|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Gollaprolu
|
AP-04-008-005-005/012647
()
|
0204008000NRG25100520240851485
|
10/05/2024
|
Nagamani
|
0204008WL025252
|
Nagamani
|
00048
|
BKID0008652
|
1087
|
1087
|
Processed
|
18/05/2024
|
|
4125695184
|
|
KUNCHE NAGAMANI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1087
|
1087
|
|
|
|
|
|
|
|
|
2
|
Gollaprolu
|
AP-04-008-005-005/012075
()
|
0204008000NRG25100520240851471
|
10/05/2024
|
Annamani
|
0204008WL025252
|
Annamani
|
00415
|
SBIN0001003
|
1358
|
1358
|
Processed
|
18/05/2024
|
|
4125694945
|
|
MRS ANNAMANI GUDALA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Gollaprolu
|
AP-04-008-005-005/013225
()
|
0204008000NRG25100520240851502
|
10/05/2024
|
appalakonda
|
0204008WL025252
|
appalakonda
|
00415
|
SBIN0001003
|
1087
|
1087
|
Processed
|
18/05/2024
|
|
4125694952
|
|
MULIKE APPALA KONDA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2445
|
2445
|
|
|
|
|
|
|
|
|
4
|
Gollaprolu
|
AP-04-008-005-005/010195
()
|
0204008000NRG25100520240853180
|
10/05/2024
|
Appanna
|
0204008WL025319
|
Appanna
|
00415
|
SBIN0012990
|
1583
|
1583
|
Processed
|
18/05/2024
|
|
4125694944
|
|
MR MANGAM APPANNA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Gollaprolu
|
AP-04-008-005-005/010388
()
|
0204008000NRG25100520240846641
|
10/05/2024
|
Ganapati
|
0204008WL025169
|
Ganapati
|
00415
|
SBIN0012990
|
1476
|
1476
|
Processed
|
18/05/2024
|
|
4125694947
|
|
MR VULAVAKAYALA GANAPATHI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Gollaprolu
|
AP-04-008-005-005/010649
()
|
0204008000NRG25100520240851411
|
10/05/2024
|
Chellamma
|
0204008WL025252
|
Chellamma
|
00415
|
SBIN0012990
|
1087
|
1087
|
Processed
|
18/05/2024
|
|
4125694946
|
|
MRS DAMMU CHELLAYYAMMA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Gollaprolu
|
AP-04-008-005-005/010934
()
|
0204008000NRG25100520240851418
|
10/05/2024
|
Nallababu
|
0204008WL025252
|
Nallababu
|
00415
|
SBIN0012990
|
1358
|
1358
|
Processed
|
18/05/2024
|
|
4125694950
|
|
SOMAROUTHU NALLABABU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
8
|
Gollaprolu
|
AP-04-008-005-005/011250
()
|
0204008000NRG25100520240851435
|
10/05/2024
|
Naageswararaavu
|
0204008WL025252
|
Naageswararaavu
|
00415
|
SBIN0012990
|
1358
|
1358
|
Processed
|
18/05/2024
|
|
4125694951
|
|
MR CHINNAM NAGESWARARAO
|
STATE BANK OF INDIA(508548)
|
|
9
|
Gollaprolu
|
AP-04-008-005-005/011721
()
|
0204008000NRG25100520240849511
|
10/05/2024
|
Bhaskara Rao
|
0204008WL025198
|
Bhaskara Rao
|
00415
|
SBIN0012990
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
4125694942
|
|
MR GARAPATI BHASKARA RAO
|
STATE BANK OF INDIA(508548)
|
|
10
|
Gollaprolu
|
AP-04-008-005-005/012162
()
|
0204008000NRG25100520240846706
|
10/05/2024
|
Apparao
|
0204008WL025169
|
Apparao
|
00415
|
SBIN0012990
|
1230
|
1230
|
Processed
|
18/05/2024
|
|
4125694941
|
|
Mr GINJALA APPA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
11
|
Gollaprolu
|
AP-04-008-005-005/012798
()
|
0204008000NRG25100520240853240
|
10/05/2024
|
Gampala Sravani
|
0204008WL025319
|
Gampala Sravani
|
00415
|
SBIN0012990
|
1319
|
1319
|
Processed
|
18/05/2024
|
|
4125694953
|
|
MISS GAMPALA SRAVANI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Gollaprolu
|
AP-04-008-005-005/013226
()
|
0204008000NRG25100520240851503
|
10/05/2024
|
kumari
|
0204008WL025252
|
kumari
|
00415
|
SBIN0012990
|
1358
|
1358
|
Processed
|
18/05/2024
|
|
4125694943
|
|
RAJALA KUMARI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
13
|
Gollaprolu
|
AP-04-008-005-005/013554
()
|
0204008000NRG25100520240846736
|
10/05/2024
|
rambabu
|
0204008WL025169
|
rambabu
|
00415
|
SBIN0012990
|
1476
|
1476
|
Processed
|
18/05/2024
|
|
4125694949
|
|
Mr BANDARU RAMBABU
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
14
|
Gollaprolu
|
AP-04-008-005-005/014237
()
|
0204008000NRG25100520240853281
|
10/05/2024
|
sathiraju
|
0204008WL025319
|
sathiraju
|
00415
|
SBIN0012990
|
1319
|
1319
|
Processed
|
18/05/2024
|
|
4125694948
|
|
MR SATHI RAJU VEERAMREDDY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14914
|
14914
|
|
|
|
|
|
|
|
|
15
|
Gollaprolu
|
AP-04-008-005-005/010428
()
|
0204008000NRG25100520240851405
|
10/05/2024
|
Prabhunaaraayana
|
0204008WL025252
|
Prabhunaaraayana
|
00468
|
UBIN0801445
|
1358
|
1358
|
Processed
|
18/05/2024
|
|
4125694940
|
|
Mr POLAVARAPU PRABHU
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
16
|
Gollaprolu
|
AP-04-008-005-005/012475
()
|
0204008000NRG25100520240851480
|
10/05/2024
|
Dammu Gannemma
|
0204008WL025252
|
Dammu Gannemma
|
00468
|
UBIN0801445
|
1358
|
1358
|
Processed
|
18/05/2024
|
|
4125694938
|
|
DAMMU GANNEMMA
|
UNION BANK OF INDIA(508500)
|
|
17
|
Gollaprolu
|
AP-04-008-005-005/14792
()
|
0204008000NRG25100520240846764
|
10/05/2024
|
Naagalla Dhana Lakshmi
|
0204008WL025169
|
Naagalla Dhana Lakshmi
|
00468
|
UBIN0801445
|
1476
|
1476
|
Processed
|
18/05/2024
|
|
4125694939
|
|
NAGALLA DHANALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4192
|
4192
|
|
|
|
|
|
|
|
|
18
|
Gollaprolu
|
AP-04-008-005-005/010004
()
|
0204008000NRG25100520240846631
|
10/05/2024
|
Ginjala Bala Raju
|
0204008WL025169
|
Ginjala Bala Raju
|
00468
|
UBIN0CG7123
|
1230
|
1230
|
Processed
|
18/05/2024
|
|
4125695120
|
|
GINJALA BALA RAJU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
19
|
Gollaprolu
|
AP-04-008-005-005/010004
()
|
0204008000NRG25100520240846630
|
10/05/2024
|
Ginjala Perantalu
|
0204008WL025169
|
Ginjala Perantalu
|
00468
|
UBIN0CG7123
|
1230
|
1230
|
Processed
|
18/05/2024
|
|
4125695136
|
|
GINJALA PERANTALU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
20
|
Gollaprolu
|
AP-04-008-005-005/010005
()
|
0204008000NRG25100520240851390
|
10/05/2024
|
Kadari Lovatalli
|
0204008WL025252
|
Kadari Lovatalli
|
00468
|
UBIN0CG7123
|
1358
|
1358
|
Processed
|
18/05/2024
|
|
4125695014
|
|
KADARI LOVATALLI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
21
|
Gollaprolu
|
AP-04-008-005-005/010005
()
|
0204008000NRG25100520240851389
|
10/05/2024
|
Kadari Ramana
|
0204008WL025252
|
Kadari Ramana
|
00468
|
UBIN0CG7123
|
1358
|
1358
|
Processed
|
18/05/2024
|
|
4125695203
|
|
KADARI RAMANA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
22
|
Gollaprolu
|
AP-04-008-005-005/010008
()
|
0204008000NRG25100520240853177
|
10/05/2024
|
Chandaka Raju
|
0204008WL025319
|
Chandaka Raju
|
00468
|
UBIN0CG7123
|
1319
|
1319
|
Processed
|
18/05/2024
|
|
4125695059
|
|
CHANDAKA RAJU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
23
|
Gollaprolu
|
AP-04-008-005-005/010039
()
|
0204008000NRG25100520240851391
|
10/05/2024
|
Avala Yesubabu
|
0204008WL025252
|
Avala Yesubabu
|
00468
|
UBIN0CG7123
|
1358
|
1358
|
Processed
|
18/05/2024
|
|
4125695070
|
|
Mr AAVALA YESUBABU
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
24
|
Gollaprolu
|
AP-04-008-005-005/010042
()
|
0204008000NRG25100520240851392
|
10/05/2024
|
Posina Krishna
|
0204008WL025252
|
Posina Krishna
|
00468
|
UBIN0CG7123
|
1358
|
1358
|
Processed
|
18/05/2024
|
|
4125695202
|
|
POSINI KRISHNA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
25
|
Gollaprolu
|
AP-04-008-005-005/010045
()
|
0204008000NRG25100520240851393
|
10/05/2024
|
Dasari Seetha Ramaswami
|
0204008WL025252
|
Dasari Seetha Ramaswami
|
00468
|
UBIN0CG7123
|
1087
|
1087
|
Processed
|
18/05/2024
|
|
4125695118
|
|
DASARI SEETHA RAMASWAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Gollaprolu
|
AP-04-008-005-005/010069
()
|
0204008000NRG25100520240851394
|
10/05/2024
|
Posina Suribaabu
|
0204008WL025252
|
Posina Suribaabu
|
00468
|
UBIN0CG7123
|
1358
|
1358
|
Processed
|
18/05/2024
|
|
4125695153
|
|
POSINA SURI BABU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
27
|
Gollaprolu
|
AP-04-008-005-005/010083
()
|
0204008000NRG25100520240846633
|
10/05/2024
|
Isarapu Manikyam
|
0204008WL025169
|
Isarapu Manikyam
|
00468
|
UBIN0CG7123
|
1230
|
1230
|
Processed
|
18/05/2024
|
|
4125695003
|
|
ESARAPU MANIKYAM
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
28
|
Gollaprolu
|
AP-04-008-005-005/010084
()
|
0204008000NRG25100520240849436
|
10/05/2024
|
bodapati apparao
|
0204008WL025198
|
bodapati apparao
|
00468
|
UBIN0CG7123
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
4125694995
|
|
BODAPATI APPARAO
|
CANARA BANK(508532)
|
|
29
|
Gollaprolu
|
AP-04-008-005-005/010086
()
|
0204008000NRG25100520240853178
|
10/05/2024
|
Akula Mahaalakshmi
|
0204008WL025319
|
Akula Mahaalakshmi
|
00468
|
UBIN0CG7123
|
1055
|
1055
|
Processed
|
18/05/2024
|
|
4125694963
|
|
AKULA MAHALAKSHMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
30
|
Gollaprolu
|
AP-04-008-005-005/010088
()
|
0204008000NRG25100520240846634
|
10/05/2024
|
Isarapu Arjamma
|
0204008WL025169
|
Isarapu Arjamma
|
00468
|
UBIN0CG7123
|
738
|
738
|
Processed
|
18/05/2024
|
|
4125695187
|
|
ISARAPU ARJAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
31
|
Gollaprolu
|
AP-04-008-005-005/010090
()
|
0204008000NRG25100520240851395
|
10/05/2024
|
Ponnada Suryanarayana
|
0204008WL025252
|
Ponnada Suryanarayana
|
00468
|
UBIN0CG7123
|
1358
|
1358
|
Processed
|
18/05/2024
|
|
4125695000
|
|
PONNADA SURYANARAYANA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
32
|
Gollaprolu
|
AP-04-008-005-005/010094
()
|
0204008000NRG25100520240853179
|
10/05/2024
|
Garapati Maridamma
|
0204008WL025319
|
Garapati Maridamma
|
00468
|
UBIN0CG7123
|
1319
|
1319
|
Processed
|
18/05/2024
|
|
4125695170
|
|
GAARAPATI MARIDAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
33
|
Gollaprolu
|
AP-04-008-005-005/010126
()
|
0204008000NRG25100520240849442
|
10/05/2024
|
Panchadarla Krishnaveni
|
0204008WL025198
|
Panchadarla Krishnaveni
|
00468
|
UBIN0CG7123
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
4125695233
|
|
PANCHADARLA KRUSHNAVENI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
34
|
Gollaprolu
|
AP-04-008-005-005/010151
()
|
0204008000NRG25100520240851396
|
10/05/2024
|
Ponnada Aadinarayana
|
0204008WL025252
|
Ponnada Aadinarayana
|
00468
|
UBIN0CG7123
|
1358
|
1358
|
Processed
|
18/05/2024
|
|
4125695092
|
|
PONNADA AADI NARAYANA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
35
|
Gollaprolu
|
AP-04-008-005-005/010174
()
|
0204008000NRG25100520240851397
|
10/05/2024
|
Sappa Suryarao
|
0204008WL025252
|
Sappa Suryarao
|
00468
|
UBIN0CG7123
|
1358
|
1358
|
Processed
|
18/05/2024
|
|
4125695051
|
|
CHAPPA SURYA RAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
36
|
Gollaprolu
|
AP-04-008-005-005/010179
()
|
0204008000NRG25100520240851398
|
10/05/2024
|
Peddinti Sattibabu
|
0204008WL025252
|
Peddinti Sattibabu
|
00468
|
UBIN0CG7123
|
1358
|
1358
|
Processed
|
18/05/2024
|
|
4125695140
|
|
PEDDINTI SATTIBABU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
37
|
Gollaprolu
|
AP-04-008-005-005/010186
()
|
0204008000NRG25100520240849445
|
10/05/2024
|
Vulavakayala Gangaraa
|
0204008WL025198
|
Vulavakayala Gangaraa
|
00468
|
UBIN0CG7123
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
4125695213
|
|
VULAVAKAYALA GANGARAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
38
|
Gollaprolu
|
AP-04-008-005-005/010189
()
|
0204008000NRG25100520240851400
|
10/05/2024
|
Palla Jyoti
|
0204008WL025252
|
Palla Jyoti
|
00468
|
UBIN0CG7123
|
1358
|
1358
|
Processed
|
18/05/2024
|
|
4125695072
|
|
PALLA JYOTHI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
39
|
Gollaprolu
|
AP-04-008-005-005/010189
()
|
0204008000NRG25100520240851399
|
10/05/2024
|
Palla Raja
|
0204008WL025252
|
Palla Raja
|
00468
|
UBIN0CG7123
|
1358
|
1358
|
Processed
|
18/05/2024
|
|
4125695222
|
|
PALLA RAJU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
40
|
Gollaprolu
|
AP-04-008-005-005/010200
()
|
0204008000NRG25100520240851401
|
10/05/2024
|
Kandavalli Traasu
|
0204008WL025252
|
Kandavalli Traasu
|
00468
|
UBIN0CG7123
|
1358
|
1358
|
Processed
|
18/05/2024
|
|
4125694965
|
|
KANDAVALLI TRACHU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
41
|
Gollaprolu
|
AP-04-008-005-005/010201
()
|
0204008000NRG25100520240853181
|
10/05/2024
|
Nani Subba Rao
|
0204008WL025319
|
Nani Subba Rao
|
00468
|
UBIN0CG7123
|
1319
|
1319
|
Processed
|
18/05/2024
|
|
4125694960
|
|
NANI SUBBA RAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
42
|
Gollaprolu
|
AP-04-008-005-005/010258
()
|
0204008000NRG25100520240851402
|
10/05/2024
|
Deyyala Mangabbaayi
|
0204008WL025252
|
Deyyala Mangabbaayi
|
00468
|
UBIN0CG7123
|
1358
|
1358
|
Processed
|
18/05/2024
|
|
4125694997
|
|
DEYYALA MANGABBAI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
43
|
Gollaprolu
|
AP-04-008-005-005/010274
()
|
0204008000NRG25100520240851403
|
10/05/2024
|
Palaparthi Chellaarao
|
0204008WL025252
|
Palaparthi Chellaarao
|
00468
|
UBIN0CG7123
|
1358
|
1358
|
Processed
|
18/05/2024
|
|
4125695063
|
|
PALAPARTHI CHALLARAO
|
CANARA BANK(508532)
|
|
44
|
Gollaprolu
|
AP-04-008-005-005/010275
()
|
0204008000NRG25100520240851404
|
10/05/2024
|
Sunkara Kodanda Ramudu
|
0204008WL025252
|
Sunkara Kodanda Ramudu
|
00468
|
UBIN0CG7123
|
1358
|
1358
|
Processed
|
18/05/2024
|
|
4125695189
|
|
SUNKARA KODANDARAMUDU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
45
|
Gollaprolu
|
AP-04-008-005-005/010277
()
|
0204008000NRG25100520240846638
|
10/05/2024
|
Karri Nookalamma
|
0204008WL025169
|
Karri Nookalamma
|
00468
|
UBIN0CG7123
|
1230
|
1230
|
Processed
|
18/05/2024
|
|
4125695065
|
|
KARRI NUKALAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
46
|
Gollaprolu
|
AP-04-008-005-005/010333
()
|
0204008000NRG25100520240846640
|
10/05/2024
|
Nambari Appalaraaju
|
0204008WL025169
|
Nambari Appalaraaju
|
00468
|
UBIN0CG7123
|
1476
|
1476
|
Processed
|
18/05/2024
|
|
4125695165
|
|
NAMBARI APPALA RAJU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
47
|
Gollaprolu
|
AP-04-008-005-005/010354
()
|
0204008000NRG25100520240849463
|
10/05/2024
|
Kolluboyina Ganga
|
0204008WL025198
|
Kolluboyina Ganga
|
00468
|
UBIN0CG7123
|
810
|
810
|
Processed
|
18/05/2024
|
|
4125695102
|
|
KOLLUBOINA GANGA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
48
|
Gollaprolu
|
AP-04-008-005-005/010415
()
|
0204008000NRG25100520240853187
|
10/05/2024
|
Vardhineedi Chandraraavu
|
0204008WL025319
|
Vardhineedi Chandraraavu
|
00468
|
UBIN0CG7123
|
1319
|
1319
|
Processed
|
18/05/2024
|
|
4125695148
|
|
VARDINEEDI CHANDRARAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
49
|
Gollaprolu
|
AP-04-008-005-005/010448
()
|
0204008000NRG25100520240851406
|
10/05/2024
|
Kommanaboyina Satyanarayana
|
0204008WL025252
|
Kommanaboyina Satyanarayana
|
00468
|
UBIN0CG7123
|
1358
|
1358
|
Processed
|
18/05/2024
|
|
4125695054
|
|
KOMMANABOYINA SATYANARAYAN
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
50
|
Gollaprolu
|
AP-04-008-005-005/010454
()
|
0204008000NRG25100520240851407
|
10/05/2024
|
Sidda Raambaabu
|
0204008WL025252
|
Sidda Raambaabu
|
00468
|
UBIN0CG7123
|
1358
|
1358
|
Processed
|
18/05/2024
|
|
4125695122
|
|
SIDDA RAMBABU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
51
|
Gollaprolu
|
AP-04-008-005-005/010459
()
|
0204008000NRG25100520240853188
|
10/05/2024
|
Cheduluri Sambayya
|
0204008WL025319
|
Cheduluri Sambayya
|
00468
|
UBIN0CG7123
|
1319
|
1319
|
Processed
|
18/05/2024
|
|
4125695255
|
|
CHEDULURI SAMBAYYA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
52
|
Gollaprolu
|
AP-04-008-005-005/010473
()
|
0204008000NRG25100520240846642
|
10/05/2024
|
Dhulipudi Sattibabu
|
0204008WL025169
|
Dhulipudi Sattibabu
|
00468
|
UBIN0CG7123
|
1230
|
1230
|
Processed
|
18/05/2024
|
|
4125695078
|
|
DULIPUDI SATHI BABU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
53
|
Gollaprolu
|
AP-04-008-005-005/010476
()
|
0204008000NRG25100520240851408
|
10/05/2024
|
Lokareddy Venkatarao
|
0204008WL025252
|
Lokareddy Venkatarao
|
00468
|
UBIN0CG7123
|
1358
|
1358
|
Processed
|
18/05/2024
|
|
4125695194
|
|
LOKAREDDY VENKATA RAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
54
|
Gollaprolu
|
AP-04-008-005-005/010482
()
|
0204008000NRG25100520240853189
|
10/05/2024
|
Gantla Sattibaabu
|
0204008WL025319
|
Gantla Sattibaabu
|
00468
|
UBIN0CG7123
|
1319
|
1319
|
Rejected
|
22/05/2024
|
|
4125695069
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
55
|
Gollaprolu
|
AP-04-008-005-005/010509
()
|
0204008000NRG25100520240851410
|
10/05/2024
|
Penke Musali
|
0204008WL025252
|
Penke Musali
|
00468
|
UBIN0CG7123
|
1358
|
1358
|
Processed
|
18/05/2024
|
|
4125695192
|
|
PENKE MUSALAYYA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
56
|
Gollaprolu
|
AP-04-008-005-005/010509
()
|
0204008000NRG25100520240851409
|
10/05/2024
|
Penke Sattibaabu
|
0204008WL025252
|
Penke Sattibaabu
|
00468
|
UBIN0CG7123
|
1358
|
1358
|
Processed
|
18/05/2024
|
|
4125694980
|
|
PENKE SATHI BABU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
57
|
Gollaprolu
|
AP-04-008-005-005/010510
()
|
0204008000NRG25100520240846644
|
10/05/2024
|
Pulapa Baabji
|
0204008WL025169
|
Pulapa Baabji
|
00468
|
UBIN0CG7123
|
1476
|
1476
|
Processed
|
18/05/2024
|
|
4125695053
|
|
PULAPA SUBBARAO LTI
|
STATE BANK OF INDIA(508548)
|
|
58
|
Gollaprolu
|
AP-04-008-005-005/010526
()
|
0204008000NRG25100520240853190
|
10/05/2024
|
Yadala Muttaaraavu
|
0204008WL025319
|
Yadala Muttaaraavu
|
00468
|
UBIN0CG7123
|
1319
|
1319
|
Processed
|
18/05/2024
|
|
4125695172
|
|
YADALA MUTTARAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
59
|
Gollaprolu
|
AP-04-008-005-005/010561
()
|
0204008000NRG25100520240846645
|
10/05/2024
|
Kerthi Yesubaabu
|
0204008WL025169
|
Kerthi Yesubaabu
|
00468
|
UBIN0CG7123
|
1476
|
1476
|
Processed
|
18/05/2024
|
|
4125695039
|
|
KEERTHI YESU BABU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
60
|
Gollaprolu
|
AP-04-008-005-005/010576
()
|
0204008000NRG25100520240846646
|
10/05/2024
|
Sakinala Raaju
|
0204008WL025169
|
Sakinala Raaju
|
00468
|
UBIN0CG7123
|
1476
|
1476
|
Processed
|
18/05/2024
|
|
4125695138
|
|
SAKHINALA RAJU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
61
|
Gollaprolu
|
AP-04-008-005-005/010607
()
|
0204008000NRG25100520240853193
|
10/05/2024
|
Sakinala Satyanaaraayana
|
0204008WL025319
|
Sakinala Satyanaaraayana
|
00468
|
UBIN0CG7123
|
1583
|
1583
|
Processed
|
18/05/2024
|
|
4125695171
|
|
SAKHINALA SATYANARAYANA
|
CANARA BANK(508532)
|
|
62
|
Gollaprolu
|
AP-04-008-005-005/010617
()
|
0204008000NRG25100520240853194
|
10/05/2024
|
Yadala Gavararaaju
|
0204008WL025319
|
Yadala Gavararaaju
|
00468
|
UBIN0CG7123
|
1319
|
1319
|
Processed
|
18/05/2024
|
|
4125695019
|
|
Mr YADHALA GAVARAJU
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
63
|
Gollaprolu
|
AP-04-008-005-005/010634
()
|
0204008000NRG25100520240853196
|
10/05/2024
|
Cheduluri Nookaraaju
|
0204008WL025319
|
Cheduluri Nookaraaju
|
00468
|
UBIN0CG7123
|
1319
|
1319
|
Processed
|
18/05/2024
|
|
4125695149
|
|
CHEDHULOORI NOOKARAJU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
64
|
Gollaprolu
|
AP-04-008-005-005/010642
()
|
0204008000NRG25100520240849487
|
10/05/2024
|
Gurram Appayamma
|
0204008WL025198
|
Gurram Appayamma
|
00468
|
UBIN0CG7123
|
540
|
540
|
Processed
|
18/05/2024
|
|
4125694957
|
|
GURRAM APPAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
65
|
Gollaprolu
|
AP-04-008-005-005/010675
()
|
0204008000NRG25100520240851412
|
10/05/2024
|
Padala Subbaaraavu
|
0204008WL025252
|
Padala Subbaaraavu
|
00468
|
UBIN0CG7123
|
1087
|
1087
|
Processed
|
18/05/2024
|
|
4125695001
|
|
PADALA SUBBARAO
|
CANARA BANK(508532)
|
|
66
|
Gollaprolu
|
AP-04-008-005-005/010683
()
|
0204008000NRG25100520240846648
|
10/05/2024
|
Bathula Venkateswara Rao
|
0204008WL025169
|
Bathula Venkateswara Rao
|
00468
|
UBIN0CG7123
|
984
|
984
|
Processed
|
18/05/2024
|
|
4125695169
|
|
BATTHULA VENKATESWARAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
67
|
Gollaprolu
|
AP-04-008-005-005/010714
()
|
0204008000NRG25100520240846649
|
10/05/2024
|
Oruganti Nandeeswarudu
|
0204008WL025169
|
Oruganti Nandeeswarudu
|
00468
|
UBIN0CG7123
|
1476
|
1476
|
Processed
|
18/05/2024
|
|
4125695150
|
|
ORUGANTI NANDISWARUDU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
68
|
Gollaprolu
|
AP-04-008-005-005/010728
()
|
0204008000NRG25100520240851413
|
10/05/2024
|
Kandavalli Yesubaabu
|
0204008WL025252
|
Kandavalli Yesubaabu
|
00468
|
UBIN0CG7123
|
1358
|
1358
|
Processed
|
18/05/2024
|
|
4125694970
|
|
KANDAVALLI YESU BABU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
69
|
Gollaprolu
|
AP-04-008-005-005/010733
()
|
0204008000NRG25100520240851414
|
10/05/2024
|
Chimala Abbai
|
0204008WL025252
|
Chimala Abbai
|
00468
|
UBIN0CG7123
|
1358
|
1358
|
Processed
|
18/05/2024
|
|
4125695178
|
|
CHIMALA ABBAI
|
UNION BANK OF INDIA(508500)
|
|
70
|
Gollaprolu
|
AP-04-008-005-005/010753
()
|
0204008000NRG25100520240851415
|
10/05/2024
|
Gudala Satyaanandam
|
0204008WL025252
|
Gudala Satyaanandam
|
00468
|
UBIN0CG7123
|
1358
|
1358
|
Processed
|
18/05/2024
|
|
4125695027
|
|
GUDALA SATYANANDA RAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
71
|
Gollaprolu
|
AP-04-008-005-005/010786
()
|
0204008000NRG25100520240851416
|
10/05/2024
|
Gunduballi Arjamma
|
0204008WL025252
|
Gunduballi Arjamma
|
00468
|
UBIN0CG7123
|
1358
|
1358
|
Processed
|
18/05/2024
|
|
4125695110
|
|
Mrs GUNDUPALLI ARJAN
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
Gollaprolu
|
AP-04-008-005-005/010833
()
|
0204008000NRG25100520240846651
|
10/05/2024
|
Oruganti Suribaabu
|
0204008WL025169
|
Oruganti Suribaabu
|
00468
|
UBIN0CG7123
|
1230
|
1230
|
Processed
|
18/05/2024
|
|
4125695068
|
|
ORUGANTI SURIBABU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
73
|
Gollaprolu
|
AP-04-008-005-005/010861
()
|
0204008000NRG25100520240851417
|
10/05/2024
|
Sunkara Nagababu
|
0204008WL025252
|
Sunkara Nagababu
|
00468
|
UBIN0CG7123
|
1358
|
1358
|
Processed
|
18/05/2024
|
|
4125695107
|
|
SUNKARA NAGA BABU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
74
|
Gollaprolu
|
AP-04-008-005-005/010890
()
|
0204008000NRG25100520240846654
|
10/05/2024
|
Matala China Apparao
|
0204008WL025169
|
Matala China Apparao
|
00468
|
UBIN0CG7123
|
1230
|
1230
|
Processed
|
18/05/2024
|
|
4125695193
|
|
MATLA APPARAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
75
|
Gollaprolu
|
AP-04-008-005-005/010893
()
|
0204008000NRG25100520240846655
|
10/05/2024
|
Devara Naageswarara Rao
|
0204008WL025169
|
Devara Naageswarara Rao
|
00468
|
UBIN0CG7123
|
1230
|
1230
|
Processed
|
18/05/2024
|
|
4125695033
|
|
DEVARANAGESWARARAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
76
|
Gollaprolu
|
AP-04-008-005-005/010910
()
|
0204008000NRG25100520240853199
|
10/05/2024
|
Lanka Sattibaabu
|
0204008WL025319
|
Lanka Sattibaabu
|
00468
|
UBIN0CG7123
|
1055
|
1055
|
Processed
|
18/05/2024
|
|
4125695079
|
|
LANKA SATHIBABU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
77
|
Gollaprolu
|
AP-04-008-005-005/010928
()
|
0204008000NRG25100520240853201
|
10/05/2024
|
Chekkala Eswarudu
|
0204008WL025319
|
Chekkala Eswarudu
|
00468
|
UBIN0CG7123
|
1319
|
1319
|
Processed
|
18/05/2024
|
|
4125695146
|
|
CHEKKALA ESWARUDU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
78
|
Gollaprolu
|
AP-04-008-005-005/010974
()
|
0204008000NRG25100520240851419
|
10/05/2024
|
Inakoti Veerabaabu
|
0204008WL025252
|
Inakoti Veerabaabu
|
00468
|
UBIN0CG7123
|
1358
|
1358
|
Processed
|
18/05/2024
|
|
4125695100
|
|
YENIKOTI VEERA BABU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
79
|
Gollaprolu
|
AP-04-008-005-005/010977
()
|
0204008000NRG25100520240851420
|
10/05/2024
|
Neelam Simhaachalam
|
0204008WL025252
|
Neelam Simhaachalam
|
00468
|
UBIN0CG7123
|
1358
|
1358
|
Processed
|
18/05/2024
|
|
4125695017
|
|
NEELAM SIMHACHALAM S O SANYASI RAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
80
|
Gollaprolu
|
AP-04-008-005-005/010987
()
|
0204008000NRG25100520240851421
|
10/05/2024
|
Kandavalli Perayya
|
0204008WL025252
|
Kandavalli Perayya
|
00468
|
UBIN0CG7123
|
1358
|
1358
|
Processed
|
18/05/2024
|
|
4125694992
|
|
KHANDAVALLI PERAYYA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
81
|
Gollaprolu
|
AP-04-008-005-005/011012
()
|
0204008000NRG25100520240853202
|
10/05/2024
|
Cheduluri Ramudu
|
0204008WL025319
|
Cheduluri Ramudu
|
00468
|
UBIN0CG7123
|
1319
|
1319
|
Processed
|
18/05/2024
|
|
4125694975
|
|
CHEDULURI RAMUDU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
82
|
Gollaprolu
|
AP-04-008-005-005/011015
()
|
0204008000NRG25100520240851422
|
10/05/2024
|
Sidda Prakaasaraavu
|
0204008WL025252
|
Sidda Prakaasaraavu
|
00468
|
UBIN0CG7123
|
1358
|
1358
|
Processed
|
18/05/2024
|
|
4125694999
|
|
SIDDA PRABHAKAR RAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
83
|
Gollaprolu
|
AP-04-008-005-005/011033
()
|
0204008000NRG25100520240851423
|
10/05/2024
|
Loda Padma
|
0204008WL025252
|
Loda Padma
|
00468
|
UBIN0CG7123
|
543
|
543
|
Processed
|
18/05/2024
|
|
4125695021
|
|
Mrs LODA PADMA
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
Gollaprolu
|
AP-04-008-005-005/011043
()
|
0204008000NRG25100520240851424
|
10/05/2024
|
Bariki Ganesh
|
0204008WL025252
|
Bariki Ganesh
|
00468
|
UBIN0CG7123
|
1358
|
1358
|
Processed
|
18/05/2024
|
|
4125695176
|
|
BARIKI GANESH
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
85
|
Gollaprolu
|
AP-04-008-005-005/011043
()
|
0204008000NRG25100520240851425
|
10/05/2024
|
Bariki Kumari
|
0204008WL025252
|
Bariki Kumari
|
00468
|
UBIN0CG7123
|
1358
|
1358
|
Processed
|
18/05/2024
|
|
4125695099
|
|
BARIKI KUMARI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
86
|
Gollaprolu
|
AP-04-008-005-005/011068
()
|
0204008000NRG25100520240853203
|
10/05/2024
|
Mangam Aadinaaraayana
|
0204008WL025319
|
Mangam Aadinaaraayana
|
00468
|
UBIN0CG7123
|
1319
|
1319
|
Processed
|
18/05/2024
|
|
4125694973
|
|
Mr MANGAM ADINARAYANA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
87
|
Gollaprolu
|
AP-04-008-005-005/011078
()
|
0204008000NRG25100520240851426
|
10/05/2024
|
Kolaganti Karunaa Prasaad
|
0204008WL025252
|
Kolaganti Karunaa Prasaad
|
00468
|
UBIN0CG7123
|
1358
|
1358
|
Processed
|
18/05/2024
|
|
4125695106
|
|
KOLAGAMTI KARUNA PRASAD
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
88
|
Gollaprolu
|
AP-04-008-005-005/011088
()
|
0204008000NRG25100520240846659
|
10/05/2024
|
Karri Raamakrishna
|
0204008WL025169
|
Karri Raamakrishna
|
00468
|
UBIN0CG7123
|
1476
|
1476
|
Processed
|
18/05/2024
|
|
4125695152
|
|
KARRI RAMAKRISHNA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
89
|
Gollaprolu
|
AP-04-008-005-005/011092
()
|
0204008000NRG25100520240846660
|
10/05/2024
|
Vardhaneedi Naaraayanamoorti
|
0204008WL025169
|
Vardhaneedi Naaraayanamoorti
|
00468
|
UBIN0CG7123
|
1476
|
1476
|
Processed
|
18/05/2024
|
|
4125695036
|
|
VARDHINEEDI NARAYANAMURTHY
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
90
|
Gollaprolu
|
AP-04-008-005-005/011107
()
|
0204008000NRG25100520240846661
|
10/05/2024
|
Reddi Kaamaraaju
|
0204008WL025169
|
Reddi Kaamaraaju
|
00468
|
UBIN0CG7123
|
1476
|
1476
|
Processed
|
18/05/2024
|
|
4125695141
|
|
REDDY KAMARAJU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
91
|
Gollaprolu
|
AP-04-008-005-005/011122
()
|
0204008000NRG25100520240853206
|
10/05/2024
|
Savarapu Raghava
|
0204008WL025319
|
Savarapu Raghava
|
00468
|
UBIN0CG7123
|
1319
|
1319
|
Processed
|
18/05/2024
|
|
4125695231
|
|
SAVARAPU RAGHAVA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
92
|
Gollaprolu
|
AP-04-008-005-005/011136
()
|
0204008000NRG25100520240851427
|
10/05/2024
|
Lokareddy Suryanaaraayana
|
0204008WL025252
|
Lokareddy Suryanaaraayana
|
00468
|
UBIN0CG7123
|
1358
|
1358
|
Processed
|
18/05/2024
|
|
4125695104
|
|
LOKAREDDY SURYANARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
Gollaprolu
|
AP-04-008-005-005/011145
()
|
0204008000NRG25100520240851428
|
10/05/2024
|
Allada Appaaraavu
|
0204008WL025252
|
Allada Appaaraavu
|
00468
|
UBIN0CG7123
|
1358
|
1358
|
Processed
|
18/05/2024
|
|
4125695047
|
|
ALLADA APPA RAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
94
|
Gollaprolu
|
AP-04-008-005-005/011165
()
|
0204008000NRG25100520240851429
|
10/05/2024
|
Satyada Raju Babu
|
0204008WL025252
|
Satyada Raju Babu
|
00468
|
UBIN0CG7123
|
1087
|
1087
|
Processed
|
18/05/2024
|
|
4125695253
|
|
SATYADA RAJU BABU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
95
|
Gollaprolu
|
AP-04-008-005-005/011179
()
|
0204008000NRG25100520240851430
|
10/05/2024
|
Velisetti Arjuna
|
0204008WL025252
|
Velisetti Arjuna
|
00468
|
UBIN0CG7123
|
1358
|
1358
|
Processed
|
18/05/2024
|
|
4125695071
|
|
VELISETTY ARJUNA RAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
96
|
Gollaprolu
|
AP-04-008-005-005/011208
()
|
0204008000NRG25100520240846665
|
10/05/2024
|
Thota Rambabu
|
0204008WL025169
|
Thota Rambabu
|
00468
|
UBIN0CG7123
|
1230
|
1230
|
Processed
|
18/05/2024
|
|
4125695239
|
|
THOTA RAMBABU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
97
|
Gollaprolu
|
AP-04-008-005-005/011216
()
|
0204008000NRG25100520240851431
|
10/05/2024
|
Sidda Lova Dora
|
0204008WL025252
|
Sidda Lova Dora
|
00468
|
UBIN0CG7123
|
1358
|
1358
|
Processed
|
18/05/2024
|
|
4125695040
|
|
SIDDA SATI LOVADORA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
98
|
Gollaprolu
|
AP-04-008-005-005/011220
()
|
0204008000NRG25100520240851433
|
10/05/2024
|
Bandi Chandramma
|
0204008WL025252
|
Bandi Chandramma
|
00468
|
UBIN0CG7123
|
1358
|
1358
|
Processed
|
18/05/2024
|
|
4125695218
|
|
BANDI CHANDRAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
99
|
Gollaprolu
|
AP-04-008-005-005/011220
()
|
0204008000NRG25100520240851432
|
10/05/2024
|
Bandi Muse
|
0204008WL025252
|
Bandi Muse
|
00468
|
UBIN0CG7123
|
1087
|
1087
|
Processed
|
18/05/2024
|
|
4125695043
|
|
BANDI MOSHE
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
100
|
Gollaprolu
|
AP-04-008-005-005/011245
()
|
0204008000NRG25100520240851434
|
10/05/2024
|
Lokareddi Surayanarayana
|
0204008WL025252
|
Lokareddi Surayanarayana
|
00468
|
UBIN0CG7123
|
1358
|
1358
|
Processed
|
18/05/2024
|
|
4125695009
|
|
LOKAREDDY SURYANARAYANA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
101
|
Gollaprolu
|
AP-04-008-005-005/011259
()
|
0204008000NRG25100520240851436
|
10/05/2024
|
Lokareddy Suryanarayana
|
0204008WL025252
|
Lokareddy Suryanarayana
|
00468
|
UBIN0CG7123
|
1087
|
1087
|
Processed
|
18/05/2024
|
|
4125695010
|
|
LOKAREDDY SURYANARAYANA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
102
|
Gollaprolu
|
AP-04-008-005-005/011315
()
|
0204008000NRG25100520240851437
|
10/05/2024
|
Gudala Satyavati
|
0204008WL025252
|
Gudala Satyavati
|
00468
|
UBIN0CG7123
|
1358
|
1358
|
Processed
|
18/05/2024
|
|
4125695186
|
|
GUDALA SATYAVATHI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
103
|
Gollaprolu
|
AP-04-008-005-005/011316
()
|
0204008000NRG25100520240851438
|
10/05/2024
|
Somarowthu Raayudu
|
0204008WL025252
|
Somarowthu Raayudu
|
00468
|
UBIN0CG7123
|
1358
|
1358
|
Processed
|
18/05/2024
|
|
4125695028
|
|
SOMOROUTHU RAYUDU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
104
|
Gollaprolu
|
AP-04-008-005-005/011340
()
|
0204008000NRG25100520240846666
|
10/05/2024
|
Saramalla Nukaratnam
|
0204008WL025169
|
Saramalla Nukaratnam
|
00468
|
UBIN0CG7123
|
1476
|
1476
|
Processed
|
18/05/2024
|
|
4125695164
|
|
SARAMULLA NUKARATNAM
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
105
|
Gollaprolu
|
AP-04-008-005-005/011342
()
|
0204008000NRG25100520240851440
|
10/05/2024
|
bandi Arunakumari
|
0204008WL025252
|
bandi Arunakumari
|
00468
|
UBIN0CG7123
|
1358
|
1358
|
Processed
|
18/05/2024
|
|
4125695004
|
|
BANDI ARUNA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
Gollaprolu
|
AP-04-008-005-005/011342
()
|
0204008000NRG25100520240851439
|
10/05/2024
|
Bandi Sattibabu
|
0204008WL025252
|
Bandi Sattibabu
|
00468
|
UBIN0CG7123
|
1358
|
1358
|
Processed
|
18/05/2024
|
|
4125695200
|
|
BANDI SATTIBABU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
107
|
Gollaprolu
|
AP-04-008-005-005/011347
()
|
0204008000NRG25100520240851441
|
10/05/2024
|
Lokareddy Krishnabaabu
|
0204008WL025252
|
Lokareddy Krishnabaabu
|
00468
|
UBIN0CG7123
|
1358
|
1358
|
Processed
|
18/05/2024
|
|
4125695137
|
|
LOKAREDDY RAMAKRISHNA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
108
|
Gollaprolu
|
AP-04-008-005-005/011371
()
|
0204008000NRG25100520240851442
|
10/05/2024
|
Vinjarapu Narasimhamurti
|
0204008WL025252
|
Vinjarapu Narasimhamurti
|
00468
|
UBIN0CG7123
|
1358
|
1358
|
Processed
|
18/05/2024
|
|
4125695042
|
|
VINAJAVARAPU NARASIMHAMURTHY
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
109
|
Gollaprolu
|
AP-04-008-005-005/011392
()
|
0204008000NRG25100520240853209
|
10/05/2024
|
Bommidi Bhadram
|
0204008WL025319
|
Bommidi Bhadram
|
00468
|
UBIN0CG7123
|
1319
|
1319
|
Processed
|
18/05/2024
|
|
4125695190
|
|
BOMMIDI BHADRARAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
110
|
Gollaprolu
|
AP-04-008-005-005/011397
()
|
0204008000NRG25100520240851443
|
10/05/2024
|
Challa Tammiraaju
|
0204008WL025252
|
Challa Tammiraaju
|
00468
|
UBIN0CG7123
|
1358
|
1358
|
Processed
|
18/05/2024
|
|
4125695135
|
|
CHALLA TAMMIRAJU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
111
|
Gollaprolu
|
AP-04-008-005-005/011406
()
|
0204008000NRG25100520240851444
|
10/05/2024
|
Bariki Kumaari
|
0204008WL025252
|
Bariki Kumaari
|
00468
|
UBIN0CG7123
|
1358
|
1358
|
Processed
|
18/05/2024
|
|
4125695158
|
|
BARIKI KUMARI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
112
|
Gollaprolu
|
AP-04-008-005-005/011411
()
|
0204008000NRG25100520240851445
|
10/05/2024
|
Chinnam Satyannaaraayana
|
0204008WL025252
|
Chinnam Satyannaaraayana
|
00468
|
UBIN0CG7123
|
1358
|
1358
|
Processed
|
18/05/2024
|
|
4125695103
|
|
CHINNAM SATYANARAYANA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
113
|
Gollaprolu
|
AP-04-008-005-005/011431
()
|
0204008000NRG25100520240851446
|
10/05/2024
|
Sidda Suryabhaskara Rao
|
0204008WL025252
|
Sidda Suryabhaskara Rao
|
00468
|
UBIN0CG7123
|
1358
|
1358
|
Processed
|
18/05/2024
|
|
4125694986
|
|
SIDDA SURYABHASKARARAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
114
|
Gollaprolu
|
AP-04-008-005-005/011480
()
|
0204008000NRG25100520240851447
|
10/05/2024
|
Bariki Nukalamma
|
0204008WL025252
|
Bariki Nukalamma
|
00468
|
UBIN0CG7123
|
1358
|
1358
|
Processed
|
18/05/2024
|
|
4125695095
|
|
BARIKA NOOKALAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
115
|
Gollaprolu
|
AP-04-008-005-005/011491
()
|
0204008000NRG25100520240851448
|
10/05/2024
|
Kandavalli Chanti
|
0204008WL025252
|
Kandavalli Chanti
|
00468
|
UBIN0CG7123
|
1358
|
1358
|
Processed
|
18/05/2024
|
|
4125695025
|
|
KONDAVALLI CHANTI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
116
|
Gollaprolu
|
AP-04-008-005-005/011499
()
|
0204008000NRG25100520240851449
|
10/05/2024
|
Dulla Nagababu
|
0204008WL025252
|
Dulla Nagababu
|
00468
|
UBIN0CG7123
|
1358
|
1358
|
Processed
|
18/05/2024
|
|
4125695064
|
|
DULLA NAGABABU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
117
|
Gollaprolu
|
AP-04-008-005-005/011502
()
|
0204008000NRG25100520240846667
|
10/05/2024
|
Chandaka Ramakrishna
|
0204008WL025169
|
Chandaka Ramakrishna
|
00468
|
UBIN0CG7123
|
1230
|
1230
|
Processed
|
18/05/2024
|
|
4125695026
|
|
CHANDAKA RAMAKRISHNA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
118
|
Gollaprolu
|
AP-04-008-005-005/011504
()
|
0204008000NRG25100520240846668
|
10/05/2024
|
Loka Appalaswami
|
0204008WL025169
|
Loka Appalaswami
|
00468
|
UBIN0CG7123
|
1230
|
1230
|
Processed
|
18/05/2024
|
|
4125695211
|
|
LOKA APPALA SWAMY
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
119
|
Gollaprolu
|
AP-04-008-005-005/011508
()
|
0204008000NRG25100520240851450
|
10/05/2024
|
Kurandasu Gangaraju
|
0204008WL025252
|
Kurandasu Gangaraju
|
00468
|
UBIN0CG7123
|
1358
|
1358
|
Processed
|
18/05/2024
|
|
4125694964
|
|
KURRAMDASU GANGA RAJU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
120
|
Gollaprolu
|
AP-04-008-005-005/011525
()
|
0204008000NRG25100520240846669
|
10/05/2024
|
Isarapu Nukaratnam
|
0204008WL025169
|
Isarapu Nukaratnam
|
00468
|
UBIN0CG7123
|
1230
|
1230
|
Processed
|
18/05/2024
|
|
4125695031
|
|
ISARAPU NUKARATNAM
|
BANK OF INDIA(508505)
|
|
121
|
Gollaprolu
|
AP-04-008-005-005/011534
()
|
0204008000NRG25100520240846670
|
10/05/2024
|
Saripalli Nukalamma
|
0204008WL025169
|
Saripalli Nukalamma
|
00468
|
UBIN0CG7123
|
1230
|
1230
|
Processed
|
18/05/2024
|
|
4125695052
|
|
SALIPALLI NUKALAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
122
|
Gollaprolu
|
AP-04-008-005-005/011537
()
|
0204008000NRG25100520240846671
|
10/05/2024
|
Gompa Lovaraju
|
0204008WL025169
|
Gompa Lovaraju
|
00468
|
UBIN0CG7123
|
1230
|
1230
|
Processed
|
18/05/2024
|
|
4125695097
|
|
GOMPA LOVA RAJU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
123
|
Gollaprolu
|
AP-04-008-005-005/011537
()
|
0204008000NRG25100520240846672
|
10/05/2024
|
Gompa Lovatalli
|
0204008WL025169
|
Gompa Lovatalli
|
00468
|
UBIN0CG7123
|
984
|
984
|
Processed
|
18/05/2024
|
|
4125695201
|
|
GOMPA LOVATALLI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
124
|
Gollaprolu
|
AP-04-008-005-005/011539
()
|
0204008000NRG25100520240846673
|
10/05/2024
|
Mamidi Manga
|
0204008WL025169
|
Mamidi Manga
|
00468
|
UBIN0CG7123
|
1230
|
1230
|
Processed
|
18/05/2024
|
|
4125695007
|
|
MUMMIDI MANGA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
125
|
Gollaprolu
|
AP-04-008-005-005/011548
()
|
0204008000NRG25100520240853214
|
10/05/2024
|
Yarramsetti Buchiyya
|
0204008WL025319
|
Yarramsetti Buchiyya
|
00468
|
UBIN0CG7123
|
1319
|
1319
|
Processed
|
18/05/2024
|
|
4125695045
|
|
Mr yarramsetti BUCCHIYYA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
126
|
Gollaprolu
|
AP-04-008-005-005/011559
()
|
0204008000NRG25100520240846675
|
10/05/2024
|
Devara Srinu
|
0204008WL025169
|
Devara Srinu
|
00468
|
UBIN0CG7123
|
1476
|
1476
|
Processed
|
18/05/2024
|
|
4125695038
|
|
DEVERA SRINIVAS
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
127
|
Gollaprolu
|
AP-04-008-005-005/011563
()
|
0204008000NRG25100520240846676
|
10/05/2024
|
Devara Arjunudu
|
0204008WL025169
|
Devara Arjunudu
|
00468
|
UBIN0CG7123
|
984
|
984
|
Processed
|
18/05/2024
|
|
4125695197
|
|
DEVARA ARJUNUDU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
128
|
Gollaprolu
|
AP-04-008-005-005/011563
()
|
0204008000NRG25100520240846677
|
10/05/2024
|
Devara Nagaratnam
|
0204008WL025169
|
Devara Nagaratnam
|
00468
|
UBIN0CG7123
|
1230
|
1230
|
Processed
|
18/05/2024
|
|
4125695088
|
|
DEVARA NAGA RATNAM
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
129
|
Gollaprolu
|
AP-04-008-005-005/011566
()
|
0204008000NRG25100520240846678
|
10/05/2024
|
Loka Arjunudu
|
0204008WL025169
|
Loka Arjunudu
|
00468
|
UBIN0CG7123
|
1230
|
1230
|
Processed
|
18/05/2024
|
|
4125694989
|
|
LOKA ARJUNA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
130
|
Gollaprolu
|
AP-04-008-005-005/011581
()
|
0204008000NRG25100520240853215
|
10/05/2024
|
Allu Lovamma
|
0204008WL025319
|
Allu Lovamma
|
00468
|
UBIN0CG7123
|
1055
|
1055
|
Processed
|
18/05/2024
|
|
4125695076
|
|
ALLI LOVAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
131
|
Gollaprolu
|
AP-04-008-005-005/011592
()
|
0204008000NRG25100520240851451
|
10/05/2024
|
Gundabogula Jogiraju
|
0204008WL025252
|
Gundabogula Jogiraju
|
00468
|
UBIN0CG7123
|
1358
|
1358
|
Processed
|
18/05/2024
|
|
4125694981
|
|
GUNDUBOGULA JOGIRAJU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
132
|
Gollaprolu
|
AP-04-008-005-005/011619
()
|
0204008000NRG25100520240846682
|
10/05/2024
|
Elugu Appalakonda
|
0204008WL025169
|
Elugu Appalakonda
|
00468
|
UBIN0CG7123
|
1230
|
1230
|
Processed
|
18/05/2024
|
|
4125695129
|
|
YELUGU APPALAKONDA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
133
|
Gollaprolu
|
AP-04-008-005-005/011619
()
|
0204008000NRG25100520240846681
|
10/05/2024
|
Elugu Apparao
|
0204008WL025169
|
Elugu Apparao
|
00468
|
UBIN0CG7123
|
1476
|
1476
|
Processed
|
18/05/2024
|
|
4125695048
|
|
YELUGU APPA RAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
134
|
Gollaprolu
|
AP-04-008-005-005/011627
()
|
0204008000NRG25100520240851452
|
10/05/2024
|
Lokareddy Rambabu
|
0204008WL025252
|
Lokareddy Rambabu
|
00468
|
UBIN0CG7123
|
815
|
815
|
Processed
|
18/05/2024
|
|
4125694958
|
|
LOKAREDDY RAMABABU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
135
|
Gollaprolu
|
AP-04-008-005-005/011637
()
|
0204008000NRG25100520240846685
|
10/05/2024
|
Ulavala Rambabu
|
0204008WL025169
|
Ulavala Rambabu
|
00468
|
UBIN0CG7123
|
1476
|
1476
|
Processed
|
18/05/2024
|
|
4125695067
|
|
VULAVALA RAMBABU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
136
|
Gollaprolu
|
AP-04-008-005-005/011654
()
|
0204008000NRG25100520240849508
|
10/05/2024
|
Paila Gangaraju
|
0204008WL025198
|
Paila Gangaraju
|
00468
|
UBIN0CG7123
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
4125695049
|
|
PAILA GANGARAJU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
137
|
Gollaprolu
|
AP-04-008-005-005/011703
()
|
0204008000NRG25100520240846687
|
10/05/2024
|
Devara Seetha
|
0204008WL025169
|
Devara Seetha
|
00468
|
UBIN0CG7123
|
1230
|
1230
|
Processed
|
18/05/2024
|
|
4125695008
|
|
DEVARA SITA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
138
|
Gollaprolu
|
AP-04-008-005-005/011705
()
|
0204008000NRG25100520240846688
|
10/05/2024
|
Kuramdasu Satyavathi
|
0204008WL025169
|
Kuramdasu Satyavathi
|
00468
|
UBIN0CG7123
|
1230
|
1230
|
Processed
|
18/05/2024
|
|
4125695077
|
|
KURUMDASU SATYAVATHI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
139
|
Gollaprolu
|
AP-04-008-005-005/011709
()
|
0204008000NRG25100520240851453
|
10/05/2024
|
Palla Krupavathi
|
0204008WL025252
|
Palla Krupavathi
|
00468
|
UBIN0CG7123
|
1358
|
1358
|
Processed
|
18/05/2024
|
|
4125695087
|
|
PALLA KRUPAVATHI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
140
|
Gollaprolu
|
AP-04-008-005-005/011744
()
|
0204008000NRG25100520240851454
|
10/05/2024
|
Sidda Rayudu
|
0204008WL025252
|
Sidda Rayudu
|
00468
|
UBIN0CG7123
|
1358
|
1358
|
Rejected
|
22/05/2024
|
|
4125694971
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
141
|
Gollaprolu
|
AP-04-008-005-005/011787
()
|
0204008000NRG25100520240851455
|
10/05/2024
|
Lokareddy Satyanarayana
|
0204008WL025252
|
Lokareddy Satyanarayana
|
00468
|
UBIN0CG7123
|
1358
|
1358
|
Processed
|
18/05/2024
|
|
4125695131
|
|
LOKAREDDY SATYANARAYANA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
142
|
Gollaprolu
|
AP-04-008-005-005/011791
()
|
0204008000NRG25100520240851456
|
10/05/2024
|
Chinnam Rajabbayi
|
0204008WL025252
|
Chinnam Rajabbayi
|
00468
|
UBIN0CG7123
|
1358
|
1358
|
Processed
|
18/05/2024
|
|
4125695089
|
|
CHINNAM RAJABBAI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
143
|
Gollaprolu
|
AP-04-008-005-005/011796
()
|
0204008000NRG25100520240846689
|
10/05/2024
|
Isarapu Naga Satyanarayana
|
0204008WL025169
|
Isarapu Naga Satyanarayana
|
00468
|
UBIN0CG7123
|
1230
|
1230
|
Processed
|
18/05/2024
|
|
4125694955
|
|
ESARAPU NAGA SATYANARAYANA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
144
|
Gollaprolu
|
AP-04-008-005-005/011801
()
|
0204008000NRG25100520240851457
|
10/05/2024
|
Peddinti Yesubabu
|
0204008WL025252
|
Peddinti Yesubabu
|
00468
|
UBIN0CG7123
|
1087
|
1087
|
Processed
|
18/05/2024
|
|
4125694993
|
|
PEDDINTI YESUBABU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
145
|
Gollaprolu
|
AP-04-008-005-005/011806
()
|
0204008000NRG25100520240846691
|
10/05/2024
|
Esarapu Yesubabu
|
0204008WL025169
|
Esarapu Yesubabu
|
00468
|
UBIN0CG7123
|
1476
|
1476
|
Processed
|
18/05/2024
|
|
4125694988
|
|
ESARAPU YESUBABU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
146
|
Gollaprolu
|
AP-04-008-005-005/011806
()
|
0204008000NRG25100520240846690
|
10/05/2024
|
Isarapu Appalaraju
|
0204008WL025169
|
Isarapu Appalaraju
|
00468
|
UBIN0CG7123
|
1230
|
1230
|
Processed
|
18/05/2024
|
|
4125695173
|
|
ISARAPU APPALARAJU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
147
|
Gollaprolu
|
AP-04-008-005-005/011807
()
|
0204008000NRG25100520240846692
|
10/05/2024
|
Kundla Nookalamma
|
0204008WL025169
|
Kundla Nookalamma
|
00468
|
UBIN0CG7123
|
1230
|
1230
|
Processed
|
18/05/2024
|
|
4125695006
|
|
KUNDALA NOOKALAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
148
|
Gollaprolu
|
AP-04-008-005-005/011813
()
|
0204008000NRG25100520240846693
|
10/05/2024
|
Isarapu Raghava
|
0204008WL025169
|
Isarapu Raghava
|
00468
|
UBIN0CG7123
|
1230
|
1230
|
Processed
|
18/05/2024
|
|
4125695084
|
|
ISARAPU RAGHAVA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
149
|
Gollaprolu
|
AP-04-008-005-005/011815
()
|
0204008000NRG25100520240851458
|
10/05/2024
|
Deyyala Narusulu
|
0204008WL025252
|
Deyyala Narusulu
|
00468
|
UBIN0CG7123
|
1358
|
1358
|
Processed
|
18/05/2024
|
|
4125695119
|
|
DEYYALA NARASAMMA
|
BANK OF INDIA(508505)
|
|
150
|
Gollaprolu
|
AP-04-008-005-005/011824
()
|
0204008000NRG25100520240853220
|
10/05/2024
|
Lita Durga
|
0204008WL025319
|
Lita Durga
|
00468
|
UBIN0CG7123
|
1319
|
1319
|
Processed
|
18/05/2024
|
|
4125695108
|
|
EETHA DURGA BABU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
151
|
Gollaprolu
|
AP-04-008-005-005/011846
()
|
0204008000NRG25100520240846694
|
10/05/2024
|
Yalamanchili Nookaratnam
|
0204008WL025169
|
Yalamanchili Nookaratnam
|
00468
|
UBIN0CG7123
|
1230
|
1230
|
Processed
|
18/05/2024
|
|
4125695005
|
|
YELAMANCHILI NOOKA RATNAM
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
152
|
Gollaprolu
|
AP-04-008-005-005/011876
()
|
0204008000NRG25100520240853221
|
10/05/2024
|
Gompa Veerababu
|
0204008WL025319
|
Gompa Veerababu
|
00468
|
UBIN0CG7123
|
1319
|
1319
|
Processed
|
18/05/2024
|
|
4125695162
|
|
ULAVALA VEERABABU
|
CANARA BANK(508532)
|
|
153
|
Gollaprolu
|
AP-04-008-005-005/011893
()
|
0204008000NRG25100520240851459
|
10/05/2024
|
Kadari Gannemma
|
0204008WL025252
|
Kadari Gannemma
|
00468
|
UBIN0CG7123
|
1358
|
1358
|
Processed
|
18/05/2024
|
|
4125695217
|
|
KADARI GANNAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
154
|
Gollaprolu
|
AP-04-008-005-005/011902
()
|
0204008000NRG25100520240851460
|
10/05/2024
|
Saripalli Ganga
|
0204008WL025252
|
Saripalli Ganga
|
00468
|
UBIN0CG7123
|
1358
|
1358
|
Processed
|
18/05/2024
|
|
4125695013
|
|
SARIPALLI GANGA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
155
|
Gollaprolu
|
AP-04-008-005-005/011913
()
|
0204008000NRG25100520240846698
|
10/05/2024
|
Kurandasu Subbalakshmi
|
0204008WL025169
|
Kurandasu Subbalakshmi
|
00468
|
UBIN0CG7123
|
984
|
984
|
Processed
|
18/05/2024
|
|
4125695209
|
|
KURANDASU SUBBALAXMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
156
|
Gollaprolu
|
AP-04-008-005-005/011927
()
|
0204008000NRG25100520240851461
|
10/05/2024
|
Chitlangi Arjuna
|
0204008WL025252
|
Chitlangi Arjuna
|
00468
|
UBIN0CG7123
|
1087
|
1087
|
Processed
|
18/05/2024
|
|
4125694998
|
|
CHITLANGI ARJUN
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
157
|
Gollaprolu
|
AP-04-008-005-005/011946
()
|
0204008000NRG25100520240851462
|
10/05/2024
|
Padala Veeravenkatasatyanarayana
|
0204008WL025252
|
Padala Veeravenkatasatyanarayana
|
00468
|
UBIN0CG7123
|
1358
|
1358
|
Processed
|
18/05/2024
|
|
4125694974
|
|
PADALA VEERA VENKATA SATYANARAYANA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
158
|
Gollaprolu
|
AP-04-008-005-005/011956
()
|
0204008000NRG25100520240851463
|
10/05/2024
|
Macha Papa
|
0204008WL025252
|
Macha Papa
|
00468
|
UBIN0CG7123
|
1358
|
1358
|
Processed
|
18/05/2024
|
|
4125694984
|
|
Mrs MATCHA PAPA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
159
|
Gollaprolu
|
AP-04-008-005-005/011958
()
|
0204008000NRG25100520240851464
|
10/05/2024
|
Chinnam Suridamma
|
0204008WL025252
|
Chinnam Suridamma
|
00468
|
UBIN0CG7123
|
1358
|
1358
|
Processed
|
18/05/2024
|
|
4125695020
|
|
CHINNAM SURIDAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
160
|
Gollaprolu
|
AP-04-008-005-005/011973
()
|
0204008000NRG25100520240851465
|
10/05/2024
|
Lokareddy Chakrarao
|
0204008WL025252
|
Lokareddy Chakrarao
|
00468
|
UBIN0CG7123
|
1358
|
1358
|
Processed
|
18/05/2024
|
|
4125694954
|
|
LOKAREDDY CHAKRA RAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
161
|
Gollaprolu
|
AP-04-008-005-005/011975
()
|
0204008000NRG25100520240851466
|
10/05/2024
|
Lokareddy Nageswara Rao
|
0204008WL025252
|
Lokareddy Nageswara Rao
|
00468
|
UBIN0CG7123
|
1358
|
1358
|
Processed
|
18/05/2024
|
|
4125695082
|
|
LOKAREDDY NAGESWARA RAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
162
|
Gollaprolu
|
AP-04-008-005-005/011980
()
|
0204008000NRG25100520240851467
|
10/05/2024
|
Oruganti Suribabu
|
0204008WL025252
|
Oruganti Suribabu
|
00468
|
UBIN0CG7123
|
1358
|
1358
|
Processed
|
18/05/2024
|
|
4125694968
|
|
ORUGANTI SURIBABU
|
UNION BANK OF INDIA(508500)
|
|
163
|
Gollaprolu
|
AP-04-008-005-005/012060
()
|
0204008000NRG25100520240851468
|
10/05/2024
|
Guruju Nagamani
|
0204008WL025252
|
Guruju Nagamani
|
00468
|
UBIN0CG7123
|
1358
|
1358
|
Processed
|
18/05/2024
|
|
4125694956
|
|
Guruju Nagamani
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
Gollaprolu
|
AP-04-008-005-005/012061
()
|
0204008000NRG25100520240851469
|
10/05/2024
|
Yeddu Chandraveni
|
0204008WL025252
|
Yeddu Chandraveni
|
00468
|
UBIN0CG7123
|
1358
|
1358
|
Processed
|
18/05/2024
|
|
4125694979
|
|
EDDU CHANDRA VENI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
165
|
Gollaprolu
|
AP-04-008-005-005/012062
()
|
0204008000NRG25100520240851470
|
10/05/2024
|
GudalaDevatamma
|
0204008WL025252
|
GudalaDevatamma
|
00468
|
UBIN0CG7123
|
1358
|
1358
|
Processed
|
18/05/2024
|
|
4125694976
|
|
GUDALA MANITALLI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
166
|
Gollaprolu
|
AP-04-008-005-005/012078
()
|
0204008000NRG25100520240851472
|
10/05/2024
|
Chinnam Rajulu
|
0204008WL025252
|
Chinnam Rajulu
|
00468
|
UBIN0CG7123
|
1358
|
1358
|
Processed
|
18/05/2024
|
|
4125695083
|
|
CHINNAM RAJU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
167
|
Gollaprolu
|
AP-04-008-005-005/012078
()
|
0204008000NRG25100520240851473
|
10/05/2024
|
Chinnam Simhachalem
|
0204008WL025252
|
Chinnam Simhachalem
|
00468
|
UBIN0CG7123
|
1358
|
1358
|
Processed
|
18/05/2024
|
|
4125695208
|
|
CHINNAM SIMHACHALAM
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
168
|
Gollaprolu
|
AP-04-008-005-005/012125
()
|
0204008000NRG25100520240853222
|
10/05/2024
|
Nujiveedu Chelayamma
|
0204008WL025319
|
Nujiveedu Chelayamma
|
00468
|
UBIN0CG7123
|
1055
|
1055
|
Processed
|
18/05/2024
|
|
4125695046
|
|
NUJIVEEDU CHELLAYAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
169
|
Gollaprolu
|
AP-04-008-005-005/012162
()
|
0204008000NRG25100520240846705
|
10/05/2024
|
Ginjala Nagamani
|
0204008WL025169
|
Ginjala Nagamani
|
00468
|
UBIN0CG7123
|
1230
|
1230
|
Processed
|
18/05/2024
|
|
4125695245
|
|
GINJALA NAGAMANI
|
BANK OF INDIA(508505)
|
|
170
|
Gollaprolu
|
AP-04-008-005-005/012218
()
|
0204008000NRG25100520240846707
|
10/05/2024
|
Oruganti Rambaabu
|
0204008WL025169
|
Oruganti Rambaabu
|
00468
|
UBIN0CG7123
|
1476
|
1476
|
Processed
|
18/05/2024
|
|
4125695128
|
|
ORUGANTI RAMBABU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
171
|
Gollaprolu
|
AP-04-008-005-005/012232
()
|
0204008000NRG25100520240853224
|
10/05/2024
|
Thota Thirupatirao
|
0204008WL025319
|
Thota Thirupatirao
|
00468
|
UBIN0CG7123
|
1319
|
1319
|
Processed
|
18/05/2024
|
|
4125695139
|
|
THOTA THIRUPATHI RAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
172
|
Gollaprolu
|
AP-04-008-005-005/012251
()
|
0204008000NRG25100520240851474
|
10/05/2024
|
Isarapu China Apparao
|
0204008WL025252
|
Isarapu China Apparao
|
00468
|
UBIN0CG7123
|
1358
|
1358
|
Processed
|
18/05/2024
|
|
4125694990
|
|
ESARAPU CHINA APPARAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
173
|
Gollaprolu
|
AP-04-008-005-005/012257
()
|
0204008000NRG25100520240846708
|
10/05/2024
|
Vaddineedi Padalayya
|
0204008WL025169
|
Vaddineedi Padalayya
|
00468
|
UBIN0CG7123
|
1476
|
1476
|
Processed
|
18/05/2024
|
|
4125695144
|
|
VARDHINEEDI PADHALAYYA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
174
|
Gollaprolu
|
AP-04-008-005-005/012258
()
|
0204008000NRG25100520240853225
|
10/05/2024
|
Bavisettti Trimurthulu
|
0204008WL025319
|
Bavisettti Trimurthulu
|
00468
|
UBIN0CG7123
|
1319
|
1319
|
Processed
|
18/05/2024
|
|
4125694983
|
|
BAVISETTY TRIMURTHULU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
175
|
Gollaprolu
|
AP-04-008-005-005/012338
()
|
0204008000NRG25100520240853226
|
10/05/2024
|
Oruganti Subbarao
|
0204008WL025319
|
Oruganti Subbarao
|
00468
|
UBIN0CG7123
|
1319
|
1319
|
Processed
|
18/05/2024
|
|
4125695142
|
|
ORUGANTI SUBBARAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
176
|
Gollaprolu
|
AP-04-008-005-005/012346
()
|
0204008000NRG25100520240851475
|
10/05/2024
|
Sidda Nagasuryanarayana
|
0204008WL025252
|
Sidda Nagasuryanarayana
|
00468
|
UBIN0CG7123
|
1358
|
1358
|
Processed
|
18/05/2024
|
|
4125694962
|
|
SIDDA NAGA SATYANARAYANA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
177
|
Gollaprolu
|
AP-04-008-005-005/012347
()
|
0204008000NRG25100520240851476
|
10/05/2024
|
Sidha Chakrarao
|
0204008WL025252
|
Sidha Chakrarao
|
00468
|
UBIN0CG7123
|
1358
|
1358
|
Processed
|
18/05/2024
|
|
4125695066
|
|
SIDDA CHAKRA RAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
178
|
Gollaprolu
|
AP-04-008-005-005/012350
()
|
0204008000NRG25100520240851477
|
10/05/2024
|
Sidda Venkataramana
|
0204008WL025252
|
Sidda Venkataramana
|
00468
|
UBIN0CG7123
|
1358
|
1358
|
Processed
|
18/05/2024
|
|
4125695018
|
|
Mr SIDHA VENKATA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
179
|
Gollaprolu
|
AP-04-008-005-005/012368
()
|
0204008000NRG25100520240851478
|
10/05/2024
|
Lokareddy Nukaraju
|
0204008WL025252
|
Lokareddy Nukaraju
|
00468
|
UBIN0CG7123
|
1358
|
1358
|
Processed
|
18/05/2024
|
|
4125695050
|
|
LOKAREDDY NOOKARAJU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
180
|
Gollaprolu
|
AP-04-008-005-005/012382
()
|
0204008000NRG25100520240849547
|
10/05/2024
|
Garapati China Appanna
|
0204008WL025198
|
Garapati China Appanna
|
00468
|
UBIN0CG7123
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
4125695179
|
|
Mr GARAPATI CHINNA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
181
|
Gollaprolu
|
AP-04-008-005-005/012388
()
|
0204008000NRG25100520240846712
|
10/05/2024
|
Oruganti Chakram
|
0204008WL025169
|
Oruganti Chakram
|
00468
|
UBIN0CG7123
|
1230
|
1230
|
Processed
|
18/05/2024
|
|
4125695117
|
|
ORUGANTI CHAKRARAO
|
UNION BANK OF INDIA(508500)
|
|
182
|
Gollaprolu
|
AP-04-008-005-005/012396
()
|
0204008000NRG25100520240853227
|
10/05/2024
|
Thota Krishna
|
0204008WL025319
|
Thota Krishna
|
00468
|
UBIN0CG7123
|
1319
|
1319
|
Processed
|
18/05/2024
|
|
4125695207
|
|
TOTA KRISHNA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
183
|
Gollaprolu
|
AP-04-008-005-005/012402
()
|
0204008000NRG25100520240851479
|
10/05/2024
|
Lingam Kantam
|
0204008WL025252
|
Lingam Kantam
|
00468
|
UBIN0CG7123
|
1358
|
1358
|
Processed
|
18/05/2024
|
|
4125694987
|
|
LINGAM KANTHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
Gollaprolu
|
AP-04-008-005-005/012448
()
|
0204008000NRG25100520240846713
|
10/05/2024
|
Oruganti Veerabhada Rao
|
0204008WL025169
|
Oruganti Veerabhada Rao
|
00468
|
UBIN0CG7123
|
1476
|
1476
|
Processed
|
18/05/2024
|
|
4125695126
|
|
ORUGANTI VEERA BHADRARAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
185
|
Gollaprolu
|
AP-04-008-005-005/012528
()
|
0204008000NRG25100520240851481
|
10/05/2024
|
Gurajarapu Kanakalakshmi
|
0204008WL025252
|
Gurajarapu Kanakalakshmi
|
00468
|
UBIN0CG7123
|
1358
|
1358
|
Processed
|
18/05/2024
|
|
4125695012
|
|
GURAJARAPU KANAKALAXMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
186
|
Gollaprolu
|
AP-04-008-005-005/012602
()
|
0204008000NRG25100520240846714
|
10/05/2024
|
Ulavakayala Veerraju
|
0204008WL025169
|
Ulavakayala Veerraju
|
00468
|
UBIN0CG7123
|
984
|
984
|
Processed
|
18/05/2024
|
|
4125695183
|
|
VULAVAKAYALA VEERAJU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
187
|
Gollaprolu
|
AP-04-008-005-005/012639
()
|
0204008000NRG25100520240851482
|
10/05/2024
|
Peethala Nookaratnam
|
0204008WL025252
|
Peethala Nookaratnam
|
00468
|
UBIN0CG7123
|
1358
|
1358
|
Processed
|
18/05/2024
|
|
4125695124
|
|
PEETALA NOOKARATNAM
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
188
|
Gollaprolu
|
AP-04-008-005-005/012640
()
|
0204008000NRG25100520240851483
|
10/05/2024
|
Kandavalli Satyavati
|
0204008WL025252
|
Kandavalli Satyavati
|
00468
|
UBIN0CG7123
|
1358
|
1358
|
Processed
|
18/05/2024
|
|
4125695168
|
|
KANDAVALLI SATYAVATHI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
189
|
Gollaprolu
|
AP-04-008-005-005/012642
()
|
0204008000NRG25100520240851484
|
10/05/2024
|
Satyada Bebi
|
0204008WL025252
|
Satyada Bebi
|
00468
|
UBIN0CG7123
|
1358
|
1358
|
Processed
|
18/05/2024
|
|
4125695238
|
|
SATYDA BEBI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
190
|
Gollaprolu
|
AP-04-008-005-005/012646
()
|
0204008000NRG25100520240846716
|
10/05/2024
|
Karri Subrahmanyam
|
0204008WL025169
|
Karri Subrahmanyam
|
00468
|
UBIN0CG7123
|
1476
|
1476
|
Processed
|
18/05/2024
|
|
4125695249
|
|
Mr KARRI SUBRAHMANYAM
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
191
|
Gollaprolu
|
AP-04-008-005-005/012655
()
|
0204008000NRG25100520240846717
|
10/05/2024
|
Shek Nagur Saheb
|
0204008WL025169
|
Shek Nagur Saheb
|
00468
|
UBIN0CG7123
|
1476
|
1476
|
Processed
|
18/05/2024
|
|
4125695105
|
|
SHEIK NAGUR SAHEB
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
192
|
Gollaprolu
|
AP-04-008-005-005/012661
()
|
0204008000NRG25100520240853231
|
10/05/2024
|
Daraboyina Gangaraju
|
0204008WL025319
|
Daraboyina Gangaraju
|
00468
|
UBIN0CG7123
|
1055
|
1055
|
Processed
|
18/05/2024
|
|
4125694977
|
|
DARABOINA GANGA RAJU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
193
|
Gollaprolu
|
AP-04-008-005-005/012676
()
|
0204008000NRG25100520240851486
|
10/05/2024
|
Isarapu Trimurthulu
|
0204008WL025252
|
Isarapu Trimurthulu
|
00468
|
UBIN0CG7123
|
1358
|
1358
|
Processed
|
18/05/2024
|
|
4125694991
|
|
ESARAPU THIMURTHULU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
194
|
Gollaprolu
|
AP-04-008-005-005/012683
()
|
0204008000NRG25100520240846720
|
10/05/2024
|
Vardinidi Musalayya
|
0204008WL025169
|
Vardinidi Musalayya
|
00468
|
UBIN0CG7123
|
1476
|
1476
|
Processed
|
18/05/2024
|
|
4125695157
|
|
Vardhineedi Musalayya
|
FINO PAYMENTS BANK LTD(608001)
|
|
195
|
Gollaprolu
|
AP-04-008-005-005/012700
()
|
0204008000NRG25100520240851487
|
10/05/2024
|
Saramalla Peddapuram
|
0204008WL025252
|
Saramalla Peddapuram
|
00468
|
UBIN0CG7123
|
1358
|
1358
|
Processed
|
18/05/2024
|
|
4125695074
|
|
SARAMALLA PEDDAPURAM
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
196
|
Gollaprolu
|
AP-04-008-005-005/012704
()
|
0204008000NRG25100520240853234
|
10/05/2024
|
Sheka Paddayya
|
0204008WL025319
|
Sheka Paddayya
|
00468
|
UBIN0CG7123
|
1319
|
1319
|
Processed
|
18/05/2024
|
|
4125695226
|
|
SEKA PADDAYYA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
197
|
Gollaprolu
|
AP-04-008-005-005/012705
()
|
0204008000NRG25100520240846721
|
10/05/2024
|
Chilakamarthi Satyaveni
|
0204008WL025169
|
Chilakamarthi Satyaveni
|
00468
|
UBIN0CG7123
|
1230
|
1230
|
Processed
|
18/05/2024
|
|
4125695182
|
|
CHILAKAMARRI SATYAVENI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
198
|
Gollaprolu
|
AP-04-008-005-005/012735
()
|
0204008000NRG25100520240846722
|
10/05/2024
|
Thota Satyaganga
|
0204008WL025169
|
Thota Satyaganga
|
00468
|
UBIN0CG7123
|
1230
|
1230
|
Processed
|
18/05/2024
|
|
4125695098
|
|
THOTA SATHI GANGA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
199
|
Gollaprolu
|
AP-04-008-005-005/012741
()
|
0204008000NRG25100520240853236
|
10/05/2024
|
Bavisetti Arjunarao
|
0204008WL025319
|
Bavisetti Arjunarao
|
00468
|
UBIN0CG7123
|
1319
|
1319
|
Processed
|
18/05/2024
|
|
4125694994
|
|
BAVISETTY ARJUNARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
Gollaprolu
|
AP-04-008-005-005/012789
()
|
0204008000NRG25100520240853238
|
10/05/2024
|
Gajula VenkataRamana
|
0204008WL025319
|
Gajula VenkataRamana
|
00468
|
UBIN0CG7123
|
1583
|
1583
|
Processed
|
18/05/2024
|
|
4125695127
|
|
GAJULA VENKATA RAMANA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
201
|
Gollaprolu
|
AP-04-008-005-005/012792
()
|
0204008000NRG25100520240851488
|
10/05/2024
|
Gudala Anjali
|
0204008WL025252
|
Gudala Anjali
|
00468
|
UBIN0CG7123
|
1358
|
1358
|
Processed
|
18/05/2024
|
|
4125695111
|
|
GUDALA AANJALI
|
BANK OF INDIA(508505)
|
|
202
|
Gollaprolu
|
AP-04-008-005-005/012794
()
|
0204008000NRG25100520240851489
|
10/05/2024
|
Mangam Arjunudu
|
0204008WL025252
|
Mangam Arjunudu
|
00468
|
UBIN0CG7123
|
1358
|
1358
|
Processed
|
18/05/2024
|
|
4125695125
|
|
MANGAM ARJUNUDU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
203
|
Gollaprolu
|
AP-04-008-005-005/012794
()
|
0204008000NRG25100520240851490
|
10/05/2024
|
Mangam Lakshmi
|
0204008WL025252
|
Mangam Lakshmi
|
00468
|
UBIN0CG7123
|
1358
|
1358
|
Processed
|
18/05/2024
|
|
4125695198
|
|
MANGAM LAXMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
204
|
Gollaprolu
|
AP-04-008-005-005/012798
()
|
0204008000NRG25100520240853239
|
10/05/2024
|
Gampala Chilakamma
|
0204008WL025319
|
Gampala Chilakamma
|
00468
|
UBIN0CG7123
|
1319
|
1319
|
Processed
|
18/05/2024
|
|
4125695015
|
|
GAMPALA CHILAKAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
205
|
Gollaprolu
|
AP-04-008-005-005/012801
()
|
0204008000NRG25100520240853241
|
10/05/2024
|
Dhadi Sathibabu
|
0204008WL025319
|
Dhadi Sathibabu
|
00468
|
UBIN0CG7123
|
1319
|
1319
|
Processed
|
18/05/2024
|
|
4125695188
|
|
DHAADI SATTIBABU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
206
|
Gollaprolu
|
AP-04-008-005-005/012802
()
|
0204008000NRG25100520240851491
|
10/05/2024
|
Loda Chantibabu
|
0204008WL025252
|
Loda Chantibabu
|
00468
|
UBIN0CG7123
|
1358
|
1358
|
Processed
|
18/05/2024
|
|
4125694961
|
|
LODA CHANTI BABU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
207
|
Gollaprolu
|
AP-04-008-005-005/012802
()
|
0204008000NRG25100520240851492
|
10/05/2024
|
Loda Chittibabu
|
0204008WL025252
|
Loda Chittibabu
|
00468
|
UBIN0CG7123
|
1358
|
1358
|
Processed
|
18/05/2024
|
|
4125695250
|
|
MR CHITTIBABU LODA
|
STATE BANK OF INDIA(508548)
|
|
208
|
Gollaprolu
|
AP-04-008-005-005/012803
()
|
0204008000NRG25100520240851493
|
10/05/2024
|
Gudala Sundaramma
|
0204008WL025252
|
Gudala Sundaramma
|
00468
|
UBIN0CG7123
|
1358
|
1358
|
Processed
|
18/05/2024
|
|
4125695112
|
|
GUDALA SUNDARAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
209
|
Gollaprolu
|
AP-04-008-005-005/012804
()
|
0204008000NRG25100520240851495
|
10/05/2024
|
Chinnam Appalaraju
|
0204008WL025252
|
Chinnam Appalaraju
|
00468
|
UBIN0CG7123
|
1358
|
1358
|
Processed
|
18/05/2024
|
|
4125695246
|
|
CHINNAM APPALARAJU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
210
|
Gollaprolu
|
AP-04-008-005-005/012804
()
|
0204008000NRG25100520240851494
|
10/05/2024
|
Chinnam Sitayya
|
0204008WL025252
|
Chinnam Sitayya
|
00468
|
UBIN0CG7123
|
1358
|
1358
|
Processed
|
18/05/2024
|
|
4125695060
|
|
CHINNAM SITAYYA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
211
|
Gollaprolu
|
AP-04-008-005-005/012810
()
|
0204008000NRG25100520240853242
|
10/05/2024
|
Venkataramana
|
0204008WL025319
|
Venkataramana
|
00468
|
UBIN0CG7123
|
1319
|
1319
|
Processed
|
18/05/2024
|
|
4125695081
|
|
Mr CHALLA VENKATARAMANA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
212
|
Gollaprolu
|
AP-04-008-005-005/012811
()
|
0204008000NRG25100520240853243
|
10/05/2024
|
Bavisetti Srinu
|
0204008WL025319
|
Bavisetti Srinu
|
00468
|
UBIN0CG7123
|
1319
|
1319
|
Processed
|
18/05/2024
|
|
4125694985
|
|
BAVISETTY SRINIVASU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
213
|
Gollaprolu
|
AP-04-008-005-005/012817
()
|
0204008000NRG25100520240851496
|
10/05/2024
|
Chukkala Ratnam
|
0204008WL025252
|
Chukkala Ratnam
|
00468
|
UBIN0CG7123
|
1358
|
1358
|
Processed
|
18/05/2024
|
|
4125695199
|
|
CHUKKALA RATNAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
Gollaprolu
|
AP-04-008-005-005/012825
()
|
0204008000NRG25100520240846723
|
10/05/2024
|
Payala Apparao
|
0204008WL025169
|
Payala Apparao
|
00468
|
UBIN0CG7123
|
1230
|
1230
|
Processed
|
18/05/2024
|
|
4125695032
|
|
PAYALA APPARAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
215
|
Gollaprolu
|
AP-04-008-005-005/012828
()
|
0204008000NRG25100520240853245
|
10/05/2024
|
Dhulipudi Suranna
|
0204008WL025319
|
Dhulipudi Suranna
|
00468
|
UBIN0CG7123
|
1319
|
1319
|
Processed
|
18/05/2024
|
|
4125695113
|
|
DHULIPUDI SURANNA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
216
|
Gollaprolu
|
AP-04-008-005-005/012830
()
|
0204008000NRG25100520240851497
|
10/05/2024
|
Khandavalli Manga
|
0204008WL025252
|
Khandavalli Manga
|
00468
|
UBIN0CG7123
|
1358
|
1358
|
Processed
|
18/05/2024
|
|
4125695223
|
|
KHANDAVALLI MANGA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
217
|
Gollaprolu
|
AP-04-008-005-005/012831
()
|
0204008000NRG25100520240853246
|
10/05/2024
|
Vardhinidi Ramu
|
0204008WL025319
|
Vardhinidi Ramu
|
00468
|
UBIN0CG7123
|
1319
|
1319
|
Processed
|
18/05/2024
|
|
4125695155
|
|
VADDINIDI RAMU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
218
|
Gollaprolu
|
AP-04-008-005-005/012838
()
|
0204008000NRG25100520240851498
|
10/05/2024
|
Kadari Mariyamma
|
0204008WL025252
|
Kadari Mariyamma
|
00468
|
UBIN0CG7123
|
1358
|
1358
|
Processed
|
18/05/2024
|
|
4125695161
|
|
KADAARI MARIYAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
219
|
Gollaprolu
|
AP-04-008-005-005/012916
()
|
0204008000NRG25100520240846724
|
10/05/2024
|
Garapati Lavanya
|
0204008WL025169
|
Garapati Lavanya
|
00468
|
UBIN0CG7123
|
1476
|
1476
|
Processed
|
18/05/2024
|
|
4125695244
|
|
GARAPATI LAVANYA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
220
|
Gollaprolu
|
AP-04-008-005-005/012995
()
|
0204008000NRG25100520240853249
|
10/05/2024
|
Inti Gangaraju
|
0204008WL025319
|
Inti Gangaraju
|
00468
|
UBIN0CG7123
|
1319
|
1319
|
Processed
|
18/05/2024
|
|
4125695132
|
|
INTI GANGARAJU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
221
|
Gollaprolu
|
AP-04-008-005-005/013013
()
|
0204008000NRG25100520240851499
|
10/05/2024
|
Kurandasu Narayanamma
|
0204008WL025252
|
Kurandasu Narayanamma
|
00468
|
UBIN0CG7123
|
1358
|
1358
|
Processed
|
18/05/2024
|
|
4125695205
|
|
KURAMDASU NARAYANAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
222
|
Gollaprolu
|
AP-04-008-005-005/013031
()
|
0204008000NRG25100520240853250
|
10/05/2024
|
Challa Sathibabu
|
0204008WL025319
|
Challa Sathibabu
|
00468
|
UBIN0CG7123
|
1583
|
1583
|
Processed
|
18/05/2024
|
|
4125695056
|
|
Mr CHALLA SATTI
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
223
|
Gollaprolu
|
AP-04-008-005-005/013192
()
|
0204008000NRG25100520240853251
|
10/05/2024
|
Udi Raghava
|
0204008WL025319
|
Udi Raghava
|
00468
|
UBIN0CG7123
|
1319
|
1319
|
Processed
|
18/05/2024
|
|
4125695121
|
|
VUDI RAGHAVA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
224
|
Gollaprolu
|
AP-04-008-005-005/013211
()
|
0204008000NRG25100520240853252
|
10/05/2024
|
Gajula Manikyam
|
0204008WL025319
|
Gajula Manikyam
|
00468
|
UBIN0CG7123
|
1583
|
1583
|
Processed
|
18/05/2024
|
|
4125695116
|
|
GAJULA MANIKYAM
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
225
|
Gollaprolu
|
AP-04-008-005-005/013222
()
|
0204008000NRG25100520240851500
|
10/05/2024
|
Deyala Srinu
|
0204008WL025252
|
Deyala Srinu
|
00468
|
UBIN0CG7123
|
1358
|
1358
|
Processed
|
18/05/2024
|
|
4125695177
|
|
DEYYALA SREENU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
226
|
Gollaprolu
|
AP-04-008-005-005/013222
()
|
0204008000NRG25100520240851501
|
10/05/2024
|
Deyala vijayakumari
|
0204008WL025252
|
Deyala vijayakumari
|
00468
|
UBIN0CG7123
|
1358
|
1358
|
Processed
|
18/05/2024
|
|
4125695232
|
|
DEYYALA VIJAYA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
227
|
Gollaprolu
|
AP-04-008-005-005/013262
()
|
0204008000NRG25100520240853253
|
10/05/2024
|
Gunda Satyanrayana
|
0204008WL025319
|
Gunda Satyanrayana
|
00468
|
UBIN0CG7123
|
1319
|
1319
|
Processed
|
18/05/2024
|
|
4125695034
|
|
GUNDA SATYANARAYANA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
228
|
Gollaprolu
|
AP-04-008-005-005/013267
()
|
0204008000NRG25100520240849576
|
10/05/2024
|
Yadala Gangaraju
|
0204008WL025198
|
Yadala Gangaraju
|
00468
|
UBIN0CG7123
|
810
|
810
|
Processed
|
18/05/2024
|
|
4125695011
|
|
YADALA GANGA RAJU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
229
|
Gollaprolu
|
AP-04-008-005-005/013273
()
|
0204008000NRG25100520240853254
|
10/05/2024
|
Cheduluri Nukaraju
|
0204008WL025319
|
Cheduluri Nukaraju
|
00468
|
UBIN0CG7123
|
1319
|
1319
|
Processed
|
18/05/2024
|
|
4125694959
|
|
CHEDULURI NOOKA RAJU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
230
|
Gollaprolu
|
AP-04-008-005-005/013286
()
|
0204008000NRG25100520240853255
|
10/05/2024
|
Cheduluri Subbarao
|
0204008WL025319
|
Cheduluri Subbarao
|
00468
|
UBIN0CG7123
|
1583
|
1583
|
Processed
|
18/05/2024
|
|
4125695091
|
|
CHEDULURI SUBBA RAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
231
|
Gollaprolu
|
AP-04-008-005-005/013290
()
|
0204008000NRG25100520240853256
|
10/05/2024
|
Karri Muttarao
|
0204008WL025319
|
Karri Muttarao
|
00468
|
UBIN0CG7123
|
1319
|
1319
|
Processed
|
18/05/2024
|
|
4125695167
|
|
KARRI MUTTARAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
232
|
Gollaprolu
|
AP-04-008-005-005/013311
()
|
0204008000NRG25100520240853257
|
10/05/2024
|
Akula nagababu
|
0204008WL025319
|
Akula nagababu
|
00468
|
UBIN0CG7123
|
1319
|
1319
|
Processed
|
18/05/2024
|
|
4125695114
|
|
AKULA NAGAYYA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
233
|
Gollaprolu
|
AP-04-008-005-005/013314
()
|
0204008000NRG25100520240853259
|
10/05/2024
|
Lanka apparao
|
0204008WL025319
|
Lanka apparao
|
00468
|
UBIN0CG7123
|
1319
|
1319
|
Processed
|
18/05/2024
|
|
4125695175
|
|
LANKA APPARAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
234
|
Gollaprolu
|
AP-04-008-005-005/013325
()
|
0204008000NRG25100520240853260
|
10/05/2024
|
Dhadi Venkata Suryanarayana
|
0204008WL025319
|
Dhadi Venkata Suryanarayana
|
00468
|
UBIN0CG7123
|
1319
|
1319
|
Processed
|
18/05/2024
|
|
4125695166
|
|
DHADI VENKATA SURYANARAYANA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
235
|
Gollaprolu
|
AP-04-008-005-005/013334
()
|
0204008000NRG25100520240846727
|
10/05/2024
|
Vardhineedi Narayanamurthi
|
0204008WL025169
|
Vardhineedi Narayanamurthi
|
00468
|
UBIN0CG7123
|
1476
|
1476
|
Processed
|
18/05/2024
|
|
4125695090
|
|
VADDINIDI NARAYANA MURTHY
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
236
|
Gollaprolu
|
AP-04-008-005-005/013335
()
|
0204008000NRG25100520240853261
|
10/05/2024
|
Vardhineedi Nukaraju
|
0204008WL025319
|
Vardhineedi Nukaraju
|
00468
|
UBIN0CG7123
|
1319
|
1319
|
Processed
|
18/05/2024
|
|
4125695037
|
|
VARDHINEEDI NOOKARAJU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
237
|
Gollaprolu
|
AP-04-008-005-005/013336
()
|
0204008000NRG25100520240853262
|
10/05/2024
|
Dhulipudi Anandarao
|
0204008WL025319
|
Dhulipudi Anandarao
|
00468
|
UBIN0CG7123
|
1583
|
1583
|
Processed
|
18/05/2024
|
|
4125695230
|
|
DULIPUDI ANANDARAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
238
|
Gollaprolu
|
AP-04-008-005-005/013357
()
|
0204008000NRG25100520240853263
|
10/05/2024
|
Abbireddy Trimurthulu
|
0204008WL025319
|
Abbireddy Trimurthulu
|
00468
|
UBIN0CG7123
|
1319
|
1319
|
Processed
|
18/05/2024
|
|
4125694996
|
|
ABBIREDDI TRIMURTHULU
|
UNION BANK OF INDIA(508500)
|
|
239
|
Gollaprolu
|
AP-04-008-005-005/013360
()
|
0204008000NRG25100520240851504
|
10/05/2024
|
Gudala Lakshmi
|
0204008WL025252
|
Gudala Lakshmi
|
00468
|
UBIN0CG7123
|
1358
|
1358
|
Processed
|
18/05/2024
|
|
4125695224
|
|
MR GUDALA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
240
|
Gollaprolu
|
AP-04-008-005-005/013361
()
|
0204008000NRG25100520240851505
|
10/05/2024
|
Dulla Tatabbai
|
0204008WL025252
|
Dulla Tatabbai
|
00468
|
UBIN0CG7123
|
1358
|
1358
|
Processed
|
18/05/2024
|
|
4125695123
|
|
DULLA TATABBAI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
241
|
Gollaprolu
|
AP-04-008-005-005/013365
()
|
0204008000NRG25100520240846728
|
10/05/2024
|
Gorla Satyavathi
|
0204008WL025169
|
Gorla Satyavathi
|
00468
|
UBIN0CG7123
|
1476
|
1476
|
Processed
|
18/05/2024
|
|
4125695062
|
|
GORLA SATYAVATHI
|
BANK OF INDIA(508505)
|
|
242
|
Gollaprolu
|
AP-04-008-005-005/013366
()
|
0204008000NRG25100520240849578
|
10/05/2024
|
Gandikota BHAVANI
|
0204008WL025198
|
Gandikota BHAVANI
|
00468
|
UBIN0CG7123
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
4125695174
|
|
GANDIKOTA BHAVANI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
243
|
Gollaprolu
|
AP-04-008-005-005/013366
()
|
0204008000NRG25100520240849577
|
10/05/2024
|
Gandikota Srinu
|
0204008WL025198
|
Gandikota Srinu
|
00468
|
UBIN0CG7123
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
4125695134
|
|
GANTIKOTA SRINU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
244
|
Gollaprolu
|
AP-04-008-005-005/013368
()
|
0204008000NRG25100520240851506
|
10/05/2024
|
Juthuka Satavathi
|
0204008WL025252
|
Juthuka Satavathi
|
00468
|
UBIN0CG7123
|
1358
|
1358
|
Processed
|
18/05/2024
|
|
4125695163
|
|
JUTHHUKA SATYAVATHI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
245
|
Gollaprolu
|
AP-04-008-005-005/013376
()
|
0204008000NRG25100520240851507
|
10/05/2024
|
Gudala Hemalatha
|
0204008WL025252
|
Gudala Hemalatha
|
00468
|
UBIN0CG7123
|
1358
|
1358
|
Processed
|
18/05/2024
|
|
4125695229
|
|
GUDALA HEMA LATHA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
246
|
Gollaprolu
|
AP-04-008-005-005/013379
()
|
0204008000NRG25100520240846729
|
10/05/2024
|
Nakka Appanna
|
0204008WL025169
|
Nakka Appanna
|
00468
|
UBIN0CG7123
|
1476
|
1476
|
Processed
|
18/05/2024
|
|
4125694982
|
|
NAKKA APPANNA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
247
|
Gollaprolu
|
AP-04-008-005-005/013379
()
|
0204008000NRG25100520240846730
|
10/05/2024
|
Nakka Lakshmi
|
0204008WL025169
|
Nakka Lakshmi
|
00468
|
UBIN0CG7123
|
1476
|
1476
|
Processed
|
18/05/2024
|
|
4125695204
|
|
NAKKA LAKSHMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
248
|
Gollaprolu
|
AP-04-008-005-005/013392
()
|
0204008000NRG25100520240846731
|
10/05/2024
|
LOKA BOOREMMA
|
0204008WL025169
|
LOKA BOOREMMA
|
00468
|
UBIN0CG7123
|
1230
|
1230
|
Processed
|
18/05/2024
|
|
4125695030
|
|
LOKA BURAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
249
|
Gollaprolu
|
AP-04-008-005-005/013400
()
|
0204008000NRG25100520240846732
|
10/05/2024
|
Oruganti Adinaryana
|
0204008WL025169
|
Oruganti Adinaryana
|
00468
|
UBIN0CG7123
|
1230
|
1230
|
Processed
|
18/05/2024
|
|
4125695057
|
|
ORUGANTI ADINARAYANA
|
CANARA BANK(508532)
|
|
250
|
Gollaprolu
|
AP-04-008-005-005/013407
()
|
0204008000NRG25100520240851508
|
10/05/2024
|
Chitlangi Suribabu
|
0204008WL025252
|
Chitlangi Suribabu
|
00468
|
UBIN0CG7123
|
1087
|
1087
|
Processed
|
18/05/2024
|
|
4125695154
|
|
CHITLANGI SURIBABU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
251
|
Gollaprolu
|
AP-04-008-005-005/013437
()
|
0204008000NRG25100520240846733
|
10/05/2024
|
Paiboyina Suryudu
|
0204008WL025169
|
Paiboyina Suryudu
|
00468
|
UBIN0CG7123
|
1476
|
1476
|
Processed
|
18/05/2024
|
|
4125695044
|
|
PIBOIENA SURIDU
|
UNION BANK OF INDIA(508500)
|
|
252
|
Gollaprolu
|
AP-04-008-005-005/013457
()
|
0204008000NRG25100520240846734
|
10/05/2024
|
Karri Venkataramana
|
0204008WL025169
|
Karri Venkataramana
|
00468
|
UBIN0CG7123
|
1476
|
1476
|
Processed
|
18/05/2024
|
|
4125695228
|
|
KARRI VENKATARAMANA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
253
|
Gollaprolu
|
AP-04-008-005-005/013526
()
|
0204008000NRG25100520240853264
|
10/05/2024
|
Keerthi Venkataramana
|
0204008WL025319
|
Keerthi Venkataramana
|
00468
|
UBIN0CG7123
|
1319
|
1319
|
Processed
|
18/05/2024
|
|
4125695022
|
|
KEERTHI VENKATARAMANA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
254
|
Gollaprolu
|
AP-04-008-005-005/013529
()
|
0204008000NRG25100520240846735
|
10/05/2024
|
Palla Sita
|
0204008WL025169
|
Palla Sita
|
00468
|
UBIN0CG7123
|
1230
|
1230
|
Processed
|
18/05/2024
|
|
4125695130
|
|
PALLA SEETA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
255
|
Gollaprolu
|
AP-04-008-005-005/013533
()
|
0204008000NRG25100520240851509
|
10/05/2024
|
Gundubogula Surya Chakra rao
|
0204008WL025252
|
Gundubogula Surya Chakra rao
|
00468
|
UBIN0CG7123
|
1358
|
1358
|
Processed
|
18/05/2024
|
|
4125695080
|
|
Mr GUNDABOGULA SURYA CHAKRARAO
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
256
|
Gollaprolu
|
AP-04-008-005-005/013534
()
|
0204008000NRG25100520240853265
|
10/05/2024
|
Velugu Subba rao
|
0204008WL025319
|
Velugu Subba rao
|
00468
|
UBIN0CG7123
|
1583
|
1583
|
Processed
|
18/05/2024
|
|
4125695225
|
|
VELUGU SUBBARAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
257
|
Gollaprolu
|
AP-04-008-005-005/013594
()
|
0204008000NRG25100520240853266
|
10/05/2024
|
Kakkuluri Ramana
|
0204008WL025319
|
Kakkuluri Ramana
|
00468
|
UBIN0CG7123
|
1319
|
1319
|
Processed
|
18/05/2024
|
|
4125695156
|
|
KUKKALURI RAMANA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
258
|
Gollaprolu
|
AP-04-008-005-005/013615
()
|
0204008000NRG25100520240846737
|
10/05/2024
|
Ginjala krishnaveni
|
0204008WL025169
|
Ginjala krishnaveni
|
00468
|
UBIN0CG7123
|
1230
|
1230
|
Processed
|
18/05/2024
|
|
4125695073
|
|
GINJALA KRISHNAVENI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
259
|
Gollaprolu
|
AP-04-008-005-005/013624
()
|
0204008000NRG25100520240851510
|
10/05/2024
|
Lokareddy Veerababu
|
0204008WL025252
|
Lokareddy Veerababu
|
00468
|
UBIN0CG7123
|
1358
|
1358
|
Processed
|
18/05/2024
|
|
4125695061
|
|
LOKAREDDY VEERABABU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
260
|
Gollaprolu
|
AP-04-008-005-005/013663
()
|
0204008000NRG25100520240851511
|
10/05/2024
|
Chinnam Krupanandam
|
0204008WL025252
|
Chinnam Krupanandam
|
00468
|
UBIN0CG7123
|
1358
|
1358
|
Processed
|
18/05/2024
|
|
4125695109
|
|
Chinnam Krupanandam
|
FINO PAYMENTS BANK LTD(608001)
|
|
261
|
Gollaprolu
|
AP-04-008-005-005/013683
()
|
0204008000NRG25100520240851512
|
10/05/2024
|
Thadisetti Satyaveni
|
0204008WL025252
|
Thadisetti Satyaveni
|
00468
|
UBIN0CG7123
|
815
|
815
|
Processed
|
18/05/2024
|
|
4125695093
|
|
THADISETTI SATYAVENI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
262
|
Gollaprolu
|
AP-04-008-005-005/013819
()
|
0204008000NRG25100520240853268
|
10/05/2024
|
Manduri Varalamma
|
0204008WL025319
|
Manduri Varalamma
|
00468
|
UBIN0CG7123
|
1319
|
1319
|
Processed
|
18/05/2024
|
|
4125695041
|
|
MANDURI VARALAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
263
|
Gollaprolu
|
AP-04-008-005-005/013876
()
|
0204008000NRG25100520240849588
|
10/05/2024
|
Pirla Sudha
|
0204008WL025198
|
Pirla Sudha
|
00468
|
UBIN0CG7123
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
4125695133
|
|
MRS PIRLA SUDHA
|
STATE BANK OF INDIA(508548)
|
|
264
|
Gollaprolu
|
AP-04-008-005-005/013881
()
|
0204008000NRG25100520240853269
|
10/05/2024
|
Tota Lakshmi
|
0204008WL025319
|
Tota Lakshmi
|
00468
|
UBIN0CG7123
|
1319
|
1319
|
Processed
|
18/05/2024
|
|
4125695195
|
|
TOTA LAKSHMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
265
|
Gollaprolu
|
AP-04-008-005-005/013887
()
|
0204008000NRG25100520240853270
|
10/05/2024
|
Keethi Ramana
|
0204008WL025319
|
Keethi Ramana
|
00468
|
UBIN0CG7123
|
1319
|
1319
|
Processed
|
18/05/2024
|
|
4125695191
|
|
KEERTHI RAMANA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
266
|
Gollaprolu
|
AP-04-008-005-005/013891
()
|
0204008000NRG25100520240846738
|
10/05/2024
|
Vulavakayala Veerraju
|
0204008WL025169
|
Vulavakayala Veerraju
|
00468
|
UBIN0CG7123
|
1476
|
1476
|
Processed
|
18/05/2024
|
|
4125695160
|
|
VULAVAKAYALA VEERRAJU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
267
|
Gollaprolu
|
AP-04-008-005-005/013964
()
|
0204008000NRG25100520240846739
|
10/05/2024
|
Mangam Rama Nageswara Rao
|
0204008WL025169
|
Mangam Rama Nageswara Rao
|
00468
|
UBIN0CG7123
|
1476
|
1476
|
Processed
|
18/05/2024
|
|
4125695143
|
|
MANGAM RAMA NAGESWARA RAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
268
|
Gollaprolu
|
AP-04-008-005-005/014028
()
|
0204008000NRG25100520240853272
|
10/05/2024
|
Bongu Arjamma
|
0204008WL025319
|
Bongu Arjamma
|
00468
|
UBIN0CG7123
|
1583
|
1583
|
Processed
|
18/05/2024
|
|
4125695024
|
|
BONGU ARJAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
269
|
Gollaprolu
|
AP-04-008-005-005/014032
()
|
0204008000NRG25100520240853273
|
10/05/2024
|
Mamidi Narasimhamurthy
|
0204008WL025319
|
Mamidi Narasimhamurthy
|
00468
|
UBIN0CG7123
|
1319
|
1319
|
Processed
|
18/05/2024
|
|
4125695055
|
|
MAMIDI NARASIMHAMURTHY
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
270
|
Gollaprolu
|
AP-04-008-005-005/014033
()
|
0204008000NRG25100520240853274
|
10/05/2024
|
Nagam Venkatarao
|
0204008WL025319
|
Nagam Venkatarao
|
00468
|
UBIN0CG7123
|
1319
|
1319
|
Processed
|
18/05/2024
|
|
4125695243
|
|
NAGAM VENKATARAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
271
|
Gollaprolu
|
AP-04-008-005-005/014041
()
|
0204008000NRG25100520240851513
|
10/05/2024
|
Sunkara Veera Ramudu
|
0204008WL025252
|
Sunkara Veera Ramudu
|
00468
|
UBIN0CG7123
|
1358
|
1358
|
Processed
|
18/05/2024
|
|
4125695210
|
|
MR SUNKARA VEERA RAMUDU
|
STATE BANK OF INDIA(508548)
|
|
272
|
Gollaprolu
|
AP-04-008-005-005/014042
()
|
0204008000NRG25100520240851514
|
10/05/2024
|
Rajala Kumari
|
0204008WL025252
|
Rajala Kumari
|
00468
|
UBIN0CG7123
|
1087
|
1087
|
Processed
|
18/05/2024
|
|
4125695159
|
|
RAJALA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
273
|
Gollaprolu
|
AP-04-008-005-005/014060
()
|
0204008000NRG25100520240846740
|
10/05/2024
|
Ukkujuri Veerababu
|
0204008WL025169
|
Ukkujuri Veerababu
|
00468
|
UBIN0CG7123
|
1476
|
1476
|
Processed
|
18/05/2024
|
|
4125695180
|
|
UKKUJURI VEERABABU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
274
|
Gollaprolu
|
AP-04-008-005-005/014077
()
|
0204008000NRG25100520240851515
|
10/05/2024
|
Sunkara Lovadora
|
0204008WL025252
|
Sunkara Lovadora
|
00468
|
UBIN0CG7123
|
1358
|
1358
|
Processed
|
18/05/2024
|
|
4125695147
|
|
SUNKARA LOVADORA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
275
|
Gollaprolu
|
AP-04-008-005-005/014129
()
|
0204008000NRG25100520240846741
|
10/05/2024
|
Gorla Nagalakshmi
|
0204008WL025169
|
Gorla Nagalakshmi
|
00468
|
UBIN0CG7123
|
1476
|
1476
|
Processed
|
18/05/2024
|
|
4125695221
|
|
GORLA NAGALAKSHMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
276
|
Gollaprolu
|
AP-04-008-005-005/014203
()
|
0204008000NRG25100520240853277
|
10/05/2024
|
Nammi Kamaraju
|
0204008WL025319
|
Nammi Kamaraju
|
00468
|
UBIN0CG7123
|
1583
|
1583
|
Processed
|
18/05/2024
|
|
4125695181
|
|
NAMMI KAMARAJU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
277
|
Gollaprolu
|
AP-04-008-005-005/014203
()
|
0204008000NRG25100520240853278
|
10/05/2024
|
Nammi Naga Arjamma
|
0204008WL025319
|
Nammi Naga Arjamma
|
00468
|
UBIN0CG7123
|
1583
|
1583
|
Processed
|
18/05/2024
|
|
4125695086
|
|
NAMMI NAGA ARJAMMA ALIAA GOWRI LAKSHMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
278
|
Gollaprolu
|
AP-04-008-005-005/014227
()
|
0204008000NRG25100520240846742
|
10/05/2024
|
Ukkujuri Durgababu
|
0204008WL025169
|
Ukkujuri Durgababu
|
00468
|
UBIN0CG7123
|
1476
|
1476
|
Processed
|
18/05/2024
|
|
4125694967
|
|
U DURGAIAH ALIAS DURGA BABU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
279
|
Gollaprolu
|
AP-04-008-005-005/014229
()
|
0204008000NRG25100520240846743
|
10/05/2024
|
Veeramreddy Nagababu
|
0204008WL025169
|
Veeramreddy Nagababu
|
00468
|
UBIN0CG7123
|
1476
|
1476
|
Processed
|
18/05/2024
|
|
4125695206
|
|
VEERAMREDDY NAGABABU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
280
|
Gollaprolu
|
AP-04-008-005-005/014233
()
|
0204008000NRG25100520240853279
|
10/05/2024
|
Karri Vignewarao
|
0204008WL025319
|
Karri Vignewarao
|
00468
|
UBIN0CG7123
|
1583
|
1583
|
Processed
|
18/05/2024
|
|
4125695216
|
|
KARRI VIGNESWARAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
281
|
Gollaprolu
|
AP-04-008-005-005/014236
()
|
0204008000NRG25100520240853280
|
10/05/2024
|
Keerthi ramana
|
0204008WL025319
|
Keerthi ramana
|
00468
|
UBIN0CG7123
|
1055
|
1055
|
Processed
|
18/05/2024
|
|
4125695002
|
|
KIRTHI RAMANA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
282
|
Gollaprolu
|
AP-04-008-005-005/014239
()
|
0204008000NRG25100520240851516
|
10/05/2024
|
Vasamsetti Anantalakshmi
|
0204008WL025252
|
Vasamsetti Anantalakshmi
|
00468
|
UBIN0CG7123
|
1358
|
1358
|
Processed
|
18/05/2024
|
|
4125695219
|
|
VASAMSETTI ANANTALAKSHMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
283
|
Gollaprolu
|
AP-04-008-005-005/014246
()
|
0204008000NRG25100520240851517
|
10/05/2024
|
Avala Lovaraju
|
0204008WL025252
|
Avala Lovaraju
|
00468
|
UBIN0CG7123
|
1358
|
1358
|
Processed
|
18/05/2024
|
|
4125695101
|
|
AVALA LOVA RAJU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
284
|
Gollaprolu
|
AP-04-008-005-005/014247
()
|
0204008000NRG25100520240846744
|
10/05/2024
|
Oruganti Suribabu
|
0204008WL025169
|
Oruganti Suribabu
|
00468
|
UBIN0CG7123
|
1230
|
1230
|
Processed
|
18/05/2024
|
|
4125695242
|
|
ORUGANTI SURIBABU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
285
|
Gollaprolu
|
AP-04-008-005-005/014271
()
|
0204008000NRG25100520240846745
|
10/05/2024
|
Vulavakayala Anjaneeyulu
|
0204008WL025169
|
Vulavakayala Anjaneeyulu
|
00468
|
UBIN0CG7123
|
1476
|
1476
|
Processed
|
18/05/2024
|
|
4125695151
|
|
VULAVAKAYALA ANJANEYULU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
286
|
Gollaprolu
|
AP-04-008-005-005/014290
()
|
0204008000NRG25100520240853285
|
10/05/2024
|
Chekkala Sattibabu
|
0204008WL025319
|
Chekkala Sattibabu
|
00468
|
UBIN0CG7123
|
1319
|
1319
|
Processed
|
18/05/2024
|
|
4125695145
|
|
CHEKKALA SATHIBABU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
287
|
Gollaprolu
|
AP-04-008-005-005/014298
()
|
0204008000NRG25100520240853286
|
10/05/2024
|
Pakkurhti Peda Gangaraju
|
0204008WL025319
|
Pakkurhti Peda Gangaraju
|
00468
|
UBIN0CG7123
|
1583
|
1583
|
Processed
|
18/05/2024
|
|
4125695016
|
|
PAKKURTHI PEDDA GANGA RAJU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
288
|
Gollaprolu
|
AP-04-008-005-005/014298
()
|
0204008000NRG25100520240853287
|
10/05/2024
|
Pakkurthi Durga
|
0204008WL025319
|
Pakkurthi Durga
|
00468
|
UBIN0CG7123
|
1583
|
1583
|
Processed
|
18/05/2024
|
|
4125695248
|
|
PAKKURTHI DURGA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
289
|
Gollaprolu
|
AP-04-008-005-005/014306
()
|
0204008000NRG25100520240853288
|
10/05/2024
|
Veeramreddy Sattibabu
|
0204008WL025319
|
Veeramreddy Sattibabu
|
00468
|
UBIN0CG7123
|
1319
|
1319
|
Processed
|
18/05/2024
|
|
4125694972
|
|
VEERAMREDDY SATHI BABU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
290
|
Gollaprolu
|
AP-04-008-005-005/014307
()
|
0204008000NRG25100520240853289
|
10/05/2024
|
Gangireddy Nageswararao
|
0204008WL025319
|
Gangireddy Nageswararao
|
00468
|
UBIN0CG7123
|
1583
|
1583
|
Processed
|
18/05/2024
|
|
4125694969
|
|
GANGIREDDY NAGESWARA RAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
291
|
Gollaprolu
|
AP-04-008-005-005/014308
()
|
0204008000NRG25100520240846746
|
10/05/2024
|
Yalamanchili veerakrishna
|
0204008WL025169
|
Yalamanchili veerakrishna
|
00468
|
UBIN0CG7123
|
1476
|
1476
|
Processed
|
18/05/2024
|
|
4125695196
|
|
YALAMANCHILI VEERAKRISHNA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
292
|
Gollaprolu
|
AP-04-008-005-005/014311
()
|
0204008000NRG25100520240846747
|
10/05/2024
|
Kona Manga
|
0204008WL025169
|
Kona Manga
|
00468
|
UBIN0CG7123
|
1230
|
1230
|
Processed
|
18/05/2024
|
|
4125695094
|
|
KONA MANGA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
293
|
Gollaprolu
|
AP-04-008-005-005/014319
()
|
0204008000NRG25100520240846748
|
10/05/2024
|
Pendyala Appalaraju
|
0204008WL025169
|
Pendyala Appalaraju
|
00468
|
UBIN0CG7123
|
1230
|
1230
|
Processed
|
18/05/2024
|
|
4125695185
|
|
PENDYALA APPALARAJU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
294
|
Gollaprolu
|
AP-04-008-005-005/014336
()
|
0204008000NRG25100520240851518
|
10/05/2024
|
DIBBIDI NANDESWARARAO
|
0204008WL025252
|
DIBBIDI NANDESWARARAO
|
00468
|
UBIN0CG7123
|
1358
|
1358
|
Processed
|
18/05/2024
|
|
4125695096
|
|
DIBBIDI NANDESWARA RAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
295
|
Gollaprolu
|
AP-04-008-005-005/014343
()
|
0204008000NRG25100520240851519
|
10/05/2024
|
Bonthu satyavathi
|
0204008WL025252
|
Bonthu satyavathi
|
00468
|
UBIN0CG7123
|
1358
|
1358
|
Processed
|
18/05/2024
|
|
4125695075
|
|
BONTHU SATYAVATHI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
296
|
Gollaprolu
|
AP-04-008-005-005/014359
()
|
0204008000NRG25100520240846749
|
10/05/2024
|
Yalamanchali Apparao
|
0204008WL025169
|
Yalamanchali Apparao
|
00468
|
UBIN0CG7123
|
1476
|
1476
|
Processed
|
18/05/2024
|
|
4125695058
|
|
YALAMANCHILI APPARAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
297
|
Gollaprolu
|
AP-04-008-005-005/014359
()
|
0204008000NRG25100520240846750
|
10/05/2024
|
Yalamanchali Chakravati
|
0204008WL025169
|
Yalamanchali Chakravati
|
00468
|
UBIN0CG7123
|
1476
|
1476
|
Processed
|
18/05/2024
|
|
4125695252
|
|
YALAMANCHILI CHAKRAVATHI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
298
|
Gollaprolu
|
AP-04-008-005-005/014453
()
|
0204008000NRG25100520240851520
|
10/05/2024
|
Kandavalli Raju
|
0204008WL025252
|
Kandavalli Raju
|
00468
|
UBIN0CG7123
|
1087
|
1087
|
Processed
|
18/05/2024
|
|
4125695085
|
|
KANDAVALLI RAJU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
299
|
Gollaprolu
|
AP-04-008-005-005/014491
()
|
0204008000NRG25100520240846753
|
10/05/2024
|
Komakula Arjunarao
|
0204008WL025169
|
Komakula Arjunarao
|
00468
|
UBIN0CG7123
|
1230
|
1230
|
Rejected
|
22/05/2024
|
|
4125695215
|
A/c Blocked or Frozen
|
|
|
|
300
|
Gollaprolu
|
AP-04-008-005-005/014515
()
|
0204008000NRG25100520240846754
|
10/05/2024
|
Gompa Parvathi
|
0204008WL025169
|
Gompa Parvathi
|
00468
|
UBIN0CG7123
|
1476
|
1476
|
Processed
|
18/05/2024
|
|
4125694978
|
|
GAMPA PARVATHI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
301
|
Gollaprolu
|
AP-04-008-005-005/014673
()
|
0204008000NRG25100520240851521
|
10/05/2024
|
Vulavakayala Divya
|
0204008WL025252
|
Vulavakayala Divya
|
00468
|
UBIN0CG7123
|
815
|
815
|
Processed
|
18/05/2024
|
|
4125695212
|
|
VULAVAKAYALA DIVYA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
302
|
Gollaprolu
|
AP-04-008-005-005/14702
()
|
0204008000NRG25100520240849609
|
10/05/2024
|
Kommuri Arjuna
|
0204008WL025198
|
Kommuri Arjuna
|
00468
|
UBIN0CG7123
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
4125695115
|
|
KOMMURI ARJUNA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
303
|
Gollaprolu
|
AP-04-008-005-005/14704
()
|
0204008000NRG25100520240851522
|
10/05/2024
|
Deyyala Raghava
|
0204008WL025252
|
Deyyala Raghava
|
00468
|
UBIN0CG7123
|
1358
|
1358
|
Processed
|
18/05/2024
|
|
4125695220
|
|
RAGHAVA DEYYALA
|
BANK OF BARODA(606985)
|
|
304
|
Gollaprolu
|
AP-04-008-005-005/14708
()
|
0204008000NRG25100520240846756
|
10/05/2024
|
Kodumani Veeralakshmi
|
0204008WL025169
|
Kodumani Veeralakshmi
|
00468
|
UBIN0CG7123
|
1230
|
1230
|
Processed
|
18/05/2024
|
|
4125695251
|
|
KODUMANI VEERALAKSHMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
305
|
Gollaprolu
|
AP-04-008-005-005/14721
()
|
0204008000NRG25100520240853291
|
10/05/2024
|
Badda Nagasuri
|
0204008WL025319
|
Badda Nagasuri
|
00468
|
UBIN0CG7123
|
1583
|
1583
|
Processed
|
18/05/2024
|
|
4125695240
|
|
MR NAGASURI BADDA
|
STATE BANK OF INDIA(508548)
|
|
306
|
Gollaprolu
|
AP-04-008-005-005/14724
()
|
0204008000NRG25100520240851525
|
10/05/2024
|
Bandi Musalayya
|
0204008WL025252
|
Bandi Musalayya
|
00468
|
UBIN0CG7123
|
1358
|
1358
|
Processed
|
18/05/2024
|
|
4125695237
|
|
BANDI MUSALIYYA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
307
|
Gollaprolu
|
AP-04-008-005-005/14724
()
|
0204008000NRG25100520240851524
|
10/05/2024
|
Bandi Nagalakshmi
|
0204008WL025252
|
Bandi Nagalakshmi
|
00468
|
UBIN0CG7123
|
1358
|
1358
|
Processed
|
18/05/2024
|
|
4125695235
|
|
BANDI NAGALAKSHMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
308
|
Gollaprolu
|
AP-04-008-005-005/14731
()
|
0204008000NRG25100520240846757
|
10/05/2024
|
Barla Appalaraju
|
0204008WL025169
|
Barla Appalaraju
|
00468
|
UBIN0CG7123
|
1230
|
1230
|
Processed
|
18/05/2024
|
|
4125695029
|
|
BARLA APPALARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
309
|
Gollaprolu
|
AP-04-008-005-005/14741
()
|
0204008000NRG25100520240846758
|
10/05/2024
|
Bandaru Nageswararao
|
0204008WL025169
|
Bandaru Nageswararao
|
00468
|
UBIN0CG7123
|
1230
|
1230
|
Processed
|
18/05/2024
|
|
4125695214
|
|
BANDARU NAGESWARARAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
310
|
Gollaprolu
|
AP-04-008-005-005/14742
()
|
0204008000NRG25100520240846759
|
10/05/2024
|
Vulavakayala Satyanarayana
|
0204008WL025169
|
Vulavakayala Satyanarayana
|
00468
|
UBIN0CG7123
|
1230
|
1230
|
Processed
|
18/05/2024
|
|
4125694966
|
|
VULAVUKAYALA SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
311
|
Gollaprolu
|
AP-04-008-005-005/14745
()
|
0204008000NRG25100520240851527
|
10/05/2024
|
Guruju Manga
|
0204008WL025252
|
Guruju Manga
|
00468
|
UBIN0CG7123
|
1358
|
1358
|
Processed
|
18/05/2024
|
|
4125695035
|
|
GURUJU MANGA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
312
|
Gollaprolu
|
AP-04-008-005-005/14745
()
|
0204008000NRG25100520240851526
|
10/05/2024
|
Guruju Sattibabu
|
0204008WL025252
|
Guruju Sattibabu
|
00468
|
UBIN0CG7123
|
1358
|
1358
|
Processed
|
18/05/2024
|
|
4125695227
|
|
GURUJU SATTIBABU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
313
|
Gollaprolu
|
AP-04-008-005-005/14748
()
|
0204008000NRG25100520240851528
|
10/05/2024
|
Loka Yesuratnam
|
0204008WL025252
|
Loka Yesuratnam
|
00468
|
UBIN0CG7123
|
1358
|
1358
|
Processed
|
18/05/2024
|
|
4125695241
|
|
LOKA YESU RATNAM
|
UNION BANK OF INDIA(508500)
|
|
314
|
Gollaprolu
|
AP-04-008-005-005/14752
()
|
0204008000NRG25100520240846761
|
10/05/2024
|
Gompa Ganilakshmi
|
0204008WL025169
|
Gompa Ganilakshmi
|
00468
|
UBIN0CG7123
|
1476
|
1476
|
Processed
|
18/05/2024
|
|
4125695234
|
|
GOMPA GANILAKSHMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
315
|
Gollaprolu
|
AP-04-008-005-005/14752
()
|
0204008000NRG25100520240846760
|
10/05/2024
|
Gompa Sathibabu
|
0204008WL025169
|
Gompa Sathibabu
|
00468
|
UBIN0CG7123
|
1476
|
1476
|
Processed
|
19/05/2024
|
|
4125695236
|
|
GOMPA SATTIBABU
|
INDIAN OVERSEAS BANK(508541)
|
|
316
|
Gollaprolu
|
AP-04-008-005-005/14767
()
|
0204008000NRG25100520240851531
|
10/05/2024
|
Olisetti Nagu
|
0204008WL025252
|
Olisetti Nagu
|
00468
|
UBIN0CG7123
|
1358
|
1358
|
Processed
|
18/05/2024
|
|
4125695247
|
|
OLISETTI NAGU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
317
|
Gollaprolu
|
AP-04-008-005-005/14791
()
|
0204008000NRG25100520240846763
|
10/05/2024
|
Mamidi Appalaraju
|
0204008WL025169
|
Mamidi Appalaraju
|
00468
|
UBIN0CG7123
|
1230
|
1230
|
Processed
|
18/05/2024
|
|
4125695254
|
|
MAMIDI APPALA RAJU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
318
|
Gollaprolu
|
AP-04-008-005-005/14794
()
|
0204008000NRG25100520240846765
|
10/05/2024
|
Matla Nagaratnam
|
0204008WL025169
|
Matla Nagaratnam
|
00468
|
UBIN0CG7123
|
1476
|
1476
|
Processed
|
18/05/2024
|
|
4125695023
|
|
MATLA NAGARATNAM
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
398029
|
398029
|
|
|
|
|
|
|
|
|
319
|
Gollaprolu
|
AP-04-008-005-005/14706
()
|
0204008000NRG25100520240851523
|
10/05/2024
|
Dommeti Ramalakshmi
|
0204008WL025252
|
Dommeti Ramalakshmi
|
00691
|
IPOS0000001
|
1358
|
1358
|
Processed
|
18/05/2024
|
|
4125694933
|
|
DOMMETI RAMALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
320
|
Gollaprolu
|
AP-04-008-005-005/14764
()
|
0204008000NRG25100520240851529
|
10/05/2024
|
Kandavalli Mani
|
0204008WL025252
|
Kandavalli Mani
|
00691
|
IPOS0000001
|
1358
|
1358
|
Processed
|
18/05/2024
|
|
4125694934
|
|
KANDAVALLI MANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
321
|
Gollaprolu
|
AP-04-008-005-005/14766
()
|
0204008000NRG25100520240851530
|
10/05/2024
|
Satyada ganga
|
0204008WL025252
|
Satyada ganga
|
00691
|
IPOS0000001
|
815
|
815
|
Processed
|
18/05/2024
|
|
4125694935
|
|
SATYADA GANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
322
|
Gollaprolu
|
AP-04-008-005-005/14786
()
|
0204008000NRG25100520240851532
|
10/05/2024
|
Deyyala Satyanarayanamma
|
0204008WL025252
|
Deyyala Satyanarayanamma
|
00691
|
IPOS0000001
|
1358
|
1358
|
Processed
|
18/05/2024
|
|
4125694936
|
|
DEYYALA SATYANARAYANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
323
|
Gollaprolu
|
AP-04-008-005-005/14793
()
|
0204008000NRG25100520240851533
|
10/05/2024
|
G Nagalakshmi
|
0204008WL025252
|
G Nagalakshmi
|
00691
|
IPOS0000001
|
1630
|
1630
|
Processed
|
18/05/2024
|
|
4125694932
|
|
GURUJU NAGALAKSHMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
324
|
Gollaprolu
|
AP-04-008-005-005/14797
()
|
0204008000NRG25100520240846766
|
10/05/2024
|
Beesaam Kanakamma
|
0204008WL025169
|
Beesaam Kanakamma
|
00691
|
IPOS0000001
|
1230
|
1230
|
Processed
|
18/05/2024
|
|
4125694937
|
|
BEESAAM KANAKAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7749
|
7749
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
428416
|
428416
|
|
|
|
|
|
|
|