Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 05:35:49 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KONASEEMA
Fto No. : AP0204041_110522APB_FTO_48513
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 Kapileswarapuram AP-04-041-002-002/010529
() 		0204041000NRG23110520220512010 11/05/2022 Salumuri Simhachalam 0204041WL0018988 Salumuri Simhachalam 00114 APBL0004024 779 779 Processed 22/05/2022 1438668148 SIMHACHALAM SALUMURI THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
SubTotal 779 779
2 Kapileswarapuram AP-04-041-015-013/020170
() 		0204041000NRG23100520220480335 11/05/2022 Ganniraaju 0204041WL0018291 Ganniraaju 00354 PUNB0585700 506 506 Processed 22/05/2022 1438668356 VARASALA GANNIRAJU PUNJAB NATIONAL BANK(508568)
3 Kapileswarapuram AP-04-041-015-013/020642
() 		0204041000NRG23100520220480403 11/05/2022 Sattibabu 0204041WL0018291 Sattibabu 00354 PUNB0585700 758 758 Processed 22/05/2022 1438668358 GOLAPALLI SATTIBABU PUNJAB NATIONAL BANK(508568)
4 Kapileswarapuram AP-04-041-015-013/020648
() 		0204041000NRG23100520220480408 11/05/2022 Rakarapu Satya vara Prasad 0204041WL0018291 Rakarapu Satya vara Prasad 00354 PUNB0585700 1264 1264 Processed 22/05/2022 1438668360 RAKARAPU SATYA V ARA PRASAD PUNJAB NATIONAL BANK(508568)
5 Kapileswarapuram AP-04-041-015-013/020651
() 		0204041000NRG23100520220480409 11/05/2022 Venkanna 0204041WL0018291 Venkanna 00354 PUNB0585700 758 758 Processed 22/05/2022 1438668368 VENKANNA MANOORI UNION BANK OF INDIA(508500)
6 Kapileswarapuram AP-04-041-015-013/020870
() 		0204041000NRG23100520220470483 11/05/2022 Kesanakurhi srinivasa pattabhi ramayya 0204041WL0018017 Kesanakurhi srinivasa pattabhi ramayya 00354 PUNB0585700 1485 1485 Processed 22/05/2022 1438668361 KESHANAKURTHI SRINIVASA PATTABHIRAMARAO PUNJAB NATIONAL BANK(508568)
7 Kapileswarapuram AP-04-041-016-014/010497
() 		0204041000NRG23100520220470518 11/05/2022 Satyanarayana 0204041WL0018018 Satyanarayana 00354 PUNB0585700 1248 1248 Processed 22/05/2022 1438668357 VASAMSETTI SATYANARAYANA PUNJAB NATIONAL BANK(508568)
8 Kapileswarapuram AP-04-041-016-014/010501
() 		0204041000NRG23100520220470520 11/05/2022 Nageswararao 0204041WL0018018 Nageswararao 00354 PUNB0585700 1248 1248 Processed 22/05/2022 1438668363 PALIVELA NAGESWARA RAO PUNJAB NATIONAL BANK(508568)
9 Kapileswarapuram AP-04-041-016-014/010505
() 		0204041000NRG23100520220470524 11/05/2022 Ganiraju 0204041WL0018018 Ganiraju 00354 PUNB0585700 1248 1248 Processed 22/05/2022 1438668362 VASAMSETTI GANIRAJU PUNJAB NATIONAL BANK(508568)
10 Kapileswarapuram AP-04-041-018-015/010207
() 		0204041000NRG23100520220466396 11/05/2022 Venkata Rani kumar 0204041WL0017905 Venkata Rani kumar 00354 PUNB0585700 251 251 Processed 22/05/2022 1438668359 KUNCHE VENKATA RAVI KUMAR PUNJAB NATIONAL BANK(508568)
11 Kapileswarapuram AP-04-041-018-015/010220
() 		0204041000NRG23100520220466399 11/05/2022 Somannababu 0204041WL0017905 Somannababu 00354 PUNB0585700 251 251 Rejected 22/05/2022 1438668365 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 Kapileswarapuram AP-04-041-018-015/010277
() 		0204041000NRG23100520220466407 11/05/2022 Kasi Suremdra 0204041WL0017905 Kasi Suremdra 00354 PUNB0585700 251 251 Processed 22/05/2022 1438668364 KASI SURENDRA PUNJAB NATIONAL BANK(508568)
13 Kapileswarapuram AP-04-041-018-015/010282
() 		0204041000NRG23100520220466411 11/05/2022 Premalatha 0204041WL0017905 Premalatha 00354 PUNB0585700 251 251 Processed 22/05/2022 1438668367 NETHALA PREMALATHA PUNJAB NATIONAL BANK(508568)
14 Kapileswarapuram AP-04-041-018-015/010282
() 		0204041000NRG23100520220466410 11/05/2022 Shesharaavu 0204041WL0017905 Shesharaavu 00354 PUNB0585700 251 251 Processed 22/05/2022 1438668366 NETHALA SESHARAO PUNJAB NATIONAL BANK(508568)
SubTotal 9770 9770
15 Kapileswarapuram AP-04-041-011-010/011018
() 		0204041000NRG23100520220486921 11/05/2022 Durga 0204041WL0018491 Durga 00415 SBIN0003410 1259 1259 Processed 22/05/2022 1438668348 MS KODI DURGA KODI STATE BANK OF INDIA(508548)
16 Kapileswarapuram AP-04-041-015-013/020214
() 		0204041000NRG23100520220480374 11/05/2022 Kumaari 0204041WL0018291 Kumaari 00415 SBIN0003410 1264 1264 Processed 22/05/2022 1438668351 KUNCHE KUMARI UNION BANK OF INDIA(508500)
17 Kapileswarapuram AP-04-041-015-013/020326
() 		0204041000NRG23100520220480393 11/05/2022 veeraveni 0204041WL0018291 veeraveni 00415 SBIN0003410 1264 1264 Processed 22/05/2022 1438668354 MRS SADE VEERAVENI STATE BANK OF INDIA(508548)
18 Kapileswarapuram AP-04-041-015-013/020413
() 		0204041000NRG23100520220470472 11/05/2022 Annavaram 0204041WL0018017 Annavaram 00415 SBIN0003410 1237 1237 Processed 22/05/2022 1438668352 MR ANNAVARAM RAYUDU STATE BANK OF INDIA(508548)
19 Kapileswarapuram AP-04-041-015-013/021088
() 		0204041000NRG23100520220470460 11/05/2022 Padma 0204041WL0018016 Padma 00415 SBIN0003410 1463 1463 Processed 22/05/2022 1438668349 GUTTULA PADMA UNION BANK OF INDIA(508500)
20 Kapileswarapuram AP-04-041-015-013/021152
() 		0204041000NRG23100520220470463 11/05/2022 NAGABHUSANAM 0204041WL0018016 NAGABHUSANAM 00415 SBIN0003410 1463 1463 Processed 22/05/2022 1438668353 MRS NAGA BHUSANAM ILLA STATE BANK OF INDIA(508548)
21 Kapileswarapuram AP-04-041-016-014/010502
() 		0204041000NRG23100520220470521 11/05/2022 Seshagiri 0204041WL0018018 Seshagiri 00415 SBIN0003410 1248 1248 Processed 22/05/2022 1438668355 KADALI SESHAGIRI PUNJAB NATIONAL BANK(508568)
22 Kapileswarapuram AP-04-041-018-015/010274
() 		0204041000NRG23100520220466404 11/05/2022 Naagamani 0204041WL0017905 Naagamani 00415 SBIN0003410 251 251 Processed 22/05/2022 1438668350 MOSALI NAGAMANI PUNJAB NATIONAL BANK(508568)
SubTotal 9449 9449
23 Kapileswarapuram AP-04-041-015-013/020893
() 		0204041000NRG23100520220480413 11/05/2022 Sade Lakshmi Durga 0204041WL0018291 Sade Lakshmi Durga 00468 UBIN0803057 1264 1264 Processed 22/05/2022 1438668277 SADE LAKSHMI DURGA UNION BANK OF INDIA(508500)
24 Kapileswarapuram AP-04-041-015-013/021137
() 		0204041000NRG23100520220470461 11/05/2022 Nagamani 0204041WL0018016 Nagamani 00468 UBIN0803057 1463 1463 Processed 22/05/2022 1438668134 GUTHULA NAGA MANI UNION BANK OF INDIA(508500)
25 Kapileswarapuram AP-04-041-015-013/021137
() 		0204041000NRG23100520220470462 11/05/2022 Satya Veera Prasad 0204041WL0018016 Satya Veera Prasad 00468 UBIN0803057 1463 1463 Processed 22/05/2022 1438668146 GUTTULA SATYA VEERA PRASAD UNION BANK OF INDIA(508500)
26 Kapileswarapuram AP-04-041-018-015/010207
() 		0204041000NRG23100520220466395 11/05/2022 Ganga Bhavaani 0204041WL0017905 Ganga Bhavaani 00468 UBIN0803057 251 251 Processed 22/05/2022 1438668143 MRS GANGA BHAVANI KUNCHE STATE BANK OF INDIA(508548)
27 Kapileswarapuram AP-04-041-018-015/010219
() 		0204041000NRG23100520220466398 11/05/2022 Kranti 0204041WL0017905 Kranti 00468 UBIN0803057 251 251 Processed 22/05/2022 1438668136 KRANTHI NATHI UNION BANK OF INDIA(508500)
28 Kapileswarapuram AP-04-041-018-015/010239
() 		0204041000NRG23100520220466401 11/05/2022 Mariyamma 0204041WL0017905 Mariyamma 00468 UBIN0803057 251 251 Processed 22/05/2022 1438668135 PEETHALA MARIYAMMA PUNJAB NATIONAL BANK(508568)
29 Kapileswarapuram AP-04-041-018-015/010239
() 		0204041000NRG23100520220466400 11/05/2022 Raaju 0204041WL0017905 Raaju 00468 UBIN0803057 251 251 Processed 22/05/2022 1438668132 PEETHALA RAJU PUNJAB NATIONAL BANK(508568)
30 Kapileswarapuram AP-04-041-018-015/010258
() 		0204041000NRG23100520220466402 11/05/2022 Pattaabhi 0204041WL0017905 Pattaabhi 00468 UBIN0803057 251 251 Processed 22/05/2022 1438668141 PEETALA PATTABHI UNION BANK OF INDIA(508500)
31 Kapileswarapuram AP-04-041-018-015/010277
() 		0204041000NRG23100520220466408 11/05/2022 Narasamma 0204041WL0017905 Narasamma 00468 UBIN0803057 251 251 Processed 22/05/2022 1438668133 KASI NARASAMMA UNION BANK OF INDIA(508500)
32 Kapileswarapuram AP-04-041-018-015/010277
() 		0204041000NRG23100520220466406 11/05/2022 Venkanna 0204041WL0017905 Venkanna 00468 UBIN0803057 251 251 Processed 22/05/2022 1438668147 KASI VENKANNA UNION BANK OF INDIA(508500)
33 Kapileswarapuram AP-04-041-018-015/010288
() 		0204041000NRG23100520220466412 11/05/2022 Bodamma 0204041WL0017905 Bodamma 00468 UBIN0803057 251 251 Processed 22/05/2022 1438668138 PALINGI BODAMMA UNION BANK OF INDIA(508500)
34 Kapileswarapuram AP-04-041-018-015/010702
() 		0204041000NRG23100520220466415 11/05/2022 surya kumari 0204041WL0017905 surya kumari 00468 UBIN0803057 251 251 Processed 22/05/2022 1438668139 BHARATHI SURYAKUMARI UNION BANK OF INDIA(508500)
35 Kapileswarapuram AP-04-041-018-015/010703
() 		0204041000NRG23100520220466416 11/05/2022 MUSALAYYA 0204041WL0017905 MUSALAYYA 00468 UBIN0803057 251 251 Processed 22/05/2022 1438668144 MANUPUDI MUSALAYYA UNION BANK OF INDIA(508500)
36 Kapileswarapuram AP-04-041-018-015/010704
() 		0204041000NRG23100520220466417 11/05/2022 KATAYYA 0204041WL0017905 KATAYYA 00468 UBIN0803057 251 251 Processed 22/05/2022 1438668142 MANUPUDI KATAYYA KATRAJU UNION BANK OF INDIA(508500)
37 Kapileswarapuram AP-04-041-018-015/010712
() 		0204041000NRG23100520220466418 11/05/2022 Bharathi SURYA KANTAM 0204041WL0017905 Bharathi SURYA KANTAM 00468 UBIN0803057 251 251 Processed 22/05/2022 1438668140 BHARATHI SURAMMA UNION BANK OF INDIA(508500)
38 Kapileswarapuram AP-04-041-018-015/010859
() 		0204041000NRG23100520220466420 11/05/2022 Yarlagadda Ratnam 0204041WL0017905 Yarlagadda Ratnam 00468 UBIN0803057 251 251 Processed 22/05/2022 1438668145 YARLAGADDA RATNAM UNION BANK OF INDIA(508500)
39 Kapileswarapuram AP-04-041-018-015/011167
() 		0204041000NRG23100520220466421 11/05/2022 Venkataraavu 0204041WL0017905 Venkataraavu 00468 UBIN0803057 251 251 Processed 22/05/2022 1438668137 ALLADI VENKATRAO PUNJAB NATIONAL BANK(508568)
SubTotal 7704 7704
40 Kapileswarapuram AP-04-041-016-014/010052
() 		0204041000NRG23100520220470484 11/05/2022 Manga Devi 0204041WL0018018 Manga Devi 00468 UBIN0804401 1248 1248 Processed 22/05/2022 1438668182 MUTTABATTULA MANGA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
41 Kapileswarapuram AP-04-041-016-014/010120
() 		0204041000NRG23100520220470486 11/05/2022 Jaanakiraamayya 0204041WL0018018 Jaanakiraamayya 00468 UBIN0804401 1248 1248 Processed 22/05/2022 1438668166 YEDLA JANAKI RAMAYYA UNION BANK OF INDIA(508500)
42 Kapileswarapuram AP-04-041-016-014/010195
() 		0204041000NRG23100520220470487 11/05/2022 China Satyanaaraayana 0204041WL0018018 China Satyanaaraayana 00468 UBIN0804401 1248 1248 Processed 22/05/2022 1438668180 ILLA CHINNA SATYANARAYANA PUNJAB NATIONAL BANK(508568)
43 Kapileswarapuram AP-04-041-016-014/010195
() 		0204041000NRG23100520220470488 11/05/2022 Mangaadevi 0204041WL0018018 Mangaadevi 00468 UBIN0804401 1248 1248 Processed 22/05/2022 1438668158 MANGADEVI ILLA UNION BANK OF INDIA(508500)
44 Kapileswarapuram AP-04-041-016-014/010328
() 		0204041000NRG23100520220470489 11/05/2022 Venkatakrishnarao 0204041WL0018018 Venkatakrishnarao 00468 UBIN0804401 1248 1248 Processed 22/05/2022 1438668169 NUNE VENKATA KRISHNARAO UNION BANK OF INDIA(508500)
45 Kapileswarapuram AP-04-041-016-014/010330
() 		0204041000NRG23100520220470491 11/05/2022 nageswara rao 0204041WL0018018 nageswara rao 00468 UBIN0804401 1248 1248 Processed 22/05/2022 1438668181 GOSANGI NAGESHWAR RAO PUNJAB NATIONAL BANK(508568)
46 Kapileswarapuram AP-04-041-016-014/010330
() 		0204041000NRG23100520220470490 11/05/2022 prabhavathi 0204041WL0018018 prabhavathi 00468 UBIN0804401 1248 1248 Processed 22/05/2022 1438668167 GOSANGI PRABHAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
47 Kapileswarapuram AP-04-041-016-014/010336
() 		0204041000NRG23100520220470492 11/05/2022 Ravi Kumar 0204041WL0018018 Ravi Kumar 00468 UBIN0804401 1248 1248 Processed 22/05/2022 1438668172 TANUKU RAVI BHASKARA KUMAR UNION BANK OF INDIA(508500)
48 Kapileswarapuram AP-04-041-016-014/010393
() 		0204041000NRG23100520220470493 11/05/2022 Chintakula Srinivas 0204041WL0018018 Chintakula Srinivas 00468 UBIN0804401 1248 1248 Processed 22/05/2022 1438668160 CHINTAKULA SRINIVAS PUNJAB NATIONAL BANK(508568)
49 Kapileswarapuram AP-04-041-016-014/010401
() 		0204041000NRG23100520220470494 11/05/2022 lakshmi 0204041WL0018018 lakshmi 00468 UBIN0804401 1248 1248 Processed 22/05/2022 1438668154 DONGA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
50 Kapileswarapuram AP-04-041-016-014/010403
() 		0204041000NRG23100520220470495 11/05/2022 kamala 0204041WL0018018 kamala 00468 UBIN0804401 1248 1248 Processed 22/05/2022 1438668171 KUNCHE KAMALA INDIA POST PAYMENTS BANK LIMITED(508528)
51 Kapileswarapuram AP-04-041-016-014/010403
() 		0204041000NRG23100520220470496 11/05/2022 yesuratnam 0204041WL0018018 yesuratnam 00468 UBIN0804401 1248 1248 Processed 22/05/2022 1438668150 KUNCHE YESURATNAM INDIA POST PAYMENTS BANK LIMITED(508528)
52 Kapileswarapuram AP-04-041-016-014/010407
() 		0204041000NRG23100520220470498 11/05/2022 gangabhavani 0204041WL0018018 gangabhavani 00468 UBIN0804401 1248 1248 Processed 22/05/2022 1438668164 RAVANATHI GANGA BHAVANI UNION BANK OF INDIA(508500)
53 Kapileswarapuram AP-04-041-016-014/010407
() 		0204041000NRG23100520220470497 11/05/2022 govindaraju 0204041WL0018018 govindaraju 00468 UBIN0804401 1248 1248 Processed 22/05/2022 1438668155 RAVANATHI GOVINDU RAJU PUNJAB NATIONAL BANK(508568)
54 Kapileswarapuram AP-04-041-016-014/010409
() 		0204041000NRG23100520220470499 11/05/2022 LAKSHMI 0204041WL0018018 LAKSHMI 00468 UBIN0804401 1248 1248 Processed 22/05/2022 1438668179 KATTA LAKSHMI UNION BANK OF INDIA(508500)
55 Kapileswarapuram AP-04-041-016-014/010411
() 		0204041000NRG23100520220470500 11/05/2022 CHANDRAKANTHA 0204041WL0018018 CHANDRAKANTHA 00468 UBIN0804401 1248 1248 Processed 22/05/2022 1438668157 KANDREGULA CHANDRAKANTHAM INDIA POST PAYMENTS BANK LIMITED(508528)
56 Kapileswarapuram AP-04-041-016-014/010415
() 		0204041000NRG23100520220470501 11/05/2022 bhushnam 0204041WL0018018 bhushnam 00468 UBIN0804401 998 998 Processed 22/05/2022 1438668151 DAKARAPU BHUSHANAM UNION BANK OF INDIA(508500)
57 Kapileswarapuram AP-04-041-016-014/010418
() 		0204041000NRG23100520220470503 11/05/2022 suresh 0204041WL0018018 suresh 00468 UBIN0804401 998 998 Processed 22/05/2022 1438668176 DAKARAPU SURESH PUNJAB NATIONAL BANK(508568)
58 Kapileswarapuram AP-04-041-016-014/010418
() 		0204041000NRG23100520220470502 11/05/2022 varalakshmi 0204041WL0018018 varalakshmi 00468 UBIN0804401 998 998 Processed 22/05/2022 1438668165 DAKARAPU VARA LAKSHMI UNION BANK OF INDIA(508500)
59 Kapileswarapuram AP-04-041-016-014/010423
() 		0204041000NRG23100520220470504 11/05/2022 Daki nagamani 0204041WL0018018 Daki nagamani 00468 UBIN0804401 1248 1248 Processed 22/05/2022 1438668170 DAKI NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
60 Kapileswarapuram AP-04-041-016-014/010449
() 		0204041000NRG23100520220470505 11/05/2022 sita 0204041WL0018018 sita 00468 UBIN0804401 1248 1248 Processed 22/05/2022 1438668152 KOLIPAKA SEETHA INDIA POST PAYMENTS BANK LIMITED(508528)
61 Kapileswarapuram AP-04-041-016-014/010455
() 		0204041000NRG23100520220470506 11/05/2022 Nageswara Rao 0204041WL0018018 Nageswara Rao 00468 UBIN0804401 1248 1248 Processed 22/05/2022 1438668156 MR DAKARAPU NAGESWARA RAO STATE BANK OF INDIA(508548)
62 Kapileswarapuram AP-04-041-016-014/010456
() 		0204041000NRG23100520220470508 11/05/2022 Bhavani 0204041WL0018018 Bhavani 00468 UBIN0804401 1248 1248 Processed 22/05/2022 1438668159 BHAVANI GEDDADA UNION BANK OF INDIA(508500)
63 Kapileswarapuram AP-04-041-016-014/010456
() 		0204041000NRG23100520220470507 11/05/2022 Ramakrishna 0204041WL0018018 Ramakrishna 00468 UBIN0804401 1248 1248 Processed 22/05/2022 1438668162 Mr GEDDADA RAMAKRISHNA COASTAL LOCAL AREA BANK LTD(607783)
64 Kapileswarapuram AP-04-041-016-014/010460
() 		0204041000NRG23100520220470509 11/05/2022 Satyavathi 0204041WL0018018 Satyavathi 00468 UBIN0804401 1248 1248 Processed 22/05/2022 1438668161 SATYAVATHI TAKI UNION BANK OF INDIA(508500)
65 Kapileswarapuram AP-04-041-016-014/010468
() 		0204041000NRG23100520220470510 11/05/2022 V.V.Satyanarayana 0204041WL0018018 V.V.Satyanarayana 00468 UBIN0804401 1248 1248 Processed 22/05/2022 1438668149 NUNE VEERA VENKATA SATHYANARAYANA UNION BANK OF INDIA(508500)
66 Kapileswarapuram AP-04-041-016-014/010469
() 		0204041000NRG23100520220470511 11/05/2022 Gang Bhavani 0204041WL0018018 Gang Bhavani 00468 UBIN0804401 1248 1248 Processed 22/05/2022 1438668168 NUNE GANGA BHAVANI THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
67 Kapileswarapuram AP-04-041-016-014/010481
() 		0204041000NRG23100520220470512 11/05/2022 Durga Prasad 0204041WL0018018 Durga Prasad 00468 UBIN0804401 1248 1248 Processed 22/05/2022 1438668178 DOMMETI DURGA PRASAD UNION BANK OF INDIA(508500)
68 Kapileswarapuram AP-04-041-016-014/010492
() 		0204041000NRG23100520220470514 11/05/2022 Subramanyam 0204041WL0018018 Subramanyam 00468 UBIN0804401 1248 1248 Processed 22/05/2022 1438668153 GUTTULA SUBRAHMANYAM THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
69 Kapileswarapuram AP-04-041-016-014/010492
() 		0204041000NRG23100520220470513 11/05/2022 Venkatalakshmi 0204041WL0018018 Venkatalakshmi 00468 UBIN0804401 1248 1248 Processed 22/05/2022 1438668174 GUTTULA VENKATALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
70 Kapileswarapuram AP-04-041-016-014/010495
() 		0204041000NRG23100520220470515 11/05/2022 Veeramani 0204041WL0018018 Veeramani 00468 UBIN0804401 1248 1248 Processed 22/05/2022 1438668177 KADALI VEERAMANI UNION BANK OF INDIA(508500)
71 Kapileswarapuram AP-04-041-016-014/010497
() 		0204041000NRG23100520220470517 11/05/2022 Lavanya 0204041WL0018018 Lavanya 00468 UBIN0804401 1248 1248 Processed 22/05/2022 1438668163 VASAMSETTI LAVANYA UNION BANK OF INDIA(508500)
72 Kapileswarapuram AP-04-041-016-014/010500
() 		0204041000NRG23100520220470519 11/05/2022 Gopalakrishna 0204041WL0018018 Gopalakrishna 00468 UBIN0804401 1248 1248 Processed 22/05/2022 1438668175 NEKKANTI GOPALAKRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
73 Kapileswarapuram AP-04-041-016-014/010502
() 		0204041000NRG23100520220470522 11/05/2022 Harish 0204041WL0018018 Harish 00468 UBIN0804401 1248 1248 Processed 22/05/2022 1438668173 MR HAREESH KADALI STATE BANK OF INDIA(508548)
74 Kapileswarapuram AP-04-041-016-014/010505
() 		0204041000NRG23100520220470523 11/05/2022 Satyaveni 0204041WL0018018 Satyaveni 00468 UBIN0804401 1248 1248 Processed 22/05/2022 1438668183 MRS SATYAVENI VASAMSETTI STATE BANK OF INDIA(508548)
SubTotal 42930 42930
75 Kapileswarapuram AP-04-041-011-010/010242
() 		0204041000NRG23100520220486880 11/05/2022 Medisetti Satyam 0204041WL0018491 Medisetti Satyam 00468 UBIN0805751 1510 1510 Processed 22/05/2022 1438668336 MEDISETTI SATYAM UNION BANK OF INDIA(508500)
76 Kapileswarapuram AP-04-041-011-010/010242
() 		0204041000NRG23100520220486881 11/05/2022 Satyavati 0204041WL0018491 Satyavati 00468 UBIN0805751 1510 1510 Processed 22/05/2022 1438668204 MEDISETTY SATYAVATHI UNION BANK OF INDIA(508500)
77 Kapileswarapuram AP-04-041-011-010/010351
() 		0204041000NRG23100520220486882 11/05/2022 Jayalakshmi 0204041WL0018491 Jayalakshmi 00468 UBIN0805751 1510 1510 Processed 22/05/2022 1438668273 SURAMPUDI JAYALAKSHMI UNION BANK OF INDIA(508500)
78 Kapileswarapuram AP-04-041-011-010/010352
() 		0204041000NRG23100520220486883 11/05/2022 Lakshmi Kantam 0204041WL0018491 Lakshmi Kantam 00468 UBIN0805751 1510 1510 Processed 22/05/2022 1438668222 KUKKALA LAXMIKANTHAM UNION BANK OF INDIA(508500)
79 Kapileswarapuram AP-04-041-011-010/010353
() 		0204041000NRG23100520220486884 11/05/2022 Adilakshmi 0204041WL0018491 Adilakshmi 00468 UBIN0805751 1510 1510 Processed 22/05/2022 1438668193 KUKKALA ADILAKSHMI UNION BANK OF INDIA(508500)
80 Kapileswarapuram AP-04-041-011-010/010354
() 		0204041000NRG23100520220486885 11/05/2022 Padmavati 0204041WL0018491 Padmavati 00468 UBIN0805751 1510 1510 Processed 22/05/2022 1438668287 KUKKALA PADMAVATHI UNION BANK OF INDIA(508500)
81 Kapileswarapuram AP-04-041-011-010/010355
() 		0204041000NRG23100520220486887 11/05/2022 Eswari 0204041WL0018491 Eswari 00468 UBIN0805751 1510 1510 Processed 22/05/2022 1438668284 SURAMPUDI ESWARI UNION BANK OF INDIA(508500)
82 Kapileswarapuram AP-04-041-011-010/010355
() 		0204041000NRG23100520220486886 11/05/2022 Srinivasu 0204041WL0018491 Srinivasu 00468 UBIN0805751 1510 1510 Processed 22/05/2022 1438668319 SURAMPUDI SRINU UNION BANK OF INDIA(508500)
83 Kapileswarapuram AP-04-041-011-010/010356
() 		0204041000NRG23100520220486888 11/05/2022 Srilakshmi 0204041WL0018491 Srilakshmi 00468 UBIN0805751 1259 1259 Processed 22/05/2022 1438668191 KUKKALA SRILAKSHMI UNION BANK OF INDIA(508500)
84 Kapileswarapuram AP-04-041-011-010/010400
() 		0204041000NRG23100520220486889 11/05/2022 Nagamani 0204041WL0018491 Nagamani 00468 UBIN0805751 1510 1510 Processed 22/05/2022 1438668259 KAVURI NAGAMANI UNION BANK OF INDIA(508500)
85 Kapileswarapuram AP-04-041-011-010/010499
() 		0204041000NRG23100520220487099 11/05/2022 Pinipe Prasadarao 0204041WL0018495 Pinipe Prasadarao 00468 UBIN0805751 1234 1234 Processed 22/05/2022 1438668308 PINIPE PRASADARAO UNION BANK OF INDIA(508500)
86 Kapileswarapuram AP-04-041-011-010/010499
() 		0204041000NRG23100520220487098 11/05/2022 Pinipe Suseela 0204041WL0018495 Pinipe Suseela 00468 UBIN0805751 1234 1234 Processed 22/05/2022 1438668188 PINIPI SUSEELA UNION BANK OF INDIA(508500)
87 Kapileswarapuram AP-04-041-011-010/010503
() 		0204041000NRG23100520220487100 11/05/2022 KOLLI SATYAVATHI 0204041WL0018495 KOLLI SATYAVATHI 00468 UBIN0805751 1234 1234 Processed 22/05/2022 1438668226 KOLLI SATYAVATHI UNION BANK OF INDIA(508500)
88 Kapileswarapuram AP-04-041-011-010/010516
() 		0204041000NRG23100520220487101 11/05/2022 Rojaratnam 0204041WL0018495 Rojaratnam 00468 UBIN0805751 1234 1234 Processed 22/05/2022 1438668210 GANTI ROJARATNAM UNION BANK OF INDIA(508500)
89 Kapileswarapuram AP-04-041-011-010/010517
() 		0204041000NRG23100520220487102 11/05/2022 Durga 0204041WL0018495 Durga 00468 UBIN0805751 1234 1234 Processed 22/05/2022 1438668256 KOLLI DURGA UNION BANK OF INDIA(508500)
90 Kapileswarapuram AP-04-041-011-010/010517
() 		0204041000NRG23100520220487103 11/05/2022 Sundararao 0204041WL0018495 Sundararao 00468 UBIN0805751 1234 1234 Processed 22/05/2022 1438668327 KOLLI SUNDARARAO UNION BANK OF INDIA(508500)
91 Kapileswarapuram AP-04-041-011-010/010522
() 		0204041000NRG23100520220487104 11/05/2022 GANTI ABBULU 0204041WL0018495 GANTI ABBULU 00468 UBIN0805751 1234 1234 Processed 22/05/2022 1438668224 GANTI ABBULU INDIA POST PAYMENTS BANK LIMITED(508528)
92 Kapileswarapuram AP-04-041-011-010/010522
() 		0204041000NRG23100520220487105 11/05/2022 GANTI NARASAMMA 0204041WL0018495 GANTI NARASAMMA 00468 UBIN0805751 1234 1234 Processed 22/05/2022 1438668313 GANTI NARSAMMA UNION BANK OF INDIA(508500)
93 Kapileswarapuram AP-04-041-011-010/010545
() 		0204041000NRG23100520220487106 11/05/2022 Rampandu 0204041WL0018495 Rampandu 00468 UBIN0805751 1234 1234 Processed 22/05/2022 1438668328 SURAMPUDI RAMBABU UNION BANK OF INDIA(508500)
94 Kapileswarapuram AP-04-041-011-010/010553
() 		0204041000NRG23100520220487107 11/05/2022 Krishna Murty 0204041WL0018495 Krishna Murty 00468 UBIN0805751 1234 1234 Processed 22/05/2022 1438668309 GANTI KRISHNA MURTHY UNION BANK OF INDIA(508500)
95 Kapileswarapuram AP-04-041-011-010/010553
() 		0204041000NRG23100520220487108 11/05/2022 Subba Lakshmi 0204041WL0018495 Subba Lakshmi 00468 UBIN0805751 1234 1234 Processed 22/05/2022 1438668281 MS GANTI SUBBALAKSHMI GANTI STATE BANK OF INDIA(508548)
96 Kapileswarapuram AP-04-041-011-010/010572
() 		0204041000NRG23100520220487110 11/05/2022 Atyutam 0204041WL0018495 Atyutam 00468 UBIN0805751 1234 1234 Processed 22/05/2022 1438668211 TAVITIKI ACHUTARAMAYYA UNION BANK OF INDIA(508500)
97 Kapileswarapuram AP-04-041-011-010/010575
() 		0204041000NRG23100520220487111 11/05/2022 Chandrarao 0204041WL0018495 Chandrarao 00468 UBIN0805751 1234 1234 Processed 22/05/2022 1438668275 SADE CHANDRA RAO UNION BANK OF INDIA(508500)
98 Kapileswarapuram AP-04-041-011-010/010575
() 		0204041000NRG23100520220487112 11/05/2022 Veeramma 0204041WL0018495 Veeramma 00468 UBIN0805751 1234 1234 Processed 22/05/2022 1438668282 SADE VEERAMMA UNION BANK OF INDIA(508500)
99 Kapileswarapuram AP-04-041-011-010/010608
() 		0204041000NRG23100520220486890 11/05/2022 Lakshmi 0204041WL0018491 Lakshmi 00468 UBIN0805751 1510 1510 Processed 22/05/2022 1438668213 KODI LAXMI UNION BANK OF INDIA(508500)
100 Kapileswarapuram AP-04-041-011-010/010657
() 		0204041000NRG23100520220486892 11/05/2022 Satyavati 0204041WL0018491 Satyavati 00468 UBIN0805751 1510 1510 Processed 22/05/2022 1438668197 PITHANI SATYAVATHI UNION BANK OF INDIA(508500)
101 Kapileswarapuram AP-04-041-011-010/010657
() 		0204041000NRG23100520220486891 11/05/2022 Suryanarayana 0204041WL0018491 Suryanarayana 00468 UBIN0805751 1510 1510 Processed 22/05/2022 1438668307 PITANI SURYANARAYANA UNION BANK OF INDIA(508500)
102 Kapileswarapuram AP-04-041-011-010/010658
() 		0204041000NRG23100520220486893 11/05/2022 Mangaayamma 0204041WL0018491 Mangaayamma 00468 UBIN0805751 1510 1510 Processed 22/05/2022 1438668189 GUBBALA MANGAYAMMA UNION BANK OF INDIA(508500)
103 Kapileswarapuram AP-04-041-011-010/010698
() 		0204041000NRG23100520220486894 11/05/2022 Laxmi 0204041WL0018491 Laxmi 00468 UBIN0805751 1510 1510 Processed 22/05/2022 1438668262 GUTTULA LAKSHMI UNION BANK OF INDIA(508500)
104 Kapileswarapuram AP-04-041-011-010/010711
() 		0204041000NRG23100520220486895 11/05/2022 Lakshmi 0204041WL0018491 Lakshmi 00468 UBIN0805751 1510 1510 Processed 22/05/2022 1438668215 MEDISETTI LAKSHMI UNION BANK OF INDIA(508500)
105 Kapileswarapuram AP-04-041-011-010/010713
() 		0204041000NRG23100520220486897 11/05/2022 Lakshmi 0204041WL0018491 Lakshmi 00468 UBIN0805751 1259 1259 Processed 22/05/2022 1438668195 DOMMETI LAKSHMI UNION BANK OF INDIA(508500)
106 Kapileswarapuram AP-04-041-011-010/010713
() 		0204041000NRG23100520220486896 11/05/2022 Srinu 0204041WL0018491 Srinu 00468 UBIN0805751 1259 1259 Processed 22/05/2022 1438668219 DOMMETI SRINU PUNJAB NATIONAL BANK(508568)
107 Kapileswarapuram AP-04-041-011-010/010722
() 		0204041000NRG23100520220486898 11/05/2022 Adilakshmi 0204041WL0018491 Adilakshmi 00468 UBIN0805751 1259 1259 Processed 22/05/2022 1438668190 PILLI ADI LAKSHMI UNION BANK OF INDIA(508500)
108 Kapileswarapuram AP-04-041-011-010/010723
() 		0204041000NRG23100520220486899 11/05/2022 Guttula Saibabu 0204041WL0018491 Guttula Saibabu 00468 UBIN0805751 1259 1259 Processed 22/05/2022 1438668274 GUTHULA SAI BABU UNION BANK OF INDIA(508500)
109 Kapileswarapuram AP-04-041-011-010/010723
() 		0204041000NRG23100520220486900 11/05/2022 Pushpavati 0204041WL0018491 Pushpavati 00468 UBIN0805751 1259 1259 Processed 22/05/2022 1438668337 GUTTULA PUSPAVATI UNION BANK OF INDIA(508500)
110 Kapileswarapuram AP-04-041-011-010/010731
() 		0204041000NRG23100520220486901 11/05/2022 Nagababu 0204041WL0018491 Nagababu 00468 UBIN0805751 1259 1259 Processed 22/05/2022 1438668320 KODI NAGABABU UNION BANK OF INDIA(508500)
111 Kapileswarapuram AP-04-041-011-010/010731
() 		0204041000NRG23100520220486902 11/05/2022 Thejaswani 0204041WL0018491 Thejaswani 00468 UBIN0805751 1259 1259 Processed 22/05/2022 1438668330 KODI THEJASWINI UNION BANK OF INDIA(508500)
112 Kapileswarapuram AP-04-041-011-010/010737
() 		0204041000NRG23100520220486903 11/05/2022 Durgamma 0204041WL0018491 Durgamma 00468 UBIN0805751 1259 1259 Processed 22/05/2022 1438668272 KOSETTI DURGA UNION BANK OF INDIA(508500)
113 Kapileswarapuram AP-04-041-011-010/010746
() 		0204041000NRG23100520220486905 11/05/2022 Ammaji 0204041WL0018491 Ammaji 00468 UBIN0805751 1510 1510 Processed 22/05/2022 1438668192 SHAIK AMMAJI UNION BANK OF INDIA(508500)
114 Kapileswarapuram AP-04-041-011-010/010746
() 		0204041000NRG23100520220486904 11/05/2022 Mastan 0204041WL0018491 Mastan 00468 UBIN0805751 1510 1510 Processed 22/05/2022 1438668324 SHEK MASTHAN SAHEB UNION BANK OF INDIA(508500)
115 Kapileswarapuram AP-04-041-011-010/010787
() 		0204041000NRG23100520220486906 11/05/2022 Krishnakumari 0204041WL0018491 Krishnakumari 00468 UBIN0805751 252 252 Processed 22/05/2022 1438668279 GUTHULA KRISHNA KUMARI UNION BANK OF INDIA(508500)
116 Kapileswarapuram AP-04-041-011-010/010811
() 		0204041000NRG23100520220486908 11/05/2022 Sita Devi 0204041WL0018491 Sita Devi 00468 UBIN0805751 1510 1510 Processed 22/05/2022 1438668223 KURUPUDI SEETHADEVI UNION BANK OF INDIA(508500)
117 Kapileswarapuram AP-04-041-011-010/010887
() 		0204041000NRG23100520220486909 11/05/2022 Durgadevi 0204041WL0018491 Durgadevi 00468 UBIN0805751 1259 1259 Processed 22/05/2022 1438668297 BOKKA DURGA DEVI UNION BANK OF INDIA(508500)
118 Kapileswarapuram AP-04-041-011-010/010889
() 		0204041000NRG23100520220486910 11/05/2022 Meeraatunisha 0204041WL0018491 Meeraatunisha 00468 UBIN0805751 1510 1510 Processed 22/05/2022 1438668260 SHAKE MEERA TUNISHA UNION BANK OF INDIA(508500)
119 Kapileswarapuram AP-04-041-011-010/010892
() 		0204041000NRG23100520220486912 11/05/2022 Mangaayamma 0204041WL0018491 Mangaayamma 00468 UBIN0805751 1510 1510 Processed 22/05/2022 1438668283 NURUKURTHI MANGAYAMMA UNION BANK OF INDIA(508500)
120 Kapileswarapuram AP-04-041-011-010/010895
() 		0204041000NRG23100520220486913 11/05/2022 Sarasvati 0204041WL0018491 Sarasvati 00468 UBIN0805751 1510 1510 Processed 22/05/2022 1438668261 MEDISETTI SARASWATI UNION BANK OF INDIA(508500)
121 Kapileswarapuram AP-04-041-011-010/010928
() 		0204041000NRG23100520220486914 11/05/2022 Ramalaxmi 0204041WL0018491 Ramalaxmi 00468 UBIN0805751 1259 1259 Processed 22/05/2022 1438668267 VASAMSETTI RAMALAKSHMI UNION BANK OF INDIA(508500)
122 Kapileswarapuram AP-04-041-011-010/010930
() 		0204041000NRG23100520220486915 11/05/2022 Kumari 0204041WL0018491 Kumari 00468 UBIN0805751 1259 1259 Processed 22/05/2022 1438668268 KODI KUMARI UNION BANK OF INDIA(508500)
123 Kapileswarapuram AP-04-041-011-010/010931
() 		0204041000NRG23100520220486916 11/05/2022 Ammaji 0204041WL0018491 Ammaji 00468 UBIN0805751 252 252 Processed 22/05/2022 1438668285 SURAMPUDI AMMAJI UNION BANK OF INDIA(508500)
124 Kapileswarapuram AP-04-041-011-010/010931
() 		0204041000NRG23100520220486917 11/05/2022 Veerraghavulu 0204041WL0018491 Veerraghavulu 00468 UBIN0805751 1259 1259 Processed 22/05/2022 1438668221 SURAMPUDI VEERA RAGHAVULU UNION BANK OF INDIA(508500)
125 Kapileswarapuram AP-04-041-011-010/010963
() 		0204041000NRG23100520220487114 11/05/2022 GOTRU VEERAMMA 0204041WL0018495 GOTRU VEERAMMA 00468 UBIN0805751 1234 1234 Processed 22/05/2022 1438668323 GOTRU VEERAMMA UNION BANK OF INDIA(508500)
126 Kapileswarapuram AP-04-041-011-010/010963
() 		0204041000NRG23100520220487113 11/05/2022 GOTRU VENKATARAO 0204041WL0018495 GOTRU VENKATARAO 00468 UBIN0805751 1234 1234 Processed 22/05/2022 1438668212 GOTRU VENKATA RAO VEERAMMA UNION BANK OF INDIA(508500)
127 Kapileswarapuram AP-04-041-011-010/010964
() 		0204041000NRG23100520220487115 11/05/2022 Mangayamma 0204041WL0018495 Mangayamma 00468 UBIN0805751 1234 1234 Processed 22/05/2022 1438668257 BADUGU MANGAYYAMMA UNION BANK OF INDIA(508500)
128 Kapileswarapuram AP-04-041-011-010/010964
() 		0204041000NRG23100520220487116 11/05/2022 Satyanarayana 0204041WL0018495 Satyanarayana 00468 UBIN0805751 1234 1234 Processed 22/05/2022 1438668303 BADUGU SATYANARAYANA UNION BANK OF INDIA(508500)
129 Kapileswarapuram AP-04-041-011-010/010982
() 		0204041000NRG23100520220486918 11/05/2022 Anantalakshmi 0204041WL0018491 Anantalakshmi 00468 UBIN0805751 1259 1259 Processed 22/05/2022 1438668266 VANUM ANANTHALAKSHMI UNION BANK OF INDIA(508500)
130 Kapileswarapuram AP-04-041-011-010/010982
() 		0204041000NRG23100520220486919 11/05/2022 Konda 0204041WL0018491 Konda 00468 UBIN0805751 1510 1510 Processed 22/05/2022 1438668227 VANUM KONDA UNION BANK OF INDIA(508500)
131 Kapileswarapuram AP-04-041-011-010/011018
() 		0204041000NRG23100520220486920 11/05/2022 Rambabu 0204041WL0018491 Rambabu 00468 UBIN0805751 1259 1259 Processed 22/05/2022 1438668302 KODI RAMBABU UNION BANK OF INDIA(508500)
132 Kapileswarapuram AP-04-041-011-010/011067
() 		0204041000NRG23100520220486923 11/05/2022 Satyavathi 0204041WL0018491 Satyavathi 00468 UBIN0805751 1510 1510 Processed 22/05/2022 1438668269 VASAMSETTI SATYAVATHI UNION BANK OF INDIA(508500)
133 Kapileswarapuram AP-04-041-011-010/011067
() 		0204041000NRG23100520220486922 11/05/2022 Vasamsetti Krishnamurthi 0204041WL0018491 Vasamsetti Krishnamurthi 00468 UBIN0805751 1510 1510 Processed 22/05/2022 1438668347 MR VASAMSETTI KRISHNAMURTHY STATE BANK OF INDIA(508548)
134 Kapileswarapuram AP-04-041-011-010/011080
() 		0204041000NRG23100520220486925 11/05/2022 Guttula Anantalakshmi 0204041WL0018491 Guttula Anantalakshmi 00468 UBIN0805751 1510 1510 Processed 22/05/2022 1438668203 GUTHULA ANATHALAXMI UNION BANK OF INDIA(508500)
135 Kapileswarapuram AP-04-041-011-010/011080
() 		0204041000NRG23100520220486924 11/05/2022 Guttula Srinivasu 0204041WL0018491 Guttula Srinivasu 00468 UBIN0805751 1259 1259 Processed 22/05/2022 1438668200 GUTTULA SRINIVASA RAO UNION BANK OF INDIA(508500)
136 Kapileswarapuram AP-04-041-011-010/011095
() 		0204041000NRG23100520220486926 11/05/2022 Laxmi 0204041WL0018491 Laxmi 00468 UBIN0805751 1259 1259 Processed 22/05/2022 1438668185 MRS LAKSHMI PULAPAKULA STATE BANK OF INDIA(508548)
137 Kapileswarapuram AP-04-041-011-010/011099
() 		0204041000NRG23100520220487117 11/05/2022 Ramarao 0204041WL0018495 Ramarao 00468 UBIN0805751 1234 1234 Processed 22/05/2022 1438668290 GANTI RAMA RAO UNION BANK OF INDIA(508500)
138 Kapileswarapuram AP-04-041-011-010/011176
() 		0204041000NRG23100520220486928 11/05/2022 Challayamma 0204041WL0018491 Challayamma 00468 UBIN0805751 1510 1510 Processed 22/05/2022 1438668214 SURAMPUDI CHELLAYAMMA UNION BANK OF INDIA(508500)
139 Kapileswarapuram AP-04-041-011-010/011176
() 		0204041000NRG23100520220486927 11/05/2022 Trimurtulu 0204041WL0018491 Trimurtulu 00468 UBIN0805751 1510 1510 Processed 22/05/2022 1438668199 SURAMPUDI THRIMURTHULU UNION BANK OF INDIA(508500)
140 Kapileswarapuram AP-04-041-011-010/011182
() 		0204041000NRG23100520220487118 11/05/2022 Gangadhar Swamy 0204041WL0018495 Gangadhar Swamy 00468 UBIN0805751 1234 1234 Processed 22/05/2022 1438668294 KOLLI GANGADHARASWAMY UNION BANK OF INDIA(508500)
141 Kapileswarapuram AP-04-041-011-010/011279
() 		0204041000NRG23100520220486929 11/05/2022 Devi 0204041WL0018491 Devi 00468 UBIN0805751 1510 1510 Processed 22/05/2022 1438668198 PITHANI DEVI UNION BANK OF INDIA(508500)
142 Kapileswarapuram AP-04-041-011-010/011294
() 		0204041000NRG23100520220486930 11/05/2022 Durga 0204041WL0018491 Durga 00468 UBIN0805751 1510 1510 Processed 22/05/2022 1438668322 GUTTULA DURGA UNION BANK OF INDIA(508500)
143 Kapileswarapuram AP-04-041-011-010/011343
() 		0204041000NRG23100520220486931 11/05/2022 Satyavati 0204041WL0018491 Satyavati 00468 UBIN0805751 1510 1510 Processed 22/05/2022 1438668300 GUTTULA SATYAVATHI UNION BANK OF INDIA(508500)
144 Kapileswarapuram AP-04-041-011-010/011350
() 		0204041000NRG23100520220486933 11/05/2022 Vanum Rambabu 0204041WL0018491 Vanum Rambabu 00468 UBIN0805751 1259 1259 Processed 22/05/2022 1438668305 VANUM RAMBABU PUNJAB NATIONAL BANK(508568)
145 Kapileswarapuram AP-04-041-011-010/011350
() 		0204041000NRG23100520220486932 11/05/2022 Venkata Lakshmi 0204041WL0018491 Venkata Lakshmi 00468 UBIN0805751 1259 1259 Processed 22/05/2022 1438668264 VANUM VENKATALAKSHMI UNION BANK OF INDIA(508500)
146 Kapileswarapuram AP-04-041-011-010/011537
() 		0204041000NRG23100520220486934 11/05/2022 syamala 0204041WL0018491 syamala 00468 UBIN0805751 1510 1510 Processed 22/05/2022 1438668280 GUTTULA SYAMALA PUNJAB NATIONAL BANK(508568)
147 Kapileswarapuram AP-04-041-011-010/011539
() 		0204041000NRG23100520220486936 11/05/2022 suryanarayana 0204041WL0018491 suryanarayana 00468 UBIN0805751 1510 1510 Processed 22/05/2022 1438668201 ATTILI SURYANARAYANA MURTHY UNION BANK OF INDIA(508500)
148 Kapileswarapuram AP-04-041-011-010/011539
() 		0204041000NRG23100520220486935 11/05/2022 veeraveni 0204041WL0018491 veeraveni 00468 UBIN0805751 1510 1510 Processed 22/05/2022 1438668194 ATTILI VEERAVENI UNION BANK OF INDIA(508500)
149 Kapileswarapuram AP-04-041-011-010/011559
() 		0204041000NRG23100520220487119 11/05/2022 lakshmi 0204041WL0018495 lakshmi 00468 UBIN0805751 1234 1234 Processed 22/05/2022 1438668207 CHOPPALA LAKSHMI UNION BANK OF INDIA(508500)
150 Kapileswarapuram AP-04-041-011-010/011565
() 		0204041000NRG23100520220486937 11/05/2022 gangabavani 0204041WL0018491 gangabavani 00468 UBIN0805751 1510 1510 Processed 22/05/2022 1438668289 PITANI GANGABHAVANI UNION BANK OF INDIA(508500)
151 Kapileswarapuram AP-04-041-011-010/011565
() 		0204041000NRG23100520220486938 11/05/2022 nagaraju 0204041WL0018491 nagaraju 00468 UBIN0805751 1510 1510 Processed 22/05/2022 1438668216 PITANI NAGARAJU UNION BANK OF INDIA(508500)
152 Kapileswarapuram AP-04-041-011-010/011602
() 		0204041000NRG23100520220487120 11/05/2022 Sade anand kumar 0204041WL0018495 Sade anand kumar 00468 UBIN0805751 1234 1234 Processed 22/05/2022 1438668218 SADE ANANDA KUMAR UNION BANK OF INDIA(508500)
153 Kapileswarapuram AP-04-041-011-010/011638
() 		0204041000NRG23100520220486939 11/05/2022 Nageswari 0204041WL0018491 Nageswari 00468 UBIN0805751 1510 1510 Processed 22/05/2022 1438668293 MEDISETTI NAGESWARI UNION BANK OF INDIA(508500)
154 Kapileswarapuram AP-04-041-011-010/011646
() 		0204041000NRG23100520220486941 11/05/2022 Mahammad Ali 0204041WL0018491 Mahammad Ali 00468 UBIN0805751 1259 1259 Processed 22/05/2022 1438668209 SHAIK MOHAMED ALI UNION BANK OF INDIA(508500)
155 Kapileswarapuram AP-04-041-011-010/011813
() 		0204041000NRG23100520220487121 11/05/2022 Lakshmayya 0204041WL0018495 Lakshmayya 00468 UBIN0805751 1234 1234 Processed 22/05/2022 1438668205 DIDLA LAKSHMAYYA UNION BANK OF INDIA(508500)
156 Kapileswarapuram AP-04-041-011-010/011844
() 		0204041000NRG23100520220486942 11/05/2022 Jyothi 0204041WL0018491 Jyothi 00468 UBIN0805751 1510 1510 Processed 22/05/2022 1438668339 KODI JYOTHI UNION BANK OF INDIA(508500)
157 Kapileswarapuram AP-04-041-011-010/011844
() 		0204041000NRG23100520220486943 11/05/2022 Srinivasu 0204041WL0018491 Srinivasu 00468 UBIN0805751 1259 1259 Processed 22/05/2022 1438668202 KODI SRINIVAS UNION BANK OF INDIA(508500)
158 Kapileswarapuram AP-04-041-011-010/011876
() 		0204041000NRG23100520220486944 11/05/2022 Bhavani 0204041WL0018491 Bhavani 00468 UBIN0805751 1510 1510 Processed 22/05/2022 1438668326 MEDISETTI BHAVANI UNION BANK OF INDIA(508500)
159 Kapileswarapuram AP-04-041-011-010/011880
() 		0204041000NRG23100520220486945 11/05/2022 Devi 0204041WL0018491 Devi 00468 UBIN0805751 1259 1259 Processed 22/05/2022 1438668345 KUKKALA DEVI UNION BANK OF INDIA(508500)
160 Kapileswarapuram AP-04-041-011-010/011899
() 		0204041000NRG23100520220487122 11/05/2022 Lakshmi Parvathi 0204041WL0018495 Lakshmi Parvathi 00468 UBIN0805751 1234 1234 Processed 22/05/2022 1438668340 GUBBALA LAKSHMI PARVATHI UNION BANK OF INDIA(508500)
161 Kapileswarapuram AP-04-041-011-010/011901
() 		0204041000NRG23100520220487123 11/05/2022 Naga Suhasini 0204041WL0018495 Naga Suhasini 00468 UBIN0805751 1028 1028 Processed 22/05/2022 1438668321 CHODE NAGA SUHASINI UNION BANK OF INDIA(508500)
162 Kapileswarapuram AP-04-041-011-010/011901
() 		0204041000NRG23100520220487124 11/05/2022 Srinivasu 0204041WL0018495 Srinivasu 00468 UBIN0805751 1234 1234 Processed 22/05/2022 1438668225 CHODE SRINIVASU PUNJAB NATIONAL BANK(508568)
163 Kapileswarapuram AP-04-041-011-010/011902
() 		0204041000NRG23100520220487125 11/05/2022 ANANTHALAKSHMI 0204041WL0018495 ANANTHALAKSHMI 00468 UBIN0805751 1234 1234 Processed 22/05/2022 1438668263 NURUKURTHI ANANTALAKSHMI UNION BANK OF INDIA(508500)
164 Kapileswarapuram AP-04-041-011-010/011906
() 		0204041000NRG23100520220487126 11/05/2022 Palivela Devi 0204041WL0018495 Palivela Devi 00468 UBIN0805751 1028 1028 Processed 22/05/2022 1438668346 PALIVELA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
165 Kapileswarapuram AP-04-041-011-010/011908
() 		0204041000NRG23100520220487127 11/05/2022 HEMALATHA 0204041WL0018495 HEMALATHA 00468 UBIN0805751 822 822 Processed 22/05/2022 1438668344 MISS HEMALATHA KODI STATE BANK OF INDIA(508548)
166 Kapileswarapuram AP-04-041-011-010/011917
() 		0204041000NRG23100520220487128 11/05/2022 Sravani 0204041WL0018495 Sravani 00468 UBIN0805751 1234 1234 Processed 22/05/2022 1438668318 YANDRAPU SRAVANI UNION BANK OF INDIA(508500)
167 Kapileswarapuram AP-04-041-011-010/011926
() 		0204041000NRG23100520220487129 11/05/2022 Durga Bhavani 0204041WL0018495 Durga Bhavani 00468 UBIN0805751 1234 1234 Processed 22/05/2022 1438668338 MARISETTI DURGABHAVANI UNION BANK OF INDIA(508500)
168 Kapileswarapuram AP-04-041-011-010/011928
() 		0204041000NRG23100520220487131 11/05/2022 Surya Rao 0204041WL0018495 Surya Rao 00468 UBIN0805751 1234 1234 Processed 22/05/2022 1438668304 KUKKALA SURYA RAO S O SATTIRAJU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
169 Kapileswarapuram AP-04-041-011-010/011937
() 		0204041000NRG23100520220487132 11/05/2022 Deepa 0204041WL0018495 Deepa 00468 UBIN0805751 1234 1234 Processed 22/05/2022 1438668316 CHOLLANGI DEVI UNION BANK OF INDIA(508500)
170 Kapileswarapuram AP-04-041-011-010/011938
() 		0204041000NRG23100520220487133 11/05/2022 Venkata Sunitha 0204041WL0018495 Venkata Sunitha 00468 UBIN0805751 206 206 Processed 22/05/2022 1438668306 MUSHINI VENKATA SUNITHA UNION BANK OF INDIA(508500)
171 Kapileswarapuram AP-04-041-011-010/011939
() 		0204041000NRG23100520220487134 11/05/2022 Padmavathi 0204041WL0018495 Padmavathi 00468 UBIN0805751 1028 1028 Processed 22/05/2022 1438668332 MUSHINI PADMAVATHI UNION BANK OF INDIA(508500)
172 Kapileswarapuram AP-04-041-011-010/011940
() 		0204041000NRG23100520220487135 11/05/2022 KALYANI 0204041WL0018495 KALYANI 00468 UBIN0805751 1028 1028 Processed 22/05/2022 1438668315 ILLA KALYANI UNION BANK OF INDIA(508500)
173 Kapileswarapuram AP-04-041-011-010/011941
() 		0204041000NRG23100520220487136 11/05/2022 Annapurna 0204041WL0018495 Annapurna 00468 UBIN0805751 1234 1234 Processed 22/05/2022 1438668220 YANDARAPU ANNAPURNA UNION BANK OF INDIA(508500)
174 Kapileswarapuram AP-04-041-015-013/020079
() 		0204041000NRG23100520220470465 11/05/2022 durgaprasad 0204041WL0018017 durgaprasad 00468 UBIN0805751 1485 1485 Processed 22/05/2022 1438668334 RAYUDU RAJAKALIKA KANKA DURGA PRASAD UNION BANK OF INDIA(508500)
175 Kapileswarapuram AP-04-041-015-013/020079
() 		0204041000NRG23100520220470464 11/05/2022 Venkateswara Raavu 0204041WL0018017 Venkateswara Raavu 00468 UBIN0805751 1485 1485 Processed 22/05/2022 1438668333 RAYUDU VENKATESWARARAO UNION BANK OF INDIA(508500)
176 Kapileswarapuram AP-04-041-015-013/020125
() 		0204041000NRG23100520220480315 11/05/2022 Lakshmi Devi 0204041WL0018291 Lakshmi Devi 00468 UBIN0805751 1264 1264 Processed 22/05/2022 1438668206 GUDISE LAKSHMI DEVI UNION BANK OF INDIA(508500)
177 Kapileswarapuram AP-04-041-015-013/020145
() 		0204041000NRG23100520220480317 11/05/2022 Durga Bhavaani 0204041WL0018291 Durga Bhavaani 00468 UBIN0805751 1264 1264 Processed 22/05/2022 1438668231 DURGA BHAVANI SADE UNION BANK OF INDIA(508500)
178 Kapileswarapuram AP-04-041-015-013/020145
() 		0204041000NRG23100520220480316 11/05/2022 Krishnayya 0204041WL0018291 Krishnayya 00468 UBIN0805751 758 758 Processed 22/05/2022 1438668217 SADE KRISHNAYYA PUNJAB NATIONAL BANK(508568)
179 Kapileswarapuram AP-04-041-015-013/020157
() 		0204041000NRG23100520220480327 11/05/2022 Appayamma 0204041WL0018291 Appayamma 00468 UBIN0805751 1264 1264 Processed 22/05/2022 1438668245 APPAYAMMA SADE UNION BANK OF INDIA(508500)
180 Kapileswarapuram AP-04-041-015-013/020157
() 		0204041000NRG23100520220480326 11/05/2022 Satyanarayana 0204041WL0018291 Satyanarayana 00468 UBIN0805751 1011 1011 Processed 22/05/2022 1438668247 SATYANARAYANA SADE UNION BANK OF INDIA(508500)
181 Kapileswarapuram AP-04-041-015-013/020170
() 		0204041000NRG23100520220480336 11/05/2022 Maniraaju 0204041WL0018291 Maniraaju 00468 UBIN0805751 1264 1264 Processed 22/05/2022 1438668233 VARASALA MANIRAJU PUNJAB NATIONAL BANK(508568)
182 Kapileswarapuram AP-04-041-015-013/020176
() 		0204041000NRG23100520220480340 11/05/2022 Paapayamma 0204041WL0018291 Paapayamma 00468 UBIN0805751 1264 1264 Processed 22/05/2022 1438668235 AMBATI PAPAYAMMA PUNJAB NATIONAL BANK(508568)
183 Kapileswarapuram AP-04-041-015-013/020192
() 		0204041000NRG23100520220480361 11/05/2022 Baby 0204041WL0018291 Baby 00468 UBIN0805751 1264 1264 Processed 22/05/2022 1438668286 BORRA BABY UNION BANK OF INDIA(508500)
184 Kapileswarapuram AP-04-041-015-013/020193
() 		0204041000NRG23100520220480362 11/05/2022 Chandrakantam 0204041WL0018291 Chandrakantam 00468 UBIN0805751 506 506 Processed 22/05/2022 1438668270 MARE CHANDRA KANTHAM UNION BANK OF INDIA(508500)
185 Kapileswarapuram AP-04-041-015-013/020194
() 		0204041000NRG23100520220480363 11/05/2022 Manga 0204041WL0018291 Manga 00468 UBIN0805751 506 506 Processed 22/05/2022 1438668242 MANGAMMA MARRI UNION BANK OF INDIA(508500)
186 Kapileswarapuram AP-04-041-015-013/020195
() 		0204041000NRG23100520220480364 11/05/2022 Panasaramayya 0204041WL0018291 Panasaramayya 00468 UBIN0805751 1011 1011 Processed 22/05/2022 1438668239 PANASARAMAYYA SADE UNION BANK OF INDIA(508500)
187 Kapileswarapuram AP-04-041-015-013/020195
() 		0204041000NRG23100520220480365 11/05/2022 Raani 0204041WL0018291 Raani 00468 UBIN0805751 758 758 Processed 22/05/2022 1438668240 SADE RANI W O PANASA RAMAIAH UNION BANK OF INDIA(508500)
188 Kapileswarapuram AP-04-041-015-013/020198
() 		0204041000NRG23100520220480366 11/05/2022 Buccibaabu 0204041WL0018291 Buccibaabu 00468 UBIN0805751 758 758 Processed 22/05/2022 1438668255 KAPPALA BUJJIBABU PUNJAB NATIONAL BANK(508568)
189 Kapileswarapuram AP-04-041-015-013/020198
() 		0204041000NRG23100520220480367 11/05/2022 Sunita 0204041WL0018291 Sunita 00468 UBIN0805751 1264 1264 Processed 22/05/2022 1438668252 SUNITHA KAPPALA UNION BANK OF INDIA(508500)
190 Kapileswarapuram AP-04-041-015-013/020206
() 		0204041000NRG23100520220480370 11/05/2022 Meeraabhi 0204041WL0018291 Meeraabhi 00468 UBIN0805751 758 758 Processed 22/05/2022 1438668229 TADI MEERABI UNION BANK OF INDIA(508500)
191 Kapileswarapuram AP-04-041-015-013/020206
() 		0204041000NRG23100520220480369 11/05/2022 Raju 0204041WL0018291 Raju 00468 UBIN0805751 758 758 Processed 22/05/2022 1438668243 TADI RAJU PUNJAB NATIONAL BANK(508568)
192 Kapileswarapuram AP-04-041-015-013/020211
() 		0204041000NRG23100520220480372 11/05/2022 Indra Kumaari 0204041WL0018291 Indra Kumaari 00468 UBIN0805751 1264 1264 Processed 22/05/2022 1438668196 SADE INDIRA KUMARI UNION BANK OF INDIA(508500)
193 Kapileswarapuram AP-04-041-015-013/020215
() 		0204041000NRG23100520220480375 11/05/2022 Nalla Mariyamma 0204041WL0018291 Nalla Mariyamma 00468 UBIN0805751 1264 1264 Processed 22/05/2022 1438668238 NALLA MARIYAMMA UNION BANK OF INDIA(508500)
194 Kapileswarapuram AP-04-041-015-013/020221
() 		0204041000NRG23100520220480378 11/05/2022 Naagamani 0204041WL0018291 Naagamani 00468 UBIN0805751 253 253 Processed 22/05/2022 1438668311 SADE NAGAMANI PUNJAB NATIONAL BANK(508568)
195 Kapileswarapuram AP-04-041-015-013/020222
() 		0204041000NRG23100520220480380 11/05/2022 Ananta Lakshmi 0204041WL0018291 Ananta Lakshmi 00468 UBIN0805751 506 506 Processed 22/05/2022 1438668236 MS KUNCHE ANANTHALAKSHMI KUNCHE STATE BANK OF INDIA(508548)
196 Kapileswarapuram AP-04-041-015-013/020222
() 		0204041000NRG23100520220480379 11/05/2022 Raaju 0204041WL0018291 Raaju 00468 UBIN0805751 1517 1517 Processed 22/05/2022 1438668237 RAJU KUNCHE UNION BANK OF INDIA(508500)
197 Kapileswarapuram AP-04-041-015-013/020223
() 		0204041000NRG23100520220480382 11/05/2022 Aparamji 0204041WL0018291 Aparamji 00468 UBIN0805751 1011 1011 Processed 22/05/2022 1438668253 APARANJI SHIRINAGI UNION BANK OF INDIA(508500)
198 Kapileswarapuram AP-04-041-015-013/020223
() 		0204041000NRG23100520220480381 11/05/2022 Chinnayya 0204041WL0018291 Chinnayya 00468 UBIN0805751 1264 1264 Processed 22/05/2022 1438668184 SIRINGI MACHARAIAH UNION BANK OF INDIA(508500)
199 Kapileswarapuram AP-04-041-015-013/020228
() 		0204041000NRG23100520220480383 11/05/2022 Venkamma 0204041WL0018291 Venkamma 00468 UBIN0805751 1264 1264 Processed 22/05/2022 1438668234 BULIVENKAMMA SUNDARAPALLI UNION BANK OF INDIA(508500)
200 Kapileswarapuram AP-04-041-015-013/020229
() 		0204041000NRG23100520220480384 11/05/2022 Vijaya Lakshmi 0204041WL0018291 Vijaya Lakshmi 00468 UBIN0805751 1264 1264 Processed 22/05/2022 1438668241 VIJAYA LAKSHMI SUNDARAPALLI UNION BANK OF INDIA(508500)
201 Kapileswarapuram AP-04-041-015-013/020230
() 		0204041000NRG23100520220480385 11/05/2022 Jyoti 0204041WL0018291 Jyoti 00468 UBIN0805751 1264 1264 Processed 22/05/2022 1438668244 JIYOTI SUNDARAPALLI UNION BANK OF INDIA(508500)
202 Kapileswarapuram AP-04-041-015-013/020264
() 		0204041000NRG23100520220470466 11/05/2022 Pavankumar 0204041WL0018017 Pavankumar 00468 UBIN0805751 1485 1485 Processed 22/05/2022 1438668250 GUTTULA PAVAN KUMAR PUNJAB NATIONAL BANK(508568)
203 Kapileswarapuram AP-04-041-015-013/020287
() 		0204041000NRG23100520220470467 11/05/2022 Saayibaaba 0204041WL0018017 Saayibaaba 00468 UBIN0805751 1237 1237 Processed 22/05/2022 1438668292 SADE SAIBABU UNION BANK OF INDIA(508500)
204 Kapileswarapuram AP-04-041-015-013/020292
() 		0204041000NRG23100520220470468 11/05/2022 Prakaash Raavu 0204041WL0018017 Prakaash Raavu 00468 UBIN0805751 1485 1485 Processed 22/05/2022 1438668186 VALLI PRAKASARAO PUNJAB NATIONAL BANK(508568)
205 Kapileswarapuram AP-04-041-015-013/020296
() 		0204041000NRG23100520220470469 11/05/2022 Venkataraavu 0204041WL0018017 Venkataraavu 00468 UBIN0805751 1485 1485 Processed 22/05/2022 1438668295 VALLI VENKAT RAO UNION BANK OF INDIA(508500)
206 Kapileswarapuram AP-04-041-015-013/020321
() 		0204041000NRG23100520220480388 11/05/2022 Paavani 0204041WL0018291 Paavani 00468 UBIN0805751 1264 1264 Processed 22/05/2022 1438668288 SADE PAVANI UNION BANK OF INDIA(508500)
207 Kapileswarapuram AP-04-041-015-013/020325
() 		0204041000NRG23100520220480391 11/05/2022 Ananta Lakshmi 0204041WL0018291 Ananta Lakshmi 00468 UBIN0805751 1011 1011 Processed 22/05/2022 1438668251 KAPPALA ANANTHA UNION BANK OF INDIA(508500)
208 Kapileswarapuram AP-04-041-015-013/020325
() 		0204041000NRG23100520220480390 11/05/2022 Raaju 0204041WL0018291 Raaju 00468 UBIN0805751 253 253 Processed 22/05/2022 1438668248 KAPPALA RAJU UNION BANK OF INDIA(508500)
209 Kapileswarapuram AP-04-041-015-013/020326
() 		0204041000NRG23100520220480392 11/05/2022 Sade Venkata Lakshmi 0204041WL0018291 Sade Venkata Lakshmi 00468 UBIN0805751 1264 1264 Processed 22/05/2022 1438668342 SADE VENKATALAKSHMI UNION BANK OF INDIA(508500)
210 Kapileswarapuram AP-04-041-015-013/020338
() 		0204041000NRG23100520220480396 11/05/2022 Kappala Lakshmi 0204041WL0018291 Kappala Lakshmi 00468 UBIN0805751 758 758 Processed 22/05/2022 1438668343 KAPPALA VARALAKSHMI UNION BANK OF INDIA(508500)
211 Kapileswarapuram AP-04-041-015-013/020348
() 		0204041000NRG23100520220470470 11/05/2022 Satyanarayana 0204041WL0018017 Satyanarayana 00468 UBIN0805751 1485 1485 Processed 22/05/2022 1438668246 SATYANARAYANA GUDALA UNION BANK OF INDIA(508500)
212 Kapileswarapuram AP-04-041-015-013/020381
() 		0204041000NRG23100520220470471 11/05/2022 Bairava Swaami 0204041WL0018017 Bairava Swaami 00468 UBIN0805751 1485 1485 Processed 22/05/2022 1438668298 VALLI BAIRAVA SWAMI UNION BANK OF INDIA(508500)
213 Kapileswarapuram AP-04-041-015-013/020413
() 		0204041000NRG23100520220470473 11/05/2022 manikanta 0204041WL0018017 manikanta 00468 UBIN0805751 1485 1485 Processed 22/05/2022 1438668325 RAYUDU MANIKANTA UNION BANK OF INDIA(508500)
214 Kapileswarapuram AP-04-041-015-013/020429
() 		0204041000NRG23100520220470474 11/05/2022 Veerraaju 0204041WL0018017 Veerraaju 00468 UBIN0805751 1485 1485 Processed 22/05/2022 1438668208 KADALI VEERA RAJU UNION BANK OF INDIA(508500)
215 Kapileswarapuram AP-04-041-015-013/020431
() 		0204041000NRG23100520220470475 11/05/2022 venkataramana 0204041WL0018017 venkataramana 00468 UBIN0805751 1485 1485 Processed 22/05/2022 1438668299 VASAMSETTI VENKATA RAMANA UNION BANK OF INDIA(508500)
216 Kapileswarapuram AP-04-041-015-013/020459
() 		0204041000NRG23100520220480399 11/05/2022 Bhavani 0204041WL0018291 Bhavani 00468 UBIN0805751 253 253 Processed 22/05/2022 1438668271 BADUGU BHAVANI UNION BANK OF INDIA(508500)
217 Kapileswarapuram AP-04-041-015-013/020467
() 		0204041000NRG23100520220480400 11/05/2022 Sarojini 0204041WL0018291 Sarojini 00468 UBIN0805751 1517 1517 Processed 22/05/2022 1438668249 SAROJINI SADE UNION BANK OF INDIA(508500)
218 Kapileswarapuram AP-04-041-015-013/020468
() 		0204041000NRG23100520220480401 11/05/2022 Vijayakumari 0204041WL0018291 Vijayakumari 00468 UBIN0805751 506 506 Processed 22/05/2022 1438668232 VIJAYA KUMARI SUNDARAPALLI UNION BANK OF INDIA(508500)
219 Kapileswarapuram AP-04-041-015-013/020643
() 		0204041000NRG23100520220480404 11/05/2022 Pushpa 0204041WL0018291 Pushpa 00468 UBIN0805751 1011 1011 Processed 22/05/2022 1438668278 SUNDARAPALLI PUSHPA PUNJAB NATIONAL BANK(508568)
220 Kapileswarapuram AP-04-041-015-013/020646
() 		0204041000NRG23100520220480405 11/05/2022 Gouramma 0204041WL0018291 Gouramma 00468 UBIN0805751 1011 1011 Processed 22/05/2022 1438668187 SADE GAVARAMMA UNION BANK OF INDIA(508500)
221 Kapileswarapuram AP-04-041-015-013/020651
() 		0204041000NRG23100520220480410 11/05/2022 Venkayamma 0204041WL0018291 Venkayamma 00468 UBIN0805751 1011 1011 Processed 22/05/2022 1438668265 MANOORI VENKAYAMMA UNION BANK OF INDIA(508500)
222 Kapileswarapuram AP-04-041-015-013/020655
() 		0204041000NRG23100520220480411 11/05/2022 Missamma 0204041WL0018291 Missamma 00468 UBIN0805751 1264 1264 Processed 22/05/2022 1438668276 MANGAM MISSAMMA UNION BANK OF INDIA(508500)
223 Kapileswarapuram AP-04-041-015-013/020776
() 		0204041000NRG23100520220470476 11/05/2022 satishkumar 0204041WL0018017 satishkumar 00468 UBIN0805751 1485 1485 Processed 22/05/2022 1438668335 KADALI SATISH KUMAR UNION BANK OF INDIA(508500)
224 Kapileswarapuram AP-04-041-015-013/020779
() 		0204041000NRG23100520220470477 11/05/2022 Venkata Durga Prasad 0204041WL0018017 Venkata Durga Prasad 00468 UBIN0805751 1485 1485 Processed 22/05/2022 1438668228 MUMMIDIVARAPU VENKATA DURGA PRASAD UNION BANK OF INDIA(508500)
225 Kapileswarapuram AP-04-041-015-013/020829
() 		0204041000NRG23100520220470478 11/05/2022 Bhagavan 0204041WL0018017 Bhagavan 00468 UBIN0805751 1485 1485 Processed 22/05/2022 1438668329 SUDARAPALLI BHAGAVAN UNION BANK OF INDIA(508500)
226 Kapileswarapuram AP-04-041-015-013/020830
() 		0204041000NRG23100520220470479 11/05/2022 Venkateswararao 0204041WL0018017 Venkateswararao 00468 UBIN0805751 1485 1485 Processed 22/05/2022 1438668230 VENKATESWARARAO MAMIDISETTI UNION BANK OF INDIA(508500)
227 Kapileswarapuram AP-04-041-015-013/020853
() 		0204041000NRG23100520220470480 11/05/2022 Jayaraju 0204041WL0018017 Jayaraju 00468 UBIN0805751 742 742 Processed 22/05/2022 1438668312 KATAKAM JAYARAJU UNION BANK OF INDIA(508500)
228 Kapileswarapuram AP-04-041-015-013/020863
() 		0204041000NRG23100520220470481 11/05/2022 sri krishnarjunarao 0204041WL0018017 sri krishnarjunarao 00468 UBIN0805751 1485 1485 Processed 22/05/2022 1438668296 VASAMSETTI SRI KRISHNARJUNARAO PUNJAB NATIONAL BANK(508568)
229 Kapileswarapuram AP-04-041-015-013/020864
() 		0204041000NRG23100520220470482 11/05/2022 tej kumar 0204041WL0018017 tej kumar 00468 UBIN0805751 1485 1485 Processed 22/05/2022 1438668331 VASAMSETTI TEJA KUMAR ICICI BANK LTD(508534)
230 Kapileswarapuram AP-04-041-015-013/020899
() 		0204041000NRG23100520220480414 11/05/2022 srinivasarao 0204041WL0018291 srinivasarao 00468 UBIN0805751 1011 1011 Processed 22/05/2022 1438668301 PALLI SRINIVASU RAO PUNJAB NATIONAL BANK(508568)
231 Kapileswarapuram AP-04-041-015-013/020899
() 		0204041000NRG23100520220480415 11/05/2022 sujata 0204041WL0018291 sujata 00468 UBIN0805751 1264 1264 Processed 22/05/2022 1438668258 PALLI SUMALATHA UNION BANK OF INDIA(508500)
232 Kapileswarapuram AP-04-041-015-013/020956
() 		0204041000NRG23100520220480416 11/05/2022 Narasamma 0204041WL0018291 Narasamma 00468 UBIN0805751 1264 1264 Processed 22/05/2022 1438668291 GOSANGI NARASAMMA UNION BANK OF INDIA(508500)
233 Kapileswarapuram AP-04-041-015-013/021059
() 		0204041000NRG23100520220480420 11/05/2022 Satya Veni 0204041WL0018291 Satya Veni 00468 UBIN0805751 1517 1517 Rejected 22/05/2022 1438668314 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
234 Kapileswarapuram AP-04-041-015-013/021088
() 		0204041000NRG23100520220470459 11/05/2022 Satyanarayana 0204041WL0018016 Satyanarayana 00468 UBIN0805751 1463 1463 Processed 22/05/2022 1438668310 GUTTULA SATYANARAYANA PUNJAB NATIONAL BANK(508568)
235 Kapileswarapuram AP-04-041-015-013/021175
() 		0204041000NRG23100520220480421 11/05/2022 BHARATHI DEVI 0204041WL0018291 BHARATHI DEVI 00468 UBIN0805751 1264 1264 Processed 22/05/2022 1438668341 VARASALA BHARATHI DEVI UNION BANK OF INDIA(508500)
236 Kapileswarapuram AP-04-041-015-013/021190
() 		0204041000NRG23100520220480422 11/05/2022 puspha priyanka 0204041WL0018291 puspha priyanka 00468 UBIN0805751 1264 1264 Processed 22/05/2022 1438668317 SADE PUSHPA PRIYANKA UNION BANK OF INDIA(508500)
237 Kapileswarapuram AP-04-041-015-013/021237
() 		0204041000NRG23100520220480424 11/05/2022 amrutarao 0204041WL0018291 amrutarao 00468 UBIN0805751 253 253 Processed 22/05/2022 1438668254 GUDISE AMRUTHA RAO PUNJAB NATIONAL BANK(508568)
SubTotal 201681 201681
238 Kapileswarapuram AP-04-041-002-002/010034
() 		0204041000NRG23110520220511962 11/05/2022 Pedda Abbulu 0204041WL0018988 Pedda Abbulu 00468 UBIN0CG7114 1168 1168 Processed 22/05/2022 1438668412 PEDA ABBULU KOMMU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
239 Kapileswarapuram AP-04-041-002-002/010169
() 		0204041000NRG23110520220511963 11/05/2022 Neelam Venkata Lakshmi 0204041WL0018988 Neelam Venkata Lakshmi 00468 UBIN0CG7114 779 779 Processed 22/05/2022 1438668401 NALAM VENKATALAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
240 Kapileswarapuram AP-04-041-002-002/010180
() 		0204041000NRG23110520220511964 11/05/2022 Singampalli Padma 0204041WL0018988 Singampalli Padma 00468 UBIN0CG7114 1168 1168 Processed 22/05/2022 1438668405 SINGAMPALLI PADMAVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
241 Kapileswarapuram AP-04-041-002-002/010185
() 		0204041000NRG23110520220511965 11/05/2022 Nakka Manga 0204041WL0018988 Nakka Manga 00468 UBIN0CG7114 974 974 Processed 22/05/2022 1438668410 NAKKALA MANGA CHAITANYA GODAVARI GRAMEENA BANK(607080)
242 Kapileswarapuram AP-04-041-002-002/010186
() 		0204041000NRG23110520220512472 11/05/2022 Nekkala Arjunudu 0204041WL0018994 Nekkala Arjunudu 00468 UBIN0CG7114 719 719 Processed 22/05/2022 1438668433 NEKKALA KRISHNA ARJUNUDU CHAITANYA GODAVARI GRAMEENA BANK(607080)
243 Kapileswarapuram AP-04-041-002-002/010186
() 		0204041000NRG23110520220511966 11/05/2022 Nekkala Naagamani 0204041WL0018988 Nekkala Naagamani 00468 UBIN0CG7114 1168 1168 Processed 22/05/2022 1438668398 NEKKAL NAGA MANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
244 Kapileswarapuram AP-04-041-002-002/010188
() 		0204041000NRG23110520220511967 11/05/2022 Guttula Ananta 0204041WL0018988 Guttula Ananta 00468 UBIN0CG7114 1168 1168 Processed 22/05/2022 1438668384 GUTTULA ANANTALAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
245 Kapileswarapuram AP-04-041-002-002/010191
() 		0204041000NRG23110520220511968 11/05/2022 Simgampalli Raama Lakshmi 0204041WL0018988 Simgampalli Raama Lakshmi 00468 UBIN0CG7114 974 974 Processed 22/05/2022 1438668370 SINGAMPALLI RAMALAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
246 Kapileswarapuram AP-04-041-002-002/010193
() 		0204041000NRG23110520220511970 11/05/2022 Adireddy Manga 0204041WL0018988 Adireddy Manga 00468 UBIN0CG7114 390 390 Processed 22/05/2022 1438668409 MANGA SALUMURI THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
247 Kapileswarapuram AP-04-041-002-002/010193
() 		0204041000NRG23110520220511969 11/05/2022 Adireddy Venkataraavu 0204041WL0018988 Adireddy Venkataraavu 00468 UBIN0CG7114 390 390 Processed 22/05/2022 1438668422 SALUMURI VENKARARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
248 Kapileswarapuram AP-04-041-002-002/010194
() 		0204041000NRG23110520220511971 11/05/2022 Adireddy Paapamma 0204041WL0018988 Adireddy Paapamma 00468 UBIN0CG7114 1168 1168 Processed 22/05/2022 1438668403 ADIREDDI PAPAYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
249 Kapileswarapuram AP-04-041-002-002/010195
() 		0204041000NRG23110520220511974 11/05/2022 Gunuri Lakshmi 0204041WL0018988 Gunuri Lakshmi 00468 UBIN0CG7114 1168 1168 Processed 22/05/2022 1438668408 GUNURI LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
250 Kapileswarapuram AP-04-041-002-002/010195
() 		0204041000NRG23110520220511973 11/05/2022 Gunuri Venkateswararao 0204041WL0018988 Gunuri Venkateswararao 00468 UBIN0CG7114 779 779 Processed 22/05/2022 1438668420 GUNNURI VENKATESWARA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
251 Kapileswarapuram AP-04-041-002-002/010195
() 		0204041000NRG23110520220511972 11/05/2022 Gunuru Krishna 0204041WL0018988 Gunuru Krishna 00468 UBIN0CG7114 1168 1168 Processed 22/05/2022 1438668375 GOONOORI KRISHNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
252 Kapileswarapuram AP-04-041-002-002/010200
() 		0204041000NRG23110520220511975 11/05/2022 Potnori Chinaraamaaraavu 0204041WL0018988 Potnori Chinaraamaaraavu 00468 UBIN0CG7114 974 974 Processed 22/05/2022 1438668416 CHINNA RAMARAO POTNURI THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
253 Kapileswarapuram AP-04-041-002-002/010200
() 		0204041000NRG23110520220511976 11/05/2022 Potunuri Lakshmi 0204041WL0018988 Potunuri Lakshmi 00468 UBIN0CG7114 1168 1168 Processed 22/05/2022 1438668381 POTNURI LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
254 Kapileswarapuram AP-04-041-002-002/010201
() 		0204041000NRG23110520220511977 11/05/2022 Sheik Meeraabhi 0204041WL0018988 Sheik Meeraabhi 00468 UBIN0CG7114 974 974 Processed 22/05/2022 1438668394 MRS MEERABHI SHAEK STATE BANK OF INDIA(508548)
255 Kapileswarapuram AP-04-041-002-002/010211
() 		0204041000NRG23110520220511978 11/05/2022 kotakala Ramana 0204041WL0018988 kotakala Ramana 00468 UBIN0CG7114 1168 1168 Processed 22/05/2022 1438668430 KOTAKALA RAMANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
256 Kapileswarapuram AP-04-041-002-002/010214
() 		0204041000NRG23110520220511979 11/05/2022 Eedhivalli Simhaacalam 0204041WL0018988 Eedhivalli Simhaacalam 00468 UBIN0CG7114 1168 1168 Processed 22/05/2022 1438668376 EDIBILLI SIMHACHALAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
257 Kapileswarapuram AP-04-041-002-002/010216
() 		0204041000NRG23110520220511980 11/05/2022 Kadiyala Raamu 0204041WL0018988 Kadiyala Raamu 00468 UBIN0CG7114 779 779 Processed 22/05/2022 1438668393 RAMU KADIYALA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
258 Kapileswarapuram AP-04-041-002-002/010249
() 		0204041000NRG23110520220511981 11/05/2022 sheik Yaaku Beebi 0204041WL0018988 sheik Yaaku Beebi 00468 UBIN0CG7114 974 974 Processed 22/05/2022 1438668386 SHEIK YAKUB BIBI CHAITANYA GODAVARI GRAMEENA BANK(607080)
259 Kapileswarapuram AP-04-041-002-002/010252
() 		0204041000NRG23110520220511982 11/05/2022 maigapula Ganiraju 0204041WL0018988 maigapula Ganiraju 00468 UBIN0CG7114 1168 1168 Processed 22/05/2022 1438668429 MYPALA GANNIRAJU UNION BANK OF INDIA(508500)
260 Kapileswarapuram AP-04-041-002-002/010299
() 		0204041000NRG23110520220511985 11/05/2022 Sappa Mutyalamma 0204041WL0018988 Sappa Mutyalamma 00468 UBIN0CG7114 1168 1168 Processed 22/05/2022 1438668407 SAPPA MUTYALAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
261 Kapileswarapuram AP-04-041-002-002/010299
() 		0204041000NRG23110520220511984 11/05/2022 Sappa Simhaacalam 0204041WL0018988 Sappa Simhaacalam 00468 UBIN0CG7114 1168 1168 Processed 22/05/2022 1438668369 SIMHACHALAM SAPPA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
262 Kapileswarapuram AP-04-041-002-002/010320
() 		0204041000NRG23110520220512473 11/05/2022 Mattaparthi Lova Kumaari 0204041WL0018994 Mattaparthi Lova Kumaari 00468 UBIN0CG7114 719 719 Processed 22/05/2022 1438668397 MATTAPARTHI LOVA KUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
263 Kapileswarapuram AP-04-041-002-002/010321
() 		0204041000NRG23110520220511986 11/05/2022 Guttula Arjunudu 0204041WL0018988 Guttula Arjunudu 00468 UBIN0CG7114 1168 1168 Processed 22/05/2022 1438668377 ARJUN GUTTULA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
264 Kapileswarapuram AP-04-041-002-002/010321
() 		0204041000NRG23110520220511987 11/05/2022 Guttula Lakshmi 0204041WL0018988 Guttula Lakshmi 00468 UBIN0CG7114 1168 1168 Processed 22/05/2022 1438668390 MRS GUTTULA LAKSHMI STATE BANK OF INDIA(508548)
265 Kapileswarapuram AP-04-041-002-002/010326
() 		0204041000NRG23110520220511988 11/05/2022 Boddu Appaarao 0204041WL0018988 Boddu Appaarao 00468 UBIN0CG7114 974 974 Processed 22/05/2022 1438668378 APPARAO BODDI THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
266 Kapileswarapuram AP-04-041-002-002/010373
() 		0204041000NRG23110520220511989 11/05/2022 Vasamsetti Mani 0204041WL0018988 Vasamsetti Mani 00468 UBIN0CG7114 974 974 Processed 22/05/2022 1438668395 VASAMSETTI MANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
267 Kapileswarapuram AP-04-041-002-002/010374
() 		0204041000NRG23110520220511991 11/05/2022 Mattaparthi Sandhaya Rani 0204041WL0018988 Mattaparthi Sandhaya Rani 00468 UBIN0CG7114 1168 1168 Processed 22/05/2022 1438668432 MATTAPARTHI SANDHYARANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
268 Kapileswarapuram AP-04-041-002-002/010374
() 		0204041000NRG23110520220511990 11/05/2022 Mattaparthi Venkata Ramana 0204041WL0018988 Mattaparthi Venkata Ramana 00468 UBIN0CG7114 1168 1168 Processed 22/05/2022 1438668392 MATTAPARTHI VENKATARAMANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
269 Kapileswarapuram AP-04-041-002-002/010376
() 		0204041000NRG23110520220511992 11/05/2022 Guttula Suryanaaraayana 0204041WL0018988 Guttula Suryanaaraayana 00468 UBIN0CG7114 974 974 Processed 22/05/2022 1438668426 SURYANARAYANA GUTHULA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
270 Kapileswarapuram AP-04-041-002-002/010389
() 		0204041000NRG23110520220511993 11/05/2022 Boddu Maheshwari 0204041WL0018988 Boddu Maheshwari 00468 UBIN0CG7114 1168 1168 Processed 22/05/2022 1438668402 BODDU MAHESWARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
271 Kapileswarapuram AP-04-041-002-002/010408
() 		0204041000NRG23110520220511995 11/05/2022 Patnoor Bhavani 0204041WL0018988 Patnoor Bhavani 00468 UBIN0CG7114 1168 1168 Processed 22/05/2022 1438668387 POTNURI GANGA BHAVANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
272 Kapileswarapuram AP-04-041-002-002/010408
() 		0204041000NRG23110520220511994 11/05/2022 Patnoor Mutyalurao 0204041WL0018988 Patnoor Mutyalurao 00468 UBIN0CG7114 974 974 Processed 22/05/2022 1438668431 POTNURI MUTHYALARAO THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
273 Kapileswarapuram AP-04-041-002-002/010418
() 		0204041000NRG23110520220511996 11/05/2022 Atava Nagaraju 0204041WL0018988 Atava Nagaraju 00468 UBIN0CG7114 974 974 Processed 22/05/2022 1438668425 ATHAVA NAGARAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
274 Kapileswarapuram AP-04-041-002-002/010418
() 		0204041000NRG23110520220511997 11/05/2022 Atava Sanyasamma 0204041WL0018988 Atava Sanyasamma 00468 UBIN0CG7114 1168 1168 Processed 22/05/2022 1438668388 ATHAVA SANYASAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
275 Kapileswarapuram AP-04-041-002-002/010465
() 		0204041000NRG23110520220511998 11/05/2022 Patnoor Polaraju 0204041WL0018988 Patnoor Polaraju 00468 UBIN0CG7114 390 390 Processed 22/05/2022 1438668423 POTNURI POLARAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
276 Kapileswarapuram AP-04-041-002-002/010465
() 		0204041000NRG23110520220511999 11/05/2022 Patnoor Rani 0204041WL0018988 Patnoor Rani 00468 UBIN0CG7114 974 974 Processed 22/05/2022 1438668374 POTNURI RANI THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
277 Kapileswarapuram AP-04-041-002-002/010475
() 		0204041000NRG23110520220512000 11/05/2022 Salamuri Satyanarayana 0204041WL0018988 Salamuri Satyanarayana 00468 UBIN0CG7114 584 584 Processed 22/05/2022 1438668372 SATYANARAYANA SALUMURI THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
278 Kapileswarapuram AP-04-041-002-002/010475
() 		0204041000NRG23110520220512475 11/05/2022 Salamuri Veeralakshmi 0204041WL0018994 Salamuri Veeralakshmi 00468 UBIN0CG7114 719 719 Processed 22/05/2022 1438668404 SALUMURI VEERA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
279 Kapileswarapuram AP-04-041-002-002/010476
() 		0204041000NRG23110520220512477 11/05/2022 Boddu Mahalakshmi 0204041WL0018994 Boddu Mahalakshmi 00468 UBIN0CG7114 719 719 Processed 22/05/2022 1438668400 BODDU MAHALAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
280 Kapileswarapuram AP-04-041-002-002/010476
() 		0204041000NRG23110520220512476 11/05/2022 Boddu Ramakrishna 0204041WL0018994 Boddu Ramakrishna 00468 UBIN0CG7114 719 719 Processed 22/05/2022 1438668391 BODDU RAMAKRISHNA THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
281 Kapileswarapuram AP-04-041-002-002/010481
() 		0204041000NRG23110520220512001 11/05/2022 Pitani Veeraganikamma 0204041WL0018988 Pitani Veeraganikamma 00468 UBIN0CG7114 1168 1168 Processed 22/05/2022 1438668379 PITHANI VEERA GANIKAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
282 Kapileswarapuram AP-04-041-002-002/010482
() 		0204041000NRG23110520220512002 11/05/2022 Mattaparthi Venkatalakshmi 0204041WL0018988 Mattaparthi Venkatalakshmi 00468 UBIN0CG7114 1168 1168 Processed 22/05/2022 1438668417 MATTAPARTHI VENKATALAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
283 Kapileswarapuram AP-04-041-002-002/010495
() 		0204041000NRG23110520220512004 11/05/2022 Kota Edukondalu 0204041WL0018988 Kota Edukondalu 00468 UBIN0CG7114 1168 1168 Processed 22/05/2022 1438668371 KOTA YEDUKONDALU CHAITANYA GODAVARI GRAMEENA BANK(607080)
284 Kapileswarapuram AP-04-041-002-002/010495
() 		0204041000NRG23110520220512003 11/05/2022 Kota Padmavati 0204041WL0018988 Kota Padmavati 00468 UBIN0CG7114 1168 1168 Processed 22/05/2022 1438668383 KOTA PADMAVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
285 Kapileswarapuram AP-04-041-002-002/010496
() 		0204041000NRG23110520220512005 11/05/2022 Pattapagala Gangaraju 0204041WL0018988 Pattapagala Gangaraju 00468 UBIN0CG7114 1168 1168 Processed 22/05/2022 1438668415 PATTAPAGULU GANGARAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
286 Kapileswarapuram AP-04-041-002-002/010497
() 		0204041000NRG23110520220512006 11/05/2022 Pattapagalu Ramakrishna 0204041WL0018988 Pattapagalu Ramakrishna 00468 UBIN0CG7114 1168 1168 Processed 22/05/2022 1438668419 PATTAPAGALU RAMAKRISHNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
287 Kapileswarapuram AP-04-041-002-002/010511
() 		0204041000NRG23110520220512008 11/05/2022 Koti Satyanarayana 0204041WL0018988 Koti Satyanarayana 00468 UBIN0CG7114 974 974 Processed 22/05/2022 1438668380 KOTI SATYANARAYANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
288 Kapileswarapuram AP-04-041-002-002/010525
() 		0204041000NRG23110520220512009 11/05/2022 Adireddy Srinubabu 0204041WL0018988 Adireddy Srinubabu 00468 UBIN0CG7114 1168 1168 Processed 22/05/2022 1438668413 ADHIREDDY SRINU BABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
289 Kapileswarapuram AP-04-041-002-002/010529
() 		0204041000NRG23110520220512011 11/05/2022 Salumuri Papa 0204041WL0018988 Salumuri Papa 00468 UBIN0CG7114 584 584 Processed 22/05/2022 1438668406 SALUMURI PAPA CHAITANYA GODAVARI GRAMEENA BANK(607080)
290 Kapileswarapuram AP-04-041-002-002/010532
() 		0204041000NRG23110520220512013 11/05/2022 Salamuri Mangayamma 0204041WL0018988 Salamuri Mangayamma 00468 UBIN0CG7114 779 779 Processed 22/05/2022 1438668399 MANGAMMA SALAMURI THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
291 Kapileswarapuram AP-04-041-002-002/010532
() 		0204041000NRG23110520220512012 11/05/2022 Salumuri Srinivasau 0204041WL0018988 Salumuri Srinivasau 00468 UBIN0CG7114 1168 1168 Processed 22/05/2022 1438668421 SALUMURI SRINIVAS THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
292 Kapileswarapuram AP-04-041-002-002/010551
() 		0204041000NRG23110520220512014 11/05/2022 Kintada Parvathi 0204041WL0018988 Kintada Parvathi 00468 UBIN0CG7114 1168 1168 Processed 22/05/2022 1438668389 KINTHADA PARVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
293 Kapileswarapuram AP-04-041-002-002/010552
() 		0204041000NRG23110520220512016 11/05/2022 Atham Durga 0204041WL0018988 Atham Durga 00468 UBIN0CG7114 1168 1168 Processed 22/05/2022 1438668385 ATHAM DURGA CHAITANYA GODAVARI GRAMEENA BANK(607080)
294 Kapileswarapuram AP-04-041-002-002/010573
() 		0204041000NRG23110520220512478 11/05/2022 Kota Siva Sekhara 0204041WL0018994 Kota Siva Sekhara 00468 UBIN0CG7114 479 479 Rejected 22/05/2022 1438668428 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
295 Kapileswarapuram AP-04-041-002-002/010573
() 		0204041000NRG23110520220512017 11/05/2022 Kota Veerraju 0204041WL0018988 Kota Veerraju 00468 UBIN0CG7114 1168 1168 Processed 22/05/2022 1438668427 KOTA VEERRAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
296 Kapileswarapuram AP-04-041-002-002/010573
() 		0204041000NRG23110520220512018 11/05/2022 Kota Venkayamma 0204041WL0018988 Kota Venkayamma 00468 UBIN0CG7114 1168 1168 Processed 22/05/2022 1438668396 KOTA VENKAYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
297 Kapileswarapuram AP-04-041-002-002/010600
() 		0204041000NRG23110520220512019 11/05/2022 Marnala Satyavathi 0204041WL0018988 Marnala Satyavathi 00468 UBIN0CG7114 1168 1168 Processed 22/05/2022 1438668411 MARNALA SATYAVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
298 Kapileswarapuram AP-04-041-002-002/010619
() 		0204041000NRG23110520220512479 11/05/2022 Gompa Ramudu 0204041WL0018994 Gompa Ramudu 00468 UBIN0CG7114 719 719 Processed 22/05/2022 1438668424 GOMPA RAMUDU CHAITANYA GODAVARI GRAMEENA BANK(607080)
299 Kapileswarapuram AP-04-041-002-002/011274
() 		0204041000NRG23110520220512480 11/05/2022 Idhulapalli Naayudu 0204041WL0018994 Idhulapalli Naayudu 00468 UBIN0CG7114 719 719 Processed 22/05/2022 1438668373 EEDUPALLI NAIDU CHAITANYA GODAVARI GRAMEENA BANK(607080)
300 Kapileswarapuram AP-04-041-002-002/011274
() 		0204041000NRG23110520220512481 11/05/2022 Idhulapalli Veera Satya 0204041WL0018994 Idhulapalli Veera Satya 00468 UBIN0CG7114 719 719 Processed 22/05/2022 1438668414 EDUPALLI VEERA SATYA CHAITANYA GODAVARI GRAMEENA BANK(607080)
301 Kapileswarapuram AP-04-041-002-002/011275
() 		0204041000NRG23110520220512482 11/05/2022 Boddu Kusuma Kumari 0204041WL0018994 Boddu Kusuma Kumari 00468 UBIN0CG7114 719 719 Processed 22/05/2022 1438668418 BODDU KUSUMA KUMARI D O RAMU CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 62636 62636
302 Kapileswarapuram AP-04-041-002-002/010252
() 		0204041000NRG23110520220511983 11/05/2022 Venkata Lakshmi 0204041WL0018988 Venkata Lakshmi 00499 ANDB0007999 1168 1168 Processed 22/05/2022 1438668382 MAYIPALA VENKATA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 1168 1168
Total 336117 336117

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kapileswarapuram AP0204041_110522APB_FTO_48513 District Cooperative Central Bank APBL0004024 Mandapeta 779
2 Kapileswarapuram AP0204041_110522APB_FTO_48513 Punjab National Bank PUNB0585700 KORUMILLI 6770
3 Kapileswarapuram AP0204041_110522APB_FTO_48513 Punjab National Bank PUNB0585700 KORUMILLI BRANCH 3000
4 Kapileswarapuram AP0204041_110522APB_FTO_48513 STATE BANK OF INDIA SBIN0003410 ANGARA 9449
5 Kapileswarapuram AP0204041_110522APB_FTO_48513 UNION BANK OF INDIA UBIN0803057 KAPILESWARAPURAM 7704
6 Kapileswarapuram AP0204041_110522APB_FTO_48513 UNION BANK OF INDIA UBIN0804401 PAMARRU 42930
7 Kapileswarapuram AP0204041_110522APB_FTO_48513 UNION BANK OF INDIA UBIN0805751 TEKI 201681
8 Kapileswarapuram AP0204041_110522APB_FTO_48513 UNION BANK OF INDIA UBIN0CG7114 Cggb Vallurue 62636
9 Kapileswarapuram AP0204041_110522APB_FTO_48513 Chaitanya Godavari Grameena Bank ANDB0007999 CHAITANYA GODAVARI GRAMEENA BANK 1168

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