Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:53:48 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KAKINADA
Fto No. : AP0204008_070524APB_FTO_43106
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-04-008-010-012/010008
() 		0204008000NRG25070520240733345 07/05/2024 Suryanarayana 0204008WL022955 Suryanarayana 00078 CNRB0000623 1345 1345 Processed 14/05/2024 4004487707 TAMILISETTI SURYANARAYANA CANARA BANK(508532)
2 Gollaprolu AP-04-008-010-012/010018
() 		0204008000NRG25070520240733350 07/05/2024 Subbireddi 0204008WL022955 Subbireddi 00078 CNRB0000623 1345 1345 Processed 14/05/2024 4004487667 KODULURI SUBBI REDDY CANARA BANK(508532)
3 Gollaprolu AP-04-008-010-012/010021
() 		0204008000NRG25070520240733352 07/05/2024 Lovavenkataramana 0204008WL022955 Lovavenkataramana 00078 CNRB0000623 1345 1345 Processed 14/05/2024 4004487687 SAGARAPU LOVA VENKAT CANARA BANK(508532)
4 Gollaprolu AP-04-008-010-012/010023
() 		0204008000NRG25070520240733354 07/05/2024 Simhaachalam 0204008WL022955 Simhaachalam 00078 CNRB0000623 1614 1614 Processed 14/05/2024 4004487785 BODDAPATI SIMHACHALAM CANARA BANK(508532)
5 Gollaprolu AP-04-008-010-012/010028
() 		0204008000NRG25070520240733355 07/05/2024 Sanyaasi 0204008WL022955 Sanyaasi 00078 CNRB0000623 1614 1614 Processed 14/05/2024 4004487740 TANGERALA SANYASI CANARA BANK(508532)
6 Gollaprolu AP-04-008-010-012/010034
() 		0204008000NRG25070520240733358 07/05/2024 Laajar 0204008WL022955 Laajar 00078 CNRB0000623 1614 1614 Processed 14/05/2024 4004487750 BODDAPATI LAJARU CANARA BANK(508532)
7 Gollaprolu AP-04-008-010-012/010034
() 		0204008000NRG25070520240733359 07/05/2024 Lakshmi 0204008WL022955 Lakshmi 00078 CNRB0000623 1614 1614 Processed 14/05/2024 4004487742 BODDAPATI LAXMI CANARA BANK(508532)
8 Gollaprolu AP-04-008-010-012/010039
() 		0204008000NRG25070520240733361 07/05/2024 Dhanalakshmi 0204008WL022955 Dhanalakshmi 00078 CNRB0000623 1614 1614 Processed 14/05/2024 4004487787 KUNISHETTI DHANALAKSHMI CANARA BANK(508532)
9 Gollaprolu AP-04-008-010-012/010040
() 		0204008000NRG25070520240733363 07/05/2024 Achiyamma 0204008WL022955 Achiyamma 00078 CNRB0000623 1614 1614 Processed 14/05/2024 4004487743 TANGELLA ACHAYY AMMA CANARA BANK(508532)
10 Gollaprolu AP-04-008-010-012/010040
() 		0204008000NRG25070520240733362 07/05/2024 Subbaaraavu 0204008WL022955 Subbaaraavu 00078 CNRB0000623 1614 1614 Processed 14/05/2024 4004487741 TANGELLA SUBBARAO CANARA BANK(508532)
11 Gollaprolu AP-04-008-010-012/010060
() 		0204008000NRG25070520240733369 07/05/2024 Suryanarayanamma 0204008WL022955 Suryanarayanamma 00078 CNRB0000623 1614 1614 Processed 14/05/2024 4004487688 ABBIREDDY SURYANARAYANAMMA CANARA BANK(508532)
12 Gollaprolu AP-04-008-010-012/010073
() 		0204008000NRG25070520240733370 07/05/2024 Maridamma 0204008WL022955 Maridamma 00078 CNRB0000623 1345 1345 Processed 14/05/2024 4004487765 TANGELLA MARIDAMMA CANARA BANK(508532)
13 Gollaprolu AP-04-008-010-012/010074
() 		0204008000NRG25070520240733371 07/05/2024 Trimurtulu 0204008WL022955 Trimurtulu 00078 CNRB0000623 1614 1614 Processed 14/05/2024 4004487668 KADIMISETTY TRIMURTHULU CANARA BANK(508532)
14 Gollaprolu AP-04-008-010-012/010091
() 		0204008000NRG25070520240733377 07/05/2024 Naaga Satyanarayana 0204008WL022955 Naaga Satyanarayana 00078 CNRB0000623 1614 1614 Processed 14/05/2024 4004487669 KADIMISETTI NAGA SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
15 Gollaprolu AP-04-008-010-012/010092
() 		0204008000NRG25070520240733378 07/05/2024 Satyanarayana 0204008WL022955 Satyanarayana 00078 CNRB0000623 1076 1076 Processed 14/05/2024 4004487722 KADIMSETTY SATYANARAYANA CANARA BANK(508532)
16 Gollaprolu AP-04-008-010-012/010106
() 		0204008000NRG25070520240733386 07/05/2024 Papa 0204008WL022955 Papa 00078 CNRB0000623 1614 1614 Processed 14/05/2024 4004487769 NAGALLA PAPA CANARA BANK(508532)
17 Gollaprolu AP-04-008-010-012/010114
() 		0204008000NRG25070520240733388 07/05/2024 Ganga 0204008WL022955 Ganga 00078 CNRB0000623 1614 1614 Processed 14/05/2024 4004487686 PIRLA GANGA CANARA BANK(508532)
18 Gollaprolu AP-04-008-010-012/010119
() 		0204008000NRG25070520240733390 07/05/2024 Ganga 0204008WL022955 Ganga 00078 CNRB0000623 1614 1614 Processed 14/05/2024 4004487835 ARIGELA GANGA CANARA BANK(508532)
19 Gollaprolu AP-04-008-010-012/010120
() 		0204008000NRG25070520240733392 07/05/2024 Sooridu 0204008WL022955 Sooridu 00078 CNRB0000623 1345 1345 Processed 14/05/2024 4004487763 ARIGELA SURYUDU CANARA BANK(508532)
20 Gollaprolu AP-04-008-010-012/010129
() 		0204008000NRG25070520240733395 07/05/2024 Subbalakshmi 0204008WL022955 Subbalakshmi 00078 CNRB0000623 1345 1345 Processed 14/05/2024 4004487778 KONJERLA SUBBA LAKSHMI CANARA BANK(508532)
21 Gollaprolu AP-04-008-010-012/010132
() 		0204008000NRG25070520240733396 07/05/2024 Tataabbai 0204008WL022955 Tataabbai 00078 CNRB0000623 807 807 Processed 14/05/2024 4004487705 GURRAM TATABBAI CANARA BANK(508532)
22 Gollaprolu AP-04-008-010-012/010200
() 		0204008000NRG25070520240733413 07/05/2024 Venkata Rao 0204008WL022955 Venkata Rao 00078 CNRB0000623 1614 1614 Processed 14/05/2024 4004487679 KUNISETTI VENKATA REDDY CANARA BANK(508532)
23 Gollaprolu AP-04-008-010-012/010204
() 		0204008000NRG25070520240733416 07/05/2024 Naagamma 0204008WL022955 Naagamma 00078 CNRB0000623 1345 1345 Processed 14/05/2024 4004487751 NAKKA NAGAMMA CANARA BANK(508532)
24 Gollaprolu AP-04-008-010-012/010204
() 		0204008000NRG25070520240733415 07/05/2024 Nookaalu 0204008WL022955 Nookaalu 00078 CNRB0000623 1345 1345 Processed 14/05/2024 4004487752 NAKKA NOOKALU CANARA BANK(508532)
25 Gollaprolu AP-04-008-010-012/010219
() 		0204008000NRG25070520240733418 07/05/2024 Nookaraaju 0204008WL022955 Nookaraaju 00078 CNRB0000623 1614 1614 Processed 14/05/2024 4004487719 NEKURI NOOKA RAJU CANARA BANK(508532)
26 Gollaprolu AP-04-008-010-012/010220
() 		0204008000NRG25070520240733419 07/05/2024 Lovalakshmi 0204008WL022955 Lovalakshmi 00078 CNRB0000623 1076 1076 Processed 14/05/2024 4004487727 PIRLA LOVA LAKSHMI CANARA BANK(508532)
27 Gollaprolu AP-04-008-010-012/010221
() 		0204008000NRG25070520240733421 07/05/2024 Venkata Rao 0204008WL022955 Venkata Rao 00078 CNRB0000623 1614 1614 Processed 14/05/2024 4004487683 ABBIREDDY VENKATRAO CANARA BANK(508532)
28 Gollaprolu AP-04-008-010-012/010229
() 		0204008000NRG25070520240733425 07/05/2024 Subbaaraavu 0204008WL022955 Subbaaraavu 00078 CNRB0000623 1345 1345 Processed 14/05/2024 4004487721 KONJERLA SUBBARAO CANARA BANK(508532)
29 Gollaprolu AP-04-008-010-012/010230
() 		0204008000NRG25070520240733426 07/05/2024 Pampadamma 0204008WL022955 Pampadamma 00078 CNRB0000623 807 807 Processed 14/05/2024 4004487725 TALAPANTI PAMPADHAMMA CANARA BANK(508532)
30 Gollaprolu AP-04-008-010-012/010231
() 		0204008000NRG25070520240733427 07/05/2024 Ammaaji 0204008WL022955 Ammaaji 00078 CNRB0000623 1614 1614 Processed 14/05/2024 4004487723 NAGALLA AMMAJI CANARA BANK(508532)
31 Gollaprolu AP-04-008-010-012/010245
() 		0204008000NRG25070520240733430 07/05/2024 Kunisetti Swarajyam 0204008WL022955 Kunisetti Swarajyam 00078 CNRB0000623 1614 1614 Processed 14/05/2024 4004487833 KUNISETTI SWARAJYAM CANARA BANK(508532)
32 Gollaprolu AP-04-008-010-012/010245
() 		0204008000NRG25070520240733429 07/05/2024 Satyanaarayana 0204008WL022955 Satyanaarayana 00078 CNRB0000623 1614 1614 Processed 14/05/2024 4004487807 KUNISETTI SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
33 Gollaprolu AP-04-008-010-012/010254
() 		0204008000NRG25070520240733432 07/05/2024 Subbalakshimi 0204008WL022955 Subbalakshimi 00078 CNRB0000623 1345 1345 Processed 14/05/2024 4004487724 TALAPANTI SUBBA LAKSHMI CANARA BANK(508532)
34 Gollaprolu AP-04-008-010-012/010256
() 		0204008000NRG25070520240733433 07/05/2024 Ammaaji 0204008WL022955 Ammaaji 00078 CNRB0000623 1345 1345 Processed 14/05/2024 4004487726 MADIKI AMMAJI CANARA BANK(508532)
35 Gollaprolu AP-04-008-010-012/010263
() 		0204008000NRG25070520240733435 07/05/2024 Ramalakshmi 0204008WL022955 Ramalakshmi 00078 CNRB0000623 1614 1614 Processed 14/05/2024 4004487733 KADIMISETTI RAMALAKSHMI CANARA BANK(508532)
36 Gollaprolu AP-04-008-010-012/010264
() 		0204008000NRG25070520240733436 07/05/2024 Ramana 0204008WL022955 Ramana 00078 CNRB0000623 1614 1614 Processed 14/05/2024 4004487736 GAMPALA RAMANA CANARA BANK(508532)
37 Gollaprolu AP-04-008-010-012/010271
() 		0204008000NRG25070520240733441 07/05/2024 Suryachakram 0204008WL022955 Suryachakram 00078 CNRB0000623 1614 1614 Processed 14/05/2024 4004487786 NAKKA SURYA CHAKRAM CANARA BANK(508532)
38 Gollaprolu AP-04-008-010-012/010271
() 		0204008000NRG25070520240733440 07/05/2024 Taatayya 0204008WL022955 Taatayya 00078 CNRB0000623 1614 1614 Processed 14/05/2024 4004487664 NAKKA TATAYYA CANARA BANK(508532)
39 Gollaprolu AP-04-008-010-012/010299
() 		0204008000NRG25070520240733445 07/05/2024 Ramakrishnaareddi 0204008WL022955 Ramakrishnaareddi 00078 CNRB0000623 1614 1614 Processed 14/05/2024 4004487817 KADULURI RAMAKRISHNA REDDY CANARA BANK(508532)
40 Gollaprolu AP-04-008-010-012/010314
() 		0204008000NRG25070520240733451 07/05/2024 Aadivishnu Naagasuryanaaraayan 0204008WL022955 Aadivishnu Naagasuryanaaraayan 00078 CNRB0000623 1614 1614 Processed 14/05/2024 4004487663 PENUMALLU ADIVISHNU CANARA BANK(508532)
41 Gollaprolu AP-04-008-010-012/010321
() 		0204008000NRG25070520240733452 07/05/2024 Subhakarreddi 0204008WL022955 Subhakarreddi 00078 CNRB0000623 1345 1345 Processed 14/05/2024 4004487810 ABBIREDDY SUBHAKARA REDDY CANARA BANK(508532)
42 Gollaprolu AP-04-008-010-012/010335
() 		0204008000NRG25070520240733456 07/05/2024 Subbalakshmi 0204008WL022955 Subbalakshmi 00078 CNRB0000623 1614 1614 Processed 14/05/2024 4004487780 MULIKI VENKATA SUBBALAKSHMI CANARA BANK(508532)
43 Gollaprolu AP-04-008-010-012/010344
() 		0204008000NRG25070520240733458 07/05/2024 Naresh 0204008WL022955 Naresh 00078 CNRB0000623 1345 1345 Processed 14/05/2024 4004487768 KADIMISETTY NARESH CANARA BANK(508532)
44 Gollaprolu AP-04-008-010-012/010345
() 		0204008000NRG25070520240733460 07/05/2024 Appaareddy 0204008WL022955 Appaareddy 00078 CNRB0000623 1614 1614 Processed 14/05/2024 4004487811 MR CHINTAPALLI APPARAO STATE BANK OF INDIA(508548)
45 Gollaprolu AP-04-008-010-012/010411
() 		0204008000NRG25070520240733473 07/05/2024 Subbalakshmi 0204008WL022955 Subbalakshmi 00078 CNRB0000623 1345 1345 Processed 14/05/2024 4004487762 MULIKI SUBBA LAKSHMI CANARA BANK(508532)
46 Gollaprolu AP-04-008-010-012/010422
() 		0204008000NRG25070520240733476 07/05/2024 Venkatasatyannaaraayana 0204008WL022955 Venkatasatyannaaraayana 00078 CNRB0000623 1345 1345 Processed 14/05/2024 4004487772 CHINTAPALLI VENKATA SATYANARAYANA CANARA BANK(508532)
47 Gollaprolu AP-04-008-010-012/010426
() 		0204008000NRG25070520240733477 07/05/2024 Venkata Satyannaaraayana 0204008WL022955 Venkata Satyannaaraayana 00078 CNRB0000623 1345 1345 Processed 14/05/2024 4004487804 ABBIREDDY VENKATA SATYANARAYANA REDDY CANARA BANK(508532)
48 Gollaprolu AP-04-008-010-012/010431
() 		0204008000NRG25070520240733478 07/05/2024 Appannareddi 0204008WL022955 Appannareddi 00078 CNRB0000623 1614 1614 Processed 14/05/2024 4004487676 PENUMALLU APPARAO INDIA POST PAYMENTS BANK LIMITED(508528)
49 Gollaprolu AP-04-008-010-012/010448
() 		0204008000NRG25070520240733483 07/05/2024 Edukondalu 0204008WL022955 Edukondalu 00078 CNRB0000623 1614 1614 Processed 14/05/2024 4004487814 KADIMISETTY YEDUKONDALU CANARA BANK(508532)
50 Gollaprolu AP-04-008-010-012/010458
() 		0204008000NRG25070520240733485 07/05/2024 Sri Rangareddi 0204008WL022955 Sri Rangareddi 00078 CNRB0000623 1614 1614 Processed 14/05/2024 4004487660 PENUMALLI SRIRANGA REDDY CANARA BANK(508532)
51 Gollaprolu AP-04-008-010-012/010499
() 		0204008000NRG25070520240733488 07/05/2024 Ramarao 0204008WL022955 Ramarao 00078 CNRB0000623 1614 1614 Processed 14/05/2024 4004487747 KADIMISETTI RAMARAO CANARA BANK(508532)
52 Gollaprolu AP-04-008-010-012/010517
() 		0204008000NRG25070520240733490 07/05/2024 Peddayamma 0204008WL022955 Peddayamma 00078 CNRB0000623 1614 1614 Processed 14/05/2024 4004487706 KADIMI SETTY PEDDAYA CANARA BANK(508532)
53 Gollaprolu AP-04-008-010-012/010568
() 		0204008000NRG25070520240733491 07/05/2024 Durgalamma 0204008WL022955 Durgalamma 00078 CNRB0000623 1614 1614 Processed 14/05/2024 4004487849 THAMILISETTI DURGALAMMA CANARA BANK(508532)
54 Gollaprolu AP-04-008-010-012/010574
() 		0204008000NRG25070520240733493 07/05/2024 gangalakshmi 0204008WL022955 gangalakshmi 00078 CNRB0000623 1614 1614 Processed 14/05/2024 4004487761 KADIMISETTI GANGA LAKSHMI CANARA BANK(508532)
55 Gollaprolu AP-04-008-010-012/010586
() 		0204008000NRG25070520240733497 07/05/2024 Ramakrishna 0204008WL022955 Ramakrishna 00078 CNRB0000623 1614 1614 Processed 14/05/2024 4004487666 ARIGELLA RAMAKRISHNA CANARA BANK(508532)
56 Gollaprolu AP-04-008-010-012/010616
() 		0204008000NRG25070520240733502 07/05/2024 Lakshmanarao 0204008WL022955 Lakshmanarao 00078 CNRB0000623 1614 1614 Processed 14/05/2024 4004487767 MULIKI LAKSHMINADA CANARA BANK(508532)
57 Gollaprolu AP-04-008-010-012/010632
() 		0204008000NRG25070520240733504 07/05/2024 Nukaratnam 0204008WL022955 Nukaratnam 00078 CNRB0000623 1614 1614 Processed 14/05/2024 4004487764 PENUMALLU NUKARATNAM CANARA BANK(508532)
58 Gollaprolu AP-04-008-010-012/010654
() 		0204008000NRG25070520240733507 07/05/2024 lakshmidevi 0204008WL022955 lakshmidevi 00078 CNRB0000623 1614 1614 Processed 14/05/2024 4004487760 TALAPANTI LAKSHMI DAVI CANARA BANK(508532)
59 Gollaprolu AP-04-008-010-012/010662
() 		0204008000NRG25070520240733508 07/05/2024 Subbarao 0204008WL022955 Subbarao 00078 CNRB0000623 1614 1614 Processed 14/05/2024 4004487766 ARIGELA SUBBA RAO CANARA BANK(508532)
60 Gollaprolu AP-04-008-010-012/010702
() 		0204008000NRG25070520240733522 07/05/2024 Ammireddy 0204008WL022955 Ammireddy 00078 CNRB0000623 1614 1614 Processed 14/05/2024 4004487777 KADIMISETTY AMMIREDDY CANARA BANK(508532)
61 Gollaprolu AP-04-008-010-012/010722
() 		0204008000NRG25070520240733528 07/05/2024 venkata subba reddy 0204008WL022955 venkata subba reddy 00078 CNRB0000623 1614 1614 Processed 14/05/2024 4004487853 KADIMISETTI VENKATA SUBBAREDDY CANARA BANK(508532)
62 Gollaprolu AP-04-008-010-012/10754
() 		0204008000NRG25070520240733530 07/05/2024 KADIMISETTI SUBBALAXMI 0204008WL022955 KADIMISETTI SUBBALAXMI 00078 CNRB0000623 1614 1614 Processed 14/05/2024 4004487823 SUBBALAXMI CANARA BANK(508532)
SubTotal 93074 93074
63 Gollaprolu AP-04-008-010-012/010010
() 		0204008000NRG25070520240733346 07/05/2024 kadimisetti Ammaji 0204008WL022955 kadimisetti Ammaji 00078 CNRB0009203 1614 1614 Processed 14/05/2024 4004487710 KADIMISETTI AMMAJI CANARA BANK(508532)
64 Gollaprolu AP-04-008-010-012/010012
() 		0204008000NRG25070520240733347 07/05/2024 Subrahmanyam 0204008WL022955 Subrahmanyam 00078 CNRB0009203 1614 1614 Processed 14/05/2024 4004487841 PENUMALLU SUBRAHMANY CANARA BANK(508532)
65 Gollaprolu AP-04-008-010-012/010015
() 		0204008000NRG25070520240733348 07/05/2024 Venkatasubbireddi 0204008WL022955 Venkatasubbireddi 00078 CNRB0009203 1614 1614 Processed 14/05/2024 4004487708 CHINTAPALLI VENKATA SUBBI REDDY CANARA BANK(508532)
66 Gollaprolu AP-04-008-010-012/010016
() 		0204008000NRG25070520240733349 07/05/2024 Apparao 0204008WL022955 Apparao 00078 CNRB0009203 1614 1614 Processed 14/05/2024 4004487854 KADIMI SETTI APPA RAO CANARA BANK(508532)
67 Gollaprolu AP-04-008-010-012/010020
() 		0204008000NRG25070520240733351 07/05/2024 Satyanaaraayana 0204008WL022955 Satyanaaraayana 00078 CNRB0009203 1345 1345 Processed 14/05/2024 4004487737 TATAPUDI SATYANARAYANA CANARA BANK(508532)
68 Gollaprolu AP-04-008-010-012/010023
() 		0204008000NRG25070520240733353 07/05/2024 Boddapati Taatayya 0204008WL022955 Boddapati Taatayya 00078 CNRB0009203 1614 1614 Processed 14/05/2024 4004487788 BODDAPATI TATHAYYA CANARA BANK(508532)
69 Gollaprolu AP-04-008-010-012/010033
() 		0204008000NRG25070520240733357 07/05/2024 Perayya 0204008WL022955 Perayya 00078 CNRB0009203 1614 1614 Processed 14/05/2024 4004487774 TATHAPUDI PERAYYA CANARA BANK(508532)
70 Gollaprolu AP-04-008-010-012/010038
() 		0204008000NRG25070520240733360 07/05/2024 Muliki Subbayamma 0204008WL022955 Muliki Subbayamma 00078 CNRB0009203 1614 1614 Processed 14/05/2024 4004487729 MULIKI SUBBAYAMMA CANARA BANK(508532)
71 Gollaprolu AP-04-008-010-012/010048
() 		0204008000NRG25070520240733365 07/05/2024 kadimisetti Subbarao 0204008WL022955 kadimisetti Subbarao 00078 CNRB0009203 1345 1345 Processed 14/05/2024 4004487816 KADIMISETTI SUBBA RAO CANARA BANK(508532)
72 Gollaprolu AP-04-008-010-012/010049
() 		0204008000NRG25070520240733366 07/05/2024 G Satyanarayana 0204008WL022955 G Satyanarayana 00078 CNRB0009203 1345 1345 Processed 14/05/2024 4004487749 Mr GURRAM SATYANARAYANA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
73 Gollaprolu AP-04-008-010-012/010052
() 		0204008000NRG25070520240733367 07/05/2024 Nookaratnam 0204008WL022955 Nookaratnam 00078 CNRB0009203 1614 1614 Processed 14/05/2024 4004487735 KUMMARI NOOKA RATNAM CANARA BANK(508532)
74 Gollaprolu AP-04-008-010-012/010076
() 		0204008000NRG25070520240733372 07/05/2024 Penumallu Naagaratnam 0204008WL022955 Penumallu Naagaratnam 00078 CNRB0009203 1614 1614 Processed 14/05/2024 4004487851 PENUMALLU NAGARATNAM CANARA BANK(508532)
75 Gollaprolu AP-04-008-010-012/010083
() 		0204008000NRG25070520240733373 07/05/2024 Simhachalam 0204008WL022955 Simhachalam 00078 CNRB0009203 1614 1614 Processed 14/05/2024 4004487776 TATHAPUDI SIMHACHALAM CANARA BANK(508532)
76 Gollaprolu AP-04-008-010-012/010084
() 		0204008000NRG25070520240733374 07/05/2024 Lakshmi 0204008WL022955 Lakshmi 00078 CNRB0009203 1614 1614 Processed 14/05/2024 4004487695 TALAPANTI LAKSHMI CANARA BANK(508532)
77 Gollaprolu AP-04-008-010-012/010085
() 		0204008000NRG25070520240733376 07/05/2024 Sanuboina Varalakshmi 0204008WL022955 Sanuboina Varalakshmi 00078 CNRB0009203 1614 1614 Processed 14/05/2024 4004487731 CHANUBOINA VARA LAKSHMI CANARA BANK(508532)
78 Gollaprolu AP-04-008-010-012/010097
() 		0204008000NRG25070520240733379 07/05/2024 gurram Kuresh 0204008WL022955 gurram Kuresh 00078 CNRB0009203 1614 1614 Processed 14/05/2024 4004487748 GURRAM KURESH CANARA BANK(508532)
79 Gollaprolu AP-04-008-010-012/010098
() 		0204008000NRG25070520240733380 07/05/2024 Venkatarao 0204008WL022955 Venkatarao 00078 CNRB0009203 1614 1614 Processed 14/05/2024 4004487670 MR KADIMISETTI VENKATA RAO STATE BANK OF INDIA(508548)
80 Gollaprolu AP-04-008-010-012/010102
() 		0204008000NRG25070520240733382 07/05/2024 Appayamma 0204008WL022955 Appayamma 00078 CNRB0009203 1614 1614 Processed 14/05/2024 4004487696 TANGELLA APPAYAMMA CANARA BANK(508532)
81 Gollaprolu AP-04-008-010-012/010103
() 		0204008000NRG25070520240733383 07/05/2024 Sattemma 0204008WL022955 Sattemma 00078 CNRB0009203 1614 1614 Processed 14/05/2024 4004487694 TANGELLA SATTEMMA CANARA BANK(508532)
82 Gollaprolu AP-04-008-010-012/010104
() 		0204008000NRG25070520240733384 07/05/2024 Gurram Bhadramma 0204008WL022955 Gurram Bhadramma 00078 CNRB0009203 1345 1345 Processed 14/05/2024 4004487693 GURRAM BHADRAMMA CANARA BANK(508532)
83 Gollaprolu AP-04-008-010-012/010106
() 		0204008000NRG25070520240733385 07/05/2024 nagalla Kondalarao 0204008WL022955 nagalla Kondalarao 00078 CNRB0009203 1614 1614 Processed 14/05/2024 4004487711 NAGALLA KONDALA RAO CANARA BANK(508532)
84 Gollaprolu AP-04-008-010-012/010119
() 		0204008000NRG25070520240733389 07/05/2024 arigela Gangaarao 0204008WL022955 arigela Gangaarao 00078 CNRB0009203 1076 1076 Processed 14/05/2024 4004487732 ARIGELA GANGARAO CANARA BANK(508532)
85 Gollaprolu AP-04-008-010-012/010120
() 		0204008000NRG25070520240733391 07/05/2024 Pentayya 0204008WL022955 Pentayya 00078 CNRB0009203 1614 1614 Processed 14/05/2024 4004487773 ARIGELA PENTAYYA CANARA BANK(508532)
86 Gollaprolu AP-04-008-010-012/010124
() 		0204008000NRG25070520240733394 07/05/2024 Chittiabbai 0204008WL022955 Chittiabbai 00078 CNRB0009203 1614 1614 Processed 14/05/2024 4004487757 KANILA CHITTI ABBAI CHAITANYA GODAVARI GRAMEENA BANK(607080)
87 Gollaprolu AP-04-008-010-012/010135
() 		0204008000NRG25070520240733397 07/05/2024 kadimisetti Bhairavaswamy 0204008WL022955 kadimisetti Bhairavaswamy 00078 CNRB0009203 1614 1614 Processed 14/05/2024 4004487674 KADIMISETTI BHAIRAVASWAMI CANARA BANK(508532)
88 Gollaprolu AP-04-008-010-012/010142
() 		0204008000NRG25070520240733398 07/05/2024 Subhakarreddi 0204008WL022955 Subhakarreddi 00078 CNRB0009203 1345 1345 Processed 14/05/2024 4004487697 KADIMISETTI SUBHAKAR REDDY CANARA BANK(508532)
89 Gollaprolu AP-04-008-010-012/010152
() 		0204008000NRG25070520240733399 07/05/2024 Gampala Lakshmi 0204008WL022955 Gampala Lakshmi 00078 CNRB0009203 1614 1614 Processed 14/05/2024 4004487691 GAMPLA LAKSHMI CANARA BANK(508532)
90 Gollaprolu AP-04-008-010-012/010161
() 		0204008000NRG25070520240733400 07/05/2024 Billakurti Satyanarayana 0204008WL022955 Billakurti Satyanarayana 00078 CNRB0009203 1076 1076 Processed 14/05/2024 4004487712 BILLAKURTHI SATYANARAYANA CANARA BANK(508532)
91 Gollaprolu AP-04-008-010-012/010162
() 		0204008000NRG25070520240733401 07/05/2024 gurram Appalakonda 0204008WL022955 gurram Appalakonda 00078 CNRB0009203 1614 1614 Processed 14/05/2024 4004487709 GURRAM APPALAKONDA CANARA BANK(508532)
92 Gollaprolu AP-04-008-010-012/010170
() 		0204008000NRG25070520240733403 07/05/2024 Baburao 0204008WL022955 Baburao 00078 CNRB0009203 1614 1614 Processed 14/05/2024 4004487796 KONJARLA BABURAO CANARA BANK(508532)
93 Gollaprolu AP-04-008-010-012/010170
() 		0204008000NRG25070520240733404 07/05/2024 Konjarla Nagalakshmi 0204008WL022955 Konjarla Nagalakshmi 00078 CNRB0009203 1614 1614 Processed 14/05/2024 4004487843 KONJARLA NAGA LAKSHMI CANARA BANK(508532)
94 Gollaprolu AP-04-008-010-012/010176
() 		0204008000NRG25070520240733407 07/05/2024 Appalakonda 0204008WL022955 Appalakonda 00078 CNRB0009203 1614 1614 Processed 14/05/2024 4004487718 NAGALLA APPALAKONDA CANARA BANK(508532)
95 Gollaprolu AP-04-008-010-012/010176
() 		0204008000NRG25070520240733406 07/05/2024 Nookaratnam 0204008WL022955 Nookaratnam 00078 CNRB0009203 1614 1614 Processed 14/05/2024 4004487689 NAGALLA DURGA NOOKARATNAM CANARA BANK(508532)
96 Gollaprolu AP-04-008-010-012/010176
() 		0204008000NRG25070520240733405 07/05/2024 Subbaaraavu 0204008WL022955 Subbaaraavu 00078 CNRB0009203 1345 1345 Processed 14/05/2024 4004487700 NAGALLA SUBBA RAO CANARA BANK(508532)
97 Gollaprolu AP-04-008-010-012/010188
() 		0204008000NRG25070520240733410 07/05/2024 penumallu Nookireddi 0204008WL022955 penumallu Nookireddi 00078 CNRB0009203 1614 1614 Processed 14/05/2024 4004487809 PENUMALLU NOOKI REDDY CANARA BANK(508532)
98 Gollaprolu AP-04-008-010-012/010190
() 		0204008000NRG25070520240733411 07/05/2024 Jogiraaju 0204008WL022955 Jogiraaju 00078 CNRB0009203 269 269 Processed 14/05/2024 4004487755 TALAPANTI JOGIRAJU CANARA BANK(508532)
99 Gollaprolu AP-04-008-010-012/010200
() 		0204008000NRG25070520240733414 07/05/2024 Kunisetti Nagaratnam 0204008WL022955 Kunisetti Nagaratnam 00078 CNRB0009203 1614 1614 Processed 14/05/2024 4004487829 KUNISETTI NAGA RATNAM CANARA BANK(508532)
100 Gollaprolu AP-04-008-010-012/010209
() 		0204008000NRG25070520240733417 07/05/2024 Subbalakshmi 0204008WL022955 Subbalakshmi 00078 CNRB0009203 1614 1614 Processed 14/05/2024 4004487789 KUNISETTI SUBBA LAKSHMI CANARA BANK(508532)
101 Gollaprolu AP-04-008-010-012/010221
() 		0204008000NRG25070520240733420 07/05/2024 Seshamma 0204008WL022955 Seshamma 00078 CNRB0009203 269 269 Processed 14/05/2024 4004487682 ABBIREDDY SESHAMMA CANARA BANK(508532)
102 Gollaprolu AP-04-008-010-012/010223
() 		0204008000NRG25070520240733422 07/05/2024 Konjarla Devi 0204008WL022955 Konjarla Devi 00078 CNRB0009203 1614 1614 Processed 14/05/2024 4004487692 KONJARLA DEVI CANARA BANK(508532)
103 Gollaprolu AP-04-008-010-012/010228
() 		0204008000NRG25070520240733424 07/05/2024 Konjarla Lakshmi 0204008WL022955 Konjarla Lakshmi 00078 CNRB0009203 1614 1614 Processed 14/05/2024 4004487730 KONJARLA LAKSHMI CANARA BANK(508532)
104 Gollaprolu AP-04-008-010-012/010238
() 		0204008000NRG25070520240733428 07/05/2024 Satyavati 0204008WL022955 Satyavati 00078 CNRB0009203 1614 1614 Processed 14/05/2024 4004487734 BADDI SATYAVATHI CANARA BANK(508532)
105 Gollaprolu AP-04-008-010-012/010249
() 		0204008000NRG25070520240733431 07/05/2024 Vekatraavu 0204008WL022955 Vekatraavu 00078 CNRB0009203 1614 1614 Processed 14/05/2024 4004487818 KOKURTHI VENKATARAO CANARA BANK(508532)
106 Gollaprolu AP-04-008-010-012/010264
() 		0204008000NRG25070520240733437 07/05/2024 Gampala Martha 0204008WL022955 Gampala Martha 00078 CNRB0009203 1614 1614 Processed 14/05/2024 4004487779 MRS GAMPALA MARTHA STATE BANK OF INDIA(508548)
107 Gollaprolu AP-04-008-010-012/010270
() 		0204008000NRG25070520240733439 07/05/2024 Lakshmi 0204008WL022955 Lakshmi 00078 CNRB0009203 538 538 Processed 14/05/2024 4004487698 KUMMARI LAKSHMI CANARA BANK(508532)
108 Gollaprolu AP-04-008-010-012/010270
() 		0204008000NRG25070520240733438 07/05/2024 Taatabbaayi 0204008WL022955 Taatabbaayi 00078 CNRB0009203 1614 1614 Processed 14/05/2024 4004487690 KUMMARI TATABBAI CANARA BANK(508532)
109 Gollaprolu AP-04-008-010-012/010305
() 		0204008000NRG25070520240733446 07/05/2024 Venkata Satyanaaraayana 0204008WL022955 Venkata Satyanaaraayana 00078 CNRB0009203 1614 1614 Processed 14/05/2024 4004487671 PENUMALLU VENKATA SATYANARAYANA CANARA BANK(508532)
110 Gollaprolu AP-04-008-010-012/010311
() 		0204008000NRG25070520240733450 07/05/2024 Satyanaarayanamma 0204008WL022955 Satyanaarayanamma 00078 CNRB0009203 1614 1614 Processed 14/05/2024 4004487716 KADIMI SETTI NARAYANAMMA CANARA BANK(508532)
111 Gollaprolu AP-04-008-010-012/010323
() 		0204008000NRG25070520240733453 07/05/2024 Abbireddy Bucchireddi 0204008WL022955 Abbireddy Bucchireddi 00078 CNRB0009203 1614 1614 Processed 14/05/2024 4004487672 ABBIREDDY BUCHIREDDY CANARA BANK(508532)
112 Gollaprolu AP-04-008-010-012/010328
() 		0204008000NRG25070520240733454 07/05/2024 Appaaraavu 0204008WL022955 Appaaraavu 00078 CNRB0009203 1614 1614 Processed 14/05/2024 4004487715 CHELLURI APPARAO CANARA BANK(508532)
113 Gollaprolu AP-04-008-010-012/010329
() 		0204008000NRG25070520240733455 07/05/2024 Subbalakshmi 0204008WL022955 Subbalakshmi 00078 CNRB0009203 1614 1614 Processed 14/05/2024 4004487720 KAKADA SUBBA LAKSHMI CANARA BANK(508532)
114 Gollaprolu AP-04-008-010-012/010336
() 		0204008000NRG25070520240733457 07/05/2024 kunisetti Nararayana Reddy 0204008WL022955 kunisetti Nararayana Reddy 00078 CNRB0009203 1345 1345 Processed 14/05/2024 4004487825 KUNI SETTI NARAYANA REDDY CANARA BANK(508532)
115 Gollaprolu AP-04-008-010-012/010351
() 		0204008000NRG25070520240733462 07/05/2024 Tatabbai 0204008WL022955 Tatabbai 00078 CNRB0009203 807 807 Processed 14/05/2024 4004487714 PENUMALLU TATABAI CANARA BANK(508532)
116 Gollaprolu AP-04-008-010-012/010358
() 		0204008000NRG25070520240733464 07/05/2024 Jaggireddi 0204008WL022955 Jaggireddi 00078 CNRB0009203 1614 1614 Processed 14/05/2024 4004487699 KADIMISETTI JAGGIREDDY CANARA BANK(508532)
117 Gollaprolu AP-04-008-010-012/010359
() 		0204008000NRG25070520240733465 07/05/2024 Sharath Kumar 0204008WL022955 Sharath Kumar 00078 CNRB0009203 1614 1614 Processed 14/05/2024 4004487665 PENUMALLU SARATH KUMAR REDDY CANARA BANK(508532)
118 Gollaprolu AP-04-008-010-012/010365
() 		0204008000NRG25070520240733467 07/05/2024 Durgalakshmi 0204008WL022955 Durgalakshmi 00078 CNRB0009203 1614 1614 Processed 14/05/2024 4004487861 ABIREDDY DURGALAKSHMI UNION BANK OF INDIA(508500)
119 Gollaprolu AP-04-008-010-012/010365
() 		0204008000NRG25070520240733466 07/05/2024 Rayireddi 0204008WL022955 Rayireddi 00078 CNRB0009203 1614 1614 Processed 14/05/2024 4004487756 ABBIREDDY RAMIREDDY CANARA BANK(508532)
120 Gollaprolu AP-04-008-010-012/010374
() 		0204008000NRG25070520240733468 07/05/2024 Penumallu Ayyappa Reddy 0204008WL022955 Penumallu Ayyappa Reddy 00078 CNRB0009203 1345 1345 Processed 14/05/2024 4004487856 PENUMALLU AYYAPPA REDDY CANARA BANK(508532)
121 Gollaprolu AP-04-008-010-012/010383
() 		0204008000NRG25070520240733469 07/05/2024 Sattireddi 0204008WL022955 Sattireddi 00078 CNRB0009203 1614 1614 Processed 14/05/2024 4004487661 KADIMISETTY SATTY REDDY BANK OF INDIA(508505)
122 Gollaprolu AP-04-008-010-012/010386
() 		0204008000NRG25070520240733470 07/05/2024 Subbalakshmi 0204008WL022955 Subbalakshmi 00078 CNRB0009203 1614 1614 Processed 14/05/2024 4004487717 KUTHA SUBBA LAKSHMI CANARA BANK(508532)
123 Gollaprolu AP-04-008-010-012/010386
() 		0204008000NRG25070520240733471 07/05/2024 Subbareddy 0204008WL022955 Subbareddy 00078 CNRB0009203 1614 1614 Processed 14/05/2024 4004487839 MR KUTHA NAGA SUBBA REDDY STATE BANK OF INDIA(508548)
124 Gollaprolu AP-04-008-010-012/010395
() 		0204008000NRG25070520240733472 07/05/2024 Baddi Subbarao 0204008WL022955 Baddi Subbarao 00078 CNRB0009203 1614 1614 Processed 14/05/2024 4004487797 MR BADDI SUBBARAO STATE BANK OF INDIA(508548)
125 Gollaprolu AP-04-008-010-012/010419
() 		0204008000NRG25070520240733474 07/05/2024 kadimisetti Chakrareddy 0204008WL022955 kadimisetti Chakrareddy 00078 CNRB0009203 1614 1614 Processed 14/05/2024 4004487673 KADIMI SETTI CHAKRAREDDY CANARA BANK(508532)
126 Gollaprolu AP-04-008-010-012/010421
() 		0204008000NRG25070520240733475 07/05/2024 Venkata Rao 0204008WL022955 Venkata Rao 00078 CNRB0009203 1614 1614 Processed 14/05/2024 4004487680 Mr PENUMALLA VENKATA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
127 Gollaprolu AP-04-008-010-012/010431
() 		0204008000NRG25070520240733479 07/05/2024 Penumallu Bhaskar Reddy 0204008WL022955 Penumallu Bhaskar Reddy 00078 CNRB0009203 1614 1614 Processed 14/05/2024 4004487862 PENUMALLU BHASKAR REDDY CANARA BANK(508532)
128 Gollaprolu AP-04-008-010-012/010436
() 		0204008000NRG25070520240733480 07/05/2024 Tamilisetty Venkatasubbaaraavu 0204008WL022955 Tamilisetty Venkatasubbaaraavu 00078 CNRB0009203 1614 1614 Processed 14/05/2024 4004487675 Mr tamilisetti VENKATA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
129 Gollaprolu AP-04-008-010-012/010441
() 		0204008000NRG25070520240733482 07/05/2024 Kadimisetty Subbareddy 0204008WL022955 Kadimisetty Subbareddy 00078 CNRB0009203 1614 1614 Processed 14/05/2024 4004487713 KADIMI SETTI SUBBAREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
130 Gollaprolu AP-04-008-010-012/010452
() 		0204008000NRG25070520240733484 07/05/2024 Chelluri SatyaVardhani 0204008WL022955 Chelluri SatyaVardhani 00078 CNRB0009203 1614 1614 Processed 14/05/2024 4004487824 CHELLURI SATYAVARDHANI UNION BANK OF INDIA(508500)
131 Gollaprolu AP-04-008-010-012/010577
() 		0204008000NRG25070520240733494 07/05/2024 Venkataswamireddy 0204008WL022955 Venkataswamireddy 00078 CNRB0009203 1614 1614 Processed 14/05/2024 4004487846 PENUMALLU VENKATA SWAMIREDDY CANARA BANK(508532)
132 Gollaprolu AP-04-008-010-012/010594
() 		0204008000NRG25070520240733500 07/05/2024 Satyavathi 0204008WL022955 Satyavathi 00078 CNRB0009203 1614 1614 Processed 14/05/2024 4004487685 BODDAPATI SATYAVATI INDIA POST PAYMENTS BANK LIMITED(508528)
133 Gollaprolu AP-04-008-010-012/010601
() 		0204008000NRG25070520240733501 07/05/2024 Ammaji 0204008WL022955 Ammaji 00078 CNRB0009203 1614 1614 Processed 14/05/2024 4004487808 MRS GURRAM AMMAJI STATE BANK OF INDIA(508548)
134 Gollaprolu AP-04-008-010-012/010633
() 		0204008000NRG25070520240733505 07/05/2024 Nagaveerabhadrareddi 0204008WL022955 Nagaveerabhadrareddi 00078 CNRB0009203 1345 1345 Rejected 17/05/2024 4004487678 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
135 Gollaprolu AP-04-008-010-012/010671
() 		0204008000NRG25070520240733509 07/05/2024 MUTYALU 0204008WL022955 MUTYALU 00078 CNRB0009203 1345 1345 Processed 14/05/2024 4004487775 ARIGELA MUTHYALU CANARA BANK(508532)
136 Gollaprolu AP-04-008-010-012/010671
() 		0204008000NRG25070520240733510 07/05/2024 Veeralakshmi 0204008WL022955 Veeralakshmi 00078 CNRB0009203 1614 1614 Processed 14/05/2024 4004487844 ARIGELA VEERA LAKSHMI CANARA BANK(508532)
137 Gollaprolu AP-04-008-010-012/010674
() 		0204008000NRG25070520240733512 07/05/2024 ASWINI 0204008WL022955 ASWINI 00078 CNRB0009203 1614 1614 Processed 14/05/2024 4004487827 KADIMISETTI ASWINI CANARA BANK(508532)
138 Gollaprolu AP-04-008-010-012/010675
() 		0204008000NRG25070520240733513 07/05/2024 SUBBALAXMI 0204008WL022955 SUBBALAXMI 00078 CNRB0009203 1614 1614 Processed 14/05/2024 4004487792 MRS SANNIBOINA SUBBALAKSHMI STATE BANK OF INDIA(508548)
139 Gollaprolu AP-04-008-010-012/010684
() 		0204008000NRG25070520240733515 07/05/2024 Kootha Nagadevi 0204008WL022955 Kootha Nagadevi 00078 CNRB0009203 1614 1614 Processed 14/05/2024 4004487837 KUTA NAGADEVI CANARA BANK(508532)
140 Gollaprolu AP-04-008-010-012/010692
() 		0204008000NRG25070520240733516 07/05/2024 Venkataramachandrareddy 0204008WL022955 Venkataramachandrareddy 00078 CNRB0009203 1614 1614 Processed 14/05/2024 4004487681 Mr KADIMISETTI VENKATARAMACHANDRA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
141 Gollaprolu AP-04-008-010-012/010695
() 		0204008000NRG25070520240733518 07/05/2024 Subbalakshmi 0204008WL022955 Subbalakshmi 00078 CNRB0009203 1614 1614 Processed 14/05/2024 4004487822 PENUMALLU SUBBA LAXMI CANARA BANK(508532)
142 Gollaprolu AP-04-008-010-012/010696
() 		0204008000NRG25070520240733519 07/05/2024 SURAYAMMA 0204008WL022955 SURAYAMMA 00078 CNRB0009203 1614 1614 Processed 14/05/2024 4004487758 KADIMISETTI SURAYAMMA CANARA BANK(508532)
143 Gollaprolu AP-04-008-010-012/010697
() 		0204008000NRG25070520240733520 07/05/2024 Subbalakshmi 0204008WL022955 Subbalakshmi 00078 CNRB0009203 1614 1614 Processed 14/05/2024 4004487821 KADIMISETTI SUBBALAKSHMI CANARA BANK(508532)
144 Gollaprolu AP-04-008-010-012/010699
() 		0204008000NRG25070520240733521 07/05/2024 Tatabbayi 0204008WL022955 Tatabbayi 00078 CNRB0009203 1614 1614 Processed 14/05/2024 4004487868 BADDI TATA ABBAI CANARA BANK(508532)
145 Gollaprolu AP-04-008-010-012/010703
() 		0204008000NRG25070520240733524 07/05/2024 Rama naga anjali 0204008WL022955 Rama naga anjali 00078 CNRB0009203 1614 1614 Processed 14/05/2024 4004487831 KUNI SETTI RAMA NAGA ANJALI CANARA BANK(508532)
146 Gollaprolu AP-04-008-010-012/010710
() 		0204008000NRG25070520240733526 07/05/2024 Ramireddi 0204008WL022955 Ramireddi 00078 CNRB0009203 1614 1614 Processed 14/05/2024 4004487852 KADIMISETTI RAMA REDDY CANARA BANK(508532)
147 Gollaprolu AP-04-008-010-012/010719
() 		0204008000NRG25070520240733527 07/05/2024 Suryanarayana 0204008WL022955 Suryanarayana 00078 CNRB0009203 1614 1614 Processed 14/05/2024 4004487847 CHINTAPLLI SURYANARAYANA CANARA BANK(508532)
148 Gollaprolu AP-04-008-010-012/010731
() 		0204008000NRG25070520240733529 07/05/2024 ABBAI REDDY 0204008WL022955 ABBAI REDDY 00078 CNRB0009203 1614 1614 Processed 14/05/2024 4004487826 PENUMALLU ABBAIREDDY CANARA BANK(508532)
149 Gollaprolu AP-04-008-010-012/10758
() 		0204008000NRG25070520240733531 07/05/2024 BILLAKURTHI NUKARATNAM 0204008WL022955 BILLAKURTHI NUKARATNAM 00078 CNRB0009203 1614 1614 Processed 14/05/2024 4004487857 BILLAKURTHI NUKARATNAM CANARA BANK(508532)
SubTotal 132079 132079
150 Gollaprolu AP-04-008-002-002/011048
() 		0204008000NRG25070520240699939 07/05/2024 Kumari 0204008WL022191 Kumari 00168 ICIC0002848 1385 1385 Processed 14/05/2024 4004487855 JAGGAARAPU LOVA KUMARI ICICI BANK LTD(508534)
SubTotal 1385 1385
151 Gollaprolu AP-04-008-010-012/010679
() 		0204008000NRG25070520240733514 07/05/2024 sivashankarkalyanreddy 0204008WL022955 sivashankarkalyanreddy 00415 SBIN0000850 1614 1614 Processed 14/05/2024 4004487798 MR KADIMISETTI SIVA SANKAR KALYAN REDDY STATE BANK OF INDIA(508548)
SubTotal 1614 1614
152 Gollaprolu AP-04-008-002-002/011582
() 		0204008000NRG25070520240700059 07/05/2024 Baddeti Naga Srinivas 0204008WL022191 Baddeti Naga Srinivas 00415 SBIN0003174 1385 1385 Processed 14/05/2024 4004487842 BADDETI NAGA SRINIVAS AXIS BANK(607153)
153 Gollaprolu AP-04-008-002-002/011582
() 		0204008000NRG25070520240700060 07/05/2024 nagamani 0204008WL022191 nagamani 00415 SBIN0003174 1385 1385 Processed 14/05/2024 4004487738 MRS BADDETI NAGAMANI STATE BANK OF INDIA(508548)
SubTotal 2770 2770
154 Gollaprolu AP-04-008-010-012/010029
() 		0204008000NRG25070520240733356 07/05/2024 Appaaraavu 0204008WL022955 Appaaraavu 00415 SBIN0008264 1614 1614 Processed 14/05/2024 4004487677 MR NAKKA APPA RAO STATE BANK OF INDIA(508548)
155 Gollaprolu AP-04-008-010-012/010111
() 		0204008000NRG25070520240733387 07/05/2024 Venkatalakshmi 0204008WL022955 Venkatalakshmi 00415 SBIN0008264 1614 1614 Processed 14/05/2024 4004487840 BILLAKURTHI VENKATA LAKSHMI CANARA BANK(508532)
156 Gollaprolu AP-04-008-010-012/010163
() 		0204008000NRG25070520240733402 07/05/2024 Krishnareddi 0204008WL022955 Krishnareddi 00415 SBIN0008264 1076 1076 Rejected 17/05/2024 4004487801 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
157 Gollaprolu AP-04-008-010-012/010180
() 		0204008000NRG25070520240733408 07/05/2024 Venkataraavu 0204008WL022955 Venkataraavu 00415 SBIN0008264 1614 1614 Processed 14/05/2024 4004487754 MR CHINTAPALLI VENKATA RAO STATE BANK OF INDIA(508548)
158 Gollaprolu AP-04-008-010-012/010277
() 		0204008000NRG25070520240733442 07/05/2024 Naagireddi 0204008WL022955 Naagireddi 00415 SBIN0008264 1614 1614 Processed 14/05/2024 4004487820 Mr KUNISETTY NAGI THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
159 Gollaprolu AP-04-008-010-012/010287
() 		0204008000NRG25070520240733444 07/05/2024 Kanakadurga Venkatesh 0204008WL022955 Kanakadurga Venkatesh 00415 SBIN0008264 1614 1614 Processed 14/05/2024 4004487805 NAKKA KANAKA DURGA VENKATESH CANARA BANK(508532)
160 Gollaprolu AP-04-008-010-012/010346
() 		0204008000NRG25070520240733461 07/05/2024 Apparao 0204008WL022955 Apparao 00415 SBIN0008264 1614 1614 Processed 14/05/2024 4004487770 NAKKA APPA RAO CANARA BANK(508532)
161 Gollaprolu AP-04-008-010-012/010470
() 		0204008000NRG25070520240733487 07/05/2024 Aadinaaraayana 0204008WL022955 Aadinaaraayana 00415 SBIN0008264 1345 1345 Processed 14/05/2024 4004487753 ABBIREDDY ADINARAYANA CANARA BANK(508532)
162 Gollaprolu AP-04-008-010-012/010703
() 		0204008000NRG25070520240733523 07/05/2024 Appanna reddi 0204008WL022955 Appanna reddi 00415 SBIN0008264 1614 1614 Processed 14/05/2024 4004487830 KUNI SETTI APPANNA CANARA BANK(508532)
SubTotal 13719 13719
163 Gollaprolu AP-04-008-002-002/010110
() 		0204008000NRG25070520240699552 07/05/2024 appalakonda 0204008WL022191 appalakonda 00415 SBIN0012990 1385 1385 Processed 14/05/2024 4004487860 MRS TANGELLA APPALA KONDA STATE BANK OF INDIA(508548)
164 Gollaprolu AP-04-008-002-002/010171
() 		0204008000NRG25070520240699569 07/05/2024 Ainavelli Mounika 0204008WL022191 Ainavelli Mounika 00415 SBIN0012990 1108 1108 Processed 14/05/2024 4004487864 MR AINAVELLI MOUNIKA STATE BANK OF INDIA(508548)
165 Gollaprolu AP-04-008-002-002/010189
() 		0204008000NRG25070520240699577 07/05/2024 Nagendra 0204008WL022191 Nagendra 00415 SBIN0012990 1385 1385 Processed 14/05/2024 4004487848 MR DONDAPATI NAGENDRABABU STATE BANK OF INDIA(508548)
166 Gollaprolu AP-04-008-002-002/010191
() 		0204008000NRG25070520240699580 07/05/2024 Rambabu 0204008WL022191 Rambabu 00415 SBIN0012990 1385 1385 Processed 14/05/2024 4004487662 MR DONDAPATI RAMBABU STATE BANK OF INDIA(508548)
167 Gollaprolu AP-04-008-002-002/010194
() 		0204008000NRG25070520240699582 07/05/2024 Raviteja 0204008WL022191 Raviteja 00415 SBIN0012990 1108 1108 Processed 14/05/2024 4004487791 Mr GANTETI RAVITEJA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
168 Gollaprolu AP-04-008-002-002/010197
() 		0204008000NRG25070520240699583 07/05/2024 Yakobu 0204008WL022191 Yakobu 00415 SBIN0012990 1108 1108 Processed 14/05/2024 4004487819 MR ARUGULA YAKOBU STATE BANK OF INDIA(508548)
169 Gollaprolu AP-04-008-002-002/010202
() 		0204008000NRG25070520240699586 07/05/2024 Draksharapu Abhilash 0204008WL022191 Draksharapu Abhilash 00415 SBIN0012990 1385 1385 Processed 14/05/2024 4004487838 DRAAKSHARAPU ABHILASH INDIA POST PAYMENTS BANK LIMITED(508528)
170 Gollaprolu AP-04-008-002-002/010203
() 		0204008000NRG25070520240699587 07/05/2024 Gangaraju 0204008WL022191 Gangaraju 00415 SBIN0012990 831 831 Processed 14/05/2024 4004487859 MR KATTAMURI GANGA RAJU STATE BANK OF INDIA(508548)
171 Gollaprolu AP-04-008-002-002/010203
() 		0204008000NRG25070520240699589 07/05/2024 Prasannakumar 0204008WL022191 Prasannakumar 00415 SBIN0012990 1385 1385 Processed 14/05/2024 4004487834 MR KATTAMURI PRASANTH KUMAR STATE BANK OF INDIA(508548)
172 Gollaprolu AP-04-008-002-002/010220
() 		0204008000NRG25070520240699598 07/05/2024 Dharma Raju 0204008WL022191 Dharma Raju 00415 SBIN0012990 1385 1385 Processed 14/05/2024 4004487684 DONDAPATI DHARMARAJU UNION BANK OF INDIA(508500)
173 Gollaprolu AP-04-008-002-002/010415
() 		0204008000NRG25070520240699721 07/05/2024 Ramu 0204008WL022191 Ramu 00415 SBIN0012990 1108 1108 Processed 14/05/2024 4004487799 NAKKA SANTHA KUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
174 Gollaprolu AP-04-008-002-002/010435
() 		0204008000NRG25070520240699738 07/05/2024 Varalakshmi 0204008WL022191 Varalakshmi 00415 SBIN0012990 1385 1385 Processed 14/05/2024 4004487701 MRS TANGELLA VARALAKSHMI STATE BANK OF INDIA(508548)
175 Gollaprolu AP-04-008-002-002/010684
() 		0204008000NRG25070520240699803 07/05/2024 Mahalakshmi 0204008WL022191 Mahalakshmi 00415 SBIN0012990 1385 1385 Processed 14/05/2024 4004487784 MR GANDHAM MAHALAKSHMI STATE BANK OF INDIA(508548)
176 Gollaprolu AP-04-008-002-002/010847
() 		0204008000NRG25070520240699856 07/05/2024 Venkatalakshmi 0204008WL022191 Venkatalakshmi 00415 SBIN0012990 1108 1108 Processed 14/05/2024 4004487702 MRS JALASUTRAPU VENKATALAKSHMI STATE BANK OF INDIA(508548)
177 Gollaprolu AP-04-008-002-002/010979
() 		0204008000NRG25070520240699917 07/05/2024 prasad 0204008WL022191 prasad 00415 SBIN0012990 1385 1385 Processed 14/05/2024 4004487795 MR TANGELLA PRASAD STATE BANK OF INDIA(508548)
178 Gollaprolu AP-04-008-002-002/010979
() 		0204008000NRG25070520240699918 07/05/2024 sunitha 0204008WL022191 sunitha 00415 SBIN0012990 1385 1385 Processed 14/05/2024 4004487703 MRS TANGELLA SUNITHA STATE BANK OF INDIA(508548)
179 Gollaprolu AP-04-008-002-002/011059
() 		0204008000NRG25070520240699941 07/05/2024 Manga Babu 0204008WL022191 Manga Babu 00415 SBIN0012990 1108 1108 Processed 14/05/2024 4004487782 GANTETI MANGABABU UNION BANK OF INDIA(508500)
180 Gollaprolu AP-04-008-002-002/011061
() 		0204008000NRG25070520240699942 07/05/2024 Nukababu 0204008WL022191 Nukababu 00415 SBIN0012990 1108 1108 Processed 14/05/2024 4004487812 MR GANTETI NOOKABABU STATE BANK OF INDIA(508548)
181 Gollaprolu AP-04-008-002-002/011162
() 		0204008000NRG25070520240699953 07/05/2024 Musili 0204008WL022191 Musili 00415 SBIN0012990 1108 1108 Processed 14/05/2024 4004487794 KONETI MUSALI UNION BANK OF INDIA(508500)
182 Gollaprolu AP-04-008-002-002/011301
() 		0204008000NRG25070520240699988 07/05/2024 Bhimaraju 0204008WL022191 Bhimaraju 00415 SBIN0012990 1385 1385 Processed 14/05/2024 4004487813 GANTETI BHEEMARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
183 Gollaprolu AP-04-008-002-002/011349
() 		0204008000NRG25070520240700010 07/05/2024 Sunil kumar 0204008WL022191 Sunil kumar 00415 SBIN0012990 1385 1385 Processed 14/05/2024 4004487781 BODDAPATI SUNIL KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
184 Gollaprolu AP-04-008-002-002/011699
() 		0204008000NRG25070520240700094 07/05/2024 venkataswerarao 0204008WL022191 venkataswerarao 00415 SBIN0012990 1385 1385 Processed 14/05/2024 4004487759 GIDUTHURI VENKATESWARARAO ICICI BANK LTD(508534)
185 Gollaprolu AP-04-008-002-002/011861
() 		0204008000NRG25070520240700147 07/05/2024 Tatiyyalu 0204008WL022191 Tatiyyalu 00415 SBIN0012990 1385 1385 Processed 14/05/2024 4004487803 ARUGULA TATAIAHLU UNION BANK OF INDIA(508500)
186 Gollaprolu AP-04-008-002-002/011970
() 		0204008000NRG25070520240700192 07/05/2024 SIVA 0204008WL022191 SIVA 00415 SBIN0012990 1385 1385 Processed 14/05/2024 4004487783 KOMAKULA SIVA INDIA POST PAYMENTS BANK LIMITED(508528)
187 Gollaprolu AP-04-008-002-002/012041
() 		0204008000NRG25070520240700213 07/05/2024 RAJU 0204008WL022191 RAJU 00415 SBIN0012990 554 554 Processed 14/05/2024 4004487802 DONDAPATI RAJU UNION BANK OF INDIA(508500)
188 Gollaprolu AP-04-008-002-002/20016
() 		0204008000NRG25070520240700221 07/05/2024 Yedida Nookaratnam 0204008WL022191 Yedida Nookaratnam 00415 SBIN0012990 1385 1385 Processed 14/05/2024 4004487828 MRS YEDIDA NOOKARATNAM STATE BANK OF INDIA(508548)
189 Gollaprolu AP-04-008-002-002/20041
() 		0204008000NRG25070520240700231 07/05/2024 Kakada Ratna Kumari 0204008WL022191 Kakada Ratna Kumari 00415 SBIN0012990 1385 1385 Processed 14/05/2024 4004487865 MS KAKADA RATNA KUMARI STATE BANK OF INDIA(508548)
190 Gollaprolu AP-04-008-010-012/010041
() 		0204008000NRG25070520240733364 07/05/2024 Satyanaaraayana 0204008WL022955 Satyanaaraayana 00415 SBIN0012990 1345 1345 Processed 14/05/2024 4004487744 Mr NEMALA SATYANARAYANA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
191 Gollaprolu AP-04-008-010-012/010085
() 		0204008000NRG25070520240733375 07/05/2024 Prabhuvulu 0204008WL022955 Prabhuvulu 00415 SBIN0012990 1614 1614 Processed 14/05/2024 4004487728 CHANUBOINA PRABHU VULU CANARA BANK(508532)
192 Gollaprolu AP-04-008-010-012/010354
() 		0204008000NRG25070520240733463 07/05/2024 Kasibabu 0204008WL022955 Kasibabu 00415 SBIN0012990 1614 1614 Processed 14/05/2024 4004487815 KOKKURTHI KASIBABU CANARA BANK(508532)
193 Gollaprolu AP-04-008-010-012/010463
() 		0204008000NRG25070520240733486 07/05/2024 Subbireddi 0204008WL022955 Subbireddi 00415 SBIN0012990 1614 1614 Processed 14/05/2024 4004487659 MR KADIMISETTI SUBBIREDDY STATE BANK OF INDIA(508548)
194 Gollaprolu AP-04-008-010-012/010505
() 		0204008000NRG25070520240733489 07/05/2024 Chandrabhaskar Reddi 0204008WL022955 Chandrabhaskar Reddi 00415 SBIN0012990 1614 1614 Processed 14/05/2024 4004487836 MR KADIMISETTI CHANDRA BHASKAR REDDY STATE BANK OF INDIA(508548)
SubTotal 41595 41595
195 Gollaprolu AP-04-008-010-012/010693
() 		0204008000NRG25070520240733517 07/05/2024 Prakash reddy 0204008WL022955 Prakash reddy 00415 SBIN0014172 1614 1614 Processed 14/05/2024 4004487771 PRAKASH REDDY KUNISETTI STATE BANK OF INDIA(508548)
SubTotal 1614 1614
196 Gollaprolu AP-04-008-010-012/010059
() 		0204008000NRG25070520240733368 07/05/2024 Lovasubbareddi 0204008WL022955 Lovasubbareddi 00415 SBIN0014774 1614 1614 Processed 14/05/2024 4004487850 CHINTAPALLI LOVA SU BANK OF BARODA(606985)
SubTotal 1614 1614
197 Gollaprolu AP-04-008-002-002/010015
() 		0204008000NRG25070520240699520 07/05/2024 Polarao 0204008WL022191 Polarao 00468 UBIN0801445 1385 1385 Processed 14/05/2024 4004487485 MATABATHULA POLA RAO UNION BANK OF INDIA(508500)
198 Gollaprolu AP-04-008-002-002/010022
() 		0204008000NRG25070520240699522 07/05/2024 Lakshmi 0204008WL022191 Lakshmi 00468 UBIN0801445 1385 1385 Processed 14/05/2024 4004487530 KAKADA LAXMI FINCARE SMALL FINANCE BANK LTD(608304)
199 Gollaprolu AP-04-008-002-002/010071
() 		0204008000NRG25070520240699550 07/05/2024 BABI GANESH 0204008WL022191 BABI GANESH 00468 UBIN0801445 1108 1108 Processed 14/05/2024 4004487655 KOLANKA BABI GANESH BANK OF BARODA(606985)
200 Gollaprolu AP-04-008-002-002/010071
() 		0204008000NRG25070520240699549 07/05/2024 Nageswararao 0204008WL022191 Nageswararao 00468 UBIN0801445 1385 1385 Processed 14/05/2024 4004487557 KOLANKA NAGESWARA RAO UNION BANK OF INDIA(508500)
201 Gollaprolu AP-04-008-002-002/010074
() 		0204008000NRG25070520240699551 07/05/2024 Venkataramana 0204008WL022191 Venkataramana 00468 UBIN0801445 1385 1385 Processed 14/05/2024 4004487540 KONALA VENKATARAMANA ICICI BANK LTD(508534)
202 Gollaprolu AP-04-008-002-002/010111
() 		0204008000NRG25070520240699554 07/05/2024 Appayamma 0204008WL022191 Appayamma 00468 UBIN0801445 1385 1385 Processed 14/05/2024 4004487515 APPAYAMMA TANGELLA UNION BANK OF INDIA(508500)
203 Gollaprolu AP-04-008-002-002/010111
() 		0204008000NRG25070520240699553 07/05/2024 Venkatesh 0204008WL022191 Venkatesh 00468 UBIN0801445 554 554 Processed 14/05/2024 4004487582 VENKATESH TANGELLA UNION BANK OF INDIA(508500)
204 Gollaprolu AP-04-008-002-002/010112
() 		0204008000NRG25070520240699555 07/05/2024 Nageswararao 0204008WL022191 Nageswararao 00468 UBIN0801445 1385 1385 Processed 14/05/2024 4004487526 TANGELLA NAGESWARA RAO UNION BANK OF INDIA(508500)
205 Gollaprolu AP-04-008-002-002/010112
() 		0204008000NRG25070520240699557 07/05/2024 Seetha 0204008WL022191 Seetha 00468 UBIN0801445 1385 1385 Processed 14/05/2024 4004487598 TANGELLA SEETHA UNION BANK OF INDIA(508500)
206 Gollaprolu AP-04-008-002-002/010112
() 		0204008000NRG25070520240699556 07/05/2024 Veera Venkata Ramana 0204008WL022191 Veera Venkata Ramana 00468 UBIN0801445 1385 1385 Processed 14/05/2024 4004487608 TANGELLA VEERA VENKATA RAMANA MURTHY UNION BANK OF INDIA(508500)
207 Gollaprolu AP-04-008-002-002/010113
() 		0204008000NRG25070520240699558 07/05/2024 Simhachalam 0204008WL022191 Simhachalam 00468 UBIN0801445 1108 1108 Processed 14/05/2024 4004487621 THANGELLA SIMHACHALAM UNION BANK OF INDIA(508500)
208 Gollaprolu AP-04-008-002-002/010131
() 		0204008000NRG25070520240699563 07/05/2024 Tangella Satyavathi 0204008WL022191 Tangella Satyavathi 00468 UBIN0801445 277 277 Processed 14/05/2024 4004487627 TANGELLA SATYAVATHI UNION BANK OF INDIA(508500)
209 Gollaprolu AP-04-008-002-002/010131
() 		0204008000NRG25070520240699562 07/05/2024 Veeraswami 0204008WL022191 Veeraswami 00468 UBIN0801445 554 554 Processed 14/05/2024 4004487487 TANGELLA VEERASWAMY UNION BANK OF INDIA(508500)
210 Gollaprolu AP-04-008-002-002/010155
() 		0204008000NRG25070520240699564 07/05/2024 Vijayasagar 0204008WL022191 Vijayasagar 00468 UBIN0801445 1108 1108 Processed 14/05/2024 4004487533 MR DONDAPATI VIJAYASAGAR STATE BANK OF INDIA(508548)
211 Gollaprolu AP-04-008-002-002/010165
() 		0204008000NRG25070520240699566 07/05/2024 Asirwadam 0204008WL022191 Asirwadam 00468 UBIN0801445 1385 1385 Processed 14/05/2024 4004487599 BODDAPATI ASHIRWADAM UNION BANK OF INDIA(508500)
212 Gollaprolu AP-04-008-002-002/010165
() 		0204008000NRG25070520240699565 07/05/2024 Balaraju 0204008WL022191 Balaraju 00468 UBIN0801445 1385 1385 Processed 14/05/2024 4004487523 BODDAPATI BALARAJU UNION BANK OF INDIA(508500)
213 Gollaprolu AP-04-008-002-002/010165
() 		0204008000NRG25070520240699567 07/05/2024 SURESH 0204008WL022191 SURESH 00468 UBIN0801445 1385 1385 Processed 14/05/2024 4004487637 BODDAPATI SURESH UNION BANK OF INDIA(508500)
214 Gollaprolu AP-04-008-002-002/010174
() 		0204008000NRG25070520240699571 07/05/2024 Ramaraju 0204008WL022191 Ramaraju 00468 UBIN0801445 1108 1108 Processed 14/05/2024 4004487607 VALLURI RAMARAJU UNION BANK OF INDIA(508500)
215 Gollaprolu AP-04-008-002-002/010178
() 		0204008000NRG25070520240699572 07/05/2024 Ammulu 0204008WL022191 Ammulu 00468 UBIN0801445 1385 1385 Processed 14/05/2024 4004487513 DONDAPATTI AMMULU UNION BANK OF INDIA(508500)
216 Gollaprolu AP-04-008-002-002/010179
() 		0204008000NRG25070520240699573 07/05/2024 Lakshmi 0204008WL022191 Lakshmi 00468 UBIN0801445 1385 1385 Processed 14/05/2024 4004487497 VANGALAPUDI LAKSHMI UNION BANK OF INDIA(508500)
217 Gollaprolu AP-04-008-002-002/010188
() 		0204008000NRG25070520240699574 07/05/2024 Dasu 0204008WL022191 Dasu 00468 UBIN0801445 1385 1385 Processed 14/05/2024 4004487553 GANTETI DASU UNION BANK OF INDIA(508500)
218 Gollaprolu AP-04-008-002-002/010189
() 		0204008000NRG25070520240699576 07/05/2024 Ratnam 0204008WL022191 Ratnam 00468 UBIN0801445 1108 1108 Processed 14/05/2024 4004487584 DONDAPATI RATNAM UNION BANK OF INDIA(508500)
219 Gollaprolu AP-04-008-002-002/010189
() 		0204008000NRG25070520240699575 07/05/2024 Satyanarayana 0204008WL022191 Satyanarayana 00468 UBIN0801445 1385 1385 Processed 14/05/2024 4004487519 DONDAPATI SATYANARAYANA UNION BANK OF INDIA(508500)
220 Gollaprolu AP-04-008-002-002/010190
() 		0204008000NRG25070520240699578 07/05/2024 Prasad 0204008WL022191 Prasad 00468 UBIN0801445 1385 1385 Processed 14/05/2024 4004487652 YEDIDA PRASAD UNION BANK OF INDIA(508500)
221 Gollaprolu AP-04-008-002-002/010190
() 		0204008000NRG25070520240699579 07/05/2024 Yedida Martha 0204008WL022191 Yedida Martha 00468 UBIN0801445 1385 1385 Processed 14/05/2024 4004487863 PONNALA MARIYYAMA ICICI BANK LTD(508534)
222 Gollaprolu AP-04-008-002-002/010191
() 		0204008000NRG25070520240699581 07/05/2024 Bulimma 0204008WL022191 Bulimma 00468 UBIN0801445 1385 1385 Processed 14/05/2024 4004487645 DONDAPATI BULLIMMA UNION BANK OF INDIA(508500)
223 Gollaprolu AP-04-008-002-002/010199
() 		0204008000NRG25070520240699584 07/05/2024 Pentayamma 0204008WL022191 Pentayamma 00468 UBIN0801445 1385 1385 Processed 14/05/2024 4004487632 NURUKURTHI PENTAYAMMA UNION BANK OF INDIA(508500)
224 Gollaprolu AP-04-008-002-002/010202
() 		0204008000NRG25070520240699585 07/05/2024 Yakobabu 0204008WL022191 Yakobabu 00468 UBIN0801445 1385 1385 Processed 14/05/2024 4004487616 DRAAKSHARAPU YAKOBU ICICI BANK LTD(508534)
225 Gollaprolu AP-04-008-002-002/010203
() 		0204008000NRG25070520240699588 07/05/2024 Suryakantham 0204008WL022191 Suryakantham 00468 UBIN0801445 1385 1385 Processed 14/05/2024 4004487545 KATTAMURU SURYAKANTAM UNION BANK OF INDIA(508500)
226 Gollaprolu AP-04-008-002-002/010205
() 		0204008000NRG25070520240699590 07/05/2024 Dondapati Papa 0204008WL022191 Dondapati Papa 00468 UBIN0801445 1385 1385 Processed 14/05/2024 4004487576 DONDAPATI PAPA UNION BANK OF INDIA(508500)
227 Gollaprolu AP-04-008-002-002/010209
() 		0204008000NRG25070520240699592 07/05/2024 Chilakamma 0204008WL022191 Chilakamma 00468 UBIN0801445 1385 1385 Processed 14/05/2024 4004487585 DONDAPATI CHILAKAMMA UNION BANK OF INDIA(508500)
228 Gollaprolu AP-04-008-002-002/010209
() 		0204008000NRG25070520240699591 07/05/2024 Israyelu 0204008WL022191 Israyelu 00468 UBIN0801445 1108 1108 Processed 14/05/2024 4004487590 DONDAPATI ISRAYILU UNION BANK OF INDIA(508500)
229 Gollaprolu AP-04-008-002-002/010213
() 		0204008000NRG25070520240699593 07/05/2024 durga 0204008WL022191 durga 00468 UBIN0801445 1385 1385 Processed 14/05/2024 4004487606 YEDIDHA DURGA UNION BANK OF INDIA(508500)
230 Gollaprolu AP-04-008-002-002/010214
() 		0204008000NRG25070520240699594 07/05/2024 Nayomi 0204008WL022191 Nayomi 00468 UBIN0801445 1385 1385 Processed 14/05/2024 4004487502 EDIDHA NAYOMI UNION BANK OF INDIA(508500)
231 Gollaprolu AP-04-008-002-002/010216
() 		0204008000NRG25070520240699596 07/05/2024 Ganga 0204008WL022191 Ganga 00468 UBIN0801445 1108 1108 Processed 14/05/2024 4004487535 ARUGULA GANGA UNION BANK OF INDIA(508500)
232 Gollaprolu AP-04-008-002-002/010217
() 		0204008000NRG25070520240699597 07/05/2024 CHINNAMMI 0204008WL022191 CHINNAMMI 00468 UBIN0801445 1385 1385 Processed 14/05/2024 4004487858 DRAKSHARAPU CHINNAMMI UNION BANK OF INDIA(508500)
233 Gollaprolu AP-04-008-002-002/010220
() 		0204008000NRG25070520240699599 07/05/2024 Varalakshmi 0204008WL022191 Varalakshmi 00468 UBIN0801445 1108 1108 Processed 14/05/2024 4004487587 DONDAPATI VEERALAKSHMI UNION BANK OF INDIA(508500)
234 Gollaprolu AP-04-008-002-002/010248
() 		0204008000NRG25070520240699619 07/05/2024 Apparao 0204008WL022191 Apparao 00468 UBIN0801445 1385 1385 Processed 14/05/2024 4004487580 TALLAPU APPA RAO UNION BANK OF INDIA(508500)
235 Gollaprolu AP-04-008-002-002/010306
() 		0204008000NRG25070520240699664 07/05/2024 Chittabbayi 0204008WL022191 Chittabbayi 00468 UBIN0801445 1108 1108 Processed 14/05/2024 4004487551 KONETI CHITTI ABBAI UNION BANK OF INDIA(508500)
236 Gollaprolu AP-04-008-002-002/010316
() 		0204008000NRG25070520240699666 07/05/2024 Prasadarao 0204008WL022191 Prasadarao 00468 UBIN0801445 1385 1385 Processed 14/05/2024 4004487571 BONDADA PRASAD UNION BANK OF INDIA(508500)
237 Gollaprolu AP-04-008-002-002/010385
() 		0204008000NRG25070520240699699 07/05/2024 Nagamani 0204008WL022191 Nagamani 00468 UBIN0801445 1385 1385 Processed 14/05/2024 4004487583 KANATI NAGAMANI ICICI BANK LTD(508534)
238 Gollaprolu AP-04-008-002-002/010385
() 		0204008000NRG25070520240699700 07/05/2024 Srinu 0204008WL022191 Srinu 00468 UBIN0801445 1108 1108 Processed 14/05/2024 4004487581 KANATI SREENU ICICI BANK LTD(508534)
239 Gollaprolu AP-04-008-002-002/010398
() 		0204008000NRG25070520240699710 07/05/2024 simhachalam 0204008WL022191 simhachalam 00468 UBIN0801445 1385 1385 Processed 14/05/2024 4004487547 THANAGALA SIMHACHALAM UNION BANK OF INDIA(508500)
240 Gollaprolu AP-04-008-002-002/010398
() 		0204008000NRG25070520240699709 07/05/2024 Subbarao 0204008WL022191 Subbarao 00468 UBIN0801445 1385 1385 Processed 14/05/2024 4004487635 TANGELLA SUBBARAO UNION BANK OF INDIA(508500)
241 Gollaprolu AP-04-008-002-002/010399
() 		0204008000NRG25070520240699712 07/05/2024 kanakaratnam 0204008WL022191 kanakaratnam 00468 UBIN0801445 1385 1385 Processed 14/05/2024 4004487525 MULIKI KANAKARATHNAM ICICI BANK LTD(508534)
242 Gollaprolu AP-04-008-002-002/010399
() 		0204008000NRG25070520240699711 07/05/2024 Nageswararao 0204008WL022191 Nageswararao 00468 UBIN0801445 1385 1385 Processed 14/05/2024 4004487614 MULIKI NAGESWARA RAO UNION BANK OF INDIA(508500)
243 Gollaprolu AP-04-008-002-002/010403
() 		0204008000NRG25070520240699713 07/05/2024 Lakshmi 0204008WL022191 Lakshmi 00468 UBIN0801445 1385 1385 Processed 14/05/2024 4004487558 NAKKA LAKSHMI UNION BANK OF INDIA(508500)
244 Gollaprolu AP-04-008-002-002/010409
() 		0204008000NRG25070520240699718 07/05/2024 Rajamma 0204008WL022191 Rajamma 00468 UBIN0801445 1108 1108 Processed 14/05/2024 4004487615 THANGELLA RAJAMMA UNION BANK OF INDIA(508500)
245 Gollaprolu AP-04-008-002-002/010410
() 		0204008000NRG25070520240699719 07/05/2024 Rajulamma 0204008WL022191 Rajulamma 00468 UBIN0801445 1385 1385 Processed 14/05/2024 4004487572 MULIKI RAJULAMMA UNION BANK OF INDIA(508500)
246 Gollaprolu AP-04-008-002-002/010413
() 		0204008000NRG25070520240699720 07/05/2024 Durga 0204008WL022191 Durga 00468 UBIN0801445 1385 1385 Processed 14/05/2024 4004487506 NAKKA DURGAMMA UNION BANK OF INDIA(508500)
247 Gollaprolu AP-04-008-002-002/010416
() 		0204008000NRG25070520240699723 07/05/2024 Kanakadurga 0204008WL022191 Kanakadurga 00468 UBIN0801445 1108 1108 Processed 14/05/2024 4004487516 JALA KANKA DURGA UNION BANK OF INDIA(508500)
248 Gollaprolu AP-04-008-002-002/010416
() 		0204008000NRG25070520240699724 07/05/2024 satya venktaramana 0204008WL022191 satya venktaramana 00468 UBIN0801445 1108 1108 Processed 14/05/2024 4004487620 JALASUTRAPU SATYA VENKATARAMANA UNION BANK OF INDIA(508500)
249 Gollaprolu AP-04-008-002-002/010418
() 		0204008000NRG25070520240699726 07/05/2024 Durga 0204008WL022191 Durga 00468 UBIN0801445 1108 1108 Processed 14/05/2024 4004487490 THANGELLA DURGA UNION BANK OF INDIA(508500)
250 Gollaprolu AP-04-008-002-002/010418
() 		0204008000NRG25070520240699727 07/05/2024 Rambabu 0204008WL022191 Rambabu 00468 UBIN0801445 554 554 Processed 14/05/2024 4004487609 TANGELLA RAMBABU UNION BANK OF INDIA(508500)
251 Gollaprolu AP-04-008-002-002/010419
() 		0204008000NRG25070520240699728 07/05/2024 Nagamani 0204008WL022191 Nagamani 00468 UBIN0801445 1385 1385 Processed 14/05/2024 4004487503 TANGELLA NAGAMANI UNION BANK OF INDIA(508500)
252 Gollaprolu AP-04-008-002-002/010424
() 		0204008000NRG25070520240699729 07/05/2024 Sambamurthi 0204008WL022191 Sambamurthi 00468 UBIN0801445 1385 1385 Processed 14/05/2024 4004487528 TANGELLA SAMBAMURTHY UNION BANK OF INDIA(508500)
253 Gollaprolu AP-04-008-002-002/010424
() 		0204008000NRG25070520240699730 07/05/2024 Venkatalakshmi 0204008WL022191 Venkatalakshmi 00468 UBIN0801445 1385 1385 Processed 14/05/2024 4004487495 VENKATALAKSHMI TANGELLA UNION BANK OF INDIA(508500)
254 Gollaprolu AP-04-008-002-002/010439
() 		0204008000NRG25070520240699739 07/05/2024 Chinna 0204008WL022191 Chinna 00468 UBIN0801445 277 277 Processed 14/05/2024 4004487601 MULIKI CHINNA ICICI BANK LTD(508534)
255 Gollaprolu AP-04-008-002-002/010439
() 		0204008000NRG25070520240699740 07/05/2024 Nagasatyavati 0204008WL022191 Nagasatyavati 00468 UBIN0801445 1108 1108 Processed 14/05/2024 4004487522 MULIKI NAGASATYAVATHI UNION BANK OF INDIA(508500)
256 Gollaprolu AP-04-008-002-002/010442
() 		0204008000NRG25070520240699741 07/05/2024 Krishna 0204008WL022191 Krishna 00468 UBIN0801445 554 554 Processed 14/05/2024 4004487575 TANGELLA KRISHNA UNION BANK OF INDIA(508500)
257 Gollaprolu AP-04-008-002-002/010442
() 		0204008000NRG25070520240699742 07/05/2024 Venkatalakshmi 0204008WL022191 Venkatalakshmi 00468 UBIN0801445 1108 1108 Processed 14/05/2024 4004487511 TANGELLA VENKATA LAKSHMI UNION BANK OF INDIA(508500)
258 Gollaprolu AP-04-008-002-002/010445
() 		0204008000NRG25070520240699744 07/05/2024 Nookamani 0204008WL022191 Nookamani 00468 UBIN0801445 1385 1385 Processed 14/05/2024 4004487546 MULIKE NAGAMANI UNION BANK OF INDIA(508500)
259 Gollaprolu AP-04-008-002-002/010447
() 		0204008000NRG25070520240699745 07/05/2024 Ramudu 0204008WL022191 Ramudu 00468 UBIN0801445 1108 1108 Processed 14/05/2024 4004487600 NAKKA RAMUDU UNION BANK OF INDIA(508500)
260 Gollaprolu AP-04-008-002-002/010447
() 		0204008000NRG25070520240699746 07/05/2024 Simhachalam 0204008WL022191 Simhachalam 00468 UBIN0801445 1108 1108 Processed 14/05/2024 4004487602 NAKKA SIMHACHALAM UNION BANK OF INDIA(508500)
261 Gollaprolu AP-04-008-002-002/010454
() 		0204008000NRG25070520240699748 07/05/2024 Srinivasarao 0204008WL022191 Srinivasarao 00468 UBIN0801445 1385 1385 Processed 14/05/2024 4004487496 SRINIVASARAO TANGELLA UNION BANK OF INDIA(508500)
262 Gollaprolu AP-04-008-002-002/010460
() 		0204008000NRG25070520240699750 07/05/2024 Apparao 0204008WL022191 Apparao 00468 UBIN0801445 1385 1385 Processed 14/05/2024 4004487550 TANGELLA APPARAO ICICI BANK LTD(508534)
263 Gollaprolu AP-04-008-002-002/010460
() 		0204008000NRG25070520240699751 07/05/2024 VENKATA RAMANA 0204008WL022191 VENKATA RAMANA 00468 UBIN0801445 831 831 Processed 14/05/2024 4004487591 TANGELLA VENKATARAMANA UNION BANK OF INDIA(508500)
264 Gollaprolu AP-04-008-002-002/010462
() 		0204008000NRG25070520240699753 07/05/2024 Nookalamma 0204008WL022191 Nookalamma 00468 UBIN0801445 1385 1385 Processed 14/05/2024 4004487567 GANDIKOTA NOOKALAMMA UNION BANK OF INDIA(508500)
265 Gollaprolu AP-04-008-002-002/010462
() 		0204008000NRG25070520240699752 07/05/2024 Satyanarayana 0204008WL022191 Satyanarayana 00468 UBIN0801445 1385 1385 Processed 14/05/2024 4004487491 GANDIKOTA SATYANARAYANA UNION BANK OF INDIA(508500)
266 Gollaprolu AP-04-008-002-002/010540
() 		0204008000NRG25070520240699783 07/05/2024 Dondapati Nagamani 0204008WL022191 Dondapati Nagamani 00468 UBIN0801445 1385 1385 Processed 14/05/2024 4004487508 DONDAPATI NAGAMANI UNION BANK OF INDIA(508500)
267 Gollaprolu AP-04-008-002-002/010542
() 		0204008000NRG25070520240699784 07/05/2024 Bimaraju 0204008WL022191 Bimaraju 00468 UBIN0801445 1385 1385 Processed 14/05/2024 4004487586 MR MIRIYALA BHEEMARAJU STATE BANK OF INDIA(508548)
268 Gollaprolu AP-04-008-002-002/010625
() 		0204008000NRG25070520240699802 07/05/2024 Sanyasirao 0204008WL022191 Sanyasirao 00468 UBIN0801445 1385 1385 Processed 14/05/2024 4004487489 KONETI SANYASI RAO UNION BANK OF INDIA(508500)
269 Gollaprolu AP-04-008-002-002/010684
() 		0204008000NRG25070520240699804 07/05/2024 Chinnibulli 0204008WL022191 Chinnibulli 00468 UBIN0801445 1108 1108 Processed 14/05/2024 4004487529 GANDHAM CHINATALLI UNION BANK OF INDIA(508500)
270 Gollaprolu AP-04-008-002-002/010690
() 		0204008000NRG25070520240699807 07/05/2024 Apparao 0204008WL022191 Apparao 00468 UBIN0801445 1385 1385 Processed 14/05/2024 4004487537 GANTETI APPA RAO UNION BANK OF INDIA(508500)
271 Gollaprolu AP-04-008-002-002/010699
() 		0204008000NRG25070520240699811 07/05/2024 Appayamma 0204008WL022191 Appayamma 00468 UBIN0801445 1385 1385 Processed 14/05/2024 4004487566 TANGELLA APPAYAMMA UNION BANK OF INDIA(508500)
272 Gollaprolu AP-04-008-002-002/010699
() 		0204008000NRG25070520240699810 07/05/2024 Peda Venkanna 0204008WL022191 Peda Venkanna 00468 UBIN0801445 1108 1108 Processed 14/05/2024 4004487482 TANGELLA PEDA VENKANNA UNION BANK OF INDIA(508500)
273 Gollaprolu AP-04-008-002-002/010699
() 		0204008000NRG25070520240699812 07/05/2024 Tangella Sangeeta 0204008WL022191 Tangella Sangeeta 00468 UBIN0801445 1385 1385 Processed 14/05/2024 4004487646 TANGELLA SANGEETA UNION BANK OF INDIA(508500)
274 Gollaprolu AP-04-008-002-002/010713
() 		0204008000NRG25070520240699815 07/05/2024 Jegurupati Vera Venkata Satyanarayana 0204008WL022191 Jegurupati Vera Venkata Satyanarayana 00468 UBIN0801445 1385 1385 Processed 14/05/2024 4004487548 JEGURIPATI VEERA VENKATA SATAYANARAYANA UNION BANK OF INDIA(508500)
275 Gollaprolu AP-04-008-002-002/010724
() 		0204008000NRG25070520240699817 07/05/2024 Kumari 0204008WL022191 Kumari 00468 UBIN0801445 1385 1385 Processed 14/05/2024 4004487634 KAKADA KUMARI UNION BANK OF INDIA(508500)
276 Gollaprolu AP-04-008-002-002/010724
() 		0204008000NRG25070520240699816 07/05/2024 Verababu 0204008WL022191 Verababu 00468 UBIN0801445 1385 1385 Processed 14/05/2024 4004487633 KAKADA VEERA BABU UNION BANK OF INDIA(508500)
277 Gollaprolu AP-04-008-002-002/010727
() 		0204008000NRG25070520240699819 07/05/2024 Bebi 0204008WL022191 Bebi 00468 UBIN0801445 1108 1108 Processed 14/05/2024 4004487561 TANGELLA BABY RATNAM UNION BANK OF INDIA(508500)
278 Gollaprolu AP-04-008-002-002/010727
() 		0204008000NRG25070520240699818 07/05/2024 Mahalakshamanadu 0204008WL022191 Mahalakshamanadu 00468 UBIN0801445 1385 1385 Processed 14/05/2024 4004487562 TANGELLA MAHALAKSHMUDU UNION BANK OF INDIA(508500)
279 Gollaprolu AP-04-008-002-002/010848
() 		0204008000NRG25070520240699857 07/05/2024 Gowramma 0204008WL022191 Gowramma 00468 UBIN0801445 1108 1108 Processed 14/05/2024 4004487554 TANGELLA GOWRAMMA UNION BANK OF INDIA(508500)
280 Gollaprolu AP-04-008-002-002/010890
() 		0204008000NRG25070520240699871 07/05/2024 Lakshmi 0204008WL022191 Lakshmi 00468 UBIN0801445 1385 1385 Processed 14/05/2024 4004487505 MOGILI LAKSHMI UNION BANK OF INDIA(508500)
281 Gollaprolu AP-04-008-002-002/010891
() 		0204008000NRG25070520240699874 07/05/2024 Appanna 0204008WL022191 Appanna 00468 UBIN0801445 1385 1385 Processed 14/05/2024 4004487643 Mr NAKKA APPANNA INDIAN BANK(607105)
282 Gollaprolu AP-04-008-002-002/010891
() 		0204008000NRG25070520240699873 07/05/2024 Chellayamma 0204008WL022191 Chellayamma 00468 UBIN0801445 277 277 Processed 14/05/2024 4004487544 NAKKA CHALAYYAMMA UNION BANK OF INDIA(508500)
283 Gollaprolu AP-04-008-002-002/010891
() 		0204008000NRG25070520240699872 07/05/2024 Nakka Nageswara rao 0204008WL022191 Nakka Nageswara rao 00468 UBIN0801445 831 831 Processed 14/05/2024 4004487488 NAKKA NAGESWARA RAO UNION BANK OF INDIA(508500)
284 Gollaprolu AP-04-008-002-002/010898
() 		0204008000NRG25070520240699879 07/05/2024 Satyavati 0204008WL022191 Satyavati 00468 UBIN0801445 1385 1385 Processed 14/05/2024 4004487555 NAKKA SATYAVATHI UNION BANK OF INDIA(508500)
285 Gollaprolu AP-04-008-002-002/010914
() 		0204008000NRG25070520240699883 07/05/2024 Veera Raghavulu 0204008WL022191 Veera Raghavulu 00468 UBIN0801445 1385 1385 Processed 14/05/2024 4004487569 CHAMANTHULA VEERA RAGHAVULU UNION BANK OF INDIA(508500)
286 Gollaprolu AP-04-008-002-002/010927
() 		0204008000NRG25070520240699889 07/05/2024 Appayamma 0204008WL022191 Appayamma 00468 UBIN0801445 831 831 Processed 14/05/2024 4004487589 NAKKA APPAYAMMA UNION BANK OF INDIA(508500)
287 Gollaprolu AP-04-008-002-002/010927
() 		0204008000NRG25070520240699890 07/05/2024 nookaratnam 0204008WL022191 nookaratnam 00468 UBIN0801445 277 277 Processed 14/05/2024 4004487605 NAKKA NOOKARATNAM UNION BANK OF INDIA(508500)
288 Gollaprolu AP-04-008-002-002/010931
() 		0204008000NRG25070520240699891 07/05/2024 Appanna 0204008WL022191 Appanna 00468 UBIN0801445 1385 1385 Processed 14/05/2024 4004487518 MULIKE APPANNA UNION BANK OF INDIA(508500)
289 Gollaprolu AP-04-008-002-002/010931
() 		0204008000NRG25070520240699892 07/05/2024 Mulliki Lovatalli 0204008WL022191 Mulliki Lovatalli 00468 UBIN0801445 1385 1385 Processed 14/05/2024 4004487588 MULLIKI LOVATALLI UNION BANK OF INDIA(508500)
290 Gollaprolu AP-04-008-002-002/010932
() 		0204008000NRG25070520240699894 07/05/2024 Krishna 0204008WL022191 Krishna 00468 UBIN0801445 1385 1385 Processed 14/05/2024 4004487629 GANDIKOTA KRISHNA UNION BANK OF INDIA(508500)
291 Gollaprolu AP-04-008-002-002/010932
() 		0204008000NRG25070520240699893 07/05/2024 Satyanarayana 0204008WL022191 Satyanarayana 00468 UBIN0801445 1385 1385 Processed 14/05/2024 4004487657 GANDIKOTA SATYANARAYANA UNION BANK OF INDIA(508500)
292 Gollaprolu AP-04-008-002-002/010979
() 		0204008000NRG25070520240699916 07/05/2024 Nagababu 0204008WL022191 Nagababu 00468 UBIN0801445 1385 1385 Processed 14/05/2024 4004487611 TANGELLA NAGABABU UNION BANK OF INDIA(508500)
293 Gollaprolu AP-04-008-002-002/010979
() 		0204008000NRG25070520240699919 07/05/2024 Tangella Veera Ganilakshmi 0204008WL022191 Tangella Veera Ganilakshmi 00468 UBIN0801445 1385 1385 Processed 14/05/2024 4004487869 TANGELLA VEERA GANILAKSHMI UNION BANK OF INDIA(508500)
294 Gollaprolu AP-04-008-002-002/011005
() 		0204008000NRG25070520240699929 07/05/2024 Subbalakshmi 0204008WL022191 Subbalakshmi 00468 UBIN0801445 831 831 Processed 14/05/2024 4004487512 GANTETI SUBBA LAXMI UNION BANK OF INDIA(508500)
295 Gollaprolu AP-04-008-002-002/011047
() 		0204008000NRG25070520240699937 07/05/2024 Tatarao 0204008WL022191 Tatarao 00468 UBIN0801445 1385 1385 Processed 14/05/2024 4004487560 JAGU TATARAO ICICI BANK LTD(508534)
296 Gollaprolu AP-04-008-002-002/011048
() 		0204008000NRG25070520240699938 07/05/2024 Nageswararao 0204008WL022191 Nageswararao 00468 UBIN0801445 1385 1385 Processed 14/05/2024 4004487500 JAGGAARAPU NAGESWARARAO ICICI BANK LTD(508534)
297 Gollaprolu AP-04-008-002-002/011059
() 		0204008000NRG25070520240699940 07/05/2024 Raghava 0204008WL022191 Raghava 00468 UBIN0801445 1108 1108 Processed 14/05/2024 4004487517 GANNTETI RAGHAVA UNION BANK OF INDIA(508500)
298 Gollaprolu AP-04-008-002-002/011061
() 		0204008000NRG25070520240699943 07/05/2024 Sunitha 0204008WL022191 Sunitha 00468 UBIN0801445 1108 1108 Processed 14/05/2024 4004487539 GANTETI SUNITHA UNION BANK OF INDIA(508500)
299 Gollaprolu AP-04-008-002-002/011183
() 		0204008000NRG25070520240699958 07/05/2024 Mary Grace 0204008WL022191 Mary Grace 00468 UBIN0801445 1385 1385 Processed 14/05/2024 4004487628 NAKKA MERI GRAESH ICICI BANK LTD(508534)
300 Gollaprolu AP-04-008-002-002/011203
() 		0204008000NRG25070520240699965 07/05/2024 Nageswararao 0204008WL022191 Nageswararao 00468 UBIN0801445 1385 1385 Processed 14/05/2024 4004487483 REJAKULA NAGESWARARAO ICICI BANK LTD(508534)
301 Gollaprolu AP-04-008-002-002/011203
() 		0204008000NRG25070520240699966 07/05/2024 Rajakula Nookalamma 0204008WL022191 Rajakula Nookalamma 00468 UBIN0801445 554 554 Processed 14/05/2024 4004487492 REJAKULA NOOKALAMMA ICICI BANK LTD(508534)
302 Gollaprolu AP-04-008-002-002/011271
() 		0204008000NRG25070520240699975 07/05/2024 Bandaru Nagaratnam 0204008WL022191 Bandaru Nagaratnam 00468 UBIN0801445 1385 1385 Processed 14/05/2024 4004487559 BANDARU NAGARATANAM ICICI BANK LTD(508534)
303 Gollaprolu AP-04-008-002-002/011294
() 		0204008000NRG25070520240699982 07/05/2024 Chittemma 0204008WL022191 Chittemma 00468 UBIN0801445 1108 1108 Processed 14/05/2024 4004487617 BODDAPAI CHITTAMMA UNION BANK OF INDIA(508500)
304 Gollaprolu AP-04-008-002-002/011294
() 		0204008000NRG25070520240699981 07/05/2024 Suribabu 0204008WL022191 Suribabu 00468 UBIN0801445 1108 1108 Processed 14/05/2024 4004487532 BODAPATI SURIBABU UNION BANK OF INDIA(508500)
305 Gollaprolu AP-04-008-002-002/011298
() 		0204008000NRG25070520240699986 07/05/2024 Nukaraju 0204008WL022191 Nukaraju 00468 UBIN0801445 1385 1385 Processed 14/05/2024 4004487597 BODDAPATI NOOKA RAJU UNION BANK OF INDIA(508500)
306 Gollaprolu AP-04-008-002-002/011298
() 		0204008000NRG25070520240699987 07/05/2024 Ratnam 0204008WL022191 Ratnam 00468 UBIN0801445 1385 1385 Processed 14/05/2024 4004487494 BODDAPATI RATHNAM UNION BANK OF INDIA(508500)
307 Gollaprolu AP-04-008-002-002/011301
() 		0204008000NRG25070520240699989 07/05/2024 venkata lakshmi 0204008WL022191 venkata lakshmi 00468 UBIN0801445 1385 1385 Processed 14/05/2024 4004487536 GANTETI VENKATA LAKSHMI UNION BANK OF INDIA(508500)
308 Gollaprolu AP-04-008-002-002/011340
() 		0204008000NRG25070520240700007 07/05/2024 Dondpati Mary 0204008WL022191 Dondpati Mary 00468 UBIN0801445 1385 1385 Processed 14/05/2024 4004487531 DONDPATI MARY UNION BANK OF INDIA(508500)
309 Gollaprolu AP-04-008-002-002/011341
() 		0204008000NRG25070520240700008 07/05/2024 Krupanandam 0204008WL022191 Krupanandam 00468 UBIN0801445 1385 1385 Processed 14/05/2024 4004487481 B KRUPANANDAMA UNION BANK OF INDIA(508500)
310 Gollaprolu AP-04-008-002-002/011341
() 		0204008000NRG25070520240700009 07/05/2024 Nagamani 0204008WL022191 Nagamani 00468 UBIN0801445 1108 1108 Processed 14/05/2024 4004487625 BODDAPATI NAGAMANI UNION BANK OF INDIA(508500)
311 Gollaprolu AP-04-008-002-002/011357
() 		0204008000NRG25070520240700011 07/05/2024 Miriyala Varalakshmi 0204008WL022191 Miriyala Varalakshmi 00468 UBIN0801445 1385 1385 Processed 14/05/2024 4004487552 MIRIYALA VARA LAKSHMI UNION BANK OF INDIA(508500)
312 Gollaprolu AP-04-008-002-002/011416
() 		0204008000NRG25070520240700022 07/05/2024 Beta Naga Apparao 0204008WL022191 Beta Naga Apparao 00468 UBIN0801445 1385 1385 Processed 14/05/2024 4004487648 BETA NAGA APPARAO UNION BANK OF INDIA(508500)
313 Gollaprolu AP-04-008-002-002/011416
() 		0204008000NRG25070520240700021 07/05/2024 Errayya 0204008WL022191 Errayya 00468 UBIN0801445 1385 1385 Processed 14/05/2024 4004487509 BETHA ERRAYYA UNION BANK OF INDIA(508500)
314 Gollaprolu AP-04-008-002-002/011541
() 		0204008000NRG25070520240700038 07/05/2024 nagalakshmi 0204008WL022191 nagalakshmi 00468 UBIN0801445 1385 1385 Processed 14/05/2024 4004487573 GANDIKOTA NAGA LAXMI UNION BANK OF INDIA(508500)
315 Gollaprolu AP-04-008-002-002/011541
() 		0204008000NRG25070520240700039 07/05/2024 Srinu 0204008WL022191 Srinu 00468 UBIN0801445 1385 1385 Processed 14/05/2024 4004487622 GANDAKOTA SRINU UNION BANK OF INDIA(508500)
316 Gollaprolu AP-04-008-002-002/011544
() 		0204008000NRG25070520240700041 07/05/2024 Kondeti Devi 0204008WL022191 Kondeti Devi 00468 UBIN0801445 1108 1108 Processed 14/05/2024 4004487651 KONDETI DEVI UNION BANK OF INDIA(508500)
317 Gollaprolu AP-04-008-002-002/011544
() 		0204008000NRG25070520240700040 07/05/2024 surya chakradrara rao 0204008WL022191 surya chakradrara rao 00468 UBIN0801445 1385 1385 Processed 14/05/2024 4004487638 KONDETI SURYA CHAKRADHARARAO UNION BANK OF INDIA(508500)
318 Gollaprolu AP-04-008-002-002/011562
() 		0204008000NRG25070520240700051 07/05/2024 jyothi 0204008WL022191 jyothi 00468 UBIN0801445 1385 1385 Processed 14/05/2024 4004487579 MULIKI JYOTHI ICICI BANK LTD(508534)
319 Gollaprolu AP-04-008-002-002/011562
() 		0204008000NRG25070520240700050 07/05/2024 Muliki sambamurthy 0204008WL022191 Muliki sambamurthy 00468 UBIN0801445 1385 1385 Processed 14/05/2024 4004487656 MULIKI SAMBAMURTHY ICICI BANK LTD(508534)
320 Gollaprolu AP-04-008-002-002/011569
() 		0204008000NRG25070520240700052 07/05/2024 suryanarayana 0204008WL022191 suryanarayana 00468 UBIN0801445 1108 1108 Processed 14/05/2024 4004487538 TEDLAPU SURYANARAYANA UNION BANK OF INDIA(508500)
321 Gollaprolu AP-04-008-002-002/011573
() 		0204008000NRG25070520240700053 07/05/2024 sumitra 0204008WL022191 sumitra 00468 UBIN0801445 1385 1385 Processed 14/05/2024 4004487534 PANDURI SUMITRA UNION BANK OF INDIA(508500)
322 Gollaprolu AP-04-008-002-002/011604
() 		0204008000NRG25070520240700062 07/05/2024 satyanarayana 0204008WL022191 satyanarayana 00468 UBIN0801445 1385 1385 Processed 14/05/2024 4004487594 YELISHETTY SATYANARAYANA UNION BANK OF INDIA(508500)
323 Gollaprolu AP-04-008-002-002/011636
() 		0204008000NRG25070520240700070 07/05/2024 Satyavati 0204008WL022191 Satyavati 00468 UBIN0801445 1385 1385 Processed 14/05/2024 4004487498 MELETI SATYAVATHI UNION BANK OF INDIA(508500)
324 Gollaprolu AP-04-008-002-002/011636
() 		0204008000NRG25070520240700071 07/05/2024 Suribabu 0204008WL022191 Suribabu 00468 UBIN0801445 1385 1385 Processed 14/05/2024 4004487564 MELETI SURIBABU UNION BANK OF INDIA(508500)
325 Gollaprolu AP-04-008-002-002/011637
() 		0204008000NRG25070520240700072 07/05/2024 Subrahmanyam 0204008WL022191 Subrahmanyam 00468 UBIN0801445 1385 1385 Processed 14/05/2024 4004487499 JAGGARAPU SUBRAHMANYAM UNION BANK OF INDIA(508500)
326 Gollaprolu AP-04-008-002-002/011652
() 		0204008000NRG25070520240700074 07/05/2024 Y. Suribabu 0204008WL022191 Y. Suribabu 00468 UBIN0801445 1108 1108 Processed 14/05/2024 4004487486 YEDIDA SURIBABU UNION BANK OF INDIA(508500)
327 Gollaprolu AP-04-008-002-002/011653
() 		0204008000NRG25070520240700075 07/05/2024 apparao 0204008WL022191 apparao 00468 UBIN0801445 1108 1108 Processed 14/05/2024 4004487501 MATABATTULA APPA RAO UNION BANK OF INDIA(508500)
328 Gollaprolu AP-04-008-002-002/011653
() 		0204008000NRG25070520240700076 07/05/2024 nani 0204008WL022191 nani 00468 UBIN0801445 1385 1385 Processed 14/05/2024 4004487647 MATHABATTULA NANI UNION BANK OF INDIA(508500)
329 Gollaprolu AP-04-008-002-002/011654
() 		0204008000NRG25070520240700078 07/05/2024 Tedlapu Nagamani 0204008WL022191 Tedlapu Nagamani 00468 UBIN0801445 1108 1108 Processed 14/05/2024 4004487650 TEDLAPU NAGAMANI ICICI BANK LTD(508534)
330 Gollaprolu AP-04-008-002-002/011654
() 		0204008000NRG25070520240700077 07/05/2024 Thedlapu trimurthulu 0204008WL022191 Thedlapu trimurthulu 00468 UBIN0801445 1385 1385 Processed 14/05/2024 4004487603 TEDLAPU THRIMURTHULU ICICI BANK LTD(508534)
331 Gollaprolu AP-04-008-002-002/011659
() 		0204008000NRG25070520240700081 07/05/2024 Kolipaka Sai Veer 0204008WL022191 Kolipaka Sai Veer 00468 UBIN0801445 1385 1385 Processed 14/05/2024 4004487654 Mr SAI VEER KOLLIPAKA INDIAN BANK(607105)
332 Gollaprolu AP-04-008-002-002/011659
() 		0204008000NRG25070520240700080 07/05/2024 ramakrishna 0204008WL022191 ramakrishna 00468 UBIN0801445 1385 1385 Processed 14/05/2024 4004487543 KOLIPAKA RAMAKRISHNA ICICI BANK LTD(508534)
333 Gollaprolu AP-04-008-002-002/011659
() 		0204008000NRG25070520240700079 07/05/2024 Suryavathi 0204008WL022191 Suryavathi 00468 UBIN0801445 1108 1108 Processed 14/05/2024 4004487604 KOLIPAKA SURYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
334 Gollaprolu AP-04-008-002-002/011660
() 		0204008000NRG25070520240700083 07/05/2024 Daralamma 0204008WL022191 Daralamma 00468 UBIN0801445 1108 1108 Processed 14/05/2024 4004487549 MONDI DARALAMMA UNION BANK OF INDIA(508500)
335 Gollaprolu AP-04-008-002-002/011669
() 		0204008000NRG25070520240700084 07/05/2024 Mastan 0204008WL022191 Mastan 00468 UBIN0801445 1385 1385 Processed 14/05/2024 4004487565 SHEIK MASTAN ICICI BANK LTD(508534)
336 Gollaprolu AP-04-008-002-002/011675
() 		0204008000NRG25070520240700085 07/05/2024 Poturaju 0204008WL022191 Poturaju 00468 UBIN0801445 1385 1385 Processed 14/05/2024 4004487570 NEELAM POTHU RAJU UNION BANK OF INDIA(508500)
337 Gollaprolu AP-04-008-002-002/011676
() 		0204008000NRG25070520240700086 07/05/2024 ManikyaM 0204008WL022191 ManikyaM 00468 UBIN0801445 1385 1385 Processed 14/05/2024 4004487563 Mr MELETI MANIKYAM MELETI RAMALAKSHMI THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
338 Gollaprolu AP-04-008-002-002/011676
() 		0204008000NRG25070520240700087 07/05/2024 Ramalakshmi 0204008WL022191 Ramalakshmi 00468 UBIN0801445 1108 1108 Processed 14/05/2024 4004487493 MELETI RAMA LAKSHMI UNION BANK OF INDIA(508500)
339 Gollaprolu AP-04-008-002-002/011677
() 		0204008000NRG25070520240700088 07/05/2024 satya siva prasad 0204008WL022191 satya siva prasad 00468 UBIN0801445 1385 1385 Processed 14/05/2024 4004487578 MR BATTULA SATYA SIVA SATYA SIVA PRASAD STATE BANK OF INDIA(508548)
340 Gollaprolu AP-04-008-002-002/011680
() 		0204008000NRG25070520240700090 07/05/2024 Lakshmi 0204008WL022191 Lakshmi 00468 UBIN0801445 1108 1108 Processed 14/05/2024 4004487658 PALEPU LAKSHMI UNION BANK OF INDIA(508500)
341 Gollaprolu AP-04-008-002-002/011680
() 		0204008000NRG25070520240700089 07/05/2024 suryanarayana 0204008WL022191 suryanarayana 00468 UBIN0801445 831 831 Processed 14/05/2024 4004487642 MR PALEPU SURYANARAYANA STATE BANK OF INDIA(508548)
342 Gollaprolu AP-04-008-002-002/011699
() 		0204008000NRG25070520240700093 07/05/2024 durga 0204008WL022191 durga 00468 UBIN0801445 1108 1108 Processed 14/05/2024 4004487574 GIDUTHURI DURGA INDIA POST PAYMENTS BANK LIMITED(508528)
343 Gollaprolu AP-04-008-002-002/011729
() 		0204008000NRG25070520240700099 07/05/2024 Adinarayana 0204008WL022191 Adinarayana 00468 UBIN0801445 1385 1385 Processed 14/05/2024 4004487520 BANDARU ADINARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
344 Gollaprolu AP-04-008-002-002/011729
() 		0204008000NRG25070520240700100 07/05/2024 Nagamani 0204008WL022191 Nagamani 00468 UBIN0801445 1385 1385 Processed 14/05/2024 4004487626 BANDARAU NAGAMANI UNION BANK OF INDIA(508500)
345 Gollaprolu AP-04-008-002-002/011734
() 		0204008000NRG25070520240700102 07/05/2024 Ramesh 0204008WL022191 Ramesh 00468 UBIN0801445 1108 1108 Processed 14/05/2024 4004487619 MIRIYALA RAMESH UNION BANK OF INDIA(508500)
346 Gollaprolu AP-04-008-002-002/011744
() 		0204008000NRG25070520240700103 07/05/2024 Durgamma 0204008WL022191 Durgamma 00468 UBIN0801445 1385 1385 Processed 14/05/2024 4004487577 TANGELLA DURGAMMA UNION BANK OF INDIA(508500)
347 Gollaprolu AP-04-008-002-002/011750
() 		0204008000NRG25070520240700107 07/05/2024 PANDU 0204008WL022191 PANDU 00468 UBIN0801445 831 831 Processed 14/05/2024 4004487653 GANDIKOTA PANDU UNION BANK OF INDIA(508500)
348 Gollaprolu AP-04-008-002-002/011750
() 		0204008000NRG25070520240700106 07/05/2024 Veerraju 0204008WL022191 Veerraju 00468 UBIN0801445 1108 1108 Processed 14/05/2024 4004487639 GANDIKOTA VEERRAJU UNION BANK OF INDIA(508500)
349 Gollaprolu AP-04-008-002-002/011780
() 		0204008000NRG25070520240700110 07/05/2024 SURYAKANTHAM 0204008WL022191 SURYAKANTHAM 00468 UBIN0801445 1385 1385 Processed 14/05/2024 4004487592 CHINTHALAPUDI SURYAKANTHAM UNION BANK OF INDIA(508500)
350 Gollaprolu AP-04-008-002-002/011781
() 		0204008000NRG25070520240700111 07/05/2024 ACHARAO 0204008WL022191 ACHARAO 00468 UBIN0801445 1385 1385 Processed 14/05/2024 4004487507 MONDI ACCHAARAAVU UNION BANK OF INDIA(508500)
351 Gollaprolu AP-04-008-002-002/011781
() 		0204008000NRG25070520240700112 07/05/2024 veera subbalaxmi 0204008WL022191 veera subbalaxmi 00468 UBIN0801445 1385 1385 Processed 14/05/2024 4004487649 MONDI VEERA SUBBA LAXMI UNION BANK OF INDIA(508500)
352 Gollaprolu AP-04-008-002-002/011782
() 		0204008000NRG25070520240700113 07/05/2024 SATYANARAYANA 0204008WL022191 SATYANARAYANA 00468 UBIN0801445 1385 1385 Processed 14/05/2024 4004487521 KOMAKULA SATYANARAYANA UNION BANK OF INDIA(508500)
353 Gollaprolu AP-04-008-002-002/011821
() 		0204008000NRG25070520240700129 07/05/2024 Nageswarrao 0204008WL022191 Nageswarrao 00468 UBIN0801445 1385 1385 Processed 14/05/2024 4004487593 BODDAPATI NAGESWARARAO PUNJAB NATIONAL BANK(508568)
354 Gollaprolu AP-04-008-002-002/011821
() 		0204008000NRG25070520240700130 07/05/2024 Rani 0204008WL022191 Rani 00468 UBIN0801445 1385 1385 Processed 14/05/2024 4004487630 BODDAPATI RANI UNION BANK OF INDIA(508500)
355 Gollaprolu AP-04-008-002-002/011834
() 		0204008000NRG25070520240700132 07/05/2024 VARALAKSHMI 0204008WL022191 VARALAKSHMI 00468 UBIN0801445 1385 1385 Processed 14/05/2024 4004487568 EERLU VARALAKSHMI UNION BANK OF INDIA(508500)
356 Gollaprolu AP-04-008-002-002/011836
() 		0204008000NRG25070520240700133 07/05/2024 Ramesh 0204008WL022191 Ramesh 00468 UBIN0801445 277 277 Processed 14/05/2024 4004487636 VALLURI RAMESH UNION BANK OF INDIA(508500)
357 Gollaprolu AP-04-008-002-002/011847
() 		0204008000NRG25070520240700139 07/05/2024 LOVALAKSHMI 0204008WL022191 LOVALAKSHMI 00468 UBIN0801445 1385 1385 Processed 14/05/2024 4004487641 GAJJALA LOVALAKSHMI UNION BANK OF INDIA(508500)
358 Gollaprolu AP-04-008-002-002/011849
() 		0204008000NRG25070520240700143 07/05/2024 jyothi 0204008WL022191 jyothi 00468 UBIN0801445 1385 1385 Processed 14/05/2024 4004487624 BODDAPATI JYOTHI UNION BANK OF INDIA(508500)
359 Gollaprolu AP-04-008-002-002/011849
() 		0204008000NRG25070520240700142 07/05/2024 SRINU BABU 0204008WL022191 SRINU BABU 00468 UBIN0801445 1385 1385 Processed 14/05/2024 4004487596 BODDAPATI SRINUBABU UNION BANK OF INDIA(508500)
360 Gollaprolu AP-04-008-002-002/011861
() 		0204008000NRG25070520240700146 07/05/2024 prasanthi 0204008WL022191 prasanthi 00468 UBIN0801445 831 831 Processed 14/05/2024 4004487618 AARUGULLA PRASANTHI UNION BANK OF INDIA(508500)
361 Gollaprolu AP-04-008-002-002/011867
() 		0204008000NRG25070520240700154 07/05/2024 PARVATHI 0204008WL022191 PARVATHI 00468 UBIN0801445 1385 1385 Processed 14/05/2024 4004487612 NAKKA PARVATHI UNION BANK OF INDIA(508500)
362 Gollaprolu AP-04-008-002-002/011937
() 		0204008000NRG25070520240700175 07/05/2024 samyelu 0204008WL022191 samyelu 00468 UBIN0801445 1385 1385 Processed 14/05/2024 4004487631 MR DONDAPATI SAMUYELU STATE BANK OF INDIA(508548)
363 Gollaprolu AP-04-008-002-002/011964
() 		0204008000NRG25070520240700184 07/05/2024 JEEVANA JYOTHI 0204008WL022191 JEEVANA JYOTHI 00468 UBIN0801445 1385 1385 Processed 14/05/2024 4004487644 GANDIKOTA JEEVANA JYOTHI UNION BANK OF INDIA(508500)
364 Gollaprolu AP-04-008-002-002/011964
() 		0204008000NRG25070520240700185 07/05/2024 Simhachalam 0204008WL022191 Simhachalam 00468 UBIN0801445 1385 1385 Processed 14/05/2024 4004487640 GONDIKOTA SIMHACHALAM UNION BANK OF INDIA(508500)
365 Gollaprolu AP-04-008-002-002/011965
() 		0204008000NRG25070520240700186 07/05/2024 Gangadhar 0204008WL022191 Gangadhar 00468 UBIN0801445 554 554 Processed 14/05/2024 4004487484 MUPPARAPU GANGADHAR UNION BANK OF INDIA(508500)
366 Gollaprolu AP-04-008-002-002/011969
() 		0204008000NRG25070520240700191 07/05/2024 Jagu Devi 0204008WL022191 Jagu Devi 00468 UBIN0801445 1385 1385 Processed 14/05/2024 4004487613 JAGU DEVI UNION BANK OF INDIA(508500)
367 Gollaprolu AP-04-008-002-002/011969
() 		0204008000NRG25070520240700190 07/05/2024 Jagu SUBRAMANYAM 0204008WL022191 Jagu SUBRAMANYAM 00468 UBIN0801445 1385 1385 Processed 14/05/2024 4004487610 JAGU SUBRAMANYAM UNION BANK OF INDIA(508500)
368 Gollaprolu AP-04-008-002-002/011970
() 		0204008000NRG25070520240700193 07/05/2024 RAJESWARI 0204008WL022191 RAJESWARI 00468 UBIN0801445 1385 1385 Processed 14/05/2024 4004487623 KOMAKULA RAJESWARI UNION BANK OF INDIA(508500)
369 Gollaprolu AP-04-008-002-002/012008
() 		0204008000NRG25070520240700199 07/05/2024 appanna 0204008WL022191 appanna 00468 UBIN0801445 831 831 Processed 14/05/2024 4004487595 MULIKI APPANNA UNION BANK OF INDIA(508500)
370 Gollaprolu AP-04-008-002-002/012008
() 		0204008000NRG25070520240700198 07/05/2024 DURGA BHAVANI 0204008WL022191 DURGA BHAVANI 00468 UBIN0801445 1108 1108 Processed 14/05/2024 4004487739 MS MULIKI DURGA BHAVANI STATE BANK OF INDIA(508548)
371 Gollaprolu AP-04-008-002-002/012023
() 		0204008000NRG25070520240700207 07/05/2024 Latchababu 0204008WL022191 Latchababu 00468 UBIN0801445 1385 1385 Processed 14/05/2024 4004487556 KONETI LACHABABU UNION BANK OF INDIA(508500)
372 Gollaprolu AP-04-008-002-002/012024
() 		0204008000NRG25070520240700208 07/05/2024 Nookaraju 0204008WL022191 Nookaraju 00468 UBIN0801445 554 554 Processed 14/05/2024 4004487845 MISALA NUKA RAJU UNION BANK OF INDIA(508500)
373 Gollaprolu AP-04-008-002-002/012024
() 		0204008000NRG25070520240700209 07/05/2024 SRI DEVI 0204008WL022191 SRI DEVI 00468 UBIN0801445 554 554 Processed 14/05/2024 4004487832 MISALA SRI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
374 Gollaprolu AP-04-008-002-002/20036
() 		0204008000NRG25070520240700229 07/05/2024 Dundri Lakshmi 0204008WL022191 Dundri Lakshmi 00468 UBIN0801445 1385 1385 Processed 14/05/2024 4004487867 MS DUNDRI LAKSHMI STATE BANK OF INDIA(508548)
375 Gollaprolu AP-04-008-002-002/20044
() 		0204008000NRG25070520240700232 07/05/2024 Komakula Satyavati 0204008WL022191 Komakula Satyavati 00468 UBIN0801445 1385 1385 Processed 14/05/2024 4004487866 KOMAKULA SATYAVATI INDIA POST PAYMENTS BANK LIMITED(508528)
376 Gollaprolu AP-04-008-010-012/010225
() 		0204008000NRG25070520240733423 07/05/2024 Lakshmi 0204008WL022955 Lakshmi 00468 UBIN0801445 1614 1614 Processed 14/05/2024 4004487504 YANAMALA LAKSHMI UNION BANK OF INDIA(508500)
377 Gollaprolu AP-04-008-010-012/010263
() 		0204008000NRG25070520240733434 07/05/2024 Somaraaju 0204008WL022955 Somaraaju 00468 UBIN0801445 1614 1614 Processed 14/05/2024 4004487510 KADIMISETTI SOMARAJU UNION BANK OF INDIA(508500)
378 Gollaprolu AP-04-008-010-012/010280
() 		0204008000NRG25070520240733443 07/05/2024 Appayamma 0204008WL022955 Appayamma 00468 UBIN0801445 1614 1614 Processed 14/05/2024 4004487524 BODDAPATI APPAYAMMA CANARA BANK(508532)
379 Gollaprolu AP-04-008-010-012/010573
() 		0204008000NRG25070520240733492 07/05/2024 Subbayamma 0204008WL022955 Subbayamma 00468 UBIN0801445 1614 1614 Processed 14/05/2024 4004487527 NAKKA SUBBAYAMMA UNION BANK OF INDIA(508500)
380 Gollaprolu AP-04-008-010-012/010590
() 		0204008000NRG25070520240733498 07/05/2024 Chinnarao 0204008WL022955 Chinnarao 00468 UBIN0801445 1345 1345 Processed 14/05/2024 4004487541 TATAPUDI CHINNARAO CANARA BANK(508532)
381 Gollaprolu AP-04-008-010-012/010594
() 		0204008000NRG25070520240733499 07/05/2024 Mangaraju 0204008WL022955 Mangaraju 00468 UBIN0801445 1614 1614 Processed 14/05/2024 4004487514 BODDAPATI MANGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
382 Gollaprolu AP-04-008-010-012/010674
() 		0204008000NRG25070520240733511 07/05/2024 rama venkata subbireddy 0204008WL022955 rama venkata subbireddy 00468 UBIN0801445 1345 1345 Processed 14/05/2024 4004487542 KADIMISETTI RAMA VENKATA SUBBIREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 230975 230975
383 Gollaprolu AP-04-008-002-002/011919
() 		0204008000NRG25070520240700168 07/05/2024 Jalatarpu Lovalakshmi 0204008WL022191 Jalatarpu Lovalakshmi 00468 UBIN0805823 1385 1385 Processed 14/05/2024 4004487704 JALATARAPU LAKSHMI UNION BANK OF INDIA(508500)
SubTotal 1385 1385
384 Gollaprolu AP-04-008-002-002/011660
() 		0204008000NRG25070520240700082 07/05/2024 Siva Ganeswararao 0204008WL022191 Siva Ganeswararao 00468 UBIN0809675 1385 1385 Processed 14/05/2024 4004487793 MONDI SIVAGANESWARA RAO UNION BANK OF INDIA(508500)
385 Gollaprolu AP-04-008-010-012/010654
() 		0204008000NRG25070520240733506 07/05/2024 ramudu 0204008WL022955 ramudu 00468 UBIN0809675 1614 1614 Processed 14/05/2024 4004487790 TALAPANTI RAMUDU UNION BANK OF INDIA(508500)
SubTotal 2999 2999
386 Gollaprolu AP-04-008-010-012/010309
() 		0204008000NRG25070520240733447 07/05/2024 Gurram Subbayamma 0204008WL022955 Gurram Subbayamma 00468 UBIN0CG7123 1614 1614 Processed 14/05/2024 4004487806 GURRAM SUBBAYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
387 Gollaprolu AP-04-008-010-012/010310
() 		0204008000NRG25070520240733449 07/05/2024 Gurram Lovakumaari 0204008WL022955 Gurram Lovakumaari 00468 UBIN0CG7123 1614 1614 Processed 14/05/2024 4004487746 GURRAM LOVA KUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
388 Gollaprolu AP-04-008-010-012/010310
() 		0204008000NRG25070520240733448 07/05/2024 Gurram Srinuvas 0204008WL022955 Gurram Srinuvas 00468 UBIN0CG7123 1614 1614 Processed 14/05/2024 4004487745 GURRAM SRINIVAS CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 4842 4842
389 Gollaprolu AP-04-008-002-002/010415
() 		0204008000NRG25070520240699722 07/05/2024 Nakka Durga Bhavani 0204008WL022191 Nakka Durga Bhavani 00468 UBIN0CG7196 1108 1108 Processed 14/05/2024 4004487800 NAKKA DURGA BHAVANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 1108 1108
390 Gollaprolu AP-04-008-002-002/010171
() 		0204008000NRG25070520240699568 07/05/2024 Aarugulla Suresh 0204008WL022191 Aarugulla Suresh 00691 IPOS0000001 1385 1385 Processed 14/05/2024 4004487473 ARUGULA SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
391 Gollaprolu AP-04-008-002-002/010173
() 		0204008000NRG25070520240699570 07/05/2024 VALLURI MANGA 0204008WL022191 VALLURI MANGA 00691 IPOS0000001 1108 1108 Processed 14/05/2024 4004487470 MRS VALLURI MANGA STATE BANK OF INDIA(508548)
392 Gollaprolu AP-04-008-002-002/010214
() 		0204008000NRG25070520240699595 07/05/2024 Yedidhi Satish 0204008WL022191 Yedidhi Satish 00691 IPOS0000001 1385 1385 Processed 14/05/2024 4004487474 YEDIDHI SATISH INDIA POST PAYMENTS BANK LIMITED(508528)
393 Gollaprolu AP-04-008-002-002/010542
() 		0204008000NRG25070520240699785 07/05/2024 Miriyala Manoj 0204008WL022191 Miriyala Manoj 00691 IPOS0000001 1385 1385 Processed 14/05/2024 4004487478 MIRIYALA MANOJ KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
394 Gollaprolu AP-04-008-002-002/010684
() 		0204008000NRG25070520240699805 07/05/2024 GANDHAM SANJEEVI 0204008WL022191 GANDHAM SANJEEVI 00691 IPOS0000001 831 831 Processed 14/05/2024 4004487476 GANDHAM SANJEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
395 Gollaprolu AP-04-008-002-002/010685
() 		0204008000NRG25070520240699806 07/05/2024 Cheppula Sudheer 0204008WL022191 Cheppula Sudheer 00691 IPOS0000001 1108 1108 Processed 14/05/2024 4004487477 CHEPPULA SUDHEER INDIA POST PAYMENTS BANK LIMITED(508528)
396 Gollaprolu AP-04-008-002-002/011753
() 		0204008000NRG25070520240700108 07/05/2024 Noolu Nanibabu 0204008WL022191 Noolu Nanibabu 00691 IPOS0000001 1385 1385 Processed 14/05/2024 4004487471 NULU NANIBABU HDFC BANK LTD(607152)
397 Gollaprolu AP-04-008-002-002/011836
() 		0204008000NRG25070520240700134 07/05/2024 Valluri Bebi 0204008WL022191 Valluri Bebi 00691 IPOS0000001 554 554 Processed 14/05/2024 4004487475 VALLURI BEBI UNION BANK OF INDIA(508500)
398 Gollaprolu AP-04-008-002-002/20045
() 		0204008000NRG25070520240700233 07/05/2024 Kalluri Naga Padma 0204008WL022191 Kalluri Naga Padma 00691 IPOS0000001 1385 1385 Processed 14/05/2024 4004487480 KALLURI NAGA PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
399 Gollaprolu AP-04-008-002-002/20046
() 		0204008000NRG25070520240700234 07/05/2024 G Satyanarayana 0204008WL022191 G Satyanarayana 00691 IPOS0000001 1385 1385 Processed 14/05/2024 4004487472 GIDUTHURI SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
400 Gollaprolu AP-04-008-010-012/010626
() 		0204008000NRG25070520240733503 07/05/2024 Gurram Srinivas 0204008WL022955 Gurram Srinivas 00691 IPOS0000001 1614 1614 Processed 14/05/2024 4004487479 GURRAM SRINU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13525 13525
Total 544298 544298

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gollaprolu AP0204008_070524APB_FTO_43106 Canara Bank CNRB0000623 A V NAGARAM 93074
2 Gollaprolu AP0204008_070524APB_FTO_43106 Canara Bank CNRB0009203 A K MALLAVARAM 132079
3 Gollaprolu AP0204008_070524APB_FTO_43106 ICICI BANK ICIC0002848 KUMARPURAM 1385
4 Gollaprolu AP0204008_070524APB_FTO_43106 STATE BANK OF INDIA SBIN0000850 KAKINADA 1614
5 Gollaprolu AP0204008_070524APB_FTO_43106 STATE BANK OF INDIA SBIN0003174 SANKHAVARAM 2770
6 Gollaprolu AP0204008_070524APB_FTO_43106 STATE BANK OF INDIA SBIN0008264 NAGULAPALLI 13719
7 Gollaprolu AP0204008_070524APB_FTO_43106 STATE BANK OF INDIA SBIN0012990 GOLLAPROLU 41595
8 Gollaprolu AP0204008_070524APB_FTO_43106 STATE BANK OF INDIA SBIN0014172 THIMMAPURAM 1614
9 Gollaprolu AP0204008_070524APB_FTO_43106 STATE BANK OF INDIA SBIN0014774 KATHIPUDI 1614
10 Gollaprolu AP0204008_070524APB_FTO_43106 UNION BANK OF INDIA UBIN0801445 GOLLAPROLE 230975
11 Gollaprolu AP0204008_070524APB_FTO_43106 UNION BANK OF INDIA UBIN0805823 UPPADA KOTHAPALLI 1385
12 Gollaprolu AP0204008_070524APB_FTO_43106 UNION BANK OF INDIA UBIN0809675 KATHIPUDI 2999
13 Gollaprolu AP0204008_070524APB_FTO_43106 UNION BANK OF INDIA UBIN0CG7123 Chebrole(East) 4842
14 Gollaprolu AP0204008_070524APB_FTO_43106 UNION BANK OF INDIA UBIN0CG7196 Gollaprolu 1108
15 Gollaprolu AP0204008_070524APB_FTO_43106 India Post Payments Bank IPOS0000001 KAKINADA 13525

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