|
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-04-008-002-002/010774
()
|
0204008000NRG25080420240015124
|
08/04/2024
|
Satyanarayana
|
0204008WL001040
|
Satyanarayana
|
00048
|
BKID0008652
|
1020
|
1020
|
Processed
|
19/04/2024
|
|
3128266981
|
|
JAGGARAPU SATYANARAYANA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
2
|
Gollaprolu
|
AP-04-008-002-002/011048
()
|
0204008000NRG25080420240012929
|
08/04/2024
|
Kumari
|
0204008WL000970
|
Kumari
|
00168
|
ICIC0002848
|
1075
|
1075
|
Processed
|
19/04/2024
|
|
3128267071
|
|
JAGGAARAPU LOVA KUMARI
|
ICICI BANK LTD(508534)
|
|
3
|
Gollaprolu
|
AP-04-008-002-002/011877
()
|
0204008000NRG25080420240013089
|
08/04/2024
|
KRISHNA
|
0204008WL000970
|
KRISHNA
|
00168
|
ICIC0002848
|
1478
|
1478
|
Processed
|
19/04/2024
|
|
3128267079
|
|
MULIKI KRISHNA
|
ICICI BANK LTD(508534)
|
|
4
|
Gollaprolu
|
AP-04-008-002-002/011877
()
|
0204008000NRG25080420240013090
|
08/04/2024
|
raghava
|
0204008WL000970
|
raghava
|
00168
|
ICIC0002848
|
1478
|
1478
|
Processed
|
19/04/2024
|
|
3128267078
|
|
MULIKI RAGHAVA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4031
|
4031
|
|
|
|
|
|
|
|
|
5
|
Gollaprolu
|
AP-04-008-002-002/010121
()
|
0204008000NRG25080420240014952
|
08/04/2024
|
Medisetti Satyavati
|
0204008WL001040
|
Medisetti Satyavati
|
00415
|
SBIN0001003
|
280
|
280
|
Processed
|
19/04/2024
|
|
3128266958
|
|
MR MEDIDA SATYAVATI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Gollaprolu
|
AP-04-008-002-002/011785
()
|
0204008000NRG25080420240013064
|
08/04/2024
|
SAtya vathi
|
0204008WL000970
|
SAtya vathi
|
00415
|
SBIN0001003
|
1478
|
1478
|
Processed
|
19/04/2024
|
|
3128267068
|
|
KORIMILLI SATYAVATI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1758
|
1758
|
|
|
|
|
|
|
|
|
7
|
Gollaprolu
|
AP-04-008-002-002/010030
()
|
0204008000NRG25080420240014924
|
08/04/2024
|
gangaeswarudu
|
0204008WL001040
|
gangaeswarudu
|
00415
|
SBIN0012990
|
255
|
255
|
Processed
|
19/04/2024
|
|
3128267035
|
|
MR PIRLA GANGADHAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
Gollaprolu
|
AP-04-008-002-002/010101
()
|
0204008000NRG25080420240014943
|
08/04/2024
|
Kakara Papa
|
0204008WL001040
|
Kakara Papa
|
00415
|
SBIN0012990
|
1402
|
1402
|
Processed
|
19/04/2024
|
|
3128266969
|
|
MS KAKARA PAPA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Gollaprolu
|
AP-04-008-002-002/010191
()
|
0204008000NRG25080420240012713
|
08/04/2024
|
Rambabu
|
0204008WL000970
|
Rambabu
|
00415
|
SBIN0012990
|
1343
|
1343
|
Processed
|
19/04/2024
|
|
3128266959
|
|
MR DONDAPATI RAMBABU
|
STATE BANK OF INDIA(508548)
|
|
10
|
Gollaprolu
|
AP-04-008-002-002/010290
()
|
0204008000NRG25080420240012743
|
08/04/2024
|
AMEER
|
0204008WL000970
|
AMEER
|
00415
|
SBIN0012990
|
1478
|
1478
|
Processed
|
19/04/2024
|
|
3128267080
|
|
MR SHAIK AMEER
|
STATE BANK OF INDIA(508548)
|
|
11
|
Gollaprolu
|
AP-04-008-002-002/010290
()
|
0204008000NRG25080420240012742
|
08/04/2024
|
khadar valli
|
0204008WL000970
|
khadar valli
|
00415
|
SBIN0012990
|
1478
|
1478
|
Processed
|
19/04/2024
|
|
3128267043
|
|
MR SHEK KADARAVALLI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Gollaprolu
|
AP-04-008-002-002/010359
()
|
0204008000NRG25080420240012758
|
08/04/2024
|
VANUMU NANI
|
0204008WL000970
|
VANUMU NANI
|
00415
|
SBIN0012990
|
1478
|
1478
|
Processed
|
19/04/2024
|
|
3128267054
|
|
MR VANUMU NANI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Gollaprolu
|
AP-04-008-002-002/010478
()
|
0204008000NRG25080420240012810
|
08/04/2024
|
Preme kumar
|
0204008WL000970
|
Preme kumar
|
00415
|
SBIN0012990
|
1478
|
1478
|
Processed
|
19/04/2024
|
|
3128267031
|
|
MR TANGELLA PREMA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
Gollaprolu
|
AP-04-008-002-002/010518
()
|
0204008000NRG25080420240015059
|
08/04/2024
|
Mariyya
|
0204008WL001040
|
Mariyya
|
00415
|
SBIN0012990
|
1402
|
1402
|
Processed
|
19/04/2024
|
|
3128266957
|
|
MRS MOKKA MARIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Gollaprolu
|
AP-04-008-002-002/010675
()
|
0204008000NRG25080420240015098
|
08/04/2024
|
Chanitbabu
|
0204008WL001040
|
Chanitbabu
|
00415
|
SBIN0012990
|
1402
|
1402
|
Processed
|
19/04/2024
|
|
3128266967
|
|
VASA RAJABBAI
|
UNION BANK OF INDIA(508500)
|
|
16
|
Gollaprolu
|
AP-04-008-002-002/010864
()
|
0204008000NRG25080420240012875
|
08/04/2024
|
kishore
|
0204008WL000970
|
kishore
|
00415
|
SBIN0012990
|
1478
|
1478
|
Processed
|
19/04/2024
|
|
3128267047
|
|
NAKKA KISHORE
|
UNION BANK OF INDIA(508500)
|
|
17
|
Gollaprolu
|
AP-04-008-002-002/010973
()
|
0204008000NRG25080420240015163
|
08/04/2024
|
Venkatalakshni
|
0204008WL001040
|
Venkatalakshni
|
00415
|
SBIN0012990
|
1402
|
1402
|
Processed
|
19/04/2024
|
|
3128267000
|
|
MRS CHAVALA VENKATA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Gollaprolu
|
AP-04-008-002-002/011162
()
|
0204008000NRG25080420240012933
|
08/04/2024
|
Musili
|
0204008WL000970
|
Musili
|
00415
|
SBIN0012990
|
1343
|
1343
|
Processed
|
19/04/2024
|
|
3128267016
|
|
KONETI MUSALI
|
UNION BANK OF INDIA(508500)
|
|
19
|
Gollaprolu
|
AP-04-008-002-002/011325
()
|
0204008000NRG25080420240012954
|
08/04/2024
|
Lakshmi
|
0204008WL000970
|
Lakshmi
|
00415
|
SBIN0012990
|
1478
|
1478
|
Processed
|
19/04/2024
|
|
3128267048
|
|
MRS PILLI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Gollaprolu
|
AP-04-008-002-002/011699
()
|
0204008000NRG25080420240013044
|
08/04/2024
|
venkataswerarao
|
0204008WL000970
|
venkataswerarao
|
00415
|
SBIN0012990
|
1343
|
1343
|
Processed
|
19/04/2024
|
|
3128267003
|
|
GIDUTHURI VENKATESWARARAO
|
ICICI BANK LTD(508534)
|
|
21
|
Gollaprolu
|
AP-04-008-002-002/011857
()
|
0204008000NRG25080420240015253
|
08/04/2024
|
achhiyyamma
|
0204008WL001040
|
achhiyyamma
|
00415
|
SBIN0012990
|
841
|
841
|
Processed
|
19/04/2024
|
|
3128266970
|
|
MRS DADALA ACHHIYYAMMA
|
STATE BANK OF INDIA(508548)
|
|
22
|
Gollaprolu
|
AP-04-008-002-002/011970
()
|
0204008000NRG25080420240013113
|
08/04/2024
|
SIVA
|
0204008WL000970
|
SIVA
|
00415
|
SBIN0012990
|
1343
|
1343
|
Processed
|
19/04/2024
|
|
3128267012
|
|
KOMAKULA SIVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Gollaprolu
|
AP-04-008-002-002/012056
()
|
0204008000NRG25080420240013132
|
08/04/2024
|
LOVA VENKATA RAMANA
|
0204008WL000970
|
LOVA VENKATA RAMANA
|
00415
|
SBIN0012990
|
1343
|
1343
|
Processed
|
19/04/2024
|
|
3128267062
|
|
MR GIDUTHURI LOVA VENKATARAMANA
|
STATE BANK OF INDIA(508548)
|
|
24
|
Gollaprolu
|
AP-04-008-002-002/20008
()
|
0204008000NRG25080420240015282
|
08/04/2024
|
Chevala Chinni
|
0204008WL001040
|
Chevala Chinni
|
00415
|
SBIN0012990
|
561
|
561
|
Processed
|
19/04/2024
|
|
3128267058
|
|
CHEVALA CHINNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22848
|
22848
|
|
|
|
|
|
|
|
|
25
|
Gollaprolu
|
AP-04-008-002-002/010362
()
|
0204008000NRG25080420240015025
|
08/04/2024
|
Srinu
|
0204008WL001040
|
Srinu
|
00415
|
SBIN0014774
|
841
|
841
|
Processed
|
19/04/2024
|
|
3128267055
|
|
SANDAKA SREENU
|
PUNJAB & SIND BANK(607087)
|
|
26
|
Gollaprolu
|
AP-04-008-002-002/010478
()
|
0204008000NRG25080420240012811
|
08/04/2024
|
nagendra kumar
|
0204008WL000970
|
nagendra kumar
|
00415
|
SBIN0014774
|
1478
|
1478
|
Processed
|
19/04/2024
|
|
3128267032
|
|
MR TANGELLA NAGENDRA
|
STATE BANK OF INDIA(508548)
|
|
27
|
Gollaprolu
|
AP-04-008-002-002/011946
()
|
0204008000NRG25080420240013109
|
08/04/2024
|
SURESH
|
0204008WL000970
|
SURESH
|
00415
|
SBIN0014774
|
1343
|
1343
|
Processed
|
19/04/2024
|
|
3128267066
|
|
MR SEELAM SURESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3662
|
3662
|
|
|
|
|
|
|
|
|
28
|
Gollaprolu
|
AP-04-008-002-002/010829
()
|
0204008000NRG25080420240015140
|
08/04/2024
|
Raju
|
0204008WL001040
|
Raju
|
00468
|
UBIN0801194
|
1122
|
1122
|
Processed
|
19/04/2024
|
|
3128267027
|
|
MR BOLLAM RAJU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1122
|
1122
|
|
|
|
|
|
|
|
|
29
|
Gollaprolu
|
AP-04-008-002-002/010015
()
|
0204008000NRG25080420240012690
|
08/04/2024
|
Polarao
|
0204008WL000970
|
Polarao
|
00468
|
UBIN0801445
|
1343
|
1343
|
Processed
|
19/04/2024
|
|
3128266808
|
|
MATABATHULA POLA RAO
|
UNION BANK OF INDIA(508500)
|
|
30
|
Gollaprolu
|
AP-04-008-002-002/010024
()
|
0204008000NRG25080420240014922
|
08/04/2024
|
Satyanarayana
|
0204008WL001040
|
Satyanarayana
|
00468
|
UBIN0801445
|
1402
|
1402
|
Processed
|
19/04/2024
|
|
3128266911
|
|
KUKKA SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
31
|
Gollaprolu
|
AP-04-008-002-002/010030
()
|
0204008000NRG25080420240014923
|
08/04/2024
|
Pentayya
|
0204008WL001040
|
Pentayya
|
00468
|
UBIN0801445
|
1020
|
1020
|
Processed
|
19/04/2024
|
|
3128266983
|
|
PENTAYYA PIRLA
|
UNION BANK OF INDIA(508500)
|
|
32
|
Gollaprolu
|
AP-04-008-002-002/010063
()
|
0204008000NRG25080420240014935
|
08/04/2024
|
satyveni
|
0204008WL001040
|
satyveni
|
00468
|
UBIN0801445
|
1122
|
1122
|
Processed
|
19/04/2024
|
|
3128267044
|
|
KONJURLLA SATYAVENI
|
UNION BANK OF INDIA(508500)
|
|
33
|
Gollaprolu
|
AP-04-008-002-002/010065
()
|
0204008000NRG25080420240014937
|
08/04/2024
|
Chanti
|
0204008WL001040
|
Chanti
|
00468
|
UBIN0801445
|
255
|
255
|
Processed
|
19/04/2024
|
|
3128266861
|
|
TATIPARTHI NAGA SURI
|
UNION BANK OF INDIA(508500)
|
|
34
|
Gollaprolu
|
AP-04-008-002-002/010065
()
|
0204008000NRG25080420240014938
|
08/04/2024
|
Kittamma
|
0204008WL001040
|
Kittamma
|
00468
|
UBIN0801445
|
765
|
765
|
Processed
|
19/04/2024
|
|
3128266858
|
|
TATIPARTHI KRISHNA
|
UNION BANK OF INDIA(508500)
|
|
35
|
Gollaprolu
|
AP-04-008-002-002/010071
()
|
0204008000NRG25080420240012698
|
08/04/2024
|
Nageswararao
|
0204008WL000970
|
Nageswararao
|
00468
|
UBIN0801445
|
1075
|
1075
|
Processed
|
19/04/2024
|
|
3128266877
|
|
KOLANKA NAGESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
36
|
Gollaprolu
|
AP-04-008-002-002/010074
()
|
0204008000NRG25080420240012699
|
08/04/2024
|
Venkataramana
|
0204008WL000970
|
Venkataramana
|
00468
|
UBIN0801445
|
1343
|
1343
|
Processed
|
19/04/2024
|
|
3128266937
|
|
KONALA VENKATARAMANA
|
ICICI BANK LTD(508534)
|
|
37
|
Gollaprolu
|
AP-04-008-002-002/010076
()
|
0204008000NRG25080420240012700
|
08/04/2024
|
Satyanarayana
|
0204008WL000970
|
Satyanarayana
|
00468
|
UBIN0801445
|
1343
|
1343
|
Processed
|
19/04/2024
|
|
3128266910
|
|
KONALA SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
38
|
Gollaprolu
|
AP-04-008-002-002/010093
()
|
0204008000NRG25080420240014941
|
08/04/2024
|
Kumari
|
0204008WL001040
|
Kumari
|
00468
|
UBIN0801445
|
1402
|
1402
|
Processed
|
19/04/2024
|
|
3128267025
|
|
VASA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
39
|
Gollaprolu
|
AP-04-008-002-002/010111
()
|
0204008000NRG25080420240012704
|
08/04/2024
|
Appayamma
|
0204008WL000970
|
Appayamma
|
00468
|
UBIN0801445
|
1478
|
1478
|
Processed
|
19/04/2024
|
|
3128266849
|
|
APPAYAMMA TANGELLA
|
UNION BANK OF INDIA(508500)
|
|
40
|
Gollaprolu
|
AP-04-008-002-002/010111
()
|
0204008000NRG25080420240012703
|
08/04/2024
|
Venkatesh
|
0204008WL000970
|
Venkatesh
|
00468
|
UBIN0801445
|
296
|
296
|
Processed
|
19/04/2024
|
|
3128266908
|
|
VENKATESH TANGELLA
|
UNION BANK OF INDIA(508500)
|
|
41
|
Gollaprolu
|
AP-04-008-002-002/010131
()
|
0204008000NRG25080420240012709
|
08/04/2024
|
appanna
|
0204008WL000970
|
appanna
|
00468
|
UBIN0801445
|
296
|
296
|
Processed
|
19/04/2024
|
|
3128267063
|
|
TANGELLA APPANNA
|
UNION BANK OF INDIA(508500)
|
|
42
|
Gollaprolu
|
AP-04-008-002-002/010131
()
|
0204008000NRG25080420240012708
|
08/04/2024
|
Tangella Satyavathi
|
0204008WL000970
|
Tangella Satyavathi
|
00468
|
UBIN0801445
|
1182
|
1182
|
Processed
|
19/04/2024
|
|
3128267034
|
|
TANGELLA SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
43
|
Gollaprolu
|
AP-04-008-002-002/010131
()
|
0204008000NRG25080420240012707
|
08/04/2024
|
Veeraswami
|
0204008WL000970
|
Veeraswami
|
00468
|
UBIN0801445
|
296
|
296
|
Processed
|
19/04/2024
|
|
3128266810
|
|
TANGELLA VEERASWAMY
|
UNION BANK OF INDIA(508500)
|
|
44
|
Gollaprolu
|
AP-04-008-002-002/010176
()
|
0204008000NRG25080420240014963
|
08/04/2024
|
Jakkala Ganga
|
0204008WL001040
|
Jakkala Ganga
|
00468
|
UBIN0801445
|
1402
|
1402
|
Processed
|
19/04/2024
|
|
3128266807
|
|
JAKKALA GANGA
|
UNION BANK OF INDIA(508500)
|
|
45
|
Gollaprolu
|
AP-04-008-002-002/010188
()
|
0204008000NRG25080420240012712
|
08/04/2024
|
Dasu
|
0204008WL000970
|
Dasu
|
00468
|
UBIN0801445
|
1343
|
1343
|
Processed
|
19/04/2024
|
|
3128266874
|
|
GANTETI DASU
|
UNION BANK OF INDIA(508500)
|
|
46
|
Gollaprolu
|
AP-04-008-002-002/010233
()
|
0204008000NRG25080420240014987
|
08/04/2024
|
Krishna
|
0204008WL001040
|
Krishna
|
00468
|
UBIN0801445
|
1275
|
1275
|
Processed
|
19/04/2024
|
|
3128266851
|
|
THATIPARTI KRISHNA
|
UNION BANK OF INDIA(508500)
|
|
47
|
Gollaprolu
|
AP-04-008-002-002/010233
()
|
0204008000NRG25080420240014988
|
08/04/2024
|
TATIPARTHI MANGA
|
0204008WL001040
|
TATIPARTHI MANGA
|
00468
|
UBIN0801445
|
1275
|
1275
|
Processed
|
19/04/2024
|
|
3128266869
|
|
TADIPARTHI MANGA
|
UNION BANK OF INDIA(508500)
|
|
48
|
Gollaprolu
|
AP-04-008-002-002/010245
()
|
0204008000NRG25080420240012721
|
08/04/2024
|
saraswathi
|
0204008WL000970
|
saraswathi
|
00468
|
UBIN0801445
|
1478
|
1478
|
Processed
|
19/04/2024
|
|
3128266926
|
|
KANDAPALLI SARASWATHI
|
UNION BANK OF INDIA(508500)
|
|
49
|
Gollaprolu
|
AP-04-008-002-002/010246
()
|
0204008000NRG25080420240012723
|
08/04/2024
|
Kandipilli Srinu
|
0204008WL000970
|
Kandipilli Srinu
|
00468
|
UBIN0801445
|
1478
|
1478
|
Processed
|
19/04/2024
|
|
3128267036
|
|
KANDIPILLI SRINU
|
UNION BANK OF INDIA(508500)
|
|
50
|
Gollaprolu
|
AP-04-008-002-002/010246
()
|
0204008000NRG25080420240012722
|
08/04/2024
|
Kondayya
|
0204008WL000970
|
Kondayya
|
00468
|
UBIN0801445
|
1478
|
1478
|
Processed
|
19/04/2024
|
|
3128266831
|
|
KANDIPILLI KONDAYYA
|
UNION BANK OF INDIA(508500)
|
|
51
|
Gollaprolu
|
AP-04-008-002-002/010247
()
|
0204008000NRG25080420240012724
|
08/04/2024
|
Appalakonda
|
0204008WL000970
|
Appalakonda
|
00468
|
UBIN0801445
|
1478
|
1478
|
Processed
|
19/04/2024
|
|
3128266939
|
|
KUMARI APPALAKONDA
|
UNION BANK OF INDIA(508500)
|
|
52
|
Gollaprolu
|
AP-04-008-002-002/010253
()
|
0204008000NRG25080420240012731
|
08/04/2024
|
lakshmi
|
0204008WL000970
|
lakshmi
|
00468
|
UBIN0801445
|
1478
|
1478
|
Processed
|
19/04/2024
|
|
3128266871
|
|
KANDIPILLI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
53
|
Gollaprolu
|
AP-04-008-002-002/010253
()
|
0204008000NRG25080420240012730
|
08/04/2024
|
Satyanarayana
|
0204008WL000970
|
Satyanarayana
|
00468
|
UBIN0801445
|
1478
|
1478
|
Processed
|
19/04/2024
|
|
3128266932
|
|
KANDIPILLI SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
54
|
Gollaprolu
|
AP-04-008-002-002/010267
()
|
0204008000NRG25080420240014991
|
08/04/2024
|
satyavathi
|
0204008WL001040
|
satyavathi
|
00468
|
UBIN0801445
|
1275
|
1275
|
Processed
|
19/04/2024
|
|
3128266947
|
|
MRS VETTAM SATYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
55
|
Gollaprolu
|
AP-04-008-002-002/010267
()
|
0204008000NRG25080420240014990
|
08/04/2024
|
Subbarao
|
0204008WL001040
|
Subbarao
|
00468
|
UBIN0801445
|
1275
|
1275
|
Processed
|
19/04/2024
|
|
3128266942
|
|
ETTAM SUBBA RAO
|
UNION BANK OF INDIA(508500)
|
|
56
|
Gollaprolu
|
AP-04-008-002-002/010284
()
|
0204008000NRG25080420240015001
|
08/04/2024
|
nagamani
|
0204008WL001040
|
nagamani
|
00468
|
UBIN0801445
|
255
|
255
|
Processed
|
19/04/2024
|
|
3128266891
|
|
KADARI NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
57
|
Gollaprolu
|
AP-04-008-002-002/010286
()
|
0204008000NRG25080420240015002
|
08/04/2024
|
Satyanarayana
|
0204008WL001040
|
Satyanarayana
|
00468
|
UBIN0801445
|
255
|
255
|
Processed
|
19/04/2024
|
|
3128266885
|
|
NAKKA SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
58
|
Gollaprolu
|
AP-04-008-002-002/010289
()
|
0204008000NRG25080420240015004
|
08/04/2024
|
durga
|
0204008WL001040
|
durga
|
00468
|
UBIN0801445
|
1402
|
1402
|
Processed
|
19/04/2024
|
|
3128266848
|
|
KONJARLA DURGA
|
UNION BANK OF INDIA(508500)
|
|
59
|
Gollaprolu
|
AP-04-008-002-002/010289
()
|
0204008000NRG25080420240015003
|
08/04/2024
|
Vasantha
|
0204008WL001040
|
Vasantha
|
00468
|
UBIN0801445
|
1402
|
1402
|
Processed
|
19/04/2024
|
|
3128266934
|
|
KONJARLA VASANTHA
|
UNION BANK OF INDIA(508500)
|
|
60
|
Gollaprolu
|
AP-04-008-002-002/010290
()
|
0204008000NRG25080420240012741
|
08/04/2024
|
Babji
|
0204008WL000970
|
Babji
|
00468
|
UBIN0801445
|
1478
|
1478
|
Processed
|
19/04/2024
|
|
3128266819
|
|
BABJI SHAIK
|
UNION BANK OF INDIA(508500)
|
|
61
|
Gollaprolu
|
AP-04-008-002-002/010296
()
|
0204008000NRG25080420240015005
|
08/04/2024
|
Venkataramana
|
0204008WL001040
|
Venkataramana
|
00468
|
UBIN0801445
|
765
|
765
|
Processed
|
19/04/2024
|
|
3128267050
|
|
TATIPARTHI VENKATARAMANA
|
ICICI BANK LTD(508534)
|
|
62
|
Gollaprolu
|
AP-04-008-002-002/010306
()
|
0204008000NRG25080420240012746
|
08/04/2024
|
Chittabbayi
|
0204008WL000970
|
Chittabbayi
|
00468
|
UBIN0801445
|
1075
|
1075
|
Processed
|
19/04/2024
|
|
3128266953
|
|
KONETI CHITTI ABBAI
|
UNION BANK OF INDIA(508500)
|
|
63
|
Gollaprolu
|
AP-04-008-002-002/010307
()
|
0204008000NRG25080420240012747
|
08/04/2024
|
Nageswararao
|
0204008WL000970
|
Nageswararao
|
00468
|
UBIN0801445
|
1343
|
1343
|
Processed
|
19/04/2024
|
|
3128266954
|
|
KONETI NAGESWARARAO
|
ICICI BANK LTD(508534)
|
|
64
|
Gollaprolu
|
AP-04-008-002-002/010316
()
|
0204008000NRG25080420240012750
|
08/04/2024
|
Prasadarao
|
0204008WL000970
|
Prasadarao
|
00468
|
UBIN0801445
|
1343
|
1343
|
Processed
|
19/04/2024
|
|
3128266890
|
|
BONDADA PRASAD
|
UNION BANK OF INDIA(508500)
|
|
65
|
Gollaprolu
|
AP-04-008-002-002/010318
()
|
0204008000NRG25080420240012751
|
08/04/2024
|
Nagu
|
0204008WL000970
|
Nagu
|
00468
|
UBIN0801445
|
269
|
269
|
Processed
|
19/04/2024
|
|
3128266964
|
|
BONDADA NAGESWARARAO
|
ICICI BANK LTD(508534)
|
|
66
|
Gollaprolu
|
AP-04-008-002-002/010330
()
|
0204008000NRG25080420240015009
|
08/04/2024
|
Koujarla Veerraju
|
0204008WL001040
|
Koujarla Veerraju
|
00468
|
UBIN0801445
|
1402
|
1402
|
Processed
|
19/04/2024
|
|
3128266893
|
|
KONJARLA VEERAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
67
|
Gollaprolu
|
AP-04-008-002-002/010333
()
|
0204008000NRG25080420240015010
|
08/04/2024
|
Kukka Trimurthulu
|
0204008WL001040
|
Kukka Trimurthulu
|
00468
|
UBIN0801445
|
280
|
280
|
Processed
|
19/04/2024
|
|
3128266930
|
|
KUKKA TRIMURTHULU
|
UNION BANK OF INDIA(508500)
|
|
68
|
Gollaprolu
|
AP-04-008-002-002/010333
()
|
0204008000NRG25080420240015011
|
08/04/2024
|
Ramayamma
|
0204008WL001040
|
Ramayamma
|
00468
|
UBIN0801445
|
841
|
841
|
Processed
|
19/04/2024
|
|
3128266929
|
|
KUKKA RAMAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
69
|
Gollaprolu
|
AP-04-008-002-002/010339
()
|
0204008000NRG25080420240015012
|
08/04/2024
|
Nagakrishna
|
0204008WL001040
|
Nagakrishna
|
00468
|
UBIN0801445
|
1122
|
1122
|
Processed
|
19/04/2024
|
|
3128266894
|
|
KONJARLA NAGAKRISHNA
|
UNION BANK OF INDIA(508500)
|
|
70
|
Gollaprolu
|
AP-04-008-002-002/010339
()
|
0204008000NRG25080420240015013
|
08/04/2024
|
subbalaxmi
|
0204008WL001040
|
subbalaxmi
|
00468
|
UBIN0801445
|
1402
|
1402
|
Processed
|
19/04/2024
|
|
3128266988
|
|
KONJARLA SUBBALAXMI
|
UNION BANK OF INDIA(508500)
|
|
71
|
Gollaprolu
|
AP-04-008-002-002/010347
()
|
0204008000NRG25080420240015015
|
08/04/2024
|
Krishna
|
0204008WL001040
|
Krishna
|
00468
|
UBIN0801445
|
1122
|
1122
|
Processed
|
19/04/2024
|
|
3128266925
|
|
MR TATIPARTHI KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
72
|
Gollaprolu
|
AP-04-008-002-002/010347
()
|
0204008000NRG25080420240015016
|
08/04/2024
|
KUMARI
|
0204008WL001040
|
KUMARI
|
00468
|
UBIN0801445
|
1122
|
1122
|
Processed
|
19/04/2024
|
|
3128266824
|
|
TATIPARTHI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
73
|
Gollaprolu
|
AP-04-008-002-002/010347
()
|
0204008000NRG25080420240015017
|
08/04/2024
|
POORNA RAJU
|
0204008WL001040
|
POORNA RAJU
|
00468
|
UBIN0801445
|
1402
|
1402
|
Processed
|
19/04/2024
|
|
3128267073
|
|
TATIPARTHI POORNARAJU
|
UNION BANK OF INDIA(508500)
|
|
74
|
Gollaprolu
|
AP-04-008-002-002/010351
()
|
0204008000NRG25080420240015019
|
08/04/2024
|
Govindu
|
0204008WL001040
|
Govindu
|
00468
|
UBIN0801445
|
1275
|
1275
|
Processed
|
19/04/2024
|
|
3128266918
|
|
YANAMALA GOVINDA RAO
|
UNION BANK OF INDIA(508500)
|
|
75
|
Gollaprolu
|
AP-04-008-002-002/010351
()
|
0204008000NRG25080420240015021
|
08/04/2024
|
Lakshmi
|
0204008WL001040
|
Lakshmi
|
00468
|
UBIN0801445
|
255
|
255
|
Processed
|
19/04/2024
|
|
3128266866
|
|
ELAMALA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
76
|
Gollaprolu
|
AP-04-008-002-002/010351
()
|
0204008000NRG25080420240015018
|
08/04/2024
|
Trimurthulu
|
0204008WL001040
|
Trimurthulu
|
00468
|
UBIN0801445
|
1275
|
1275
|
Processed
|
19/04/2024
|
|
3128266854
|
|
YELAMALA THRIMURTHULU
|
UNION BANK OF INDIA(508500)
|
|
77
|
Gollaprolu
|
AP-04-008-002-002/010351
()
|
0204008000NRG25080420240015020
|
08/04/2024
|
Yanamala Apparao
|
0204008WL001040
|
Yanamala Apparao
|
00468
|
UBIN0801445
|
1275
|
1275
|
Processed
|
19/04/2024
|
|
3128266827
|
|
YANAMALA APPA RAO
|
UNION BANK OF INDIA(508500)
|
|
78
|
Gollaprolu
|
AP-04-008-002-002/010354
()
|
0204008000NRG25080420240012753
|
08/04/2024
|
Ramana
|
0204008WL000970
|
Ramana
|
00468
|
UBIN0801445
|
1182
|
1182
|
Processed
|
19/04/2024
|
|
3128266961
|
|
MRS NAGALLA RAMANA
|
STATE BANK OF INDIA(508548)
|
|
79
|
Gollaprolu
|
AP-04-008-002-002/010356
()
|
0204008000NRG25080420240015024
|
08/04/2024
|
Chinna Babu
|
0204008WL001040
|
Chinna Babu
|
00468
|
UBIN0801445
|
510
|
510
|
Processed
|
19/04/2024
|
|
3128267026
|
|
MUTTHUBOYINA CHINNABABU
|
UNION BANK OF INDIA(508500)
|
|
80
|
Gollaprolu
|
AP-04-008-002-002/010356
()
|
0204008000NRG25080420240015022
|
08/04/2024
|
Ganga Devi
|
0204008WL001040
|
Ganga Devi
|
00468
|
UBIN0801445
|
1275
|
1275
|
Processed
|
19/04/2024
|
|
3128266933
|
|
MUTTABOINA GANGA DEVI
|
UNION BANK OF INDIA(508500)
|
|
81
|
Gollaprolu
|
AP-04-008-002-002/010356
()
|
0204008000NRG25080420240015023
|
08/04/2024
|
Muttiboyina Sattibabu
|
0204008WL001040
|
Muttiboyina Sattibabu
|
00468
|
UBIN0801445
|
1020
|
1020
|
Processed
|
19/04/2024
|
|
3128266928
|
|
MUTTUBOYINA SATTIBABU
|
UNION BANK OF INDIA(508500)
|
|
82
|
Gollaprolu
|
AP-04-008-002-002/010359
()
|
0204008000NRG25080420240012757
|
08/04/2024
|
Dirga Prasad
|
0204008WL000970
|
Dirga Prasad
|
00468
|
UBIN0801445
|
1478
|
1478
|
Processed
|
19/04/2024
|
|
3128267018
|
|
VANUMU DURGAPRASAD
|
UNION BANK OF INDIA(508500)
|
|
83
|
Gollaprolu
|
AP-04-008-002-002/010359
()
|
0204008000NRG25080420240012756
|
08/04/2024
|
Lakshmi
|
0204008WL000970
|
Lakshmi
|
00468
|
UBIN0801445
|
1478
|
1478
|
Processed
|
19/04/2024
|
|
3128266922
|
|
VANUMU LAKSHMI
|
ICICI BANK LTD(508534)
|
|
84
|
Gollaprolu
|
AP-04-008-002-002/010362
()
|
0204008000NRG25080420240015026
|
08/04/2024
|
Lakshmi
|
0204008WL001040
|
Lakshmi
|
00468
|
UBIN0801445
|
1402
|
1402
|
Processed
|
19/04/2024
|
|
3128266872
|
|
SANDAKA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
85
|
Gollaprolu
|
AP-04-008-002-002/010387
()
|
0204008000NRG25080420240012764
|
08/04/2024
|
Suryabhanu
|
0204008WL000970
|
Suryabhanu
|
00468
|
UBIN0801445
|
1478
|
1478
|
Processed
|
19/04/2024
|
|
3128266888
|
|
TANGELLA SURYA BHANU
|
UNION BANK OF INDIA(508500)
|
|
86
|
Gollaprolu
|
AP-04-008-002-002/010387
()
|
0204008000NRG25080420240012763
|
08/04/2024
|
Tangella Veerababu
|
0204008WL000970
|
Tangella Veerababu
|
00468
|
UBIN0801445
|
1478
|
1478
|
Processed
|
19/04/2024
|
|
3128266974
|
|
TANGELLA VEERABABU
|
UNION BANK OF INDIA(508500)
|
|
87
|
Gollaprolu
|
AP-04-008-002-002/010398
()
|
0204008000NRG25080420240012769
|
08/04/2024
|
simhachalam
|
0204008WL000970
|
simhachalam
|
00468
|
UBIN0801445
|
1182
|
1182
|
Processed
|
19/04/2024
|
|
3128266867
|
|
THANAGALA SIMHACHALAM
|
UNION BANK OF INDIA(508500)
|
|
88
|
Gollaprolu
|
AP-04-008-002-002/010398
()
|
0204008000NRG25080420240012768
|
08/04/2024
|
Subbarao
|
0204008WL000970
|
Subbarao
|
00468
|
UBIN0801445
|
296
|
296
|
Processed
|
19/04/2024
|
|
3128267040
|
|
TANGELLA SUBBARAO
|
UNION BANK OF INDIA(508500)
|
|
89
|
Gollaprolu
|
AP-04-008-002-002/010416
()
|
0204008000NRG25080420240012773
|
08/04/2024
|
Kanakadurga
|
0204008WL000970
|
Kanakadurga
|
00468
|
UBIN0801445
|
1182
|
1182
|
Processed
|
19/04/2024
|
|
3128266903
|
|
JALA KANKA DURGA
|
UNION BANK OF INDIA(508500)
|
|
90
|
Gollaprolu
|
AP-04-008-002-002/010416
()
|
0204008000NRG25080420240012774
|
08/04/2024
|
satya venktaramana
|
0204008WL000970
|
satya venktaramana
|
00468
|
UBIN0801445
|
1478
|
1478
|
Processed
|
19/04/2024
|
|
3128267024
|
|
JALASUTRAPU SATYA VENKATARAMANA
|
UNION BANK OF INDIA(508500)
|
|
91
|
Gollaprolu
|
AP-04-008-002-002/010419
()
|
0204008000NRG25080420240012776
|
08/04/2024
|
Nagamani
|
0204008WL000970
|
Nagamani
|
00468
|
UBIN0801445
|
1182
|
1182
|
Processed
|
19/04/2024
|
|
3128266838
|
|
TANGELLA NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
92
|
Gollaprolu
|
AP-04-008-002-002/010424
()
|
0204008000NRG25080420240012780
|
08/04/2024
|
Venkatalakshmi
|
0204008WL000970
|
Venkatalakshmi
|
00468
|
UBIN0801445
|
887
|
887
|
Processed
|
19/04/2024
|
|
3128266828
|
|
VENKATALAKSHMI TANGELLA
|
UNION BANK OF INDIA(508500)
|
|
93
|
Gollaprolu
|
AP-04-008-002-002/010442
()
|
0204008000NRG25080420240012792
|
08/04/2024
|
Venkatalakshmi
|
0204008WL000970
|
Venkatalakshmi
|
00468
|
UBIN0801445
|
1182
|
1182
|
Processed
|
19/04/2024
|
|
3128266896
|
|
TANGELLA VENKATA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
94
|
Gollaprolu
|
AP-04-008-002-002/010454
()
|
0204008000NRG25080420240012797
|
08/04/2024
|
Ratnam
|
0204008WL000970
|
Ratnam
|
00468
|
UBIN0801445
|
1478
|
1478
|
Processed
|
19/04/2024
|
|
3128266914
|
|
TANGELLA RATNAM
|
UNION BANK OF INDIA(508500)
|
|
95
|
Gollaprolu
|
AP-04-008-002-002/010454
()
|
0204008000NRG25080420240012796
|
08/04/2024
|
Srinivasarao
|
0204008WL000970
|
Srinivasarao
|
00468
|
UBIN0801445
|
1478
|
1478
|
Processed
|
19/04/2024
|
|
3128266825
|
|
SRINIVASARAO TANGELLA
|
UNION BANK OF INDIA(508500)
|
|
96
|
Gollaprolu
|
AP-04-008-002-002/010467
()
|
0204008000NRG25080420240012801
|
08/04/2024
|
Mahalakshmi
|
0204008WL000970
|
Mahalakshmi
|
00468
|
UBIN0801445
|
1478
|
1478
|
Processed
|
19/04/2024
|
|
3128266909
|
|
NAKKA MAHALAKSHI
|
UNION BANK OF INDIA(508500)
|
|
97
|
Gollaprolu
|
AP-04-008-002-002/010470
()
|
0204008000NRG25080420240012804
|
08/04/2024
|
Annapurna
|
0204008WL000970
|
Annapurna
|
00468
|
UBIN0801445
|
1478
|
1478
|
Processed
|
19/04/2024
|
|
3128266814
|
|
TENGALLLA ANNAPURANA
|
UNION BANK OF INDIA(508500)
|
|
98
|
Gollaprolu
|
AP-04-008-002-002/010471
()
|
0204008000NRG25080420240012805
|
08/04/2024
|
Lakshmi
|
0204008WL000970
|
Lakshmi
|
00468
|
UBIN0801445
|
1478
|
1478
|
Processed
|
19/04/2024
|
|
3128266843
|
|
TANGALA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
99
|
Gollaprolu
|
AP-04-008-002-002/010482
()
|
0204008000NRG25080420240012812
|
08/04/2024
|
Mahalakshmi
|
0204008WL000970
|
Mahalakshmi
|
00468
|
UBIN0801445
|
1478
|
1478
|
Processed
|
19/04/2024
|
|
3128266836
|
|
TANGELLA MAHALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
100
|
Gollaprolu
|
AP-04-008-002-002/010484
()
|
0204008000NRG25080420240012813
|
08/04/2024
|
Appanna
|
0204008WL000970
|
Appanna
|
00468
|
UBIN0801445
|
1478
|
1478
|
Processed
|
19/04/2024
|
|
3128266971
|
|
GARAPATI PEDDA APPANNA
|
UNION BANK OF INDIA(508500)
|
|
101
|
Gollaprolu
|
AP-04-008-002-002/010484
()
|
0204008000NRG25080420240012814
|
08/04/2024
|
Nagamani
|
0204008WL000970
|
Nagamani
|
00468
|
UBIN0801445
|
1478
|
1478
|
Processed
|
19/04/2024
|
|
3128266842
|
|
GARAPATI NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
102
|
Gollaprolu
|
AP-04-008-002-002/010485
()
|
0204008000NRG25080420240012815
|
08/04/2024
|
Satyavati
|
0204008WL000970
|
Satyavati
|
00468
|
UBIN0801445
|
1478
|
1478
|
Processed
|
19/04/2024
|
|
3128266839
|
|
GARAPATI SATYAVATI
|
UNION BANK OF INDIA(508500)
|
|
103
|
Gollaprolu
|
AP-04-008-002-002/010513
()
|
0204008000NRG25080420240012822
|
08/04/2024
|
Manikyam
|
0204008WL000970
|
Manikyam
|
00468
|
UBIN0801445
|
1182
|
1182
|
Processed
|
19/04/2024
|
|
3128266916
|
|
PIRLA MANIKYAM
|
UNION BANK OF INDIA(508500)
|
|
104
|
Gollaprolu
|
AP-04-008-002-002/010513
()
|
0204008000NRG25080420240012821
|
08/04/2024
|
Nageswararao
|
0204008WL000970
|
Nageswararao
|
00468
|
UBIN0801445
|
1182
|
1182
|
Processed
|
19/04/2024
|
|
3128267007
|
|
PIRLA NAGESWARARAO
|
UNION BANK OF INDIA(508500)
|
|
105
|
Gollaprolu
|
AP-04-008-002-002/010527
()
|
0204008000NRG25080420240015064
|
08/04/2024
|
Satyavathi
|
0204008WL001040
|
Satyavathi
|
00468
|
UBIN0801445
|
841
|
841
|
Processed
|
19/04/2024
|
|
3128266862
|
|
VELAMALA SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
106
|
Gollaprolu
|
AP-04-008-002-002/010529
()
|
0204008000NRG25080420240012825
|
08/04/2024
|
Kondamma
|
0204008WL000970
|
Kondamma
|
00468
|
UBIN0801445
|
1478
|
1478
|
Processed
|
19/04/2024
|
|
3128266960
|
|
MATLA APPALARAJU
|
UNION BANK OF INDIA(508500)
|
|
107
|
Gollaprolu
|
AP-04-008-002-002/010529
()
|
0204008000NRG25080420240012826
|
08/04/2024
|
Matla Chinni
|
0204008WL000970
|
Matla Chinni
|
00468
|
UBIN0801445
|
887
|
887
|
Processed
|
19/04/2024
|
|
3128267061
|
|
MATLA CHINNI
|
UNION BANK OF INDIA(508500)
|
|
108
|
Gollaprolu
|
AP-04-008-002-002/010538
()
|
0204008000NRG25080420240012828
|
08/04/2024
|
Sattibabu
|
0204008WL000970
|
Sattibabu
|
00468
|
UBIN0801445
|
1182
|
1182
|
Processed
|
19/04/2024
|
|
3128266950
|
|
PATTAPAGALA VEERA VENKATA SATHI BABU
|
UNION BANK OF INDIA(508500)
|
|
109
|
Gollaprolu
|
AP-04-008-002-002/010556
()
|
0204008000NRG25080420240012832
|
08/04/2024
|
Ammaji
|
0204008WL000970
|
Ammaji
|
00468
|
UBIN0801445
|
1478
|
1478
|
Processed
|
19/04/2024
|
|
3128266977
|
|
PATTAPAGALA AMMAJI
|
ICICI BANK LTD(508534)
|
|
110
|
Gollaprolu
|
AP-04-008-002-002/010556
()
|
0204008000NRG25080420240012831
|
08/04/2024
|
Ramudu
|
0204008WL000970
|
Ramudu
|
00468
|
UBIN0801445
|
1182
|
1182
|
Processed
|
19/04/2024
|
|
3128266897
|
|
PATTAPAGALU RAYUDU
|
UNION BANK OF INDIA(508500)
|
|
111
|
Gollaprolu
|
AP-04-008-002-002/010557
()
|
0204008000NRG25080420240012834
|
08/04/2024
|
Nakka Durgamma
|
0204008WL000970
|
Nakka Durgamma
|
00468
|
UBIN0801445
|
1478
|
1478
|
Processed
|
19/04/2024
|
|
3128266945
|
|
NAKKA DURGAMMA
|
UNION BANK OF INDIA(508500)
|
|
112
|
Gollaprolu
|
AP-04-008-002-002/010557
()
|
0204008000NRG25080420240012833
|
08/04/2024
|
Venkatesh
|
0204008WL000970
|
Venkatesh
|
00468
|
UBIN0801445
|
1478
|
1478
|
Processed
|
19/04/2024
|
|
3128267064
|
|
NAKKA VENKATESH
|
UNION BANK OF INDIA(508500)
|
|
113
|
Gollaprolu
|
AP-04-008-002-002/010560
()
|
0204008000NRG25080420240012837
|
08/04/2024
|
Rajulu
|
0204008WL000970
|
Rajulu
|
00468
|
UBIN0801445
|
296
|
296
|
Processed
|
19/04/2024
|
|
3128266917
|
|
KUMMARI RAJULU
|
UNION BANK OF INDIA(508500)
|
|
114
|
Gollaprolu
|
AP-04-008-002-002/010560
()
|
0204008000NRG25080420240012838
|
08/04/2024
|
Ramana
|
0204008WL000970
|
Ramana
|
00468
|
UBIN0801445
|
1478
|
1478
|
Processed
|
19/04/2024
|
|
3128267013
|
|
KUMMARI RAVANA
|
ICICI BANK LTD(508534)
|
|
115
|
Gollaprolu
|
AP-04-008-002-002/010563
()
|
0204008000NRG25080420240012839
|
08/04/2024
|
Venkataramana
|
0204008WL000970
|
Venkataramana
|
00468
|
UBIN0801445
|
537
|
537
|
Processed
|
19/04/2024
|
|
3128266984
|
|
KONETI VENKATARAMANA
|
UNION BANK OF INDIA(508500)
|
|
116
|
Gollaprolu
|
AP-04-008-002-002/010568
()
|
0204008000NRG25080420240015071
|
08/04/2024
|
ADILAKSHMI
|
0204008WL001040
|
ADILAKSHMI
|
00468
|
UBIN0801445
|
1122
|
1122
|
Processed
|
19/04/2024
|
|
3128267005
|
|
KONJARIA ADILAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
117
|
Gollaprolu
|
AP-04-008-002-002/010574
()
|
0204008000NRG25080420240015075
|
08/04/2024
|
Appalakonda
|
0204008WL001040
|
Appalakonda
|
00468
|
UBIN0801445
|
1122
|
1122
|
Processed
|
19/04/2024
|
|
3128266985
|
|
VASA APPALAKONDA
|
UNION BANK OF INDIA(508500)
|
|
118
|
Gollaprolu
|
AP-04-008-002-002/010574
()
|
0204008000NRG25080420240015074
|
08/04/2024
|
Suryarao
|
0204008WL001040
|
Suryarao
|
00468
|
UBIN0801445
|
1402
|
1402
|
Processed
|
19/04/2024
|
|
3128267006
|
|
VASA SURYARAO
|
UNION BANK OF INDIA(508500)
|
|
119
|
Gollaprolu
|
AP-04-008-002-002/010575
()
|
0204008000NRG25080420240015076
|
08/04/2024
|
Krishna
|
0204008WL001040
|
Krishna
|
00468
|
UBIN0801445
|
1402
|
1402
|
Processed
|
19/04/2024
|
|
3128266986
|
|
BOLLAM KRISHNA
|
UNION BANK OF INDIA(508500)
|
|
120
|
Gollaprolu
|
AP-04-008-002-002/010575
()
|
0204008000NRG25080420240015077
|
08/04/2024
|
Swarnalata
|
0204008WL001040
|
Swarnalata
|
00468
|
UBIN0801445
|
1402
|
1402
|
Processed
|
19/04/2024
|
|
3128266815
|
|
Mrs BOLLAM SWARNALATHA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
121
|
Gollaprolu
|
AP-04-008-002-002/010598
()
|
0204008000NRG25080420240015080
|
08/04/2024
|
Chantamma
|
0204008WL001040
|
Chantamma
|
00468
|
UBIN0801445
|
1122
|
1122
|
Processed
|
19/04/2024
|
|
3128266892
|
|
PILLA CHANTAMMA
|
UNION BANK OF INDIA(508500)
|
|
122
|
Gollaprolu
|
AP-04-008-002-002/010600
()
|
0204008000NRG25080420240015081
|
08/04/2024
|
Esuratnam
|
0204008WL001040
|
Esuratnam
|
00468
|
UBIN0801445
|
841
|
841
|
Processed
|
19/04/2024
|
|
3128266955
|
|
VALLURI YESAMMA
|
UNION BANK OF INDIA(508500)
|
|
123
|
Gollaprolu
|
AP-04-008-002-002/010602
()
|
0204008000NRG25080420240015082
|
08/04/2024
|
Kumari
|
0204008WL001040
|
Kumari
|
00468
|
UBIN0801445
|
1402
|
1402
|
Processed
|
19/04/2024
|
|
3128266905
|
|
ALLI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
124
|
Gollaprolu
|
AP-04-008-002-002/010603
()
|
0204008000NRG25080420240015083
|
08/04/2024
|
Chinabulli
|
0204008WL001040
|
Chinabulli
|
00468
|
UBIN0801445
|
1402
|
1402
|
Processed
|
19/04/2024
|
|
3128266968
|
|
VENTAPALLI CHINNABULLI
|
UNION BANK OF INDIA(508500)
|
|
125
|
Gollaprolu
|
AP-04-008-002-002/010617
()
|
0204008000NRG25080420240015085
|
08/04/2024
|
Pilla Suryakantam
|
0204008WL001040
|
Pilla Suryakantam
|
00468
|
UBIN0801445
|
1122
|
1122
|
Processed
|
19/04/2024
|
|
3128266820
|
|
PILLA SURYAKANTHAM
|
UNION BANK OF INDIA(508500)
|
|
126
|
Gollaprolu
|
AP-04-008-002-002/010620
()
|
0204008000NRG25080420240015086
|
08/04/2024
|
Chantibabu
|
0204008WL001040
|
Chantibabu
|
00468
|
UBIN0801445
|
1402
|
1402
|
Processed
|
19/04/2024
|
|
3128266847
|
|
ALLI CHANTI BABU
|
UNION BANK OF INDIA(508500)
|
|
127
|
Gollaprolu
|
AP-04-008-002-002/010620
()
|
0204008000NRG25080420240015087
|
08/04/2024
|
Perayyamma
|
0204008WL001040
|
Perayyamma
|
00468
|
UBIN0801445
|
1402
|
1402
|
Processed
|
19/04/2024
|
|
3128266998
|
|
ALLI PERAYYAMMA
|
UNION BANK OF INDIA(508500)
|
|
128
|
Gollaprolu
|
AP-04-008-002-002/010625
()
|
0204008000NRG25080420240012842
|
08/04/2024
|
Sanyasirao
|
0204008WL000970
|
Sanyasirao
|
00468
|
UBIN0801445
|
1075
|
1075
|
Processed
|
19/04/2024
|
|
3128266812
|
|
KONETI SANYASI RAO
|
UNION BANK OF INDIA(508500)
|
|
129
|
Gollaprolu
|
AP-04-008-002-002/010664
()
|
0204008000NRG25080420240015089
|
08/04/2024
|
Dara Dharma Renuka
|
0204008WL001040
|
Dara Dharma Renuka
|
00468
|
UBIN0801445
|
1122
|
1122
|
Processed
|
19/04/2024
|
|
3128266951
|
|
DARA DHARMA RENUKA
|
UNION BANK OF INDIA(508500)
|
|
130
|
Gollaprolu
|
AP-04-008-002-002/010666
()
|
0204008000NRG25080420240015090
|
08/04/2024
|
Papa
|
0204008WL001040
|
Papa
|
00468
|
UBIN0801445
|
1122
|
1122
|
Processed
|
19/04/2024
|
|
3128266956
|
|
ALLI PAPA
|
UNION BANK OF INDIA(508500)
|
|
131
|
Gollaprolu
|
AP-04-008-002-002/010669
()
|
0204008000NRG25080420240015094
|
08/04/2024
|
Santhi
|
0204008WL001040
|
Santhi
|
00468
|
UBIN0801445
|
1402
|
1402
|
Processed
|
19/04/2024
|
|
3128266880
|
|
VASA SHANTHI
|
UNION BANK OF INDIA(508500)
|
|
132
|
Gollaprolu
|
AP-04-008-002-002/010673
()
|
0204008000NRG25080420240015095
|
08/04/2024
|
Kumaridevi
|
0204008WL001040
|
Kumaridevi
|
00468
|
UBIN0801445
|
1402
|
1402
|
Processed
|
19/04/2024
|
|
3128267020
|
|
DARA KUMARIDEVI
|
UNION BANK OF INDIA(508500)
|
|
133
|
Gollaprolu
|
AP-04-008-002-002/010674
()
|
0204008000NRG25080420240015096
|
08/04/2024
|
Jyotibabu
|
0204008WL001040
|
Jyotibabu
|
00468
|
UBIN0801445
|
561
|
561
|
Processed
|
19/04/2024
|
|
3128266991
|
|
ENTIPILLI JYOTHIBABU
|
UNION BANK OF INDIA(508500)
|
|
134
|
Gollaprolu
|
AP-04-008-002-002/010674
()
|
0204008000NRG25080420240015097
|
08/04/2024
|
Veeralakshmi
|
0204008WL001040
|
Veeralakshmi
|
00468
|
UBIN0801445
|
1402
|
1402
|
Processed
|
19/04/2024
|
|
3128266883
|
|
VANTIPALLI VEERA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
135
|
Gollaprolu
|
AP-04-008-002-002/010675
()
|
0204008000NRG25080420240015099
|
08/04/2024
|
Venkayamma
|
0204008WL001040
|
Venkayamma
|
00468
|
UBIN0801445
|
1402
|
1402
|
Processed
|
19/04/2024
|
|
3128266878
|
|
VASA VENKAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
136
|
Gollaprolu
|
AP-04-008-002-002/010679
()
|
0204008000NRG25080420240015100
|
08/04/2024
|
Peddintamma
|
0204008WL001040
|
Peddintamma
|
00468
|
UBIN0801445
|
1122
|
1122
|
Processed
|
19/04/2024
|
|
3128266837
|
|
CHAVALA PEDDINTAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
Gollaprolu
|
AP-04-008-002-002/010680
()
|
0204008000NRG25080420240015101
|
08/04/2024
|
Lakshmi
|
0204008WL001040
|
Lakshmi
|
00468
|
UBIN0801445
|
1402
|
1402
|
Processed
|
19/04/2024
|
|
3128266965
|
|
VASA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
138
|
Gollaprolu
|
AP-04-008-002-002/010698
()
|
0204008000NRG25080420240015108
|
08/04/2024
|
Lova
|
0204008WL001040
|
Lova
|
00468
|
UBIN0801445
|
1020
|
1020
|
Processed
|
19/04/2024
|
|
3128266818
|
|
KADARI LOVA
|
UNION BANK OF INDIA(508500)
|
|
139
|
Gollaprolu
|
AP-04-008-002-002/010698
()
|
0204008000NRG25080420240015107
|
08/04/2024
|
Nukaraju
|
0204008WL001040
|
Nukaraju
|
00468
|
UBIN0801445
|
510
|
510
|
Processed
|
19/04/2024
|
|
3128266997
|
|
KADALI NOOKARAJU
|
UNION BANK OF INDIA(508500)
|
|
140
|
Gollaprolu
|
AP-04-008-002-002/010713
()
|
0204008000NRG25080420240012844
|
08/04/2024
|
Jegurupati Vera Venkata Satyanarayana
|
0204008WL000970
|
Jegurupati Vera Venkata Satyanarayana
|
00468
|
UBIN0801445
|
1075
|
1075
|
Processed
|
19/04/2024
|
|
3128266868
|
|
JEGURIPATI VEERA VENKATA SATAYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
141
|
Gollaprolu
|
AP-04-008-002-002/010738
()
|
0204008000NRG25080420240012846
|
08/04/2024
|
Mahalakshmi
|
0204008WL000970
|
Mahalakshmi
|
00468
|
UBIN0801445
|
887
|
887
|
Processed
|
19/04/2024
|
|
3128266973
|
|
TANGELLA MAHALAXMI
|
UNION BANK OF INDIA(508500)
|
|
142
|
Gollaprolu
|
AP-04-008-002-002/010738
()
|
0204008000NRG25080420240012847
|
08/04/2024
|
Thangella Appayamma
|
0204008WL000970
|
Thangella Appayamma
|
00468
|
UBIN0801445
|
1182
|
1182
|
Processed
|
19/04/2024
|
|
3128267009
|
|
TANGELLA APPAYYAMMA
|
UNION BANK OF INDIA(508500)
|
|
143
|
Gollaprolu
|
AP-04-008-002-002/010748
()
|
0204008000NRG25080420240015118
|
08/04/2024
|
Satyanarayana
|
0204008WL001040
|
Satyanarayana
|
00468
|
UBIN0801445
|
1122
|
1122
|
Processed
|
19/04/2024
|
|
3128266829
|
|
SATYANNARAYANA UGGIRALA
|
UNION BANK OF INDIA(508500)
|
|
144
|
Gollaprolu
|
AP-04-008-002-002/010750
()
|
0204008000NRG25080420240015121
|
08/04/2024
|
Chellayamma
|
0204008WL001040
|
Chellayamma
|
00468
|
UBIN0801445
|
1275
|
1275
|
Processed
|
19/04/2024
|
|
3128266805
|
|
TATIPARTHI CHALAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
145
|
Gollaprolu
|
AP-04-008-002-002/010755
()
|
0204008000NRG25080420240015123
|
08/04/2024
|
Satyanarayana
|
0204008WL001040
|
Satyanarayana
|
00468
|
UBIN0801445
|
510
|
510
|
Processed
|
19/04/2024
|
|
3128266806
|
|
BONABOYENA SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
146
|
Gollaprolu
|
AP-04-008-002-002/010785
()
|
0204008000NRG25080420240015125
|
08/04/2024
|
Chinni
|
0204008WL001040
|
Chinni
|
00468
|
UBIN0801445
|
1122
|
1122
|
Processed
|
19/04/2024
|
|
3128266873
|
|
MOOKA CHINNI
|
UNION BANK OF INDIA(508500)
|
|
147
|
Gollaprolu
|
AP-04-008-002-002/010800
()
|
0204008000NRG25080420240015130
|
08/04/2024
|
Kamerlamma
|
0204008WL001040
|
Kamerlamma
|
00468
|
UBIN0801445
|
1402
|
1402
|
Processed
|
19/04/2024
|
|
3128266865
|
|
NEMALA KAMERLAMMA
|
UNION BANK OF INDIA(508500)
|
|
148
|
Gollaprolu
|
AP-04-008-002-002/010829
()
|
0204008000NRG25080420240015141
|
08/04/2024
|
Ganga
|
0204008WL001040
|
Ganga
|
00468
|
UBIN0801445
|
1122
|
1122
|
Processed
|
19/04/2024
|
|
3128266852
|
|
BOLLAM GANGA
|
UNION BANK OF INDIA(508500)
|
|
149
|
Gollaprolu
|
AP-04-008-002-002/010837
()
|
0204008000NRG25080420240012859
|
08/04/2024
|
Maridamma
|
0204008WL000970
|
Maridamma
|
00468
|
UBIN0801445
|
1182
|
1182
|
Processed
|
19/04/2024
|
|
3128266840
|
|
TANGALLA MARIDAMMA
|
UNION BANK OF INDIA(508500)
|
|
150
|
Gollaprolu
|
AP-04-008-002-002/010837
()
|
0204008000NRG25080420240012858
|
08/04/2024
|
Satyanarayana
|
0204008WL000970
|
Satyanarayana
|
00468
|
UBIN0801445
|
296
|
296
|
Processed
|
19/04/2024
|
|
3128266907
|
|
TANGELLA SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
151
|
Gollaprolu
|
AP-04-008-002-002/010838
()
|
0204008000NRG25080420240012861
|
08/04/2024
|
Tangella SHIVA SWAMY
|
0204008WL000970
|
Tangella SHIVA SWAMY
|
00468
|
UBIN0801445
|
1182
|
1182
|
Processed
|
19/04/2024
|
|
3128266980
|
|
TANGELLA SHIVA SWAMY
|
UNION BANK OF INDIA(508500)
|
|
152
|
Gollaprolu
|
AP-04-008-002-002/010838
()
|
0204008000NRG25080420240012860
|
08/04/2024
|
Venkatalakshmi
|
0204008WL000970
|
Venkatalakshmi
|
00468
|
UBIN0801445
|
591
|
591
|
Processed
|
19/04/2024
|
|
3128266841
|
|
TANGELLA VENKATALAKSHMI
|
ICICI BANK LTD(508534)
|
|
153
|
Gollaprolu
|
AP-04-008-002-002/010846
()
|
0204008000NRG25080420240012866
|
08/04/2024
|
Govindamma
|
0204008WL000970
|
Govindamma
|
00468
|
UBIN0801445
|
1182
|
1182
|
Processed
|
19/04/2024
|
|
3128266972
|
|
GOVINDAMMA TANGELLA
|
UNION BANK OF INDIA(508500)
|
|
154
|
Gollaprolu
|
AP-04-008-002-002/010846
()
|
0204008000NRG25080420240012865
|
08/04/2024
|
Subbarao
|
0204008WL000970
|
Subbarao
|
00468
|
UBIN0801445
|
296
|
296
|
Processed
|
19/04/2024
|
|
3128266816
|
|
TANGELLA SUBBA RAO
|
UNION BANK OF INDIA(508500)
|
|
155
|
Gollaprolu
|
AP-04-008-002-002/010853
()
|
0204008000NRG25080420240012868
|
08/04/2024
|
Venkatalakshmi
|
0204008WL000970
|
Venkatalakshmi
|
00468
|
UBIN0801445
|
1478
|
1478
|
Processed
|
19/04/2024
|
|
3128266822
|
|
VENKATALAKSHMI NAKKA
|
UNION BANK OF INDIA(508500)
|
|
156
|
Gollaprolu
|
AP-04-008-002-002/010855
()
|
0204008000NRG25080420240012871
|
08/04/2024
|
Nagamani
|
0204008WL000970
|
Nagamani
|
00468
|
UBIN0801445
|
1478
|
1478
|
Processed
|
19/04/2024
|
|
3128266884
|
|
THANGELLA NAGAMANI
|
ICICI BANK LTD(508534)
|
|
157
|
Gollaprolu
|
AP-04-008-002-002/010855
()
|
0204008000NRG25080420240012870
|
08/04/2024
|
Satynarayana
|
0204008WL000970
|
Satynarayana
|
00468
|
UBIN0801445
|
1478
|
1478
|
Processed
|
19/04/2024
|
|
3128266817
|
|
TANGELLA SATYANARAYANA
|
ICICI BANK LTD(508534)
|
|
158
|
Gollaprolu
|
AP-04-008-002-002/010864
()
|
0204008000NRG25080420240012874
|
08/04/2024
|
satyavathi
|
0204008WL000970
|
satyavathi
|
00468
|
UBIN0801445
|
1182
|
1182
|
Processed
|
19/04/2024
|
|
3128266832
|
|
NAKKA SATYAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
Gollaprolu
|
AP-04-008-002-002/010868
()
|
0204008000NRG25080420240012876
|
08/04/2024
|
Nukalamma
|
0204008WL000970
|
Nukalamma
|
00468
|
UBIN0801445
|
1478
|
1478
|
Processed
|
19/04/2024
|
|
3128266853
|
|
TANGELLA NOOKALAMMA
|
UNION BANK OF INDIA(508500)
|
|
160
|
Gollaprolu
|
AP-04-008-002-002/010869
()
|
0204008000NRG25080420240012877
|
08/04/2024
|
Venkatalakshmi
|
0204008WL000970
|
Venkatalakshmi
|
00468
|
UBIN0801445
|
887
|
887
|
Processed
|
19/04/2024
|
|
3128266856
|
|
TANGELLA VENAKTA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
161
|
Gollaprolu
|
AP-04-008-002-002/010902
()
|
0204008000NRG25080420240012889
|
08/04/2024
|
Krishnaveni
|
0204008WL000970
|
Krishnaveni
|
00468
|
UBIN0801445
|
887
|
887
|
Processed
|
19/04/2024
|
|
3128266857
|
|
PIRLA KRISHNAVENI
|
ICICI BANK LTD(508534)
|
|
162
|
Gollaprolu
|
AP-04-008-002-002/010902
()
|
0204008000NRG25080420240012890
|
08/04/2024
|
veerasatyavati
|
0204008WL000970
|
veerasatyavati
|
00468
|
UBIN0801445
|
1478
|
1478
|
Processed
|
19/04/2024
|
|
3128267017
|
|
PIRLA VEERA SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
163
|
Gollaprolu
|
AP-04-008-002-002/010910
()
|
0204008000NRG25080420240012892
|
08/04/2024
|
Lakshmi
|
0204008WL000970
|
Lakshmi
|
00468
|
UBIN0801445
|
1478
|
1478
|
Processed
|
19/04/2024
|
|
3128266975
|
|
NAKKA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
164
|
Gollaprolu
|
AP-04-008-002-002/010914
()
|
0204008000NRG25080420240012893
|
08/04/2024
|
Veera Raghavulu
|
0204008WL000970
|
Veera Raghavulu
|
00468
|
UBIN0801445
|
1343
|
1343
|
Processed
|
19/04/2024
|
|
3128266978
|
|
CHAMANTHULA VEERA RAGHAVULU
|
UNION BANK OF INDIA(508500)
|
|
165
|
Gollaprolu
|
AP-04-008-002-002/010915
()
|
0204008000NRG25080420240015150
|
08/04/2024
|
Pilla Veni
|
0204008WL001040
|
Pilla Veni
|
00468
|
UBIN0801445
|
1402
|
1402
|
Processed
|
19/04/2024
|
|
3128266999
|
|
PILLA VENI
|
UNION BANK OF INDIA(508500)
|
|
166
|
Gollaprolu
|
AP-04-008-002-002/010915
()
|
0204008000NRG25080420240015149
|
08/04/2024
|
Sattibabu
|
0204008WL001040
|
Sattibabu
|
00468
|
UBIN0801445
|
1402
|
1402
|
Processed
|
19/04/2024
|
|
3128266906
|
|
PILLA SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
167
|
Gollaprolu
|
AP-04-008-002-002/010923
()
|
0204008000NRG25080420240012897
|
08/04/2024
|
kushenbebi
|
0204008WL000970
|
kushenbebi
|
00468
|
UBIN0801445
|
1478
|
1478
|
Processed
|
19/04/2024
|
|
3128267033
|
|
SHEK USHEK BEEBEE
|
UNION BANK OF INDIA(508500)
|
|
168
|
Gollaprolu
|
AP-04-008-002-002/010940
()
|
0204008000NRG25080420240012904
|
08/04/2024
|
manikantha
|
0204008WL000970
|
manikantha
|
00468
|
UBIN0801445
|
1478
|
1478
|
Processed
|
19/04/2024
|
|
3128267074
|
|
MR MORUKURTHI MANIKANTHA
|
STATE BANK OF INDIA(508548)
|
|
169
|
Gollaprolu
|
AP-04-008-002-002/010949
()
|
0204008000NRG25080420240015156
|
08/04/2024
|
Suryavati
|
0204008WL001040
|
Suryavati
|
00468
|
UBIN0801445
|
1402
|
1402
|
Processed
|
19/04/2024
|
|
3128266989
|
|
KONJARLA SURYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
170
|
Gollaprolu
|
AP-04-008-002-002/010963
()
|
0204008000NRG25080420240012909
|
08/04/2024
|
durga
|
0204008WL000970
|
durga
|
00468
|
UBIN0801445
|
1478
|
1478
|
Processed
|
19/04/2024
|
|
3128266944
|
|
KANDIYPELLI DURGA
|
UNION BANK OF INDIA(508500)
|
|
171
|
Gollaprolu
|
AP-04-008-002-002/010963
()
|
0204008000NRG25080420240012908
|
08/04/2024
|
Kandipilli Sattibabu
|
0204008WL000970
|
Kandipilli Sattibabu
|
00468
|
UBIN0801445
|
1478
|
1478
|
Processed
|
19/04/2024
|
|
3128266996
|
|
KANDIPILLI S SATHIBABU
|
UNION BANK OF INDIA(508500)
|
|
172
|
Gollaprolu
|
AP-04-008-002-002/010980
()
|
0204008000NRG25080420240012918
|
08/04/2024
|
Simhachalam
|
0204008WL000970
|
Simhachalam
|
00468
|
UBIN0801445
|
1478
|
1478
|
Processed
|
19/04/2024
|
|
3128266864
|
|
TANGELLA SIMHACHALAM
|
UNION BANK OF INDIA(508500)
|
|
173
|
Gollaprolu
|
AP-04-008-002-002/011002
()
|
0204008000NRG25080420240015168
|
08/04/2024
|
Srinu
|
0204008WL001040
|
Srinu
|
00468
|
UBIN0801445
|
510
|
510
|
Processed
|
19/04/2024
|
|
3128266860
|
|
MR YANAMALA SRINU
|
STATE BANK OF INDIA(508548)
|
|
174
|
Gollaprolu
|
AP-04-008-002-002/011003
()
|
0204008000NRG25080420240015169
|
08/04/2024
|
Yanamala Durga Nagalaxmi
|
0204008WL001040
|
Yanamala Durga Nagalaxmi
|
00468
|
UBIN0801445
|
1402
|
1402
|
Processed
|
19/04/2024
|
|
3128266895
|
|
YANAMALA DURGA NAGALAXMI
|
UNION BANK OF INDIA(508500)
|
|
175
|
Gollaprolu
|
AP-04-008-002-002/011013
()
|
0204008000NRG25080420240012924
|
08/04/2024
|
nagachakaram
|
0204008WL000970
|
nagachakaram
|
00468
|
UBIN0801445
|
887
|
887
|
Processed
|
19/04/2024
|
|
3128266904
|
|
AMRUTA NAGACHAKRAM
|
ICICI BANK LTD(508534)
|
|
176
|
Gollaprolu
|
AP-04-008-002-002/011047
()
|
0204008000NRG25080420240012927
|
08/04/2024
|
Tatarao
|
0204008WL000970
|
Tatarao
|
00468
|
UBIN0801445
|
1343
|
1343
|
Processed
|
19/04/2024
|
|
3128266963
|
|
JAGU TATARAO
|
ICICI BANK LTD(508534)
|
|
177
|
Gollaprolu
|
AP-04-008-002-002/011048
()
|
0204008000NRG25080420240012928
|
08/04/2024
|
Nageswararao
|
0204008WL000970
|
Nageswararao
|
00468
|
UBIN0801445
|
1343
|
1343
|
Processed
|
19/04/2024
|
|
3128266835
|
|
JAGGAARAPU NAGESWARARAO
|
ICICI BANK LTD(508534)
|
|
178
|
Gollaprolu
|
AP-04-008-002-002/011064
()
|
0204008000NRG25080420240015185
|
08/04/2024
|
Ganga
|
0204008WL001040
|
Ganga
|
00468
|
UBIN0801445
|
1020
|
1020
|
Processed
|
19/04/2024
|
|
3128266850
|
|
KUKKA GANGA
|
UNION BANK OF INDIA(508500)
|
|
179
|
Gollaprolu
|
AP-04-008-002-002/011064
()
|
0204008000NRG25080420240015184
|
08/04/2024
|
Yesubabu
|
0204008WL001040
|
Yesubabu
|
00468
|
UBIN0801445
|
1020
|
1020
|
Processed
|
19/04/2024
|
|
3128266949
|
|
KUKKA YESUBABU
|
UNION BANK OF INDIA(508500)
|
|
180
|
Gollaprolu
|
AP-04-008-002-002/011068
()
|
0204008000NRG25080420240015186
|
08/04/2024
|
Nakka Mariya
|
0204008WL001040
|
Nakka Mariya
|
00468
|
UBIN0801445
|
765
|
765
|
Processed
|
19/04/2024
|
|
3128267049
|
|
NAKKA MARIYA
|
UNION BANK OF INDIA(508500)
|
|
181
|
Gollaprolu
|
AP-04-008-002-002/011174
()
|
0204008000NRG25080420240015189
|
08/04/2024
|
Ammaji
|
0204008WL001040
|
Ammaji
|
00468
|
UBIN0801445
|
255
|
255
|
Processed
|
19/04/2024
|
|
3128266923
|
|
REKA AMMAJI
|
UNION BANK OF INDIA(508500)
|
|
182
|
Gollaprolu
|
AP-04-008-002-002/011197
()
|
0204008000NRG25080420240012937
|
08/04/2024
|
Lakshmi
|
0204008WL000970
|
Lakshmi
|
00468
|
UBIN0801445
|
1478
|
1478
|
Processed
|
19/04/2024
|
|
3128266993
|
|
TATIPARTHI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
183
|
Gollaprolu
|
AP-04-008-002-002/011200
()
|
0204008000NRG25080420240015191
|
08/04/2024
|
Nakka Apparao
|
0204008WL001040
|
Nakka Apparao
|
00468
|
UBIN0801445
|
255
|
255
|
Processed
|
19/04/2024
|
|
3128267021
|
|
NAKKA APPARAO
|
UNION BANK OF INDIA(508500)
|
|
184
|
Gollaprolu
|
AP-04-008-002-002/011201
()
|
0204008000NRG25080420240012938
|
08/04/2024
|
Ganga
|
0204008WL000970
|
Ganga
|
00468
|
UBIN0801445
|
1478
|
1478
|
Processed
|
19/04/2024
|
|
3128266935
|
|
AMAJALA GANGABHAVANI
|
ICICI BANK LTD(508534)
|
|
185
|
Gollaprolu
|
AP-04-008-002-002/011224
()
|
0204008000NRG25080420240012939
|
08/04/2024
|
Jaggarao
|
0204008WL000970
|
Jaggarao
|
00468
|
UBIN0801445
|
1478
|
1478
|
Processed
|
19/04/2024
|
|
3128266859
|
|
PIRLA JAGGA RAO
|
UNION BANK OF INDIA(508500)
|
|
186
|
Gollaprolu
|
AP-04-008-002-002/011224
()
|
0204008000NRG25080420240012940
|
08/04/2024
|
Ramana
|
0204008WL000970
|
Ramana
|
00468
|
UBIN0801445
|
1478
|
1478
|
Processed
|
19/04/2024
|
|
3128266900
|
|
PIRLA RAMANA
|
UNION BANK OF INDIA(508500)
|
|
187
|
Gollaprolu
|
AP-04-008-002-002/011233
()
|
0204008000NRG25080420240012942
|
08/04/2024
|
tangella sireesha
|
0204008WL000970
|
tangella sireesha
|
00468
|
UBIN0801445
|
1182
|
1182
|
Processed
|
19/04/2024
|
|
3128267059
|
|
TANGELLA SIREESHA
|
UNION BANK OF INDIA(508500)
|
|
188
|
Gollaprolu
|
AP-04-008-002-002/011233
()
|
0204008000NRG25080420240012941
|
08/04/2024
|
Venkateswari
|
0204008WL000970
|
Venkateswari
|
00468
|
UBIN0801445
|
1478
|
1478
|
Processed
|
19/04/2024
|
|
3128266902
|
|
TANGELLA VENKATESWARI
|
UNION BANK OF INDIA(508500)
|
|
189
|
Gollaprolu
|
AP-04-008-002-002/011269
()
|
0204008000NRG25080420240012944
|
08/04/2024
|
LAKSHMI
|
0204008WL000970
|
LAKSHMI
|
00468
|
UBIN0801445
|
1182
|
1182
|
Processed
|
19/04/2024
|
|
3128266940
|
|
KORUMILLI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
190
|
Gollaprolu
|
AP-04-008-002-002/011269
()
|
0204008000NRG25080420240012943
|
08/04/2024
|
Venkataramana
|
0204008WL000970
|
Venkataramana
|
00468
|
UBIN0801445
|
591
|
591
|
Processed
|
19/04/2024
|
|
3128266833
|
|
KORUMILLI VENKATA RAMANA
|
UNION BANK OF INDIA(508500)
|
|
191
|
Gollaprolu
|
AP-04-008-002-002/011271
()
|
0204008000NRG25080420240012945
|
08/04/2024
|
Bandaru Nagaratnam
|
0204008WL000970
|
Bandaru Nagaratnam
|
00468
|
UBIN0801445
|
1343
|
1343
|
Processed
|
19/04/2024
|
|
3128266962
|
|
BANDARU NAGARATANAM
|
ICICI BANK LTD(508534)
|
|
192
|
Gollaprolu
|
AP-04-008-002-002/011276
()
|
0204008000NRG25080420240015195
|
08/04/2024
|
Bebi Ratnam
|
0204008WL001040
|
Bebi Ratnam
|
00468
|
UBIN0801445
|
1402
|
1402
|
Processed
|
19/04/2024
|
|
3128266811
|
|
DAKKUMALLA BABY RATNAM
|
UNION BANK OF INDIA(508500)
|
|
193
|
Gollaprolu
|
AP-04-008-002-002/011303
()
|
0204008000NRG25080420240012949
|
08/04/2024
|
devi
|
0204008WL000970
|
devi
|
00468
|
UBIN0801445
|
887
|
887
|
Processed
|
19/04/2024
|
|
3128267004
|
|
GORLA DEVI
|
UNION BANK OF INDIA(508500)
|
|
194
|
Gollaprolu
|
AP-04-008-002-002/011312
()
|
0204008000NRG25080420240015206
|
08/04/2024
|
Manga
|
0204008WL001040
|
Manga
|
00468
|
UBIN0801445
|
1122
|
1122
|
Processed
|
19/04/2024
|
|
3128266826
|
|
KONJARALA MANGA
|
UNION BANK OF INDIA(508500)
|
|
195
|
Gollaprolu
|
AP-04-008-002-002/011314
()
|
0204008000NRG25080420240015207
|
08/04/2024
|
Lakshmi
|
0204008WL001040
|
Lakshmi
|
00468
|
UBIN0801445
|
841
|
841
|
Processed
|
19/04/2024
|
|
3128266855
|
|
GAMPALA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
Gollaprolu
|
AP-04-008-002-002/011319
()
|
0204008000NRG25080420240015208
|
08/04/2024
|
Veeramani
|
0204008WL001040
|
Veeramani
|
00468
|
UBIN0801445
|
1020
|
1020
|
Processed
|
19/04/2024
|
|
3128266845
|
|
TATIPARTI VEERAMANI
|
UNION BANK OF INDIA(508500)
|
|
197
|
Gollaprolu
|
AP-04-008-002-002/011324
()
|
0204008000NRG25080420240015210
|
08/04/2024
|
Sanyasamma
|
0204008WL001040
|
Sanyasamma
|
00468
|
UBIN0801445
|
1275
|
1275
|
Processed
|
19/04/2024
|
|
3128266915
|
|
PALADI SANYASAMMA
|
UNION BANK OF INDIA(508500)
|
|
198
|
Gollaprolu
|
AP-04-008-002-002/011325
()
|
0204008000NRG25080420240012953
|
08/04/2024
|
Ramana
|
0204008WL000970
|
Ramana
|
00468
|
UBIN0801445
|
1478
|
1478
|
Processed
|
19/04/2024
|
|
3128267056
|
|
PILLI RAMANA
|
UNION BANK OF INDIA(508500)
|
|
199
|
Gollaprolu
|
AP-04-008-002-002/011386
()
|
0204008000NRG25080420240015216
|
08/04/2024
|
Satyaveni
|
0204008WL001040
|
Satyaveni
|
00468
|
UBIN0801445
|
1122
|
1122
|
Processed
|
19/04/2024
|
|
3128266879
|
|
JUVVALA SATYAVENI
|
UNION BANK OF INDIA(508500)
|
|
200
|
Gollaprolu
|
AP-04-008-002-002/011413
()
|
0204008000NRG25080420240012968
|
08/04/2024
|
Srinu
|
0204008WL000970
|
Srinu
|
00468
|
UBIN0801445
|
296
|
296
|
Processed
|
19/04/2024
|
|
3128266992
|
|
TATIPARTHI SREENU
|
ICICI BANK LTD(508534)
|
|
201
|
Gollaprolu
|
AP-04-008-002-002/011413
()
|
0204008000NRG25080420240012969
|
08/04/2024
|
Tatiparthi Devi
|
0204008WL000970
|
Tatiparthi Devi
|
00468
|
UBIN0801445
|
1182
|
1182
|
Processed
|
19/04/2024
|
|
3128266899
|
|
TATIPARTI DEVI
|
ICICI BANK LTD(508534)
|
|
202
|
Gollaprolu
|
AP-04-008-002-002/011416
()
|
0204008000NRG25080420240012971
|
08/04/2024
|
Beta Naga Apparao
|
0204008WL000970
|
Beta Naga Apparao
|
00468
|
UBIN0801445
|
1343
|
1343
|
Processed
|
19/04/2024
|
|
3128267065
|
|
BETA NAGA APPARAO
|
UNION BANK OF INDIA(508500)
|
|
203
|
Gollaprolu
|
AP-04-008-002-002/011416
()
|
0204008000NRG25080420240012970
|
08/04/2024
|
Errayya
|
0204008WL000970
|
Errayya
|
00468
|
UBIN0801445
|
1343
|
1343
|
Processed
|
19/04/2024
|
|
3128266844
|
|
BETHA ERRAYYA
|
UNION BANK OF INDIA(508500)
|
|
204
|
Gollaprolu
|
AP-04-008-002-002/011421
()
|
0204008000NRG25080420240012972
|
08/04/2024
|
Tangella Ramalakshmi
|
0204008WL000970
|
Tangella Ramalakshmi
|
00468
|
UBIN0801445
|
1478
|
1478
|
Processed
|
19/04/2024
|
|
3128266938
|
|
TANGELLA RAMALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
205
|
Gollaprolu
|
AP-04-008-002-002/011422
()
|
0204008000NRG25080420240012974
|
08/04/2024
|
Nagamani
|
0204008WL000970
|
Nagamani
|
00468
|
UBIN0801445
|
1478
|
1478
|
Processed
|
19/04/2024
|
|
3128267037
|
|
TANGELLA NAGAMANI
|
ICICI BANK LTD(508534)
|
|
206
|
Gollaprolu
|
AP-04-008-002-002/011422
()
|
0204008000NRG25080420240012973
|
08/04/2024
|
Tangella Chinna Appana
|
0204008WL000970
|
Tangella Chinna Appana
|
00468
|
UBIN0801445
|
1478
|
1478
|
Processed
|
19/04/2024
|
|
3128267038
|
|
TANGELLA CHINNA APPANA
|
UNION BANK OF INDIA(508500)
|
|
207
|
Gollaprolu
|
AP-04-008-002-002/011427
()
|
0204008000NRG25080420240012977
|
08/04/2024
|
appalanarsa
|
0204008WL000970
|
appalanarsa
|
00468
|
UBIN0801445
|
1478
|
1478
|
Processed
|
19/04/2024
|
|
3128267011
|
|
KANDIPILLI APPALANARSA
|
UNION BANK OF INDIA(508500)
|
|
208
|
Gollaprolu
|
AP-04-008-002-002/011427
()
|
0204008000NRG25080420240012978
|
08/04/2024
|
Kandipilli Chandrasekhar
|
0204008WL000970
|
Kandipilli Chandrasekhar
|
00468
|
UBIN0801445
|
1478
|
1478
|
Processed
|
19/04/2024
|
|
3128267042
|
|
KANDIPILLI CHANDRASEKHAR
|
UNION BANK OF INDIA(508500)
|
|
209
|
Gollaprolu
|
AP-04-008-002-002/011544
()
|
0204008000NRG25080420240012996
|
08/04/2024
|
Kondeti Devi
|
0204008WL000970
|
Kondeti Devi
|
00468
|
UBIN0801445
|
1343
|
1343
|
Processed
|
19/04/2024
|
|
3128267070
|
|
KONDETI DEVI
|
UNION BANK OF INDIA(508500)
|
|
210
|
Gollaprolu
|
AP-04-008-002-002/011544
()
|
0204008000NRG25080420240012995
|
08/04/2024
|
surya chakradrara rao
|
0204008WL000970
|
surya chakradrara rao
|
00468
|
UBIN0801445
|
1343
|
1343
|
Processed
|
19/04/2024
|
|
3128266946
|
|
KONDETI SURYA CHAKRADHARARAO
|
UNION BANK OF INDIA(508500)
|
|
211
|
Gollaprolu
|
AP-04-008-002-002/011545
()
|
0204008000NRG25080420240012997
|
08/04/2024
|
arjun
|
0204008WL000970
|
arjun
|
00468
|
UBIN0801445
|
1478
|
1478
|
Processed
|
19/04/2024
|
|
3128267028
|
|
KANDIPILLI ARJUN
|
UNION BANK OF INDIA(508500)
|
|
212
|
Gollaprolu
|
AP-04-008-002-002/011578
()
|
0204008000NRG25080420240013009
|
08/04/2024
|
ganga lakshmi
|
0204008WL000970
|
ganga lakshmi
|
00468
|
UBIN0801445
|
1478
|
1478
|
Processed
|
19/04/2024
|
|
3128266887
|
|
NAKKA GANGA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
213
|
Gollaprolu
|
AP-04-008-002-002/011578
()
|
0204008000NRG25080420240013008
|
08/04/2024
|
Nakka Durga rao
|
0204008WL000970
|
Nakka Durga rao
|
00468
|
UBIN0801445
|
1478
|
1478
|
Processed
|
19/04/2024
|
|
3128266976
|
|
NAKKA DURGARAO
|
UNION BANK OF INDIA(508500)
|
|
214
|
Gollaprolu
|
AP-04-008-002-002/011579
()
|
0204008000NRG25080420240013010
|
08/04/2024
|
bodiyya
|
0204008WL000970
|
bodiyya
|
00468
|
UBIN0801445
|
1182
|
1182
|
Processed
|
19/04/2024
|
|
3128266979
|
|
GARAPATI BODIYYA
|
UNION BANK OF INDIA(508500)
|
|
215
|
Gollaprolu
|
AP-04-008-002-002/011579
()
|
0204008000NRG25080420240013011
|
08/04/2024
|
mangayamma
|
0204008WL000970
|
mangayamma
|
00468
|
UBIN0801445
|
1478
|
1478
|
Processed
|
19/04/2024
|
|
3128266886
|
|
GARAPATI MANGAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
216
|
Gollaprolu
|
AP-04-008-002-002/011604
()
|
0204008000NRG25080420240013014
|
08/04/2024
|
satyanarayana
|
0204008WL000970
|
satyanarayana
|
00468
|
UBIN0801445
|
1343
|
1343
|
Processed
|
19/04/2024
|
|
3128266913
|
|
YELISHETTY SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
217
|
Gollaprolu
|
AP-04-008-002-002/011618
()
|
0204008000NRG25080420240013018
|
08/04/2024
|
durga devi
|
0204008WL000970
|
durga devi
|
00468
|
UBIN0801445
|
887
|
887
|
Processed
|
19/04/2024
|
|
3128267072
|
|
KUNDALA DURGADEVI
|
UNION BANK OF INDIA(508500)
|
|
218
|
Gollaprolu
|
AP-04-008-002-002/011635
()
|
0204008000NRG25080420240013021
|
08/04/2024
|
Hemam
|
0204008WL000970
|
Hemam
|
00468
|
UBIN0801445
|
887
|
887
|
Processed
|
19/04/2024
|
|
3128266927
|
|
SHEK HEMAM
|
UNION BANK OF INDIA(508500)
|
|
219
|
Gollaprolu
|
AP-04-008-002-002/011635
()
|
0204008000NRG25080420240013022
|
08/04/2024
|
suban
|
0204008WL000970
|
suban
|
00468
|
UBIN0801445
|
1182
|
1182
|
Processed
|
19/04/2024
|
|
3128266987
|
|
SHAIK SUBHAN
|
UNION BANK OF INDIA(508500)
|
|
220
|
Gollaprolu
|
AP-04-008-002-002/011636
()
|
0204008000NRG25080420240013023
|
08/04/2024
|
Satyavati
|
0204008WL000970
|
Satyavati
|
00468
|
UBIN0801445
|
1343
|
1343
|
Processed
|
19/04/2024
|
|
3128266834
|
|
MELETI SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
221
|
Gollaprolu
|
AP-04-008-002-002/011636
()
|
0204008000NRG25080420240013024
|
08/04/2024
|
Suribabu
|
0204008WL000970
|
Suribabu
|
00468
|
UBIN0801445
|
1343
|
1343
|
Processed
|
19/04/2024
|
|
3128266882
|
|
MELETI SURIBABU
|
UNION BANK OF INDIA(508500)
|
|
222
|
Gollaprolu
|
AP-04-008-002-002/011646
()
|
0204008000NRG25080420240013025
|
08/04/2024
|
Nagamani
|
0204008WL000970
|
Nagamani
|
00468
|
UBIN0801445
|
1182
|
1182
|
Processed
|
19/04/2024
|
|
3128266921
|
|
KALLA NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
223
|
Gollaprolu
|
AP-04-008-002-002/011652
()
|
0204008000NRG25080420240013026
|
08/04/2024
|
Y. Suribabu
|
0204008WL000970
|
Y. Suribabu
|
00468
|
UBIN0801445
|
1343
|
1343
|
Processed
|
19/04/2024
|
|
3128266809
|
|
YEDIDA SURIBABU
|
UNION BANK OF INDIA(508500)
|
|
224
|
Gollaprolu
|
AP-04-008-002-002/011654
()
|
0204008000NRG25080420240013028
|
08/04/2024
|
Tedlapu Nagamani
|
0204008WL000970
|
Tedlapu Nagamani
|
00468
|
UBIN0801445
|
1343
|
1343
|
Processed
|
19/04/2024
|
|
3128267069
|
|
TEDLAPU NAGAMANI
|
ICICI BANK LTD(508534)
|
|
225
|
Gollaprolu
|
AP-04-008-002-002/011654
()
|
0204008000NRG25080420240013027
|
08/04/2024
|
Thedlapu trimurthulu
|
0204008WL000970
|
Thedlapu trimurthulu
|
00468
|
UBIN0801445
|
1343
|
1343
|
Processed
|
19/04/2024
|
|
3128266919
|
|
TEDLAPU THRIMURTHULU
|
ICICI BANK LTD(508534)
|
|
226
|
Gollaprolu
|
AP-04-008-002-002/011659
()
|
0204008000NRG25080420240013031
|
08/04/2024
|
Kolipaka Sai Veer
|
0204008WL000970
|
Kolipaka Sai Veer
|
00468
|
UBIN0801445
|
1343
|
1343
|
Processed
|
19/04/2024
|
|
3128267077
|
|
Mr SAI VEER KOLLIPAKA
|
INDIAN BANK(607105)
|
|
227
|
Gollaprolu
|
AP-04-008-002-002/011659
()
|
0204008000NRG25080420240013030
|
08/04/2024
|
ramakrishna
|
0204008WL000970
|
ramakrishna
|
00468
|
UBIN0801445
|
1343
|
1343
|
Processed
|
19/04/2024
|
|
3128266863
|
|
KOLIPAKA RAMAKRISHNA
|
ICICI BANK LTD(508534)
|
|
228
|
Gollaprolu
|
AP-04-008-002-002/011659
()
|
0204008000NRG25080420240013029
|
08/04/2024
|
Suryavathi
|
0204008WL000970
|
Suryavathi
|
00468
|
UBIN0801445
|
1343
|
1343
|
Processed
|
19/04/2024
|
|
3128267008
|
|
KOLIPAKA SURYAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
Gollaprolu
|
AP-04-008-002-002/011660
()
|
0204008000NRG25080420240013033
|
08/04/2024
|
Daralamma
|
0204008WL000970
|
Daralamma
|
00468
|
UBIN0801445
|
1343
|
1343
|
Processed
|
19/04/2024
|
|
3128266870
|
|
MONDI DARALAMMA
|
UNION BANK OF INDIA(508500)
|
|
230
|
Gollaprolu
|
AP-04-008-002-002/011669
()
|
0204008000NRG25080420240013034
|
08/04/2024
|
Mastan
|
0204008WL000970
|
Mastan
|
00468
|
UBIN0801445
|
1343
|
1343
|
Processed
|
19/04/2024
|
|
3128266889
|
|
SHEIK MASTAN
|
ICICI BANK LTD(508534)
|
|
231
|
Gollaprolu
|
AP-04-008-002-002/011675
()
|
0204008000NRG25080420240013036
|
08/04/2024
|
Poturaju
|
0204008WL000970
|
Poturaju
|
00468
|
UBIN0801445
|
1343
|
1343
|
Processed
|
19/04/2024
|
|
3128266982
|
|
NEELAM POTHU RAJU
|
UNION BANK OF INDIA(508500)
|
|
232
|
Gollaprolu
|
AP-04-008-002-002/011676
()
|
0204008000NRG25080420240013037
|
08/04/2024
|
ManikyaM
|
0204008WL000970
|
ManikyaM
|
00468
|
UBIN0801445
|
1343
|
1343
|
Processed
|
19/04/2024
|
|
3128266881
|
|
Mr MELETI MANIKYAM MELETI RAMALAKSHMI
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
233
|
Gollaprolu
|
AP-04-008-002-002/011676
()
|
0204008000NRG25080420240013038
|
08/04/2024
|
Ramalakshmi
|
0204008WL000970
|
Ramalakshmi
|
00468
|
UBIN0801445
|
1343
|
1343
|
Processed
|
19/04/2024
|
|
3128266830
|
|
MELETI RAMA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
234
|
Gollaprolu
|
AP-04-008-002-002/011677
()
|
0204008000NRG25080420240013039
|
08/04/2024
|
satya siva prasad
|
0204008WL000970
|
satya siva prasad
|
00468
|
UBIN0801445
|
1343
|
1343
|
Processed
|
19/04/2024
|
|
3128266901
|
|
MR BATTULA SATYA SIVA SATYA SIVA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
235
|
Gollaprolu
|
AP-04-008-002-002/011679
()
|
0204008000NRG25080420240015233
|
08/04/2024
|
gangaraju
|
0204008WL001040
|
gangaraju
|
00468
|
UBIN0801445
|
561
|
561
|
Processed
|
19/04/2024
|
|
3128267022
|
|
VASA GANGARAJU
|
UNION BANK OF INDIA(508500)
|
|
236
|
Gollaprolu
|
AP-04-008-002-002/011679
()
|
0204008000NRG25080420240015232
|
08/04/2024
|
yesuratnam
|
0204008WL001040
|
yesuratnam
|
00468
|
UBIN0801445
|
1402
|
1402
|
Processed
|
19/04/2024
|
|
3128266898
|
|
VASA YESURATNAM
|
UNION BANK OF INDIA(508500)
|
|
237
|
Gollaprolu
|
AP-04-008-002-002/011680
()
|
0204008000NRG25080420240013040
|
08/04/2024
|
suryanarayana
|
0204008WL000970
|
suryanarayana
|
00468
|
UBIN0801445
|
269
|
269
|
Processed
|
19/04/2024
|
|
3128266948
|
|
MR PALEPU SURYANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
238
|
Gollaprolu
|
AP-04-008-002-002/011698
()
|
0204008000NRG25080420240013042
|
08/04/2024
|
appanna
|
0204008WL000970
|
appanna
|
00468
|
UBIN0801445
|
1478
|
1478
|
Processed
|
19/04/2024
|
|
3128266941
|
|
TANGELLA APPANNA
|
UNION BANK OF INDIA(508500)
|
|
239
|
Gollaprolu
|
AP-04-008-002-002/011698
()
|
0204008000NRG25080420240013043
|
08/04/2024
|
satyavati
|
0204008WL000970
|
satyavati
|
00468
|
UBIN0801445
|
1478
|
1478
|
Processed
|
19/04/2024
|
|
3128266994
|
|
TANGELLA SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
240
|
Gollaprolu
|
AP-04-008-002-002/011713
()
|
0204008000NRG25080420240013047
|
08/04/2024
|
abdul sattar
|
0204008WL000970
|
abdul sattar
|
00468
|
UBIN0801445
|
1478
|
1478
|
Processed
|
19/04/2024
|
|
3128267046
|
|
SHEIK ABDUL SATTAR
|
UNION BANK OF INDIA(508500)
|
|
241
|
Gollaprolu
|
AP-04-008-002-002/011729
()
|
0204008000NRG25080420240013051
|
08/04/2024
|
Adinarayana
|
0204008WL000970
|
Adinarayana
|
00468
|
UBIN0801445
|
1343
|
1343
|
Processed
|
19/04/2024
|
|
3128266823
|
|
BANDARU ADINARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
Gollaprolu
|
AP-04-008-002-002/011729
()
|
0204008000NRG25080420240013052
|
08/04/2024
|
Nagamani
|
0204008WL000970
|
Nagamani
|
00468
|
UBIN0801445
|
1343
|
1343
|
Processed
|
19/04/2024
|
|
3128266936
|
|
BANDARAU NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
243
|
Gollaprolu
|
AP-04-008-002-002/011780
()
|
0204008000NRG25080420240013060
|
08/04/2024
|
SURYAKANTHAM
|
0204008WL000970
|
SURYAKANTHAM
|
00468
|
UBIN0801445
|
1075
|
1075
|
Processed
|
19/04/2024
|
|
3128267001
|
|
CHINTHALAPUDI SURYAKANTHAM
|
UNION BANK OF INDIA(508500)
|
|
244
|
Gollaprolu
|
AP-04-008-002-002/011781
()
|
0204008000NRG25080420240013061
|
08/04/2024
|
ACHARAO
|
0204008WL000970
|
ACHARAO
|
00468
|
UBIN0801445
|
1075
|
1075
|
Processed
|
19/04/2024
|
|
3128266821
|
|
MONDI ACCHAARAAVU
|
UNION BANK OF INDIA(508500)
|
|
245
|
Gollaprolu
|
AP-04-008-002-002/011781
()
|
0204008000NRG25080420240013062
|
08/04/2024
|
veera subbalaxmi
|
0204008WL000970
|
veera subbalaxmi
|
00468
|
UBIN0801445
|
1343
|
1343
|
Processed
|
19/04/2024
|
|
3128267067
|
|
MONDI VEERA SUBBA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
246
|
Gollaprolu
|
AP-04-008-002-002/011782
()
|
0204008000NRG25080420240013063
|
08/04/2024
|
SATYANARAYANA
|
0204008WL000970
|
SATYANARAYANA
|
00468
|
UBIN0801445
|
1075
|
1075
|
Processed
|
19/04/2024
|
|
3128266912
|
|
KOMAKULA SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
247
|
Gollaprolu
|
AP-04-008-002-002/011802
()
|
0204008000NRG25080420240013070
|
08/04/2024
|
gous
|
0204008WL000970
|
gous
|
00468
|
UBIN0801445
|
1478
|
1478
|
Processed
|
19/04/2024
|
|
3128267029
|
|
SHAIK GOUSE
|
UNION BANK OF INDIA(508500)
|
|
248
|
Gollaprolu
|
AP-04-008-002-002/011812
()
|
0204008000NRG25080420240013073
|
08/04/2024
|
chinaraMbabu
|
0204008WL000970
|
chinaraMbabu
|
00468
|
UBIN0801445
|
1478
|
1478
|
Processed
|
19/04/2024
|
|
3128267023
|
|
CHINNA RAMBABU KANDIPILLI
|
UNION BANK OF INDIA(508500)
|
|
249
|
Gollaprolu
|
AP-04-008-002-002/011812
()
|
0204008000NRG25080420240013075
|
08/04/2024
|
Kandipilli Durga Prasad
|
0204008WL000970
|
Kandipilli Durga Prasad
|
00468
|
UBIN0801445
|
1478
|
1478
|
Processed
|
19/04/2024
|
|
3128267041
|
|
KANDIPILLI DURGA PRASAD
|
UNION BANK OF INDIA(508500)
|
|
250
|
Gollaprolu
|
AP-04-008-002-002/011812
()
|
0204008000NRG25080420240013074
|
08/04/2024
|
lakshmi
|
0204008WL000970
|
lakshmi
|
00468
|
UBIN0801445
|
1478
|
1478
|
Processed
|
19/04/2024
|
|
3128266846
|
|
KANDEPALLI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
251
|
Gollaprolu
|
AP-04-008-002-002/011820
()
|
0204008000NRG25080420240015241
|
08/04/2024
|
Babu
|
0204008WL001040
|
Babu
|
00468
|
UBIN0801445
|
1122
|
1122
|
Processed
|
19/04/2024
|
|
3128266995
|
|
ALLI BABU
|
UNION BANK OF INDIA(508500)
|
|
252
|
Gollaprolu
|
AP-04-008-002-002/011833
()
|
0204008000NRG25080420240015244
|
08/04/2024
|
satyavathi
|
0204008WL001040
|
satyavathi
|
00468
|
UBIN0801445
|
1402
|
1402
|
Processed
|
19/04/2024
|
|
3128266990
|
|
BATTINA SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
253
|
Gollaprolu
|
AP-04-008-002-002/011837
()
|
0204008000NRG25080420240013081
|
08/04/2024
|
Devi
|
0204008WL000970
|
Devi
|
00468
|
UBIN0801445
|
1478
|
1478
|
Processed
|
19/04/2024
|
|
3128267010
|
|
PIRLA DEVI
|
UNION BANK OF INDIA(508500)
|
|
254
|
Gollaprolu
|
AP-04-008-002-002/011837
()
|
0204008000NRG25080420240013080
|
08/04/2024
|
Nageswararao
|
0204008WL000970
|
Nageswararao
|
00468
|
UBIN0801445
|
1478
|
1478
|
Processed
|
19/04/2024
|
|
3128266920
|
|
PIRLA NAGESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
255
|
Gollaprolu
|
AP-04-008-002-002/011851
()
|
0204008000NRG25080420240015252
|
08/04/2024
|
SHESHUVULU
|
0204008WL001040
|
SHESHUVULU
|
00468
|
UBIN0801445
|
1402
|
1402
|
Processed
|
19/04/2024
|
|
3128266924
|
|
KONJARLA SHESHUVULU
|
UNION BANK OF INDIA(508500)
|
|
256
|
Gollaprolu
|
AP-04-008-002-002/011881
()
|
0204008000NRG25080420240013093
|
08/04/2024
|
DURGA DEVI
|
0204008WL000970
|
DURGA DEVI
|
00468
|
UBIN0801445
|
296
|
296
|
Processed
|
19/04/2024
|
|
3128266875
|
|
TATIPARTHI DURGA DEVI
|
UNION BANK OF INDIA(508500)
|
|
257
|
Gollaprolu
|
AP-04-008-002-002/011882
()
|
0204008000NRG25080420240013094
|
08/04/2024
|
Naga Ratnam
|
0204008WL000970
|
Naga Ratnam
|
00468
|
UBIN0801445
|
1478
|
1478
|
Processed
|
19/04/2024
|
|
3128266813
|
|
NAKKA NAGARATNAM
|
UNION BANK OF INDIA(508500)
|
|
258
|
Gollaprolu
|
AP-04-008-002-002/011885
()
|
0204008000NRG25080420240013096
|
08/04/2024
|
Durgarao
|
0204008WL000970
|
Durgarao
|
00468
|
UBIN0801445
|
1478
|
1478
|
Processed
|
19/04/2024
|
|
3128267075
|
|
TANGELLA DURGARAO
|
FEDERAL BANK(607165)
|
|
259
|
Gollaprolu
|
AP-04-008-002-002/011885
()
|
0204008000NRG25080420240013095
|
08/04/2024
|
VEERALAKSHMI
|
0204008WL000970
|
VEERALAKSHMI
|
00468
|
UBIN0801445
|
1478
|
1478
|
Processed
|
19/04/2024
|
|
3128267045
|
|
TANGELLA VEERALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
260
|
Gollaprolu
|
AP-04-008-002-002/011923
()
|
0204008000NRG25080420240015265
|
08/04/2024
|
Chellayamma
|
0204008WL001040
|
Chellayamma
|
00468
|
UBIN0801445
|
1402
|
1402
|
Processed
|
19/04/2024
|
|
3128266931
|
|
KONAJALA CHALAYYAMA
|
UNION BANK OF INDIA(508500)
|
|
261
|
Gollaprolu
|
AP-04-008-002-002/011946
()
|
0204008000NRG25080420240013108
|
08/04/2024
|
SATISH
|
0204008WL000970
|
SATISH
|
00468
|
UBIN0801445
|
1075
|
1075
|
Processed
|
19/04/2024
|
|
3128267052
|
|
SEELAM SATISH
|
UNION BANK OF INDIA(508500)
|
|
262
|
Gollaprolu
|
AP-04-008-002-002/011948
()
|
0204008000NRG25080420240015268
|
08/04/2024
|
satya
|
0204008WL001040
|
satya
|
00468
|
UBIN0801445
|
1402
|
1402
|
Processed
|
19/04/2024
|
|
3128267060
|
|
SANDAKA SATYA
|
UNION BANK OF INDIA(508500)
|
|
263
|
Gollaprolu
|
AP-04-008-002-002/011951
()
|
0204008000NRG25080420240013110
|
08/04/2024
|
PAPA SAHEB
|
0204008WL000970
|
PAPA SAHEB
|
00468
|
UBIN0801445
|
1478
|
1478
|
Processed
|
19/04/2024
|
|
3128266943
|
|
SHAIK PAPA SAHEB
|
UNION BANK OF INDIA(508500)
|
|
264
|
Gollaprolu
|
AP-04-008-002-002/011969
()
|
0204008000NRG25080420240013112
|
08/04/2024
|
Jagu Devi
|
0204008WL000970
|
Jagu Devi
|
00468
|
UBIN0801445
|
1343
|
1343
|
Processed
|
19/04/2024
|
|
3128267019
|
|
JAGU DEVI
|
UNION BANK OF INDIA(508500)
|
|
265
|
Gollaprolu
|
AP-04-008-002-002/011969
()
|
0204008000NRG25080420240013111
|
08/04/2024
|
Jagu SUBRAMANYAM
|
0204008WL000970
|
Jagu SUBRAMANYAM
|
00468
|
UBIN0801445
|
1343
|
1343
|
Processed
|
19/04/2024
|
|
3128267014
|
|
JAGU SUBRAMANYAM
|
UNION BANK OF INDIA(508500)
|
|
266
|
Gollaprolu
|
AP-04-008-002-002/011970
()
|
0204008000NRG25080420240013114
|
08/04/2024
|
RAJESWARI
|
0204008WL000970
|
RAJESWARI
|
00468
|
UBIN0801445
|
1343
|
1343
|
Processed
|
19/04/2024
|
|
3128267030
|
|
KOMAKULA RAJESWARI
|
UNION BANK OF INDIA(508500)
|
|
267
|
Gollaprolu
|
AP-04-008-002-002/012021
()
|
0204008000NRG25080420240013126
|
08/04/2024
|
DURGA
|
0204008WL000970
|
DURGA
|
00468
|
UBIN0801445
|
1478
|
1478
|
Processed
|
19/04/2024
|
|
3128267051
|
|
KUMMARI DURGA
|
UNION BANK OF INDIA(508500)
|
|
268
|
Gollaprolu
|
AP-04-008-002-002/012023
()
|
0204008000NRG25080420240013127
|
08/04/2024
|
Latchababu
|
0204008WL000970
|
Latchababu
|
00468
|
UBIN0801445
|
1343
|
1343
|
Processed
|
19/04/2024
|
|
3128266876
|
|
KONETI LACHABABU
|
UNION BANK OF INDIA(508500)
|
|
269
|
Gollaprolu
|
AP-04-008-002-002/012039
()
|
0204008000NRG25080420240015277
|
08/04/2024
|
Veerababu
|
0204008WL001040
|
Veerababu
|
00468
|
UBIN0801445
|
1275
|
1275
|
Processed
|
19/04/2024
|
|
3128267076
|
|
GALLA VEERABABU
|
UNION BANK OF INDIA(508500)
|
|
270
|
Gollaprolu
|
AP-04-008-002-002/20027
()
|
0204008000NRG25080420240013144
|
08/04/2024
|
Golla Babu
|
0204008WL000970
|
Golla Babu
|
00468
|
UBIN0801445
|
1478
|
1478
|
Processed
|
19/04/2024
|
|
3128267053
|
|
MR GOLLA BABU
|
STATE BANK OF INDIA(508548)
|
|
271
|
Gollaprolu
|
AP-04-008-002-002/20039
()
|
0204008000NRG25080420240015287
|
08/04/2024
|
Pagada Satyavati
|
0204008WL001040
|
Pagada Satyavati
|
00468
|
UBIN0801445
|
1275
|
1275
|
Processed
|
19/04/2024
|
|
3128266952
|
|
PAGADA SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
291167
|
291167
|
|
|
|
|
|
|
|
|
272
|
Gollaprolu
|
AP-04-008-002-002/010669
()
|
0204008000NRG25080420240015093
|
08/04/2024
|
Sattibabu
|
0204008WL001040
|
Sattibabu
|
00468
|
UBIN0809675
|
1402
|
1402
|
Processed
|
19/04/2024
|
|
3128266966
|
|
VASAA SATTIBABU
|
UNION BANK OF INDIA(508500)
|
|
273
|
Gollaprolu
|
AP-04-008-002-002/011660
()
|
0204008000NRG25080420240013032
|
08/04/2024
|
Siva Ganeswararao
|
0204008WL000970
|
Siva Ganeswararao
|
00468
|
UBIN0809675
|
1343
|
1343
|
Processed
|
19/04/2024
|
|
3128267015
|
|
MONDI SIVAGANESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
274
|
Gollaprolu
|
AP-04-008-002-002/011799
()
|
0204008000NRG25080420240013069
|
08/04/2024
|
lakshmi
|
0204008WL000970
|
lakshmi
|
00468
|
UBIN0809675
|
1343
|
1343
|
Processed
|
19/04/2024
|
|
3128267002
|
|
KOMAKULA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
275
|
Gollaprolu
|
AP-04-008-002-002/011799
()
|
0204008000NRG25080420240013068
|
08/04/2024
|
ramakrishna
|
0204008WL000970
|
ramakrishna
|
00468
|
UBIN0809675
|
1343
|
1343
|
Processed
|
19/04/2024
|
|
3128267039
|
|
KOMAKULA RAMAKRISHNA
|
UNION BANK OF INDIA(508500)
|
|
276
|
Gollaprolu
|
AP-04-008-002-002/20027
()
|
0204008000NRG25080420240013143
|
08/04/2024
|
Golla Nagachandra
|
0204008WL000970
|
Golla Nagachandra
|
00468
|
UBIN0809675
|
1478
|
1478
|
Processed
|
19/04/2024
|
|
3128267057
|
|
GOLLA NAGACHANDRA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6909
|
6909
|
|
|
|
|
|
|
|
|
277
|
Gollaprolu
|
AP-04-008-002-002/010786
()
|
0204008000NRG25080420240015126
|
08/04/2024
|
Vasa sanjeev
|
0204008WL001040
|
Vasa sanjeev
|
00691
|
IPOS0000001
|
841
|
841
|
Processed
|
19/04/2024
|
|
3128266804
|
|
VASA SANJEEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
278
|
Gollaprolu
|
AP-04-008-002-002/011753
()
|
0204008000NRG25080420240013058
|
08/04/2024
|
Noolu Nanibabu
|
0204008WL000970
|
Noolu Nanibabu
|
00691
|
IPOS0000001
|
1343
|
1343
|
Processed
|
19/04/2024
|
|
3128266803
|
|
NULU NANIBABU
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2184
|
2184
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
334701
|
334701
|
|
|
|
|
|
|
|