
|
02/05/2024
|
|
3523950155
|
|
KAMESWARA RAO NEELI
|
HDFC BANK LTD(607152)
|
|
68
|
Gollaprolu
|
AP-04-008-002-002/012051
()
|
0204008000NRG25230420240286844
|
24/04/2024
|
Abbayi
|
0204008WL011900
|
Abbayi
|
00415
|
SBIN0012990
|
1308
|
1308
|
Processed
|
02/05/2024
|
|
3523950152
|
|
MR BOORA ABBAI
|
STATE BANK OF INDIA(508548)
|
|
69
|
Gollaprolu
|
AP-04-008-006-006/010703
()
|
0204008000NRG25240420240326986
|
24/04/2024
|
Karedla Bullaraaju
|
0204008WL012908
|
Karedla Bullaraaju
|
00415
|
SBIN0012990
|
1656
|
1656
|
Processed
|
02/05/2024
|
|
3523950160
|
|
KAREDLA BULLIRAJU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
70
|
Gollaprolu
|
AP-04-008-006-006/010818
()
|
0204008000NRG25240420240327000
|
24/04/2024
|
Venkateswararao
|
0204008WL012908
|
Venkateswararao
|
00415
|
SBIN0012990
|
1656
|
1656
|
Processed
|
03/05/2024
|
|
3523949922
|
|
GOLLAPALLI VENKATESWARARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
Gollaprolu
|
AP-04-008-008-008/010008
()
|
0204008000NRG25240420240330503
|
24/04/2024
|
Buchibabu
|
0204008WL012978
|
Buchibabu
|
00415
|
SBIN0012990
|
1216
|
1216
|
Processed
|
02/05/2024
|
|
3523950101
|
|
MR POOSALA BUTCHIBABU
|
STATE BANK OF INDIA(508548)
|
|
72
|
Gollaprolu
|
AP-04-008-008-008/010012
()
|
0204008000NRG25240420240330505
|
24/04/2024
|
seetharatnam
|
0204008WL012978
|
seetharatnam
|
00415
|
SBIN0012990
|
1459
|
1459
|
Processed
|
02/05/2024
|
|
3523950157
|
|
PUSALA SEETA RATNAM
|
ICICI BANK LTD(508534)
|
|
73
|
Gollaprolu
|
AP-04-008-008-008/010022
()
|
0204008000NRG25240420240330509
|
24/04/2024
|
Baburao
|
0204008WL012978
|
Baburao
|
00415
|
SBIN0012990
|
1459
|
1459
|
Processed
|
03/05/2024
|
|
3523950105
|
|
PUSALA BABURAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
Gollaprolu
|
AP-04-008-008-008/010034
()
|
0204008000NRG25240420240330510
|
24/04/2024
|
Achitamani
|
0204008WL012978
|
Achitamani
|
00415
|
SBIN0012990
|
1216
|
1216
|
Processed
|
02/05/2024
|
|
3523949921
|
|
CHINNAM ATCHATHA MANI
|
ICICI BANK LTD(508534)
|
|
75
|
Gollaprolu
|
AP-04-008-008-008/010056
()
|
0204008000NRG25240420240330511
|
24/04/2024
|
Sattibaabu
|
0204008WL012978
|
Sattibaabu
|
00415
|
SBIN0012990
|
973
|
973
|
Processed
|
02/05/2024
|
|
3523950117
|
|
MR BATTULA SATYANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
76
|
Gollaprolu
|
AP-04-008-008-008/010058
()
|
0204008000NRG25240420240330514
|
24/04/2024
|
Anandarao
|
0204008WL012978
|
Anandarao
|
00415
|
SBIN0012990
|
1459
|
1459
|
Processed
|
02/05/2024
|
|
3523949923
|
|
PULUGU ANANDARAO
|
ICICI BANK LTD(508534)
|
|
77
|
Gollaprolu
|
AP-04-008-008-008/010088
()
|
0204008000NRG25240420240330519
|
24/04/2024
|
Raju
|
0204008WL012978
|
Raju
|
00415
|
SBIN0012990
|
1459
|
1459
|
Processed
|
02/05/2024
|
|
3523949920
|
|
NAMA RAJU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
78
|
Gollaprolu
|
AP-04-008-008-008/010104
()
|
0204008000NRG25240420240330523
|
24/04/2024
|
Chittodu
|
0204008WL012978
|
Chittodu
|
00415
|
SBIN0012990
|
1216
|
1216
|
Processed
|
03/05/2024
|
|
3523950099
|
|
ISUKAPATI CHITTIBABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
Gollaprolu
|
AP-04-008-008-008/010127
()
|
0204008000NRG25240420240330528
|
24/04/2024
|
Kolli Rani
|
0204008WL012978
|
Kolli Rani
|
00415
|
SBIN0012990
|
1459
|
1459
|
Processed
|
02/05/2024
|
|
3523950118
|
|
KOLLU RANI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
80
|
Gollaprolu
|
AP-04-008-008-008/010171
()
|
0204008000NRG25240420240330534
|
24/04/2024
|
Prasad
|
0204008WL012978
|
Prasad
|
00415
|
SBIN0012990
|
1216
|
1216
|
Processed
|
02/05/2024
|
|
3523950116
|
|
SIDDANTAPU PRASADRAO
|
ICICI BANK LTD(508534)
|
|
81
|
Gollaprolu
|
AP-04-008-008-008/010182
()
|
0204008000NRG25240420240330538
|
24/04/2024
|
Jorge
|
0204008WL012978
|
Jorge
|
00415
|
SBIN0012990
|
1216
|
1216
|
Processed
|
02/05/2024
|
|
3523950103
|
|
MASA JARAJI
|
ICICI BANK LTD(508534)
|
|
82
|
Gollaprolu
|
AP-04-008-008-008/010184
()
|
0204008000NRG25240420240330541
|
24/04/2024
|
Rajeswari
|
0204008WL012978
|
Rajeswari
|
00415
|
SBIN0012990
|
973
|
973
|
Processed
|
02/05/2024
|
|
3523950100
|
|
MUDADA RAJESWARI
|
ICICI BANK LTD(508534)
|
|
83
|
Gollaprolu
|
AP-04-008-008-008/010184
()
|
0204008000NRG25240420240330540
|
24/04/2024
|
Sattibabu
|
0204008WL012978
|
Sattibabu
|
00415
|
SBIN0012990
|
973
|
973
|
Processed
|
03/05/2024
|
|
3523949919
|
|
MUDADA SATTIBABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
Gollaprolu
|
AP-04-008-008-008/010214
()
|
0204008000NRG25240420240330545
|
24/04/2024
|
Krupavathi
|
0204008WL012978
|
Krupavathi
|
00415
|
SBIN0012990
|
1216
|
1216
|
Processed
|
02/05/2024
|
|
3523950102
|
|
PUSALA KRUPA VATHI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
85
|
Gollaprolu
|
AP-04-008-008-008/010215
()
|
0204008000NRG25240420240330546
|
24/04/2024
|
Lasar
|
0204008WL012978
|
Lasar
|
00415
|
SBIN0012990
|
1216
|
1216
|
Processed
|
02/05/2024
|
|
3523950158
|
|
MATCHA LAJARU
|
ICICI BANK LTD(508534)
|
|
86
|
Gollaprolu
|
AP-04-008-011-012/020026
()
|
0204008000NRG25240420240333596
|
24/04/2024
|
Nookaraju
|
0204008WL013022
|
Nookaraju
|
00415
|
SBIN0012990
|
1272
|
1272
|
Processed
|
02/05/2024
|
|
3523950104
|
|
BODAPATI NOOKARAJU
|
CANARA BANK(508532)
|
|
87
|
Gollaprolu
|
AP-04-008-011-012/020531
()
|
0204008000NRG25240420240333668
|
24/04/2024
|
Satyavathi
|
0204008WL013022
|
Satyavathi
|
00415
|
SBIN0012990
|
1526
|
1526
|
Processed
|
02/05/2024
|
|
3523950106
|
|
KALADARI SATYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
88
|
Gollaprolu
|
AP-04-008-011-012/020821
()
|
0204008000NRG25240420240333705
|
24/04/2024
|
Apparao
|
0204008WL013022
|
Apparao
|
00415
|
SBIN0012990
|
1272
|
1272
|
Processed
|
02/05/2024
|
|
3523950153
|
|
BATHINA APPARAO
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33433
|
33433
|
|
|
|
|
|
|
|
|
89
|
Gollaprolu
|
AP-04-008-011-012/020906
()
|
0204008000NRG25240420240333711
|
24/04/2024
|
Nageswara Rao
|
0204008WL013022
|
Nageswara Rao
|
00415
|
SBIN0014774
|
1526
|
1526
|
Processed
|
03/05/2024
|
|
3523950156
|
|
KOPPANA NAGESWARA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1526
|
1526
|
|
|
|
|
|
|
|
|
90
|
Gollaprolu
|
AP-04-008-006-006/011043
()
|
0204008000NRG25240420240327010
|
24/04/2024
|
Gompa Lovaraju
|
0204008WL012908
|
Gompa Lovaraju
|
00415
|
SBIN0020521
|
1656
|
1656
|
Processed
|
02/05/2024
|
|
3523949918
|
|
GOMPA LOVARAJU
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1656
|
1656
|
|
|
|
|
|
|
|
|
91
|
Gollaprolu
|
AP-04-008-002-002/010012
()
|
0204008000NRG25230420240286344
|
24/04/2024
|
Srinu
|
0204008WL011900
|
Srinu
|
00415
|
SBIN0021631
|
1047
|
1047
|
Processed
|
02/05/2024
|
|
3523950097
|
|
MR SURINIDI SRINU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1047
|
1047
|
|
|
|
|
|
|
|
|
92
|
Gollaprolu
|
AP-04-008-001-001/010032
()
|
0204008000NRG25240420240336426
|
24/04/2024
|
Mellipaka Appalaraju
|
0204008WL013088
|
Mellipaka Appalaraju
|
00468
|
UBIN0801011
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3523950137
|
|
MALLIPAKA RAJU
|
UNION BANK OF INDIA(508500)
|
|
93
|
Gollaprolu
|
AP-04-008-001-001/010964
()
|
0204008000NRG25240420240336568
|
24/04/2024
|
Kakara Abbu
|
0204008WL013088
|
Kakara Abbu
|
00468
|
UBIN0801011
|
1250
|
1250
|
Processed
|
02/05/2024
|
|
3523950012
|
|
KAKARA ABBULU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2250
|
2250
|
|
|
|
|
|
|
|
|
94
|
Gollaprolu
|
AP-04-008-001-001/010058
()
|
0204008000NRG25240420240336440
|
24/04/2024
|
Muppanaboyina Satyanarayana
|
0204008WL013088
|
Muppanaboyina Satyanarayana
|
00468
|
UBIN0801194
|
750
|
750
|
Processed
|
03/05/2024
|
|
3523950178
|
|
MUPPANABOINA SATYANARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
Gollaprolu
|
AP-04-008-001-001/010074
()
|
0204008000NRG25240420240336445
|
24/04/2024
|
Chinababurao
|
0204008WL013088
|
Chinababurao
|
00468
|
UBIN0801194
|
750
|
750
|
Processed
|
02/05/2024
|
|
3523949894
|
|
MUPPANA BOINA CHINNA BABU RAO
|
UNION BANK OF INDIA(508500)
|
|
96
|
Gollaprolu
|
AP-04-008-001-001/010098
()
|
0204008000NRG25240420240336453
|
24/04/2024
|
Manikyam
|
0204008WL013088
|
Manikyam
|
00468
|
UBIN0801194
|
750
|
750
|
Processed
|
03/05/2024
|
|
3523950051
|
|
SETTI MANIKYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
Gollaprolu
|
AP-04-008-001-001/010113
()
|
0204008000NRG25240420240336460
|
24/04/2024
|
Veera Raghavulu
|
0204008WL013088
|
Veera Raghavulu
|
00468
|
UBIN0801194
|
750
|
750
|
Processed
|
02/05/2024
|
|
3523950185
|
|
TUPATI VEERARAGHAVA
|
UNION BANK OF INDIA(508500)
|
|
98
|
Gollaprolu
|
AP-04-008-001-001/010176
()
|
0204008000NRG25240420240336472
|
24/04/2024
|
Lakshmi
|
0204008WL013088
|
Lakshmi
|
00468
|
UBIN0801194
|
1000
|
1000
|
Processed
|
03/05/2024
|
|
3523949884
|
|
CHAVALA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
Gollaprolu
|
AP-04-008-001-001/010267
()
|
0204008000NRG25240420240336488
|
24/04/2024
|
Papamma
|
0204008WL013088
|
Papamma
|
00468
|
UBIN0801194
|
750
|
750
|
Processed
|
02/05/2024
|
|
3523949987
|
|
BADDA PAPA
|
UNION BANK OF INDIA(508500)
|
|
100
|
Gollaprolu
|
AP-04-008-001-001/010271
()
|
0204008000NRG25240420240336489
|
24/04/2024
|
Chinnalakshmi
|
0204008WL013088
|
Chinnalakshmi
|
00468
|
UBIN0801194
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3523950134
|
|
KOPPISETTI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
101
|
Gollaprolu
|
AP-04-008-001-001/010299
()
|
0204008000NRG25240420240336494
|
24/04/2024
|
Ganga
|
0204008WL013088
|
Ganga
|
00468
|
UBIN0801194
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3523950007
|
|
ANJALAPU GANGA
|
UNION BANK OF INDIA(508500)
|
|
102
|
Gollaprolu
|
AP-04-008-001-001/010410
()
|
0204008000NRG25240420240336503
|
24/04/2024
|
Appanna
|
0204008WL013088
|
Appanna
|
00468
|
UBIN0801194
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3523949994
|
|
BODDU APPANNA
|
UNION BANK OF INDIA(508500)
|
|
103
|
Gollaprolu
|
AP-04-008-001-001/010430
()
|
0204008000NRG25240420240336506
|
24/04/2024
|
Jilani
|
0204008WL013088
|
Jilani
|
00468
|
UBIN0801194
|
750
|
750
|
Processed
|
02/05/2024
|
|
3523950009
|
|
SHEK JILANI
|
UNION BANK OF INDIA(508500)
|
|
104
|
Gollaprolu
|
AP-04-008-001-001/010440
()
|
0204008000NRG25240420240336508
|
24/04/2024
|
Appanna
|
0204008WL013088
|
Appanna
|
00468
|
UBIN0801194
|
750
|
750
|
Processed
|
02/05/2024
|
|
3523950011
|
|
AMJALAPU APPANNA
|
UNION BANK OF INDIA(508500)
|
|
105
|
Gollaprolu
|
AP-04-008-001-001/010762
()
|
0204008000NRG25240420240336543
|
24/04/2024
|
Ammanna
|
0204008WL013088
|
Ammanna
|
00468
|
UBIN0801194
|
500
|
500
|
Processed
|
02/05/2024
|
|
3523950180
|
|
TUMU AMMANNA
|
UNION BANK OF INDIA(508500)
|
|
106
|
Gollaprolu
|
AP-04-008-001-001/011364
()
|
0204008000NRG25240420240336594
|
24/04/2024
|
chinnabubu
|
0204008WL013088
|
chinnabubu
|
00468
|
UBIN0801194
|
1500
|
1500
|
Processed
|
02/05/2024
|
|
3523950129
|
|
VADE CHINNABABU
|
UNION BANK OF INDIA(508500)
|
|
107
|
Gollaprolu
|
AP-04-008-001-001/011633
()
|
0204008000NRG25240420240336617
|
24/04/2024
|
Nagamani
|
0204008WL013088
|
Nagamani
|
00468
|
UBIN0801194
|
1250
|
1250
|
Processed
|
02/05/2024
|
|
3523950016
|
|
KAKARA NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
108
|
Gollaprolu
|
AP-04-008-006-006/010004
()
|
0204008000NRG25240420240326824
|
24/04/2024
|
Dharmaraaju
|
0204008WL012908
|
Dharmaraaju
|
00468
|
UBIN0801194
|
1656
|
1656
|
Processed
|
02/05/2024
|
|
3523950020
|
|
GUDALA DHARMARAJU
|
UNION BANK OF INDIA(508500)
|
|
109
|
Gollaprolu
|
AP-04-008-006-006/010004
()
|
0204008000NRG25240420240326825
|
24/04/2024
|
Simhaachalam
|
0204008WL012908
|
Simhaachalam
|
00468
|
UBIN0801194
|
1656
|
1656
|
Processed
|
02/05/2024
|
|
3523950050
|
|
GUDALA SIMHACHALAM
|
UNION BANK OF INDIA(508500)
|
|
110
|
Gollaprolu
|
AP-04-008-006-006/010005
()
|
0204008000NRG25240420240326826
|
24/04/2024
|
Subbaaraavu
|
0204008WL012908
|
Subbaaraavu
|
00468
|
UBIN0801194
|
1104
|
1104
|
Processed
|
02/05/2024
|
|
3523950126
|
|
GUDALA SUBBA RAO
|
UNION BANK OF INDIA(508500)
|
|
111
|
Gollaprolu
|
AP-04-008-006-006/010006
()
|
0204008000NRG25240420240326827
|
24/04/2024
|
Simhaachalam
|
0204008WL012908
|
Simhaachalam
|
00468
|
UBIN0801194
|
1656
|
1656
|
Processed
|
02/05/2024
|
|
3523950003
|
|
DASARI SIMHACHALAM
|
UNION BANK OF INDIA(508500)
|
|
112
|
Gollaprolu
|
AP-04-008-006-006/010012
()
|
0204008000NRG25240420240326829
|
24/04/2024
|
Nagendra
|
0204008WL012908
|
Nagendra
|
00468
|
UBIN0801194
|
552
|
552
|
Processed
|
02/05/2024
|
|
3523949997
|
|
BARRE NAGENDRA
|
UNION BANK OF INDIA(508500)
|
|
113
|
Gollaprolu
|
AP-04-008-006-006/010012
()
|
0204008000NRG25240420240326828
|
24/04/2024
|
Veeramani
|
0204008WL012908
|
Veeramani
|
00468
|
UBIN0801194
|
1656
|
1656
|
Processed
|
02/05/2024
|
|
3523950133
|
|
BARRE VEERAMANI
|
UNION BANK OF INDIA(508500)
|
|
114
|
Gollaprolu
|
AP-04-008-006-006/010021
()
|
0204008000NRG25240420240326835
|
24/04/2024
|
Manga
|
0204008WL012908
|
Manga
|
00468
|
UBIN0801194
|
1656
|
1656
|
Processed
|
02/05/2024
|
|
3523950173
|
|
CHANDAKA MANGA
|
UNION BANK OF INDIA(508500)
|
|
115
|
Gollaprolu
|
AP-04-008-006-006/010022
()
|
0204008000NRG25240420240326836
|
24/04/2024
|
Gangaaraavu
|
0204008WL012908
|
Gangaaraavu
|
00468
|
UBIN0801194
|
1380
|
1380
|
Processed
|
02/05/2024
|
|
3523950017
|
|
DODDIPATLA GANGA RAO
|
UNION BANK OF INDIA(508500)
|
|
116
|
Gollaprolu
|
AP-04-008-006-006/010025
()
|
0204008000NRG25240420240326837
|
24/04/2024
|
Venkataramana
|
0204008WL012908
|
Venkataramana
|
00468
|
UBIN0801194
|
1104
|
1104
|
Processed
|
02/05/2024
|
|
3523950046
|
|
RASAMSETTI VENKATA RAMANA
|
UNION BANK OF INDIA(508500)
|
|
117
|
Gollaprolu
|
AP-04-008-006-006/010030
()
|
0204008000NRG25240420240326838
|
24/04/2024
|
Raaju
|
0204008WL012908
|
Raaju
|
00468
|
UBIN0801194
|
1104
|
1104
|
Processed
|
02/05/2024
|
|
3523950127
|
|
CHANDAKA RAJU
|
UNION BANK OF INDIA(508500)
|
|
118
|
Gollaprolu
|
AP-04-008-006-006/010032
()
|
0204008000NRG25240420240326839
|
24/04/2024
|
Ramanamma
|
0204008WL012908
|
Ramanamma
|
00468
|
UBIN0801194
|
1656
|
1656
|
Processed
|
02/05/2024
|
|
3523949904
|
|
LONDA RAMANAMMA
|
UNION BANK OF INDIA(508500)
|
|
119
|
Gollaprolu
|
AP-04-008-006-006/010033
()
|
0204008000NRG25240420240326841
|
24/04/2024
|
Veeralakshmi
|
0204008WL012908
|
Veeralakshmi
|
00468
|
UBIN0801194
|
1656
|
1656
|
Processed
|
02/05/2024
|
|
3523950171
|
|
CHANDAKA VEERALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
120
|
Gollaprolu
|
AP-04-008-006-006/010033
()
|
0204008000NRG25240420240326840
|
24/04/2024
|
Veerasatyanarayana
|
0204008WL012908
|
Veerasatyanarayana
|
00468
|
UBIN0801194
|
1104
|
1104
|
Processed
|
02/05/2024
|
|
3523949996
|
|
CHANDAKA SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
121
|
Gollaprolu
|
AP-04-008-006-006/010034
()
|
0204008000NRG25240420240326842
|
24/04/2024
|
Raambaabu
|
0204008WL012908
|
Raambaabu
|
00468
|
UBIN0801194
|
1656
|
1656
|
Processed
|
02/05/2024
|
|
3523949887
|
|
BHAVIRISETTY RAMBABU
|
UNION BANK OF INDIA(508500)
|
|
122
|
Gollaprolu
|
AP-04-008-006-006/010035
()
|
0204008000NRG25240420240326843
|
24/04/2024
|
Satyavati
|
0204008WL012908
|
Satyavati
|
00468
|
UBIN0801194
|
1656
|
1656
|
Processed
|
02/05/2024
|
|
3523950004
|
|
VARDHANAPU SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
123
|
Gollaprolu
|
AP-04-008-006-006/010038
()
|
0204008000NRG25240420240326846
|
24/04/2024
|
Rajulamma
|
0204008WL012908
|
Rajulamma
|
00468
|
UBIN0801194
|
1380
|
1380
|
Processed
|
03/05/2024
|
|
3523950132
|
|
MELAM RAJULAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
Gollaprolu
|
AP-04-008-006-006/010039
()
|
0204008000NRG25240420240326847
|
24/04/2024
|
Sattibaabu
|
0204008WL012908
|
Sattibaabu
|
00468
|
UBIN0801194
|
1656
|
1656
|
Processed
|
02/05/2024
|
|
3523949999
|
|
MELAM SATTIBABU
|
UNION BANK OF INDIA(508500)
|
|
125
|
Gollaprolu
|
AP-04-008-006-006/010048
()
|
0204008000NRG25240420240326857
|
24/04/2024
|
Ganga
|
0204008WL012908
|
Ganga
|
00468
|
UBIN0801194
|
1656
|
1656
|
Processed
|
02/05/2024
|
|
3523950058
|
|
KURUKURTHY GANGA
|
UNION BANK OF INDIA(508500)
|
|
126
|
Gollaprolu
|
AP-04-008-006-006/010054
()
|
0204008000NRG25240420240326861
|
24/04/2024
|
Chakramma
|
0204008WL012908
|
Chakramma
|
00468
|
UBIN0801194
|
1656
|
1656
|
Processed
|
02/05/2024
|
|
3523950055
|
|
DULI CHAKRAMMA
|
UNION BANK OF INDIA(508500)
|
|
127
|
Gollaprolu
|
AP-04-008-006-006/010055
()
|
0204008000NRG25240420240326862
|
24/04/2024
|
Surya kumari
|
0204008WL012908
|
Surya kumari
|
00468
|
UBIN0801194
|
1656
|
1656
|
Processed
|
02/05/2024
|
|
3523950170
|
|
DULI SURYAKUMARI
|
UNION BANK OF INDIA(508500)
|
|
128
|
Gollaprolu
|
AP-04-008-006-006/010061
()
|
0204008000NRG25240420240326865
|
24/04/2024
|
Malaka Paadayya
|
0204008WL012908
|
Malaka Paadayya
|
00468
|
UBIN0801194
|
1656
|
1656
|
Processed
|
02/05/2024
|
|
3523949984
|
|
MALAKA PADAYYA
|
UNION BANK OF INDIA(508500)
|
|
129
|
Gollaprolu
|
AP-04-008-006-006/010064
()
|
0204008000NRG25240420240326866
|
24/04/2024
|
Gowri Devi
|
0204008WL012908
|
Gowri Devi
|
00468
|
UBIN0801194
|
1656
|
1656
|
Processed
|
02/05/2024
|
|
3523949891
|
|
CHANDAKA GOWRI DEVI
|
UNION BANK OF INDIA(508500)
|
|
130
|
Gollaprolu
|
AP-04-008-006-006/010079
()
|
0204008000NRG25240420240326868
|
24/04/2024
|
Adhinarayana
|
0204008WL012908
|
Adhinarayana
|
00468
|
UBIN0801194
|
1656
|
1656
|
Processed
|
02/05/2024
|
|
3523950136
|
|
PENUGULA ADINARAYANA
|
UNION BANK OF INDIA(508500)
|
|
131
|
Gollaprolu
|
AP-04-008-006-006/010091
()
|
0204008000NRG25240420240326874
|
24/04/2024
|
Rajulamma
|
0204008WL012908
|
Rajulamma
|
00468
|
UBIN0801194
|
1656
|
1656
|
Processed
|
02/05/2024
|
|
3523950175
|
|
SALADI RAJULUM
|
UNION BANK OF INDIA(508500)
|
|
132
|
Gollaprolu
|
AP-04-008-006-006/010092
()
|
0204008000NRG25240420240326875
|
24/04/2024
|
Subbarao
|
0204008WL012908
|
Subbarao
|
00468
|
UBIN0801194
|
1656
|
1656
|
Processed
|
03/05/2024
|
|
3523950027
|
|
RASAMSETTI SUBBARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
Gollaprolu
|
AP-04-008-006-006/010097
()
|
0204008000NRG25240420240326876
|
24/04/2024
|
Yalamanchali Gangaraju
|
0204008WL012908
|
Yalamanchali Gangaraju
|
00468
|
UBIN0801194
|
1380
|
1380
|
Processed
|
02/05/2024
|
|
3523950130
|
|
YALAMANCHALI GANGARAJU
|
UNION BANK OF INDIA(508500)
|
|
134
|
Gollaprolu
|
AP-04-008-006-006/010101
()
|
0204008000NRG25240420240326877
|
24/04/2024
|
Apparao
|
0204008WL012908
|
Apparao
|
00468
|
UBIN0801194
|
1656
|
1656
|
Processed
|
02/05/2024
|
|
3523949897
|
|
KOLLU APPA RAO
|
UNION BANK OF INDIA(508500)
|
|
135
|
Gollaprolu
|
AP-04-008-006-006/010101
()
|
0204008000NRG25240420240326878
|
24/04/2024
|
Ratnam
|
0204008WL012908
|
Ratnam
|
00468
|
UBIN0801194
|
1656
|
1656
|
Processed
|
02/05/2024
|
|
3523949905
|
|
KOLLU RATNAM
|
UNION BANK OF INDIA(508500)
|
|
136
|
Gollaprolu
|
AP-04-008-006-006/010108
()
|
0204008000NRG25240420240326880
|
24/04/2024
|
Mahaalakshmi
|
0204008WL012908
|
Mahaalakshmi
|
00468
|
UBIN0801194
|
1380
|
1380
|
Processed
|
02/05/2024
|
|
3523949902
|
|
MOYILLA MAHALAKSHMI
|
ICICI BANK LTD(508534)
|
|
137
|
Gollaprolu
|
AP-04-008-006-006/010113
()
|
0204008000NRG25240420240326881
|
24/04/2024
|
Appanna
|
0204008WL012908
|
Appanna
|
00468
|
UBIN0801194
|
1656
|
1656
|
Processed
|
03/05/2024
|
|
3523950182
|
|
BAVIRISETTI APPANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
Gollaprolu
|
AP-04-008-006-006/010116
()
|
0204008000NRG25240420240326883
|
24/04/2024
|
Lacchaaraavu
|
0204008WL012908
|
Lacchaaraavu
|
00468
|
UBIN0801194
|
1656
|
1656
|
Processed
|
02/05/2024
|
|
3523950045
|
|
NAKKA LATCHA RAO
|
UNION BANK OF INDIA(508500)
|
|
139
|
Gollaprolu
|
AP-04-008-006-006/010117
()
|
0204008000NRG25240420240326884
|
24/04/2024
|
Naagamani
|
0204008WL012908
|
Naagamani
|
00468
|
UBIN0801194
|
1656
|
1656
|
Processed
|
02/05/2024
|
|
3523949901
|
|
GUDALA NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
140
|
Gollaprolu
|
AP-04-008-006-006/010119
()
|
0204008000NRG25240420240326885
|
24/04/2024
|
Raghava
|
0204008WL012908
|
Raghava
|
00468
|
UBIN0801194
|
1380
|
1380
|
Processed
|
02/05/2024
|
|
3523950057
|
|
MAATA RAGHAVA
|
UNION BANK OF INDIA(508500)
|
|
141
|
Gollaprolu
|
AP-04-008-006-006/010137
()
|
0204008000NRG25240420240326888
|
24/04/2024
|
Egulayya
|
0204008WL012908
|
Egulayya
|
00468
|
UBIN0801194
|
1656
|
1656
|
Processed
|
02/05/2024
|
|
3523950030
|
|
DIMMILI EGULAYYA
|
UNION BANK OF INDIA(508500)
|
|
142
|
Gollaprolu
|
AP-04-008-006-006/010158
()
|
0204008000NRG25240420240326897
|
24/04/2024
|
madhubabu
|
0204008WL012908
|
madhubabu
|
00468
|
UBIN0801194
|
1656
|
1656
|
Processed
|
03/05/2024
|
|
3523949982
|
|
PENUGULA MADHUBABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
Gollaprolu
|
AP-04-008-006-006/010160
()
|
0204008000NRG25240420240326898
|
24/04/2024
|
Nandi
|
0204008WL012908
|
Nandi
|
00468
|
UBIN0801194
|
828
|
828
|
Processed
|
02/05/2024
|
|
3523949990
|
|
DODDIPATLA NANDHI
|
UNION BANK OF INDIA(508500)
|
|
144
|
Gollaprolu
|
AP-04-008-006-006/010162
()
|
0204008000NRG25240420240326899
|
24/04/2024
|
Devara Appa Rao
|
0204008WL012908
|
Devara Appa Rao
|
00468
|
UBIN0801194
|
1656
|
1656
|
Processed
|
02/05/2024
|
|
3523949989
|
|
DEVARA APPARAO
|
UNION BANK OF INDIA(508500)
|
|
145
|
Gollaprolu
|
AP-04-008-006-006/010164
()
|
0204008000NRG25240420240326900
|
24/04/2024
|
Appayamma
|
0204008WL012908
|
Appayamma
|
00468
|
UBIN0801194
|
1656
|
1656
|
Processed
|
03/05/2024
|
|
3523950029
|
|
PENUGULA APPIYYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
Gollaprolu
|
AP-04-008-006-006/010167
()
|
0204008000NRG25240420240326901
|
24/04/2024
|
Bharath Kumar
|
0204008WL012908
|
Bharath Kumar
|
00468
|
UBIN0801194
|
1656
|
1656
|
Processed
|
02/05/2024
|
|
3523950036
|
|
GUDALA BHARAT KUMAR
|
UNION BANK OF INDIA(508500)
|
|
147
|
Gollaprolu
|
AP-04-008-006-006/010167
()
|
0204008000NRG25240420240326902
|
24/04/2024
|
Nagamani
|
0204008WL012908
|
Nagamani
|
00468
|
UBIN0801194
|
1656
|
1656
|
Processed
|
02/05/2024
|
|
3523949900
|
|
GUDALA NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
148
|
Gollaprolu
|
AP-04-008-006-006/010177
()
|
0204008000NRG25240420240326903
|
24/04/2024
|
Trimurtulu
|
0204008WL012908
|
Trimurtulu
|
00468
|
UBIN0801194
|
1656
|
1656
|
Processed
|
02/05/2024
|
|
3523950035
|
|
POTHULA TRIMURTHULU
|
UNION BANK OF INDIA(508500)
|
|
149
|
Gollaprolu
|
AP-04-008-006-006/010183
()
|
0204008000NRG25240420240326905
|
24/04/2024
|
Kaantam
|
0204008WL012908
|
Kaantam
|
00468
|
UBIN0801194
|
1380
|
1380
|
Processed
|
02/05/2024
|
|
3523950056
|
|
KOLLU SURYAKANTHAM
|
UNION BANK OF INDIA(508500)
|
|
150
|
Gollaprolu
|
AP-04-008-006-006/010184
()
|
0204008000NRG25240420240326906
|
24/04/2024
|
Appalakonda
|
0204008WL012908
|
Appalakonda
|
00468
|
UBIN0801194
|
1656
|
1656
|
Processed
|
02/05/2024
|
|
3523949903
|
|
APPALKONDA KURANDASU
|
UNION BANK OF INDIA(508500)
|
|
151
|
Gollaprolu
|
AP-04-008-006-006/010186
()
|
0204008000NRG25240420240326910
|
24/04/2024
|
Raju
|
0204008WL012908
|
Raju
|
00468
|
UBIN0801194
|
1656
|
1656
|
Processed
|
02/05/2024
|
|
3523949979
|
|
KOLLU RAJU
|
UNION BANK OF INDIA(508500)
|
|
152
|
Gollaprolu
|
AP-04-008-006-006/010186
()
|
0204008000NRG25240420240326909
|
24/04/2024
|
Yesubaabu
|
0204008WL012908
|
Yesubaabu
|
00468
|
UBIN0801194
|
1656
|
1656
|
Processed
|
02/05/2024
|
|
3523950131
|
|
KOLLU YESUBABU
|
UNION BANK OF INDIA(508500)
|
|
153
|
Gollaprolu
|
AP-04-008-006-006/010190
()
|
0204008000NRG25240420240326913
|
24/04/2024
|
Rambabu
|
0204008WL012908
|
Rambabu
|
00468
|
UBIN0801194
|
1380
|
1380
|
Processed
|
02/05/2024
|
|
3523950021
|
|
DULI RAMBABU
|
UNION BANK OF INDIA(508500)
|
|
154
|
Gollaprolu
|
AP-04-008-006-006/010227
()
|
0204008000NRG25240420240326919
|
24/04/2024
|
Moyyila Kameswararao
|
0204008WL012908
|
Moyyila Kameswararao
|
00468
|
UBIN0801194
|
1656
|
1656
|
Processed
|
02/05/2024
|
|
3523950042
|
|
MOYILLA KAMESWARARAO
|
UNION BANK OF INDIA(508500)
|
|
155
|
Gollaprolu
|
AP-04-008-006-006/010249
()
|
0204008000NRG25240420240326922
|
24/04/2024
|
Moyilla Raambaabu
|
0204008WL012908
|
Moyilla Raambaabu
|
00468
|
UBIN0801194
|
1656
|
1656
|
Processed
|
02/05/2024
|
|
3523950183
|
|
MOYILLA RAMBABU
|
UNION BANK OF INDIA(508500)
|
|
156
|
Gollaprolu
|
AP-04-008-006-006/010253
()
|
0204008000NRG25240420240326923
|
24/04/2024
|
Suryaraavu
|
0204008WL012908
|
Suryaraavu
|
00468
|
UBIN0801194
|
1656
|
1656
|
Processed
|
02/05/2024
|
|
3523950044
|
|
DEVARA SURYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
157
|
Gollaprolu
|
AP-04-008-006-006/010253
()
|
0204008000NRG25240420240326924
|
24/04/2024
|
Venkatalakshmi
|
0204008WL012908
|
Venkatalakshmi
|
00468
|
UBIN0801194
|
1656
|
1656
|
Processed
|
02/05/2024
|
|
3523950006
|
|
DEVERA VENKATALAXMI
|
UNION BANK OF INDIA(508500)
|
|
158
|
Gollaprolu
|
AP-04-008-006-006/010255
()
|
0204008000NRG25240420240326925
|
24/04/2024
|
Uuta Ramana
|
0204008WL012908
|
Uuta Ramana
|
00468
|
UBIN0801194
|
1380
|
1380
|
Processed
|
02/05/2024
|
|
3523950138
|
|
UTA RAMANA
|
UNION BANK OF INDIA(508500)
|
|
159
|
Gollaprolu
|
AP-04-008-006-006/010269
()
|
0204008000NRG25240420240326931
|
24/04/2024
|
Raamayamma
|
0204008WL012908
|
Raamayamma
|
00468
|
UBIN0801194
|
1656
|
1656
|
Processed
|
02/05/2024
|
|
3523950174
|
|
MRS KADUGULA RAMAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
160
|
Gollaprolu
|
AP-04-008-006-006/010275
()
|
0204008000NRG25240420240326932
|
24/04/2024
|
Lovatalli
|
0204008WL012908
|
Lovatalli
|
00468
|
UBIN0801194
|
1656
|
1656
|
Processed
|
02/05/2024
|
|
3523949898
|
|
KATURI LOVATHALLI
|
UNION BANK OF INDIA(508500)
|
|
161
|
Gollaprolu
|
AP-04-008-006-006/010292
()
|
0204008000NRG25240420240326939
|
24/04/2024
|
Seshagiri
|
0204008WL012908
|
Seshagiri
|
00468
|
UBIN0801194
|
1656
|
1656
|
Processed
|
02/05/2024
|
|
3523950048
|
|
MOYILLA SESHAGIRI
|
UNION BANK OF INDIA(508500)
|
|
162
|
Gollaprolu
|
AP-04-008-006-006/010295
()
|
0204008000NRG25240420240326940
|
24/04/2024
|
Venkanna
|
0204008WL012908
|
Venkanna
|
00468
|
UBIN0801194
|
1656
|
1656
|
Processed
|
02/05/2024
|
|
3523950028
|
|
DODDIPATLA VENKANNA
|
UNION BANK OF INDIA(508500)
|
|
163
|
Gollaprolu
|
AP-04-008-006-006/010331
()
|
0204008000NRG25240420240326945
|
24/04/2024
|
Dorayya
|
0204008WL012908
|
Dorayya
|
00468
|
UBIN0801194
|
1380
|
1380
|
Processed
|
02/05/2024
|
|
3523949993
|
|
KANDA DORAYYA
|
UNION BANK OF INDIA(508500)
|
|
164
|
Gollaprolu
|
AP-04-008-006-006/010356
()
|
0204008000NRG25240420240326947
|
24/04/2024
|
Gopalakrishna
|
0204008WL012908
|
Gopalakrishna
|
00468
|
UBIN0801194
|
1656
|
1656
|
Processed
|
02/05/2024
|
|
3523950041
|
|
RASAMSETTY GOPALA KRISHNA
|
UNION BANK OF INDIA(508500)
|
|
165
|
Gollaprolu
|
AP-04-008-006-006/010357
()
|
0204008000NRG25240420240326948
|
24/04/2024
|
Suryachakram
|
0204008WL012908
|
Suryachakram
|
00468
|
UBIN0801194
|
1380
|
1380
|
Processed
|
02/05/2024
|
|
3523950053
|
|
Mr PALASETTI SURYA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
166
|
Gollaprolu
|
AP-04-008-006-006/010360
()
|
0204008000NRG25240420240326949
|
24/04/2024
|
Satyannaaraayana
|
0204008WL012908
|
Satyannaaraayana
|
00468
|
UBIN0801194
|
1656
|
1656
|
Processed
|
02/05/2024
|
|
3523950047
|
|
MOYILLA SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
167
|
Gollaprolu
|
AP-04-008-006-006/010388
()
|
0204008000NRG25240420240326952
|
24/04/2024
|
Nagasuryam
|
0204008WL012908
|
Nagasuryam
|
00468
|
UBIN0801194
|
1656
|
1656
|
Processed
|
02/05/2024
|
|
3523950043
|
|
YALLA NAGA SURYAM
|
UNION BANK OF INDIA(508500)
|
|
168
|
Gollaprolu
|
AP-04-008-006-006/010398
()
|
0204008000NRG25240420240326955
|
24/04/2024
|
Apparao
|
0204008WL012908
|
Apparao
|
00468
|
UBIN0801194
|
1656
|
1656
|
Processed
|
02/05/2024
|
|
3523950040
|
|
Mr KANDA APPARAO
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
169
|
Gollaprolu
|
AP-04-008-006-006/010416
()
|
0204008000NRG25240420240326961
|
24/04/2024
|
Yesubaabu
|
0204008WL012908
|
Yesubaabu
|
00468
|
UBIN0801194
|
1656
|
1656
|
Processed
|
02/05/2024
|
|
3523949890
|
|
Mr MOYILLA YESUBABU
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
170
|
Gollaprolu
|
AP-04-008-006-006/010419
()
|
0204008000NRG25240420240326962
|
24/04/2024
|
Nukalamma
|
0204008WL012908
|
Nukalamma
|
00468
|
UBIN0801194
|
1656
|
1656
|
Processed
|
02/05/2024
|
|
3523950002
|
|
KONALA NOOKALAMMA
|
UNION BANK OF INDIA(508500)
|
|
171
|
Gollaprolu
|
AP-04-008-006-006/010439
()
|
0204008000NRG25240420240326964
|
24/04/2024
|
Raaju
|
0204008WL012908
|
Raaju
|
00468
|
UBIN0801194
|
1656
|
1656
|
Processed
|
02/05/2024
|
|
3523949998
|
|
KOTILINKA RAJU
|
UNION BANK OF INDIA(508500)
|
|
172
|
Gollaprolu
|
AP-04-008-006-006/010446
()
|
0204008000NRG25240420240326965
|
24/04/2024
|
Acchaaraavu
|
0204008WL012908
|
Acchaaraavu
|
00468
|
UBIN0801194
|
1656
|
1656
|
Processed
|
02/05/2024
|
|
3523950001
|
|
KAMI ATCHA RAO
|
UNION BANK OF INDIA(508500)
|
|
173
|
Gollaprolu
|
AP-04-008-006-006/010467
()
|
0204008000NRG25240420240326966
|
24/04/2024
|
Satyannarayana
|
0204008WL012908
|
Satyannarayana
|
00468
|
UBIN0801194
|
276
|
276
|
Processed
|
02/05/2024
|
|
3523949896
|
|
KANDA SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
174
|
Gollaprolu
|
AP-04-008-006-006/010473
()
|
0204008000NRG25240420240326968
|
24/04/2024
|
Satyannarayana
|
0204008WL012908
|
Satyannarayana
|
00468
|
UBIN0801194
|
1656
|
1656
|
Processed
|
02/05/2024
|
|
3523949991
|
|
DODDIPATLA SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
175
|
Gollaprolu
|
AP-04-008-006-006/010478
()
|
0204008000NRG25240420240326969
|
24/04/2024
|
Peddaapuram
|
0204008WL012908
|
Peddaapuram
|
00468
|
UBIN0801194
|
1656
|
1656
|
Processed
|
02/05/2024
|
|
3523950032
|
|
KOTILINKA PEDDAPURAM
|
UNION BANK OF INDIA(508500)
|
|
176
|
Gollaprolu
|
AP-04-008-006-006/010497
()
|
0204008000NRG25240420240326971
|
24/04/2024
|
Venkatrao
|
0204008WL012908
|
Venkatrao
|
00468
|
UBIN0801194
|
1656
|
1656
|
Processed
|
02/05/2024
|
|
3523949992
|
|
BARRE VENKATARAO
|
UNION BANK OF INDIA(508500)
|
|
177
|
Gollaprolu
|
AP-04-008-006-006/010525
()
|
0204008000NRG25240420240326973
|
24/04/2024
|
Moyilla Rajarao
|
0204008WL012908
|
Moyilla Rajarao
|
00468
|
UBIN0801194
|
1656
|
1656
|
Processed
|
02/05/2024
|
|
3523950054
|
|
MOYILLA RAJARAO
|
UNION BANK OF INDIA(508500)
|
|
178
|
Gollaprolu
|
AP-04-008-006-006/010648
()
|
0204008000NRG25240420240326982
|
24/04/2024
|
Satyanarayana
|
0204008WL012908
|
Satyanarayana
|
00468
|
UBIN0801194
|
1656
|
1656
|
Processed
|
02/05/2024
|
|
3523950037
|
|
MOYILLA SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
179
|
Gollaprolu
|
AP-04-008-006-006/010682
()
|
0204008000NRG25240420240326985
|
24/04/2024
|
Satyanarayana
|
0204008WL012908
|
Satyanarayana
|
00468
|
UBIN0801194
|
1656
|
1656
|
Processed
|
02/05/2024
|
|
3523950049
|
|
MADDURI SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
180
|
Gollaprolu
|
AP-04-008-006-006/010732
()
|
0204008000NRG25240420240326989
|
24/04/2024
|
Pachipala Dharmaraju
|
0204008WL012908
|
Pachipala Dharmaraju
|
00468
|
UBIN0801194
|
1656
|
1656
|
Processed
|
02/05/2024
|
|
3523950022
|
|
Mr pachipala DHARMARAJU
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
181
|
Gollaprolu
|
AP-04-008-006-006/010768
()
|
0204008000NRG25240420240326993
|
24/04/2024
|
Baby
|
0204008WL012908
|
Baby
|
00468
|
UBIN0801194
|
1656
|
1656
|
Processed
|
02/05/2024
|
|
3523949899
|
|
PELLA BEBY
|
UNION BANK OF INDIA(508500)
|
|
182
|
Gollaprolu
|
AP-04-008-006-006/010779
()
|
0204008000NRG25240420240326995
|
24/04/2024
|
Subbalakshmi
|
0204008WL012908
|
Subbalakshmi
|
00468
|
UBIN0801194
|
1656
|
1656
|
Processed
|
02/05/2024
|
|
3523950014
|
|
VARDANAPU SUBBALAXMI
|
UNION BANK OF INDIA(508500)
|
|
183
|
Gollaprolu
|
AP-04-008-006-006/010796
()
|
0204008000NRG25240420240326997
|
24/04/2024
|
Koppana Ramudu
|
0204008WL012908
|
Koppana Ramudu
|
00468
|
UBIN0801194
|
1656
|
1656
|
Processed
|
02/05/2024
|
|
3523950025
|
|
KOPPANA RAMUDU
|
UNION BANK OF INDIA(508500)
|
|
184
|
Gollaprolu
|
AP-04-008-006-006/010799
()
|
0204008000NRG25240420240326998
|
24/04/2024
|
Lachcharayudu
|
0204008WL012908
|
Lachcharayudu
|
00468
|
UBIN0801194
|
1380
|
1380
|
Processed
|
03/05/2024
|
|
3523950034
|
|
DODDIPATLLA LACHHARAYUDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
Gollaprolu
|
AP-04-008-006-006/011011
()
|
0204008000NRG25240420240327005
|
24/04/2024
|
Kameswara Rao
|
0204008WL012908
|
Kameswara Rao
|
00468
|
UBIN0801194
|
1656
|
1656
|
Processed
|
03/05/2024
|
|
3523950181
|
|
MOYILLA KAMESWARARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
Gollaprolu
|
AP-04-008-006-006/011034
()
|
0204008000NRG25240420240327007
|
24/04/2024
|
Suryakantam
|
0204008WL012908
|
Suryakantam
|
00468
|
UBIN0801194
|
1656
|
1656
|
Processed
|
02/05/2024
|
|
3523950005
|
|
MRS BUNGA SURYAKANTHAM
|
STATE BANK OF INDIA(508548)
|
|
187
|
Gollaprolu
|
AP-04-008-006-006/011042
()
|
0204008000NRG25240420240327008
|
24/04/2024
|
Kondarajulu
|
0204008WL012908
|
Kondarajulu
|
00468
|
UBIN0801194
|
1656
|
1656
|
Processed
|
02/05/2024
|
|
3523949889
|
|
Mr KANDA KONDA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
188
|
Gollaprolu
|
AP-04-008-006-006/011043
()
|
0204008000NRG25240420240327009
|
24/04/2024
|
Chakramma
|
0204008WL012908
|
Chakramma
|
00468
|
UBIN0801194
|
1380
|
1380
|
Processed
|
02/05/2024
|
|
3523949995
|
|
GOMPA CHAKRAMMA
|
ICICI BANK LTD(508534)
|
|
189
|
Gollaprolu
|
AP-04-008-006-006/011099
()
|
0204008000NRG25240420240327015
|
24/04/2024
|
Bhadra rao
|
0204008WL012908
|
Bhadra rao
|
00468
|
UBIN0801194
|
1380
|
1380
|
Processed
|
02/05/2024
|
|
3523950033
|
|
KANDA BHADRARAO
|
UNION BANK OF INDIA(508500)
|
|
190
|
Gollaprolu
|
AP-04-008-006-006/011107
()
|
0204008000NRG25240420240327016
|
24/04/2024
|
Kanda Satyanarayana
|
0204008WL012908
|
Kanda Satyanarayana
|
00468
|
UBIN0801194
|
1380
|
1380
|
Processed
|
02/05/2024
|
|
3523949886
|
|
KANDA SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
191
|
Gollaprolu
|
AP-04-008-006-006/011111
()
|
0204008000NRG25240420240327017
|
24/04/2024
|
Sesharao
|
0204008WL012908
|
Sesharao
|
00468
|
UBIN0801194
|
1656
|
1656
|
Processed
|
02/05/2024
|
|
3523950013
|
|
DODDIPATLA SESHARAO
|
UNION BANK OF INDIA(508500)
|
|
192
|
Gollaprolu
|
AP-04-008-006-006/011113
()
|
0204008000NRG25240420240327018
|
24/04/2024
|
Nookaraju
|
0204008WL012908
|
Nookaraju
|
00468
|
UBIN0801194
|
1656
|
1656
|
Processed
|
03/05/2024
|
|
3523950008
|
|
KOSIREDDY NOOKARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
Gollaprolu
|
AP-04-008-006-006/011136
()
|
0204008000NRG25240420240327019
|
24/04/2024
|
Apparao
|
0204008WL012908
|
Apparao
|
00468
|
UBIN0801194
|
1656
|
1656
|
Processed
|
02/05/2024
|
|
3523949895
|
|
Mr KANDA APPA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
194
|
Gollaprolu
|
AP-04-008-006-006/011140
()
|
0204008000NRG25240420240327020
|
24/04/2024
|
Veerababu
|
0204008WL012908
|
Veerababu
|
00468
|
UBIN0801194
|
1656
|
1656
|
Processed
|
02/05/2024
|
|
3523949892
|
|
KANDA VEERA BABU
|
UNION BANK OF INDIA(508500)
|
|
195
|
Gollaprolu
|
AP-04-008-006-006/011142
()
|
0204008000NRG25240420240327021
|
24/04/2024
|
Tammarao
|
0204008WL012908
|
Tammarao
|
00468
|
UBIN0801194
|
1656
|
1656
|
Processed
|
02/05/2024
|
|
3523950172
|
|
DODDIPATLA THAMMA RAO
|
CANARA BANK(508532)
|
|
196
|
Gollaprolu
|
AP-04-008-006-006/011184
()
|
0204008000NRG25240420240327025
|
24/04/2024
|
Ramana
|
0204008WL012908
|
Ramana
|
00468
|
UBIN0801194
|
1656
|
1656
|
Processed
|
02/05/2024
|
|
3523950018
|
|
Mr moyilla ramana
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
197
|
Gollaprolu
|
AP-04-008-006-006/011191
()
|
0204008000NRG25240420240327026
|
24/04/2024
|
DIMMILA Suribabu
|
0204008WL012908
|
DIMMILA Suribabu
|
00468
|
UBIN0801194
|
828
|
828
|
Processed
|
02/05/2024
|
|
3523950024
|
|
DIMMILA SURI BABU
|
UNION BANK OF INDIA(508500)
|
|
198
|
Gollaprolu
|
AP-04-008-006-006/011212
()
|
0204008000NRG25240420240327027
|
24/04/2024
|
Ramakrishna
|
0204008WL012908
|
Ramakrishna
|
00468
|
UBIN0801194
|
1656
|
1656
|
Processed
|
02/05/2024
|
|
3523950176
|
|
PACHHIPALA RAMA KRISHNA
|
UNION BANK OF INDIA(508500)
|
|
199
|
Gollaprolu
|
AP-04-008-006-006/011255
()
|
0204008000NRG25240420240327029
|
24/04/2024
|
Srinu
|
0204008WL012908
|
Srinu
|
00468
|
UBIN0801194
|
1656
|
1656
|
Processed
|
02/05/2024
|
|
3523950124
|
|
DEVARA SREENU
|
UNION BANK OF INDIA(508500)
|
|
200
|
Gollaprolu
|
AP-04-008-006-006/011269
()
|
0204008000NRG25240420240327030
|
24/04/2024
|
Peddakapu
|
0204008WL012908
|
Peddakapu
|
00468
|
UBIN0801194
|
1380
|
1380
|
Processed
|
02/05/2024
|
|
3523950023
|
|
MALLIPAMULA PEDDAKAPU
|
ICICI BANK LTD(508534)
|
|
201
|
Gollaprolu
|
AP-04-008-006-006/011281
()
|
0204008000NRG25240420240327031
|
24/04/2024
|
Narasimharaju
|
0204008WL012908
|
Narasimharaju
|
00468
|
UBIN0801194
|
1656
|
1656
|
Processed
|
03/05/2024
|
|
3523950019
|
|
PALASETTI NARASIMHARAJULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
Gollaprolu
|
AP-04-008-006-006/011322
()
|
0204008000NRG25240420240327035
|
24/04/2024
|
Kolla Veeravemkataramana
|
0204008WL012908
|
Kolla Veeravemkataramana
|
00468
|
UBIN0801194
|
1380
|
1380
|
Processed
|
02/05/2024
|
|
3523949988
|
|
KOLA VEERA VENKATARAMANA
|
UNION BANK OF INDIA(508500)
|
|
203
|
Gollaprolu
|
AP-04-008-006-006/011323
()
|
0204008000NRG25240420240327036
|
24/04/2024
|
Ramu
|
0204008WL012908
|
Ramu
|
00468
|
UBIN0801194
|
1656
|
1656
|
Processed
|
03/05/2024
|
|
3523949885
|
|
MOYILLA RAMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
Gollaprolu
|
AP-04-008-006-006/011325
()
|
0204008000NRG25240420240327037
|
24/04/2024
|
Moyilla Venkata ramana
|
0204008WL012908
|
Moyilla Venkata ramana
|
00468
|
UBIN0801194
|
1656
|
1656
|
Processed
|
02/05/2024
|
|
3523950139
|
|
MOYILLA VENKATA RAMANA
|
ICICI BANK LTD(508534)
|
|
205
|
Gollaprolu
|
AP-04-008-006-006/011345
()
|
0204008000NRG25240420240327038
|
24/04/2024
|
Suribabu
|
0204008WL012908
|
Suribabu
|
00468
|
UBIN0801194
|
1656
|
1656
|
Processed
|
02/05/2024
|
|
3523950015
|
|
MELAM SURIBABU
|
UNION BANK OF INDIA(508500)
|
|
206
|
Gollaprolu
|
AP-04-008-006-006/011366
()
|
0204008000NRG25240420240327041
|
24/04/2024
|
Dattababu
|
0204008WL012908
|
Dattababu
|
00468
|
UBIN0801194
|
1104
|
1104
|
Processed
|
03/05/2024
|
|
3523950039
|
|
BAVIRISETTI DATHHABABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
Gollaprolu
|
AP-04-008-006-006/011404
()
|
0204008000NRG25240420240327043
|
24/04/2024
|
Kadugula Venkata ramana
|
0204008WL012908
|
Kadugula Venkata ramana
|
00468
|
UBIN0801194
|
1656
|
1656
|
Processed
|
02/05/2024
|
|
3523950140
|
|
KADUGULA VENKATARAMANA
|
UNION BANK OF INDIA(508500)
|
|
208
|
Gollaprolu
|
AP-04-008-006-006/011406
()
|
0204008000NRG25240420240327044
|
24/04/2024
|
Kalla Ratnam
|
0204008WL012908
|
Kalla Ratnam
|
00468
|
UBIN0801194
|
1656
|
1656
|
Processed
|
02/05/2024
|
|
3523950031
|
|
KALLA RATNAM
|
ICICI BANK LTD(508534)
|
|
209
|
Gollaprolu
|
AP-04-008-006-006/011413
()
|
0204008000NRG25240420240327045
|
24/04/2024
|
Sivayya
|
0204008WL012908
|
Sivayya
|
00468
|
UBIN0801194
|
1656
|
1656
|
Processed
|
02/05/2024
|
|
3523950052
|
|
Mr PAKKURTHY SIVAYYA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
210
|
Gollaprolu
|
AP-04-008-006-006/011420
()
|
0204008000NRG25240420240327047
|
24/04/2024
|
Rayudu
|
0204008WL012908
|
Rayudu
|
00468
|
UBIN0801194
|
1380
|
1380
|
Processed
|
02/05/2024
|
|
3523950038
|
|
KANDA RAMUDU
|
UNION BANK OF INDIA(508500)
|
|
211
|
Gollaprolu
|
AP-04-008-006-006/011440
()
|
0204008000NRG25240420240327049
|
24/04/2024
|
Ganga Rao
|
0204008WL012908
|
Ganga Rao
|
00468
|
UBIN0801194
|
1656
|
1656
|
Processed
|
02/05/2024
|
|
3523950026
|
|
Mr kanda gangarao
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
212
|
Gollaprolu
|
AP-04-008-006-006/011443
()
|
0204008000NRG25240420240327050
|
24/04/2024
|
Peruri Sri rama Murthy
|
0204008WL012908
|
Peruri Sri rama Murthy
|
00468
|
UBIN0801194
|
1656
|
1656
|
Processed
|
03/05/2024
|
|
3523949893
|
|
PERURI SRIRAMAMURTY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
Gollaprolu
|
AP-04-008-006-006/011472
()
|
0204008000NRG25240420240327052
|
24/04/2024
|
Someswara RAo
|
0204008WL012908
|
Someswara RAo
|
00468
|
UBIN0801194
|
1380
|
1380
|
Processed
|
02/05/2024
|
|
3523950179
|
|
MOYILLA SOMESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
214
|
Gollaprolu
|
AP-04-008-006-006/011501
()
|
0204008000NRG25240420240327054
|
24/04/2024
|
yesubabu
|
0204008WL012908
|
yesubabu
|
00468
|
UBIN0801194
|
1656
|
1656
|
Processed
|
02/05/2024
|
|
3523950000
|
|
PULUGU YESUBABU
|
UNION BANK OF INDIA(508500)
|
|
215
|
Gollaprolu
|
AP-04-008-006-006/011539
()
|
0204008000NRG25240420240327056
|
24/04/2024
|
Nagababu
|
0204008WL012908
|
Nagababu
|
00468
|
UBIN0801194
|
1656
|
1656
|
Processed
|
02/05/2024
|
|
3523950177
|
|
KANDA NAGABABU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
216
|
Gollaprolu
|
AP-04-008-006-006/011559
()
|
0204008000NRG25240420240327058
|
24/04/2024
|
Veera Ganeswara Rao
|
0204008WL012908
|
Veera Ganeswara Rao
|
00468
|
UBIN0801194
|
1656
|
1656
|
Processed
|
02/05/2024
|
|
3523949985
|
|
BAVIRISETTI VEERA GANESWARARAO
|
UNION BANK OF INDIA(508500)
|
|
217
|
Gollaprolu
|
AP-04-008-006-006/011560
()
|
0204008000NRG25240420240327059
|
24/04/2024
|
Srinu
|
0204008WL012908
|
Srinu
|
00468
|
UBIN0801194
|
1656
|
1656
|
Processed
|
02/05/2024
|
|
3523949983
|
|
BHAVIRISHETTI SREENU
|
UNION BANK OF INDIA(508500)
|
|
218
|
Gollaprolu
|
AP-04-008-006-006/011573
()
|
0204008000NRG25240420240327060
|
24/04/2024
|
Kasi Viswanadham
|
0204008WL012908
|
Kasi Viswanadham
|
00468
|
UBIN0801194
|
1656
|
1656
|
Processed
|
02/05/2024
|
|
3523950125
|
|
ALAMURU KASHI VISWANANDHAM
|
UNION BANK OF INDIA(508500)
|
|
219
|
Gollaprolu
|
AP-04-008-006-006/011582
()
|
0204008000NRG25240420240327061
|
24/04/2024
|
Nookaraju
|
0204008WL012908
|
Nookaraju
|
00468
|
UBIN0801194
|
1656
|
1656
|
Processed
|
02/05/2024
|
|
3523949980
|
|
DODDIPATLA NOOKARAJU
|
UNION BANK OF INDIA(508500)
|
|
220
|
Gollaprolu
|
AP-04-008-006-006/011612
()
|
0204008000NRG25240420240327063
|
24/04/2024
|
Bapanna Dora
|
0204008WL012908
|
Bapanna Dora
|
00468
|
UBIN0801194
|
1380
|
1380
|
Processed
|
03/05/2024
|
|
3523949888
|
|
MOYILLA BAPANNADORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
Gollaprolu
|
AP-04-008-006-006/011684
()
|
0204008000NRG25240420240327069
|
24/04/2024
|
Surya Chakram
|
0204008WL012908
|
Surya Chakram
|
00468
|
UBIN0801194
|
1656
|
1656
|
Processed
|
02/05/2024
|
|
3523950135
|
|
MOYILLA SURYA CHAKRAM
|
UNION BANK OF INDIA(508500)
|
|
222
|
Gollaprolu
|
AP-04-008-006-006/11718
()
|
0204008000NRG25240420240327070
|
24/04/2024
|
Inti Satyanarayana
|
0204008WL012908
|
Inti Satyanarayana
|
00468
|
UBIN0801194
|
1380
|
1380
|
Processed
|
02/05/2024
|
|
3523950010
|
|
INTI SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
223
|
Gollaprolu
|
AP-04-008-006-006/11719
()
|
0204008000NRG25240420240327071
|
24/04/2024
|
Rasamsetti Kanaka
|
0204008WL012908
|
Rasamsetti Kanaka
|
00468
|
UBIN0801194
|
1656
|
1656
|
Processed
|
02/05/2024
|
|
3523949986
|
|
RASAMSETTI KANAKA
|
UNION BANK OF INDIA(508500)
|
|
224
|
Gollaprolu
|
AP-04-008-006-006/11720
()
|
0204008000NRG25240420240327072
|
24/04/2024
|
Srimanthula Kumari
|
0204008WL012908
|
Srimanthula Kumari
|
00468
|
UBIN0801194
|
1104
|
1104
|
Processed
|
02/05/2024
|
|
3523950128
|
|
SRIMANTHULA KUMARI
|
ICICI BANK LTD(508534)
|
|
225
|
Gollaprolu
|
AP-04-008-006-006/11737
()
|
0204008000NRG25240420240327076
|
24/04/2024
|
Alamuri Venkata Ramana
|
0204008WL012908
|
Alamuri Venkata Ramana
|
00468
|
UBIN0801194
|
1656
|
1656
|
Processed
|
02/05/2024
|
|
3523949981
|
|
Alamuri Venkata Ramana
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
194936
|
194936
|
|
|
|
|
|
|
|
|
226
|
Gollaprolu
|
AP-04-008-002-002/010012
()
|
0204008000NRG25230420240286343
|
24/04/2024
|
Satyanarayana
|
0204008WL011900
|
Satyanarayana
|
00468
|
UBIN0801445
|
1308
|
1308
|
Processed
|
02/05/2024
|
|
3523949968
|
|
SURNEEDI SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
227
|
Gollaprolu
|
AP-04-008-002-002/010013
()
|
0204008000NRG25230420240286345
|
24/04/2024
|
Nukaraju
|
0204008WL011900
|
Nukaraju
|
00468
|
UBIN0801445
|
1047
|
1047
|
Processed
|
02/05/2024
|
|
3523949976
|
|
KONETI NOOKARAJU
|
UNION BANK OF INDIA(508500)
|
|
228
|
Gollaprolu
|
AP-04-008-002-002/010039
()
|
0204008000NRG25230420240286350
|
24/04/2024
|
Ramakrishna
|
0204008WL011900
|
Ramakrishna
|
00468
|
UBIN0801445
|
1047
|
1047
|
Processed
|
02/05/2024
|
|
3523950113
|
|
KURAMDASU RAMAKRISHNA
|
UNION BANK OF INDIA(508500)
|
|
229
|
Gollaprolu
|
AP-04-008-002-002/010122
()
|
0204008000NRG25230420240286365
|
24/04/2024
|
Chukkala Sree Venkata Narayana
|
0204008WL011900
|
Chukkala Sree Venkata Narayana
|
00468
|
UBIN0801445
|
1308
|
1308
|
Processed
|
02/05/2024
|
|
3523949973
|
|
CHUKKALA SRI VENKATA NARAYANA
|
ICICI BANK LTD(508534)
|
|
230
|
Gollaprolu
|
AP-04-008-002-002/010133
()
|
0204008000NRG25230420240286370
|
24/04/2024
|
Mahalakshmi
|
0204008WL011900
|
Mahalakshmi
|
00468
|
UBIN0801445
|
1308
|
1308
|
Processed
|
02/05/2024
|
|
3523950144
|
|
NAKKA MAHALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
231
|
Gollaprolu
|
AP-04-008-002-002/010142
()
|
0204008000NRG25230420240286373
|
24/04/2024
|
Rama Srinivasarao
|
0204008WL011900
|
Rama Srinivasarao
|
00468
|
UBIN0801445
|
1308
|
1308
|
Processed
|
02/05/2024
|
|
3523949950
|
|
GUNDRAPU RAMA SRINUVASI RAO
|
UNION BANK OF INDIA(508500)
|
|
232
|
Gollaprolu
|
AP-04-008-002-002/010310
()
|
0204008000NRG25230420240286412
|
24/04/2024
|
Ramana
|
0204008WL011900
|
Ramana
|
00468
|
UBIN0801445
|
1047
|
1047
|
Processed
|
02/05/2024
|
|
3523949975
|
|
Mr KONETI RAMANA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
233
|
Gollaprolu
|
AP-04-008-002-002/010365
()
|
0204008000NRG25230420240286421
|
24/04/2024
|
Govindaraju
|
0204008WL011900
|
Govindaraju
|
00468
|
UBIN0801445
|
1308
|
1308
|
Processed
|
02/05/2024
|
|
3523949961
|
|
MR PERURI GOVINDARAJU
|
STATE BANK OF INDIA(508548)
|
|
234
|
Gollaprolu
|
AP-04-008-002-002/010371
()
|
0204008000NRG25230420240286422
|
24/04/2024
|
Apparao
|
0204008WL011900
|
Apparao
|
00468
|
UBIN0801445
|
1308
|
1308
|
Processed
|
02/05/2024
|
|
3523950142
|
|
KONETI APPA RAO
|
UNION BANK OF INDIA(508500)
|
|
235
|
Gollaprolu
|
AP-04-008-002-002/010374
()
|
0204008000NRG25230420240286423
|
24/04/2024
|
Prasadarao
|
0204008WL011900
|
Prasadarao
|
00468
|
UBIN0801445
|
1308
|
1308
|
Processed
|
02/05/2024
|
|
3523950143
|
|
SURNEEDI PRASAD
|
UNION BANK OF INDIA(508500)
|
|
236
|
Gollaprolu
|
AP-04-008-002-002/010384
()
|
0204008000NRG25230420240286424
|
24/04/2024
|
Apparao
|
0204008WL011900
|
Apparao
|
00468
|
UBIN0801445
|
1308
|
1308
|
Processed
|
02/05/2024
|
|
3523949951
|
|
GALLA APPARAO
|
UNION BANK OF INDIA(508500)
|
|
237
|
Gollaprolu
|
AP-04-008-002-002/010421
()
|
0204008000NRG25230420240286449
|
24/04/2024
|
Srinu
|
0204008WL011900
|
Srinu
|
00468
|
UBIN0801445
|
1308
|
1308
|
Processed
|
02/05/2024
|
|
3523949941
|
|
TANGELLA SRINU
|
UNION BANK OF INDIA(508500)
|
|
238
|
Gollaprolu
|
AP-04-008-002-002/010421
()
|
0204008000NRG25230420240286450
|
24/04/2024
|
Venkatalakshmi
|
0204008WL011900
|
Venkatalakshmi
|
00468
|
UBIN0801445
|
1308
|
1308
|
Processed
|
02/05/2024
|
|
3523949958
|
|
MRS TANGELLA VENKATA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
239
|
Gollaprolu
|
AP-04-008-002-002/010468
()
|
0204008000NRG25230420240286474
|
24/04/2024
|
Subbalakshmi
|
0204008WL011900
|
Subbalakshmi
|
00468
|
UBIN0801445
|
1047
|
1047
|
Processed
|
02/05/2024
|
|
3523949942
|
|
TANGELLA SUBBALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
240
|
Gollaprolu
|
AP-04-008-002-002/010506
()
|
0204008000NRG25230420240286484
|
24/04/2024
|
Suribabu
|
0204008WL011900
|
Suribabu
|
00468
|
UBIN0801445
|
1308
|
1308
|
Processed
|
02/05/2024
|
|
3523949974
|
|
MR KUKKA SURIBABU
|
STATE BANK OF INDIA(508548)
|
|
241
|
Gollaprolu
|
AP-04-008-002-002/010514
()
|
0204008000NRG25230420240286489
|
24/04/2024
|
Suribabu
|
0204008WL011900
|
Suribabu
|
00468
|
UBIN0801445
|
1308
|
1308
|
Processed
|
02/05/2024
|
|
3523949963
|
|
MR KORUMILLI SURIBABU
|
STATE BANK OF INDIA(508548)
|
|
242
|
Gollaprolu
|
AP-04-008-002-002/010528
()
|
0204008000NRG25230420240286491
|
24/04/2024
|
Ranga
|
0204008WL011900
|
Ranga
|
00468
|
UBIN0801445
|
1308
|
1308
|
Processed
|
02/05/2024
|
|
3523949938
|
|
ABBIREDDY RANGA
|
UNION BANK OF INDIA(508500)
|
|
243
|
Gollaprolu
|
AP-04-008-002-002/010772
()
|
0204008000NRG25230420240286517
|
24/04/2024
|
Prasada Rao
|
0204008WL011900
|
Prasada Rao
|
00468
|
UBIN0801445
|
1308
|
1308
|
Processed
|
02/05/2024
|
|
3523949937
|
|
BANDI PRASAD RAO
|
UNION BANK OF INDIA(508500)
|
|
244
|
Gollaprolu
|
AP-04-008-002-002/010772
()
|
0204008000NRG25230420240286518
|
24/04/2024
|
Veeranagu
|
0204008WL011900
|
Veeranagu
|
00468
|
UBIN0801445
|
1308
|
1308
|
Processed
|
02/05/2024
|
|
3523949954
|
|
MRS BANDI VEERANAGU
|
STATE BANK OF INDIA(508548)
|
|
245
|
Gollaprolu
|
AP-04-008-002-002/010810
()
|
0204008000NRG25230420240286521
|
24/04/2024
|
Arjunudu
|
0204008WL011900
|
Arjunudu
|
00468
|
UBIN0801445
|
1308
|
1308
|
Processed
|
02/05/2024
|
|
3523949978
|
|
MR KUKKA ARJUNUDU
|
STATE BANK OF INDIA(508548)
|
|
246
|
Gollaprolu
|
AP-04-008-002-002/010844
()
|
0204008000NRG25230420240286531
|
24/04/2024
|
Mahalakshmi
|
0204008WL011900
|
Mahalakshmi
|
00468
|
UBIN0801445
|
1308
|
1308
|
Processed
|
02/05/2024
|
|
3523949943
|
|
MR MOGILI MAHALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
247
|
Gollaprolu
|
AP-04-008-002-002/010844
()
|
0204008000NRG25230420240286530
|
24/04/2024
|
Satyanarayana
|
0204008WL011900
|
Satyanarayana
|
00468
|
UBIN0801445
|
1308
|
1308
|
Processed
|
02/05/2024
|
|
3523950145
|
|
MOGILI SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
248
|
Gollaprolu
|
AP-04-008-002-002/010858
()
|
0204008000NRG25230420240286540
|
24/04/2024
|
Sattibabu
|
0204008WL011900
|
Sattibabu
|
00468
|
UBIN0801445
|
1047
|
1047
|
Processed
|
02/05/2024
|
|
3523949952
|
|
AMUDALA SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
249
|
Gollaprolu
|
AP-04-008-002-002/010939
()
|
0204008000NRG25230420240286576
|
24/04/2024
|
Lachchababu
|
0204008WL011900
|
Lachchababu
|
00468
|
UBIN0801445
|
1047
|
1047
|
Processed
|
02/05/2024
|
|
3523949956
|
|
MORUKURTHI LACHABABU
|
UNION BANK OF INDIA(508500)
|
|
250
|
Gollaprolu
|
AP-04-008-002-002/010939
()
|
0204008000NRG25230420240286577
|
24/04/2024
|
Varalakshmi
|
0204008WL011900
|
Varalakshmi
|
00468
|
UBIN0801445
|
1047
|
1047
|
Processed
|
02/05/2024
|
|
3523949960
|
|
MOORIKURTI VARA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
251
|
Gollaprolu
|
AP-04-008-002-002/010940
()
|
0204008000NRG25230420240286578
|
24/04/2024
|
Morukurthi Rambabu
|
0204008WL011900
|
Morukurthi Rambabu
|
00468
|
UBIN0801445
|
1308
|
1308
|
Processed
|
02/05/2024
|
|
3523950114
|
|
MR MORUKURTHI RAMBABU
|
STATE BANK OF INDIA(508548)
|
|
252
|
Gollaprolu
|
AP-04-008-002-002/010940
()
|
0204008000NRG25230420240286579
|
24/04/2024
|
Parvathi
|
0204008WL011900
|
Parvathi
|
00468
|
UBIN0801445
|
1308
|
1308
|
Processed
|
02/05/2024
|
|
3523949965
|
|
MORUKURTHI PARVATHI
|
ICICI BANK LTD(508534)
|
|
253
|
Gollaprolu
|
AP-04-008-002-002/010986
()
|
0204008000NRG25230420240286599
|
24/04/2024
|
Kanakadurga
|
0204008WL011900
|
Kanakadurga
|
00468
|
UBIN0801445
|
1308
|
1308
|
Processed
|
02/05/2024
|
|
3523949971
|
|
TANGELLA VENKATALAXMI
|
UNION BANK OF INDIA(508500)
|
|
254
|
Gollaprolu
|
AP-04-008-002-002/010986
()
|
0204008000NRG25230420240286598
|
24/04/2024
|
Tangella Kanakam
|
0204008WL011900
|
Tangella Kanakam
|
00468
|
UBIN0801445
|
1308
|
1308
|
Processed
|
02/05/2024
|
|
3523949966
|
|
TANGALL KANKAM
|
UNION BANK OF INDIA(508500)
|
|
255
|
Gollaprolu
|
AP-04-008-002-002/011012
()
|
0204008000NRG25230420240286606
|
24/04/2024
|
Vera Venkata Satyanarayana
|
0204008WL011900
|
Vera Venkata Satyanarayana
|
00468
|
UBIN0801445
|
1047
|
1047
|
Processed
|
02/05/2024
|
|
3523949945
|
|
GOMPA VEERA VENKATA SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
256
|
Gollaprolu
|
AP-04-008-002-002/011170
()
|
0204008000NRG25230420240286618
|
24/04/2024
|
Satyanarayana
|
0204008WL011900
|
Satyanarayana
|
00468
|
UBIN0801445
|
1308
|
1308
|
Processed
|
02/05/2024
|
|
3523949977
|
|
BATHULA SATYANARAYANA BVARA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
257
|
Gollaprolu
|
AP-04-008-002-002/011273
()
|
0204008000NRG25230420240286631
|
24/04/2024
|
Amaravathi
|
0204008WL011900
|
Amaravathi
|
00468
|
UBIN0801445
|
1047
|
1047
|
Processed
|
02/05/2024
|
|
3523949955
|
|
KURMADASU AMARAVATHI
|
UNION BANK OF INDIA(508500)
|
|
258
|
Gollaprolu
|
AP-04-008-002-002/011273
()
|
0204008000NRG25230420240286630
|
24/04/2024
|
Krishna
|
0204008WL011900
|
Krishna
|
00468
|
UBIN0801445
|
1308
|
1308
|
Processed
|
02/05/2024
|
|
3523949953
|
|
KURAMDASU KRISHNA
|
UNION BANK OF INDIA(508500)
|
|
259
|
Gollaprolu
|
AP-04-008-002-002/011552
()
|
0204008000NRG25230420240286693
|
24/04/2024
|
china kanaka lakshmi
|
0204008WL011900
|
china kanaka lakshmi
|
00468
|
UBIN0801445
|
1047
|
1047
|
Processed
|
02/05/2024
|
|
3523949948
|
|
NAKKA KANAKA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
260
|
Gollaprolu
|
AP-04-008-002-002/011552
()
|
0204008000NRG25230420240286692
|
24/04/2024
|
ramanjaneyulu
|
0204008WL011900
|
ramanjaneyulu
|
00468
|
UBIN0801445
|
1308
|
1308
|
Processed
|
02/05/2024
|
|
3523949939
|
|
NAKKA RAMANJANEYULU
|
UNION BANK OF INDIA(508500)
|
|
261
|
Gollaprolu
|
AP-04-008-002-002/011560
()
|
0204008000NRG25230420240286700
|
24/04/2024
|
Gandikota Vijaya lakshmi
|
0204008WL011900
|
Gandikota Vijaya lakshmi
|
00468
|
UBIN0801445
|
1308
|
1308
|
Processed
|
02/05/2024
|
|
3523949946
|
|
MRS GANDIKOTA VIJAYA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
262
|
Gollaprolu
|
AP-04-008-002-002/011583
()
|
0204008000NRG25230420240286711
|
24/04/2024
|
suribabu
|
0204008WL011900
|
suribabu
|
00468
|
UBIN0801445
|
1308
|
1308
|
Processed
|
02/05/2024
|
|
3523949957
|
|
KONETI SURI BABU
|
UNION BANK OF INDIA(508500)
|
|
263
|
Gollaprolu
|
AP-04-008-002-002/011773
()
|
0204008000NRG25230420240286760
|
24/04/2024
|
Giduthuri Rambabu
|
0204008WL011900
|
Giduthuri Rambabu
|
00468
|
UBIN0801445
|
1308
|
1308
|
Processed
|
02/05/2024
|
|
3523950141
|
|
GIDUTURI RAMBABU
|
UNION BANK OF INDIA(508500)
|
|
264
|
Gollaprolu
|
AP-04-008-002-002/011830
()
|
0204008000NRG25230420240286777
|
24/04/2024
|
VENKATA RAMANA
|
0204008WL011900
|
VENKATA RAMANA
|
00468
|
UBIN0801445
|
1308
|
1308
|
Processed
|
02/05/2024
|
|
3523950168
|
|
KOLANKA VENKATA RAMANA
|
UNION BANK OF INDIA(508500)
|
|
265
|
Gollaprolu
|
AP-04-008-002-002/011844
()
|
0204008000NRG25230420240286783
|
24/04/2024
|
NIDABROLU SUNEEL
|
0204008WL011900
|
NIDABROLU SUNEEL
|
00468
|
UBIN0801445
|
1308
|
1308
|
Processed
|
03/05/2024
|
|
3523950111
|
|
NIDABROLU SUNEEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
266
|
Gollaprolu
|
AP-04-008-002-002/011907
()
|
0204008000NRG25230420240286801
|
24/04/2024
|
NAGA SIVA
|
0204008WL011900
|
NAGA SIVA
|
00468
|
UBIN0801445
|
1047
|
1047
|
Processed
|
02/05/2024
|
|
3523949944
|
|
PALIVELA NAGA SHIVA
|
ICICI BANK LTD(508534)
|
|
267
|
Gollaprolu
|
AP-04-008-002-002/011936
()
|
0204008000NRG25230420240286811
|
24/04/2024
|
surya satyavathi
|
0204008WL011900
|
surya satyavathi
|
00468
|
UBIN0801445
|
785
|
785
|
Processed
|
02/05/2024
|
|
3523949967
|
|
INDANA SURI SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
268
|
Gollaprolu
|
AP-04-008-002-002/011971
()
|
0204008000NRG25230420240286821
|
24/04/2024
|
rama arjunudu
|
0204008WL011900
|
rama arjunudu
|
00468
|
UBIN0801445
|
1308
|
1308
|
Processed
|
02/05/2024
|
|
3523949949
|
|
BATTULA RAMA ARJUNUDU
|
UNION BANK OF INDIA(508500)
|
|
269
|
Gollaprolu
|
AP-04-008-002-002/011994
()
|
0204008000NRG25230420240286825
|
24/04/2024
|
VENKATA SATYANARAYANA
|
0204008WL011900
|
VENKATA SATYANARAYANA
|
00468
|
UBIN0801445
|
1308
|
1308
|
Processed
|
02/05/2024
|
|
3523949947
|
|
JAGGARAPU VENKATA SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
270
|
Gollaprolu
|
AP-04-008-002-002/011996
()
|
0204008000NRG25230420240286826
|
24/04/2024
|
SIVANARAYANA
|
0204008WL011900
|
SIVANARAYANA
|
00468
|
UBIN0801445
|
1308
|
1308
|
Processed
|
02/05/2024
|
|
3523949959
|
|
DONIPUDI SHIVA NARAYANA
|
UNION BANK OF INDIA(508500)
|
|
271
|
Gollaprolu
|
AP-04-008-002-002/011996
()
|
0204008000NRG25230420240286827
|
24/04/2024
|
TRIMURTHULU
|
0204008WL011900
|
TRIMURTHULU
|
00468
|
UBIN0801445
|
1308
|
1308
|
Processed
|
02/05/2024
|
|
3523949936
|
|
MRS DHONIPUDI TRIMURTHULU
|
STATE BANK OF INDIA(508548)
|
|
272
|
Gollaprolu
|
AP-04-008-002-002/012004
()
|
0204008000NRG25230420240286828
|
24/04/2024
|
RAMAKRISHNA
|
0204008WL011900
|
RAMAKRISHNA
|
00468
|
UBIN0801445
|
1308
|
1308
|
Processed
|
02/05/2024
|
|
3523949970
|
|
JEGUTHYPETTA RAMA KRISHNA
|
UNION BANK OF INDIA(508500)
|
|
273
|
Gollaprolu
|
AP-04-008-002-002/012037
()
|
0204008000NRG25230420240286840
|
24/04/2024
|
SIVA SURYANARAYANA
|
0204008WL011900
|
SIVA SURYANARAYANA
|
00468
|
UBIN0801445
|
1047
|
1047
|
Processed
|
03/05/2024
|
|
3523949906
|
|
INDANA SIVA SURYANARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
274
|
Gollaprolu
|
AP-04-008-002-002/012042
()
|
0204008000NRG25230420240286842
|
24/04/2024
|
VEERA VENKATA SRINU
|
0204008WL011900
|
VEERA VENKATA SRINU
|
00468
|
UBIN0801445
|
1047
|
1047
|
Processed
|
02/05/2024
|
|
3523950112
|
|
ABBIREDDY VEERA VENKATA SRINU
|
UNION BANK OF INDIA(508500)
|
|
275
|
Gollaprolu
|
AP-04-008-002-002/012067
()
|
0204008000NRG25230420240286849
|
24/04/2024
|
Suribabu
|
0204008WL011900
|
Suribabu
|
00468
|
UBIN0801445
|
1308
|
1308
|
Processed
|
02/05/2024
|
|
3523950115
|
|
KONETI SURIBABU
|
UNION BANK OF INDIA(508500)
|
|
276
|
Gollaprolu
|
AP-04-008-002-002/012068
()
|
0204008000NRG25230420240286850
|
24/04/2024
|
RAMAKRISHNA
|
0204008WL011900
|
RAMAKRISHNA
|
00468
|
UBIN0801445
|
1308
|
1308
|
Processed
|
02/05/2024
|
|
3523949962
|
|
KONETI RAMAKRISHNA
|
UNION BANK OF INDIA(508500)
|
|
277
|
Gollaprolu
|
AP-04-008-002-002/20037
()
|
0204008000NRG25230420240286865
|
24/04/2024
|
Mogili Chandrika
|
0204008WL011900
|
Mogili Chandrika
|
00468
|
UBIN0801445
|
1308
|
1308
|
Processed
|
02/05/2024
|
|
3523950147
|
|
DANKONDA CHANDRIKA
|
BANK OF BARODA(606985)
|
|
278
|
Gollaprolu
|
AP-04-008-008-008/010005
()
|
0204008000NRG25240420240330502
|
24/04/2024
|
Ganga
|
0204008WL012978
|
Ganga
|
00468
|
UBIN0801445
|
1459
|
1459
|
Processed
|
02/05/2024
|
|
3523949964
|
|
YEDDU GANGA
|
ICICI BANK LTD(508534)
|
|
279
|
Gollaprolu
|
AP-04-008-008-008/010021
()
|
0204008000NRG25240420240330508
|
24/04/2024
|
Peddiraju
|
0204008WL012978
|
Peddiraju
|
00468
|
UBIN0801445
|
1459
|
1459
|
Processed
|
02/05/2024
|
|
3523950169
|
|
KONGI PEDDIRAJU
|
UNION BANK OF INDIA(508500)
|
|
280
|
Gollaprolu
|
AP-04-008-008-008/010063
()
|
0204008000NRG25240420240330515
|
24/04/2024
|
Korapati Nagaratnam
|
0204008WL012978
|
Korapati Nagaratnam
|
00468
|
UBIN0801445
|
1216
|
1216
|
Processed
|
02/05/2024
|
|
3523949940
|
|
KORAPATI NAGARATANAM
|
ICICI BANK LTD(508534)
|
|
281
|
Gollaprolu
|
AP-04-008-008-008/010101
()
|
0204008000NRG25240420240330521
|
24/04/2024
|
Rajamma
|
0204008WL012978
|
Rajamma
|
00468
|
UBIN0801445
|
973
|
973
|
Processed
|
02/05/2024
|
|
3523949969
|
|
MALAPALLI RAJU
|
UNION BANK OF INDIA(508500)
|
|
282
|
Gollaprolu
|
AP-04-008-008-008/010101
()
|
0204008000NRG25240420240330520
|
24/04/2024
|
Sivayya
|
0204008WL012978
|
Sivayya
|
00468
|
UBIN0801445
|
1216
|
1216
|
Processed
|
02/05/2024
|
|
3523949935
|
|
MAILAPALLI SIVA
|
UNION BANK OF INDIA(508500)
|
|
283
|
Gollaprolu
|
AP-04-008-008-008/010187
()
|
0204008000NRG25240420240330542
|
24/04/2024
|
Battula Mahalakshmi
|
0204008WL012978
|
Battula Mahalakshmi
|
00468
|
UBIN0801445
|
1216
|
1216
|
Processed
|
02/05/2024
|
|
3523950146
|
|
BATHULA MAHALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
284
|
Gollaprolu
|
AP-04-008-011-012/020893
()
|
0204008000NRG25240420240333710
|
24/04/2024
|
Chekka Sattemma
|
0204008WL013022
|
Chekka Sattemma
|
00468
|
UBIN0801445
|
1526
|
1526
|
Processed
|
03/05/2024
|
|
3523949972
|
|
CHEKKA SATTEMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73165
|
73165
|
|
|
|
|
|
|
|
|
285
|
Gollaprolu
|
AP-04-008-002-002/012051
()
|
0204008000NRG25230420240286845
|
24/04/2024
|
KANAKADURGA
|
0204008WL011900
|
KANAKADURGA
|
00468
|
UBIN0805823
|
1308
|
1308
|
Processed
|
02/05/2024
|
|
3523949934
|
|
MRS BOORA KANAKADURGA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1308
|
1308
|
|
|
|
|
|
|
|
|
286
|
Gollaprolu
|
AP-04-008-006-006/011284
()
|
0204008000NRG25240420240327032
|
24/04/2024
|
Peruri Nageswararao
|
0204008WL012908
|
Peruri Nageswararao
|
00468
|
UBIN0820628
|
1656
|
1656
|
Processed
|
03/05/2024
|
|
3523949927
|
|
PERURI NAGESWARARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1656
|
1656
|
|
|
|
|
|
|
|
|
287
|
Gollaprolu
|
AP-04-008-008-008/010001
()
|
0204008000NRG25240420240330501
|
24/04/2024
|
Nama Devi
|
0204008WL012978
|
Nama Devi
|
00468
|
UBIN0CG7123
|
1216
|
1216
|
Processed
|
03/05/2024
|
|
3523950095
|
|
NAMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
288
|
Gollaprolu
|
AP-04-008-008-008/010014
()
|
0204008000NRG25240420240330506
|
24/04/2024
|
Nama Chinnodu
|
0204008WL012978
|
Nama Chinnodu
|
00468
|
UBIN0CG7123
|
1216
|
1216
|
Processed
|
02/05/2024
|
|
3523950093
|
|
NAMA CHINNDU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
289
|
Gollaprolu
|
AP-04-008-008-008/010056
()
|
0204008000NRG25240420240330512
|
24/04/2024
|
Battula Satyavati
|
0204008WL012978
|
Battula Satyavati
|
00468
|
UBIN0CG7123
|
973
|
973
|
Processed
|
02/05/2024
|
|
3523949916
|
|
BATTULA SATYAVATHI
|
ICICI BANK LTD(508534)
|
|
290
|
Gollaprolu
|
AP-04-008-008-008/010057
()
|
0204008000NRG25240420240330513
|
24/04/2024
|
Poosala Bhaskara Rao
|
0204008WL012978
|
Poosala Bhaskara Rao
|
00468
|
UBIN0CG7123
|
1216
|
1216
|
Processed
|
02/05/2024
|
|
3523949915
|
|
PUSALA BHASKARA RAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
291
|
Gollaprolu
|
AP-04-008-008-008/010085
()
|
0204008000NRG25240420240330518
|
24/04/2024
|
Gampala Vijayakumar
|
0204008WL012978
|
Gampala Vijayakumar
|
00468
|
UBIN0CG7123
|
1216
|
1216
|
Processed
|
02/05/2024
|
|
3523950094
|
|
GOMPALA VIJAY KUMAR
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
292
|
Gollaprolu
|
AP-04-008-008-008/010103
()
|
0204008000NRG25240420240330522
|
24/04/2024
|
Pulugu Bhulokam
|
0204008WL012978
|
Pulugu Bhulokam
|
00468
|
UBIN0CG7123
|
1216
|
1216
|
Processed
|
02/05/2024
|
|
3523950119
|
|
PULUGU BHOOLOKAM
|
ICICI BANK LTD(508534)
|
|
293
|
Gollaprolu
|
AP-04-008-008-008/010126
()
|
0204008000NRG25240420240330526
|
24/04/2024
|
Kollu Buramma
|
0204008WL012978
|
Kollu Buramma
|
00468
|
UBIN0CG7123
|
1216
|
1216
|
Processed
|
02/05/2024
|
|
3523950096
|
|
KOLLU BOORAMMA
|
ICICI BANK LTD(508534)
|
|
294
|
Gollaprolu
|
AP-04-008-008-008/010126
()
|
0204008000NRG25240420240330527
|
24/04/2024
|
Kollu Mali
|
0204008WL012978
|
Kollu Mali
|
00468
|
UBIN0CG7123
|
1216
|
1216
|
Processed
|
02/05/2024
|
|
3523950162
|
|
KOLLU MAHALAKSHMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
295
|
Gollaprolu
|
AP-04-008-008-008/010132
()
|
0204008000NRG25240420240330529
|
24/04/2024
|
Kollu Aramjyoti
|
0204008WL012978
|
Kollu Aramjyoti
|
00468
|
UBIN0CG7123
|
1459
|
1459
|
Processed
|
02/05/2024
|
|
3523949917
|
|
KOLLU JYOTHI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
296
|
Gollaprolu
|
AP-04-008-008-008/010181
()
|
0204008000NRG25240420240330537
|
24/04/2024
|
Dadala Suryakantham
|
0204008WL012978
|
Dadala Suryakantham
|
00468
|
UBIN0CG7123
|
1459
|
1459
|
Processed
|
02/05/2024
|
|
3523950163
|
|
DADALA KANTHAM
|
ICICI BANK LTD(508534)
|
|
297
|
Gollaprolu
|
AP-04-008-008-008/010182
()
|
0204008000NRG25240420240330539
|
24/04/2024
|
Maasa Kameswari
|
0204008WL012978
|
Maasa Kameswari
|
00468
|
UBIN0CG7123
|
1216
|
1216
|
Processed
|
02/05/2024
|
|
3523949913
|
|
MAASA KAMESWARI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
298
|
Gollaprolu
|
AP-04-008-008-008/010191
()
|
0204008000NRG25240420240330543
|
24/04/2024
|
Posapalli Peda Nukaraju
|
0204008WL012978
|
Posapalli Peda Nukaraju
|
00468
|
UBIN0CG7123
|
1216
|
1216
|
Processed
|
02/05/2024
|
|
3523949914
|
|
POSAPALLI NOOKALU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
299
|
Gollaprolu
|
AP-04-008-008-008/010232
()
|
0204008000NRG25240420240330548
|
24/04/2024
|
Posapalli Annvaram
|
0204008WL012978
|
Posapalli Annvaram
|
00468
|
UBIN0CG7123
|
1216
|
1216
|
Processed
|
02/05/2024
|
|
3523950090
|
|
POSAPALLI ANNAVARAM
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16051
|
16051
|
|
|
|
|
|
|
|
|
300
|
Gollaprolu
|
AP-04-008-006-006/011584
()
|
0204008000NRG25240420240327062
|
24/04/2024
|
Kada Mahalakshmi
|
0204008WL012908
|
Kada Mahalakshmi
|
00468
|
UBIN0CG7141
|
1656
|
1656
|
Processed
|
02/05/2024
|
|
3523950120
|
|
MISS KANDA MAHALAKSHMI LTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1656
|
1656
|
|
|
|
|
|
|
|
|
301
|
Gollaprolu
|
AP-04-008-006-006/010058
()
|
0204008000NRG25240420240326864
|
24/04/2024
|
Kanda Satyanaaraayana
|
0204008WL012908
|
Kanda Satyanaaraayana
|
00468
|
UBIN0CG7196
|
1656
|
1656
|
Processed
|
03/05/2024
|
|
3523949912
|
|
KANDA SATYANARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1656
|
1656
|
|
|
|
|
|
|
|
|
302
|
Gollaprolu
|
AP-04-008-006-006/010015
()
|
0204008000NRG25240420240326830
|
24/04/2024
|
Doddipatla Ramana
|
0204008WL012908
|
Doddipatla Ramana
|
00691
|
IPOS0000001
|
1656
|
1656
|
Processed
|
03/05/2024
|
|
3523950184
|
|
DODDIPATLLA RAMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
303
|
Gollaprolu
|
AP-04-008-006-006/011064
()
|
0204008000NRG25240420240327013
|
24/04/2024
|
G Lakshmi Parvathi
|
0204008WL012908
|
G Lakshmi Parvathi
|
00691
|
IPOS0000001
|
1656
|
1656
|
Processed
|
03/05/2024
|
|
3523949882
|
|
GUDALA LAKSHMI PARVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
304
|
Gollaprolu
|
AP-04-008-006-006/11735
()
|
0204008000NRG25240420240327075
|
24/04/2024
|
Kanda Apparao
|
0204008WL012908
|
Kanda Apparao
|
00691
|
IPOS0000001
|
1656
|
1656
|
Processed
|
03/05/2024
|
|
3523949877
|
|
KANDA APPARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
305
|
Gollaprolu
|
AP-04-008-006-006/11738
()
|
0204008000NRG25240420240327077
|
24/04/2024
|
Nakka Nageswararao
|
0204008WL012908
|
Nakka Nageswararao
|
00691
|
IPOS0000001
|
1380
|
1380
|
Processed
|
03/05/2024
|
|
3523949883
|
|
NAKKA NAGESWARARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
306
|
Gollaprolu
|
AP-04-008-006-006/11741
()
|
0204008000NRG25240420240327078
|
24/04/2024
|
Veeramreddy Tammarao
|
0204008WL012908
|
Veeramreddy Tammarao
|
00691
|
IPOS0000001
|
1656
|
1656
|
Processed
|
03/05/2024
|
|
3523949879
|
|
VEERAMREDDY TAMMARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
307
|
Gollaprolu
|
AP-04-008-006-006/11750
()
|
0204008000NRG25240420240327080
|
24/04/2024
|
Doddipatla Sambasiva Rao
|
0204008WL012908
|
Doddipatla Sambasiva Rao
|
00691
|
IPOS0000001
|
828
|
828
|
Processed
|
03/05/2024
|
|
3523949876
|
|
DODDIPATLA SAMBA SIVARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
308
|
Gollaprolu
|
AP-04-008-006-006/11754
()
|
0204008000NRG25240420240327081
|
24/04/2024
|
Kanda Narayanarao
|
0204008WL012908
|
Kanda Narayanarao
|
00691
|
IPOS0000001
|
1656
|
1656
|
Processed
|
03/05/2024
|
|
3523949878
|
|
KANDA NARAYANARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
309
|
Gollaprolu
|
AP-04-008-006-006/11757
()
|
0204008000NRG25240420240327082
|
24/04/2024
|
Yalla Srinu
|
0204008WL012908
|
Yalla Srinu
|
00691
|
IPOS0000001
|
1656
|
1656
|
Processed
|
02/05/2024
|
|
3523949880
|
|
YALLA SREENU
|
UNION BANK OF INDIA(508500)
|
|
310
|
Gollaprolu
|
AP-04-008-006-006/11769
()
|
0204008000NRG25240420240327083
|
24/04/2024
|
Rasamsetti Jangamayya
|
0204008WL012908
|
Rasamsetti Jangamayya
|
00691
|
IPOS0000001
|
1380
|
1380
|
Processed
|
03/05/2024
|
|
3523949881
|
|
RASAMSETTI JANGAMAYYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
311
|
Gollaprolu
|
AP-04-008-008-008/010145
()
|
0204008000NRG25240420240330532
|
24/04/2024
|
Adabala Subbarao
|
0204008WL012978
|
Adabala Subbarao
|
00691
|
IPOS0000001
|
1459
|
1459
|
Processed
|
03/05/2024
|
|
3523949875
|
|
ADABALA SUBBARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
312
|
Gollaprolu
|
AP-04-008-008-008/010201
()
|
0204008000NRG25240420240330544
|
24/04/2024
|
Yenugupalli Lovaraju
|
0204008WL012978
|
Yenugupalli Lovaraju
|
00691
|
IPOS0000001
|
1216
|
1216
|
Processed
|
03/05/2024
|
|
3523949874
|
|
YENUGUPALLI LOVARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16199
|
16199
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
428101
|
428101
|
|
|
|
|
|
|
|