|
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
|
Maddipadu
|
AP-08-028-015-016/010014
(INAMANAMELLUR)
|
0208028000NRG23050720223503944
|
05/07/2022
|
Lakshmi Radha
|
0208028WL0058328
|
Lakshmi Radha
|
00019
|
APGB0000001
|
592
|
592
|
Processed
|
30/07/2022
|
|
3407588466
|
|
Mrs LAKSHMI RADHA BHIMAVARAPU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
2
|
Maddipadu
|
AP-08-028-015-016/010074
(INAMANAMELLUR)
|
0208028000NRG23050720223503959
|
05/07/2022
|
Chinaramana
|
0208028WL0058328
|
Chinaramana
|
00019
|
APGB0000001
|
592
|
592
|
Processed
|
30/07/2022
|
|
3407588433
|
|
Mrs RAMANAMMA BHIMAVARAPU W O ANJANEU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
3
|
Maddipadu
|
AP-08-028-015-016/010108
(INAMANAMELLUR)
|
0208028000NRG23050720223503965
|
05/07/2022
|
Rani
|
0208028WL0058328
|
Rani
|
00019
|
APGB0000001
|
592
|
592
|
Processed
|
30/07/2022
|
|
3407588426
|
|
Mrs RANI CHANDALURI W O SRINIVASARAO
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
4
|
Maddipadu
|
AP-08-028-015-016/010108
(INAMANAMELLUR)
|
0208028000NRG23050720223503967
|
05/07/2022
|
Venkataratnam
|
0208028WL0058328
|
Venkataratnam
|
00019
|
APGB0000001
|
592
|
592
|
Processed
|
30/07/2022
|
|
3407588427
|
|
Mrs VENKATARATNAM CHANDALURI W O VENK
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
5
|
Maddipadu
|
AP-08-028-015-016/010443
(INAMANAMELLUR)
|
0208028000NRG23050720223503999
|
05/07/2022
|
Thirupathamma
|
0208028WL0058328
|
Thirupathamma
|
00019
|
APGB0000001
|
592
|
592
|
Processed
|
30/07/2022
|
|
3407588312
|
|
SIGAMSETTY TIRUPATHAMMA
|
CANARA BANK(508532)
|
|
6
|
Maddipadu
|
AP-08-028-015-016/010468
(INAMANAMELLUR)
|
0208028000NRG23050720223504009
|
05/07/2022
|
Subbayamma
|
0208028WL0058328
|
Subbayamma
|
00019
|
APGB0000001
|
592
|
592
|
Processed
|
30/07/2022
|
|
3407588311
|
|
Mrs SUBBAYAMMA PANDITI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
7
|
Maddipadu
|
AP-08-028-015-016/010481
(INAMANAMELLUR)
|
0208028000NRG23050720223504018
|
05/07/2022
|
Vani
|
0208028WL0058328
|
Vani
|
00019
|
APGB0000001
|
592
|
592
|
Rejected
|
18/08/2022
|
|
N072200BF3D3F1
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
Maddipadu
|
AP-08-028-015-016/010482
(INAMANAMELLUR)
|
0208028000NRG23050720223504019
|
05/07/2022
|
Sulochana
|
0208028WL0058328
|
Sulochana
|
00019
|
APGB0000001
|
592
|
592
|
Rejected
|
18/08/2022
|
|
N072200BF3D0A1
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
Maddipadu
|
AP-08-028-015-016/010523
(INAMANAMELLUR)
|
0208028000NRG23050720223504029
|
05/07/2022
|
Prasanna
|
0208028WL0058328
|
Prasanna
|
00019
|
APGB0000001
|
592
|
592
|
Processed
|
30/07/2022
|
|
3407588420
|
|
Mrs LAXMI PRASANNA PAGADALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
10
|
Maddipadu
|
AP-08-028-015-016/010601
(INAMANAMELLUR)
|
0208028000NRG23050720223504038
|
05/07/2022
|
Padma
|
0208028WL0058328
|
Padma
|
00019
|
APGB0000001
|
592
|
592
|
Processed
|
30/07/2022
|
|
3407588385
|
|
Mrs PADMA REKAPALLI W O VENKATESWARLU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5920
|
5920
|
|
|
|
|
|
|
|
|
11
|
Maddipadu
|
AP-08-028-015-016/010638
(INAMANAMELLUR)
|
0208028000NRG23050720223504053
|
05/07/2022
|
Sujatha
|
0208028WL0058328
|
Sujatha
|
00019
|
APGB0005051
|
592
|
592
|
Processed
|
30/07/2022
|
|
3407588421
|
|
Mrs SUJATHA BHEEMAVARAPU W OSRINIVASUL
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
12
|
Maddipadu
|
AP-08-028-015-016/010728
(INAMANAMELLUR)
|
0208028000NRG23050720223504082
|
05/07/2022
|
Seethamma
|
0208028WL0058328
|
Seethamma
|
00019
|
APGB0005051
|
474
|
474
|
Processed
|
30/07/2022
|
|
3407588356
|
|
Mrs SEETAMMA NYNALA W O SRIRAMULU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1066
|
1066
|
|
|
|
|
|
|
|
|
13
|
Maddipadu
|
AP-08-028-015-016/010012
(INAMANAMELLUR)
|
0208028000NRG23050720223503942
|
05/07/2022
|
Kanakamma
|
0208028WL0058328
|
Kanakamma
|
00019
|
APGB0005217
|
592
|
592
|
Processed
|
30/07/2022
|
|
3407588423
|
|
Mrs KANAKAMMA SUNKARA W O ANJIREDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
14
|
Maddipadu
|
AP-08-028-015-016/010012
(INAMANAMELLUR)
|
0208028000NRG23050720223503943
|
05/07/2022
|
Nagalakshmi
|
0208028WL0058328
|
Nagalakshmi
|
00019
|
APGB0005217
|
592
|
592
|
Processed
|
30/07/2022
|
|
3407588468
|
|
SUNKARA NAGALAKSHMI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Maddipadu
|
AP-08-028-015-016/010012
(INAMANAMELLUR)
|
0208028000NRG23050720223503941
|
05/07/2022
|
Ramadevi
|
0208028WL0058328
|
Ramadevi
|
00019
|
APGB0005217
|
592
|
592
|
Processed
|
30/07/2022
|
|
3407588527
|
|
Mrs RAMADEVI SUNKARA W O RAMI REDD
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
16
|
Maddipadu
|
AP-08-028-015-016/010017
(INAMANAMELLUR)
|
0208028000NRG23050720223503945
|
05/07/2022
|
Dhanamma
|
0208028WL0058328
|
Dhanamma
|
00019
|
APGB0005217
|
592
|
592
|
Processed
|
30/07/2022
|
|
3407588395
|
|
Mrs DHANALAKSHMI VAKA W O SUBBARED
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
17
|
Maddipadu
|
AP-08-028-015-016/010023
(INAMANAMELLUR)
|
0208028000NRG23050720223503947
|
05/07/2022
|
Nagendram
|
0208028WL0058328
|
Nagendram
|
00019
|
APGB0005217
|
592
|
592
|
Processed
|
30/07/2022
|
|
3407588517
|
|
Mrs NAGENDRAM YARAGARLA W O SANJHANU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
18
|
Maddipadu
|
AP-08-028-015-016/010052
(INAMANAMELLUR)
|
0208028000NRG23050720223503948
|
05/07/2022
|
Thirupathamma
|
0208028WL0058328
|
Thirupathamma
|
00019
|
APGB0005217
|
118
|
118
|
Processed
|
30/07/2022
|
|
3407588366
|
|
Mrs THIRUPATHAMMA NALABOTHULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
19
|
Maddipadu
|
AP-08-028-015-016/010053
(INAMANAMELLUR)
|
0208028000NRG23050720223503949
|
05/07/2022
|
Anjamma
|
0208028WL0058328
|
Anjamma
|
00019
|
APGB0005217
|
592
|
592
|
Processed
|
30/07/2022
|
|
3407588495
|
|
Ms ANJAMMA NALLABOTULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
20
|
Maddipadu
|
AP-08-028-015-016/010054
(INAMANAMELLUR)
|
0208028000NRG23050720223503950
|
05/07/2022
|
Adiiah
|
0208028WL0058328
|
Adiiah
|
00019
|
APGB0005217
|
118
|
118
|
Processed
|
30/07/2022
|
|
3407588364
|
|
Mr ADEIAH PANDITI S O ADINARAYANA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
21
|
Maddipadu
|
AP-08-028-015-016/010054
(INAMANAMELLUR)
|
0208028000NRG23050720223503952
|
05/07/2022
|
Lakshmi Mounica
|
0208028WL0058328
|
Lakshmi Mounica
|
00019
|
APGB0005217
|
592
|
592
|
Processed
|
30/07/2022
|
|
3407588510
|
|
Mrs LAKSHMI MOUNICA PANDITI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
22
|
Maddipadu
|
AP-08-028-015-016/010054
(INAMANAMELLUR)
|
0208028000NRG23050720223503951
|
05/07/2022
|
Rajeswari
|
0208028WL0058328
|
Rajeswari
|
00019
|
APGB0005217
|
592
|
592
|
Processed
|
30/07/2022
|
|
3407588447
|
|
Mrs RAJESWARI PANDITI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
23
|
Maddipadu
|
AP-08-028-015-016/010055
(INAMANAMELLUR)
|
0208028000NRG23050720223503953
|
05/07/2022
|
aNURADHA
|
0208028WL0058328
|
aNURADHA
|
00019
|
APGB0005217
|
592
|
592
|
Processed
|
30/07/2022
|
|
3407588393
|
|
Mrs ANURADHA NIDAMANURI W O RAMBABU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
24
|
Maddipadu
|
AP-08-028-015-016/010066
(INAMANAMELLUR)
|
0208028000NRG23050720223503954
|
05/07/2022
|
Krishnakumari
|
0208028WL0058328
|
Krishnakumari
|
00019
|
APGB0005217
|
474
|
474
|
Processed
|
30/07/2022
|
|
3407588334
|
|
Mrs KRISHNA VENI YELAKA W O VENKATA R
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
25
|
Maddipadu
|
AP-08-028-015-016/010067
(INAMANAMELLUR)
|
0208028000NRG23050720223503956
|
05/07/2022
|
Eswaramma
|
0208028WL0058328
|
Eswaramma
|
00019
|
APGB0005217
|
592
|
592
|
Processed
|
30/07/2022
|
|
3407588413
|
|
Mrs ESWARAMMA DHARAPUNENI W O VENKATAS
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
26
|
Maddipadu
|
AP-08-028-015-016/010070
(INAMANAMELLUR)
|
0208028000NRG23050720223503957
|
05/07/2022
|
Madhavi
|
0208028WL0058328
|
Madhavi
|
00019
|
APGB0005217
|
592
|
592
|
Processed
|
30/07/2022
|
|
3407588473
|
|
Mrs MADHAVI BHEEMAVARAPU W O SUBBAIAH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
27
|
Maddipadu
|
AP-08-028-015-016/010072
(INAMANAMELLUR)
|
0208028000NRG23050720223503958
|
05/07/2022
|
Padma
|
0208028WL0058328
|
Padma
|
00019
|
APGB0005217
|
592
|
592
|
Processed
|
30/07/2022
|
|
3407588332
|
|
Mrs PADMA BHEEMAVAPU W O SRINIVASULU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
28
|
Maddipadu
|
AP-08-028-015-016/010075
(INAMANAMELLUR)
|
0208028000NRG23050720223503960
|
05/07/2022
|
Padma
|
0208028WL0058328
|
Padma
|
00019
|
APGB0005217
|
592
|
592
|
Processed
|
30/07/2022
|
|
3407588345
|
|
Mrs PADMA KAKUNOLLA W O ANJAIAH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
29
|
Maddipadu
|
AP-08-028-015-016/010083
(INAMANAMELLUR)
|
0208028000NRG23050720223503962
|
05/07/2022
|
Venkata Ramana
|
0208028WL0058328
|
Venkata Ramana
|
00019
|
APGB0005217
|
592
|
592
|
Processed
|
30/07/2022
|
|
3407588355
|
|
Mrs VENKATA RAMANA DOPPA W O VENKATA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
30
|
Maddipadu
|
AP-08-028-015-016/010083
(INAMANAMELLUR)
|
0208028000NRG23050720223503961
|
05/07/2022
|
Venkataseshaiah
|
0208028WL0058328
|
Venkataseshaiah
|
00019
|
APGB0005217
|
118
|
118
|
Rejected
|
18/08/2022
|
|
N072200BF3D431
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
31
|
Maddipadu
|
AP-08-028-015-016/010088
(INAMANAMELLUR)
|
0208028000NRG23050720223503963
|
05/07/2022
|
Dhanamma
|
0208028WL0058328
|
Dhanamma
|
00019
|
APGB0005217
|
592
|
592
|
Processed
|
30/07/2022
|
|
3407588353
|
|
Mrs DHANAMMA RAVULAPALLI W O PEDA ANJ
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
32
|
Maddipadu
|
AP-08-028-015-016/010108
(INAMANAMELLUR)
|
0208028000NRG23050720223503966
|
05/07/2022
|
Sreenu
|
0208028WL0058328
|
Sreenu
|
00019
|
APGB0005217
|
592
|
592
|
Processed
|
30/07/2022
|
|
3407588491
|
|
Mr SRINIVASARAO CHANDALURI S O VENKAT
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
33
|
Maddipadu
|
AP-08-028-015-016/010108
(INAMANAMELLUR)
|
0208028000NRG23050720223503964
|
05/07/2022
|
Venkateswarlu
|
0208028WL0058328
|
Venkateswarlu
|
00019
|
APGB0005217
|
356
|
356
|
Processed
|
30/07/2022
|
|
3407588526
|
|
Mr VENKATESWARLU CHANDALURI S O MOGIL
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
34
|
Maddipadu
|
AP-08-028-015-016/010111
(INAMANAMELLUR)
|
0208028000NRG23050720223503968
|
05/07/2022
|
Subbayamma
|
0208028WL0058328
|
Subbayamma
|
00019
|
APGB0005217
|
118
|
118
|
Processed
|
30/07/2022
|
|
3407588499
|
|
Ms SUBBAYAMMA YARGGARLA W O KOTESWAR
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
35
|
Maddipadu
|
AP-08-028-015-016/010126
(INAMANAMELLUR)
|
0208028000NRG23050720223503969
|
05/07/2022
|
aparna
|
0208028WL0058328
|
aparna
|
00019
|
APGB0005217
|
356
|
356
|
Processed
|
30/07/2022
|
|
3407588523
|
|
Mrs APARNA KOTU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
36
|
Maddipadu
|
AP-08-028-015-016/010128
(INAMANAMELLUR)
|
0208028000NRG23050720223503970
|
05/07/2022
|
Padma
|
0208028WL0058328
|
Padma
|
00019
|
APGB0005217
|
474
|
474
|
Processed
|
30/07/2022
|
|
3407588335
|
|
Mrs PADMA KOTU W O ANJANEYULU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
37
|
Maddipadu
|
AP-08-028-015-016/010129
(INAMANAMELLUR)
|
0208028000NRG23050720223503971
|
05/07/2022
|
Sujatha
|
0208028WL0058328
|
Sujatha
|
00019
|
APGB0005217
|
592
|
592
|
Processed
|
30/07/2022
|
|
3407588339
|
|
Mrs SUJATHA KOTU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
38
|
Maddipadu
|
AP-08-028-015-016/010130
(INAMANAMELLUR)
|
0208028000NRG23050720223503972
|
05/07/2022
|
Seetharavamma
|
0208028WL0058328
|
Seetharavamma
|
00019
|
APGB0005217
|
474
|
474
|
Processed
|
30/07/2022
|
|
3407588458
|
|
Mrs SEETHARAVAMMA KOTU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
39
|
Maddipadu
|
AP-08-028-015-016/010130
(INAMANAMELLUR)
|
0208028000NRG23050720223503973
|
05/07/2022
|
subbamma
|
0208028WL0058328
|
subbamma
|
00019
|
APGB0005217
|
592
|
592
|
Processed
|
30/07/2022
|
|
3407588460
|
|
Mrs SUBBAMMA KOTU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
40
|
Maddipadu
|
AP-08-028-015-016/010131
(INAMANAMELLUR)
|
0208028000NRG23050720223503974
|
05/07/2022
|
Ramadevi
|
0208028WL0058328
|
Ramadevi
|
00019
|
APGB0005217
|
474
|
474
|
Processed
|
30/07/2022
|
|
3407588525
|
|
Mrs RAMADEVI KOTU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
41
|
Maddipadu
|
AP-08-028-015-016/010134
(INAMANAMELLUR)
|
0208028000NRG23050720223503975
|
05/07/2022
|
Veerakumari
|
0208028WL0058328
|
Veerakumari
|
00019
|
APGB0005217
|
592
|
592
|
Processed
|
30/07/2022
|
|
3407588308
|
|
Mrs VEERA KUMARI ALAIS KUMARI YARAGAR
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
42
|
Maddipadu
|
AP-08-028-015-016/010138
(INAMANAMELLUR)
|
0208028000NRG23050720223503976
|
05/07/2022
|
Vijayamma
|
0208028WL0058328
|
Vijayamma
|
00019
|
APGB0005217
|
592
|
592
|
Processed
|
30/07/2022
|
|
3407588462
|
|
Mrs VIJAYA LAKSHMI NIDADALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
43
|
Maddipadu
|
AP-08-028-015-016/010147
(INAMANAMELLUR)
|
0208028000NRG23050720223503977
|
05/07/2022
|
Anjamma
|
0208028WL0058328
|
Anjamma
|
00019
|
APGB0005217
|
474
|
474
|
Processed
|
30/07/2022
|
|
3407588541
|
|
Mrs ANJAMMA PUSALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
44
|
Maddipadu
|
AP-08-028-015-016/010152
(INAMANAMELLUR)
|
0208028000NRG23050720223503978
|
05/07/2022
|
Dhanamma
|
0208028WL0058328
|
Dhanamma
|
00019
|
APGB0005217
|
592
|
592
|
Processed
|
30/07/2022
|
|
3407588459
|
|
Mrs DHANALAKSHMI VEERISETTI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
45
|
Maddipadu
|
AP-08-028-015-016/010152
(INAMANAMELLUR)
|
0208028000NRG23050720223503979
|
05/07/2022
|
Venkata Rao
|
0208028WL0058328
|
Venkata Rao
|
00019
|
APGB0005217
|
592
|
592
|
Processed
|
30/07/2022
|
|
3407588331
|
|
Mr VENKATARAO VEERISETTI S O ADISESHU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
46
|
Maddipadu
|
AP-08-028-015-016/010292
(INAMANAMELLUR)
|
0208028000NRG23050720223503980
|
05/07/2022
|
Himavathi
|
0208028WL0058328
|
Himavathi
|
00019
|
APGB0005217
|
592
|
592
|
Processed
|
30/07/2022
|
|
3407588436
|
|
Mrs HYMAVATHI CHALLA W O VEERANJANEYU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
47
|
Maddipadu
|
AP-08-028-015-016/010295
(INAMANAMELLUR)
|
0208028000NRG23050720223503981
|
05/07/2022
|
Padma
|
0208028WL0058328
|
Padma
|
00019
|
APGB0005217
|
592
|
592
|
Processed
|
30/07/2022
|
|
3407588328
|
|
Mrs PADMA BHEEMAVARAPU W O VENKATA RA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
48
|
Maddipadu
|
AP-08-028-015-016/010390
(INAMANAMELLUR)
|
0208028000NRG23050720223503982
|
05/07/2022
|
Ramadevi
|
0208028WL0058328
|
Ramadevi
|
00019
|
APGB0005217
|
592
|
592
|
Processed
|
30/07/2022
|
|
3407588375
|
|
Mrs RAMADEVI ARUDRA W O RAJA RAO
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
49
|
Maddipadu
|
AP-08-028-015-016/010390
(INAMANAMELLUR)
|
0208028000NRG23050720223503983
|
05/07/2022
|
Vani
|
0208028WL0058328
|
Vani
|
00019
|
APGB0005217
|
474
|
474
|
Processed
|
30/07/2022
|
|
3407588481
|
|
Mrs VANI ARUDRA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
50
|
Maddipadu
|
AP-08-028-015-016/010391
(INAMANAMELLUR)
|
0208028000NRG23050720223503984
|
05/07/2022
|
Ramanjamma
|
0208028WL0058328
|
Ramanjamma
|
00019
|
APGB0005217
|
356
|
356
|
Processed
|
30/07/2022
|
|
3407588315
|
|
Mrs PATHIPATI RAMANJANAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
51
|
Maddipadu
|
AP-08-028-015-016/010393
(INAMANAMELLUR)
|
0208028000NRG23050720223503985
|
05/07/2022
|
Padma
|
0208028WL0058328
|
Padma
|
00019
|
APGB0005217
|
592
|
592
|
Processed
|
30/07/2022
|
|
3407588486
|
|
Ms PADMA MORABOINA W O SINGAIAH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
52
|
Maddipadu
|
AP-08-028-015-016/010398
(INAMANAMELLUR)
|
0208028000NRG23050720223503986
|
05/07/2022
|
Dhanalakshmi
|
0208028WL0058328
|
Dhanalakshmi
|
00019
|
APGB0005217
|
356
|
356
|
Processed
|
30/07/2022
|
|
3407588318
|
|
NIDAMANURI DHANALAKSHMI
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
Maddipadu
|
AP-08-028-015-016/010404
(INAMANAMELLUR)
|
0208028000NRG23050720223503987
|
05/07/2022
|
Govindamma
|
0208028WL0058328
|
Govindamma
|
00019
|
APGB0005217
|
592
|
592
|
Processed
|
30/07/2022
|
|
3407588520
|
|
Mrs GOVINDAMMA BHEEMAVARAPU W O RAMUL
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
54
|
Maddipadu
|
AP-08-028-015-016/010407
(INAMANAMELLUR)
|
0208028000NRG23050720223503988
|
05/07/2022
|
Anjali
|
0208028WL0058328
|
Anjali
|
00019
|
APGB0005217
|
118
|
118
|
Processed
|
30/07/2022
|
|
3407588352
|
|
Mrs ANJILI TAILAM W O NAGESWARA RAO
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
55
|
Maddipadu
|
AP-08-028-015-016/010410
(INAMANAMELLUR)
|
0208028000NRG23050720223503989
|
05/07/2022
|
Anjamma
|
0208028WL0058328
|
Anjamma
|
00019
|
APGB0005217
|
474
|
474
|
Processed
|
30/07/2022
|
|
3407588419
|
|
Mrs ANJAMMA CHANDALURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
56
|
Maddipadu
|
AP-08-028-015-016/010413
(INAMANAMELLUR)
|
0208028000NRG23050720223503990
|
05/07/2022
|
Radha
|
0208028WL0058328
|
Radha
|
00019
|
APGB0005217
|
592
|
592
|
Processed
|
30/07/2022
|
|
3407588386
|
|
Mrs RADHA NYNALA W O SRINIVASA RAO
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
57
|
Maddipadu
|
AP-08-028-015-016/010417
(INAMANAMELLUR)
|
0208028000NRG23050720223503991
|
05/07/2022
|
Lakshmi
|
0208028WL0058328
|
Lakshmi
|
00019
|
APGB0005217
|
592
|
592
|
Processed
|
30/07/2022
|
|
3407588390
|
|
Mrs LAKSHMI NAINALA W O BALA KRISHNA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
58
|
Maddipadu
|
AP-08-028-015-016/010424
(INAMANAMELLUR)
|
0208028000NRG23050720223503992
|
05/07/2022
|
Lakshmi Tirupatamma
|
0208028WL0058328
|
Lakshmi Tirupatamma
|
00019
|
APGB0005217
|
592
|
592
|
Processed
|
30/07/2022
|
|
3407588493
|
|
Ms LAKSHMI THIRUPATHAMMA NAINALA W O
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
59
|
Maddipadu
|
AP-08-028-015-016/010427
(INAMANAMELLUR)
|
0208028000NRG23050720223503993
|
05/07/2022
|
Mangamma
|
0208028WL0058328
|
Mangamma
|
00019
|
APGB0005217
|
474
|
474
|
Processed
|
30/07/2022
|
|
3407588330
|
|
Mrs MANGAMMA BHEEMAVARAPU W O JALAIAH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
60
|
Maddipadu
|
AP-08-028-015-016/010430
(INAMANAMELLUR)
|
0208028000NRG23050720223503994
|
05/07/2022
|
Ramana
|
0208028WL0058328
|
Ramana
|
00019
|
APGB0005217
|
592
|
592
|
Processed
|
30/07/2022
|
|
3407588408
|
|
Mrs RAVANAMMA ANANTHASETTY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
61
|
Maddipadu
|
AP-08-028-015-016/010437
(INAMANAMELLUR)
|
0208028000NRG23050720223503996
|
05/07/2022
|
anusha
|
0208028WL0058328
|
anusha
|
00019
|
APGB0005217
|
474
|
474
|
Processed
|
30/07/2022
|
|
3407588512
|
|
Mrs ANUSHA KOTU W O BALAKRISHNA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
62
|
Maddipadu
|
AP-08-028-015-016/010437
(INAMANAMELLUR)
|
0208028000NRG23050720223503995
|
05/07/2022
|
Kotaiah
|
0208028WL0058328
|
Kotaiah
|
00019
|
APGB0005217
|
118
|
118
|
Processed
|
30/07/2022
|
|
3407588329
|
|
Mr KOTAIAH KOTU S O SUBBAIAH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
63
|
Maddipadu
|
AP-08-028-015-016/010439
(INAMANAMELLUR)
|
0208028000NRG23050720223503997
|
05/07/2022
|
Nagalakshmi
|
0208028WL0058328
|
Nagalakshmi
|
00019
|
APGB0005217
|
592
|
592
|
Processed
|
30/07/2022
|
|
3407588350
|
|
Mrs NAGA LAKSHMI PANDITI W O VENKATES
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
64
|
Maddipadu
|
AP-08-028-015-016/010442
(INAMANAMELLUR)
|
0208028000NRG23050720223503998
|
05/07/2022
|
Shaik Meerabhi
|
0208028WL0058328
|
Shaik Meerabhi
|
00019
|
APGB0005217
|
592
|
592
|
Processed
|
30/07/2022
|
|
3407588488
|
|
Mrs MEERABHI SHAIK W O MASTHAN
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
65
|
Maddipadu
|
AP-08-028-015-016/010447
(INAMANAMELLUR)
|
0208028000NRG23050720223504000
|
05/07/2022
|
Anjaneyulu
|
0208028WL0058328
|
Anjaneyulu
|
00019
|
APGB0005217
|
474
|
474
|
Processed
|
30/07/2022
|
|
3407588492
|
|
Mr ANJANEYULU PALLAPOTHU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
66
|
Maddipadu
|
AP-08-028-015-016/010447
(INAMANAMELLUR)
|
0208028000NRG23050720223504001
|
05/07/2022
|
madhavi
|
0208028WL0058328
|
madhavi
|
00019
|
APGB0005217
|
592
|
592
|
Processed
|
30/07/2022
|
|
3407588431
|
|
Mrs MADHAVI PALLAPOTHU W O SATYANARAYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
67
|
Maddipadu
|
AP-08-028-015-016/010448
(INAMANAMELLUR)
|
0208028000NRG23050720223504003
|
05/07/2022
|
Prasannalakshmi
|
0208028WL0058328
|
Prasannalakshmi
|
00019
|
APGB0005217
|
592
|
592
|
Processed
|
30/07/2022
|
|
3407588327
|
|
Mrs PRASANNA LAKSHMI GUDDETI W O SURE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
68
|
Maddipadu
|
AP-08-028-015-016/010451
(INAMANAMELLUR)
|
0208028000NRG23050720223504004
|
05/07/2022
|
aruna
|
0208028WL0058328
|
aruna
|
00019
|
APGB0005217
|
237
|
237
|
Processed
|
30/07/2022
|
|
3407588402
|
|
Mrs ARUNA AKULA W O CHIRANJIVI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
69
|
Maddipadu
|
AP-08-028-015-016/010457
(INAMANAMELLUR)
|
0208028000NRG23050720223504005
|
05/07/2022
|
Anjali
|
0208028WL0058328
|
Anjali
|
00019
|
APGB0005217
|
356
|
356
|
Processed
|
30/07/2022
|
|
3407588337
|
|
Mrs ANJALI LINGISETTI W O ANJANEYULU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
70
|
Maddipadu
|
AP-08-028-015-016/010461
(INAMANAMELLUR)
|
0208028000NRG23050720223504006
|
05/07/2022
|
Asmath
|
0208028WL0058328
|
Asmath
|
00019
|
APGB0005217
|
592
|
592
|
Processed
|
30/07/2022
|
|
3407588377
|
|
Mrs ASMATH SHAIK W O MABU SUBHANI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
71
|
Maddipadu
|
AP-08-028-015-016/010463
(INAMANAMELLUR)
|
0208028000NRG23050720223504007
|
05/07/2022
|
Narayanamma
|
0208028WL0058328
|
Narayanamma
|
00019
|
APGB0005217
|
474
|
474
|
Processed
|
30/07/2022
|
|
3407588351
|
|
Mrs NARAYANAMMA RAVULAPALLI W O CHINA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
72
|
Maddipadu
|
AP-08-028-015-016/010467
(INAMANAMELLUR)
|
0208028000NRG23050720223504008
|
05/07/2022
|
Ramana
|
0208028WL0058328
|
Ramana
|
00019
|
APGB0005217
|
592
|
592
|
Processed
|
30/07/2022
|
|
3407588449
|
|
Mrs RAMANA AKULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
73
|
Maddipadu
|
AP-08-028-015-016/010470
(INAMANAMELLUR)
|
0208028000NRG23050720223504010
|
05/07/2022
|
Subbamma
|
0208028WL0058328
|
Subbamma
|
00019
|
APGB0005217
|
592
|
592
|
Processed
|
30/07/2022
|
|
3407588516
|
|
Mrs SUBBAMMA PANDITI W O CHANDRA RAO
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
74
|
Maddipadu
|
AP-08-028-015-016/010471
(INAMANAMELLUR)
|
0208028000NRG23050720223504011
|
05/07/2022
|
Anjamma
|
0208028WL0058328
|
Anjamma
|
00019
|
APGB0005217
|
592
|
592
|
Processed
|
30/07/2022
|
|
3407588414
|
|
Mrs ANJAMMA NAGANDLA W O SAMBASIVARAO
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
75
|
Maddipadu
|
AP-08-028-015-016/010472
(INAMANAMELLUR)
|
0208028000NRG23050720223504012
|
05/07/2022
|
Sumathi
|
0208028WL0058328
|
Sumathi
|
00019
|
APGB0005217
|
592
|
592
|
Processed
|
30/07/2022
|
|
3407588515
|
|
Mrs SUBBAMMA PANDITI W O VENKATESWAR
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
76
|
Maddipadu
|
AP-08-028-015-016/010473
(INAMANAMELLUR)
|
0208028000NRG23050720223504013
|
05/07/2022
|
Nagalakshmi
|
0208028WL0058328
|
Nagalakshmi
|
00019
|
APGB0005217
|
592
|
592
|
Processed
|
30/07/2022
|
|
3407588435
|
|
Mrs NAGALAKSHMI RALLA W O SINIVASULU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
77
|
Maddipadu
|
AP-08-028-015-016/010475
(INAMANAMELLUR)
|
0208028000NRG23050720223504014
|
05/07/2022
|
Koteswaramma
|
0208028WL0058328
|
Koteswaramma
|
00019
|
APGB0005217
|
592
|
592
|
Processed
|
30/07/2022
|
|
3407588319
|
|
Mrs KOTESWAR I BHIMAVARAPU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
78
|
Maddipadu
|
AP-08-028-015-016/010476
(INAMANAMELLUR)
|
0208028000NRG23050720223504015
|
05/07/2022
|
Padma
|
0208028WL0058328
|
Padma
|
00019
|
APGB0005217
|
592
|
592
|
Processed
|
30/07/2022
|
|
3407588428
|
|
Mrs PADMAVATHI BHEEMAVARAPU W O NAGAN
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
79
|
Maddipadu
|
AP-08-028-015-016/010476
(INAMANAMELLUR)
|
0208028000NRG23050720223504016
|
05/07/2022
|
Seshamma
|
0208028WL0058328
|
Seshamma
|
00019
|
APGB0005217
|
592
|
592
|
Processed
|
30/07/2022
|
|
3407588358
|
|
Mrs SESHAMMA BHEEMAVARAPU W O KOTESWA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
80
|
Maddipadu
|
AP-08-028-015-016/010477
(INAMANAMELLUR)
|
0208028000NRG23050720223504017
|
05/07/2022
|
Sarojini
|
0208028WL0058328
|
Sarojini
|
00019
|
APGB0005217
|
592
|
592
|
Processed
|
30/07/2022
|
|
3407588442
|
|
Mrs SAROJINI BHEEMAVARAPU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
81
|
Maddipadu
|
AP-08-028-015-016/010483
(INAMANAMELLUR)
|
0208028000NRG23050720223504020
|
05/07/2022
|
Ramadevi
|
0208028WL0058328
|
Ramadevi
|
00019
|
APGB0005217
|
592
|
592
|
Processed
|
30/07/2022
|
|
3407588456
|
|
Mrs VENKATA RAVANAMMA TIPPAREDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
82
|
Maddipadu
|
AP-08-028-015-016/010485
(INAMANAMELLUR)
|
0208028000NRG23050720223504021
|
05/07/2022
|
Pullamma
|
0208028WL0058328
|
Pullamma
|
00019
|
APGB0005217
|
592
|
592
|
Processed
|
30/07/2022
|
|
3407588306
|
|
Mrs PULLAMMA RAVULAPALLI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
83
|
Maddipadu
|
AP-08-028-015-016/010486
(INAMANAMELLUR)
|
0208028000NRG23050720223504022
|
05/07/2022
|
Seshamma
|
0208028WL0058328
|
Seshamma
|
00019
|
APGB0005217
|
592
|
592
|
Processed
|
30/07/2022
|
|
3407588511
|
|
Ms SESHAMMA KOLLURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
84
|
Maddipadu
|
AP-08-028-015-016/010500
(INAMANAMELLUR)
|
0208028000NRG23050720223504023
|
05/07/2022
|
Vijaya
|
0208028WL0058328
|
Vijaya
|
00019
|
APGB0005217
|
474
|
474
|
Processed
|
30/07/2022
|
|
3407588455
|
|
Mrs VIJAYALAKSHMI NUNNA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
85
|
Maddipadu
|
AP-08-028-015-016/010502
(INAMANAMELLUR)
|
0208028000NRG23050720223504024
|
05/07/2022
|
Radha
|
0208028WL0058328
|
Radha
|
00019
|
APGB0005217
|
592
|
592
|
Processed
|
30/07/2022
|
|
3407588368
|
|
Mr ANURADHA NAINALA W O VENKATA RAO
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
86
|
Maddipadu
|
AP-08-028-015-016/010505
(INAMANAMELLUR)
|
0208028000NRG23050720223504025
|
05/07/2022
|
Venkayamma
|
0208028WL0058328
|
Venkayamma
|
00019
|
APGB0005217
|
592
|
592
|
Processed
|
30/07/2022
|
|
3407588439
|
|
Mrs VENKAYAMMA PATIPATI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
87
|
Maddipadu
|
AP-08-028-015-016/010510
(INAMANAMELLUR)
|
0208028000NRG23050720223504026
|
05/07/2022
|
Venkata Seshamma
|
0208028WL0058328
|
Venkata Seshamma
|
00019
|
APGB0005217
|
592
|
592
|
Processed
|
30/07/2022
|
|
3407588469
|
|
Mrs VENKATASESHAMMA PIGILI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
88
|
Maddipadu
|
AP-08-028-015-016/010516
(INAMANAMELLUR)
|
0208028000NRG23050720223504027
|
05/07/2022
|
Suneetha
|
0208028WL0058328
|
Suneetha
|
00019
|
APGB0005217
|
592
|
592
|
Processed
|
30/07/2022
|
|
3407588454
|
|
TANKASALA SUNEETHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
Maddipadu
|
AP-08-028-015-016/010529
(INAMANAMELLUR)
|
0208028000NRG23050720223504030
|
05/07/2022
|
Venkata Sirisha
|
0208028WL0058328
|
Venkata Sirisha
|
00019
|
APGB0005217
|
237
|
237
|
Processed
|
30/07/2022
|
|
3407588405
|
|
Mrs VENKATA SIREESHA AKULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
90
|
Maddipadu
|
AP-08-028-015-016/010531
(INAMANAMELLUR)
|
0208028000NRG23050720223504031
|
05/07/2022
|
SHAKILA
|
0208028WL0058328
|
SHAKILA
|
00019
|
APGB0005217
|
592
|
592
|
Processed
|
30/07/2022
|
|
3407588389
|
|
Mr SHAKEELA SHAIK W O KALESHA VALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
91
|
Maddipadu
|
AP-08-028-015-016/010536
(INAMANAMELLUR)
|
0208028000NRG23050720223504033
|
05/07/2022
|
Subbamma
|
0208028WL0058328
|
Subbamma
|
00019
|
APGB0005217
|
592
|
592
|
Processed
|
30/07/2022
|
|
3407588305
|
|
Mrs SUBBAMMA VIRISETTY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
92
|
Maddipadu
|
AP-08-028-015-016/010536
(INAMANAMELLUR)
|
0208028000NRG23050720223504032
|
05/07/2022
|
Veeraiah
|
0208028WL0058328
|
Veeraiah
|
00019
|
APGB0005217
|
592
|
592
|
Processed
|
30/07/2022
|
|
3407588434
|
|
Mr VIRAIAH VIRISETTI W O ADISESHU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
93
|
Maddipadu
|
AP-08-028-015-016/010546
(INAMANAMELLUR)
|
0208028000NRG23050720223504034
|
05/07/2022
|
Anjamma
|
0208028WL0058328
|
Anjamma
|
00019
|
APGB0005217
|
592
|
592
|
Processed
|
30/07/2022
|
|
3407588513
|
|
Mrs ANJAMMA DADI W OSANJEEVA RAO
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
94
|
Maddipadu
|
AP-08-028-015-016/010555
(INAMANAMELLUR)
|
0208028000NRG23050720223504035
|
05/07/2022
|
Asia
|
0208028WL0058328
|
Asia
|
00019
|
APGB0005217
|
592
|
592
|
Processed
|
30/07/2022
|
|
3407588522
|
|
Mrs ASIYA SHAIK W O SHAIK MEERAVAL
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
95
|
Maddipadu
|
AP-08-028-015-016/010597
(INAMANAMELLUR)
|
0208028000NRG23050720223504036
|
05/07/2022
|
Ademma
|
0208028WL0058328
|
Ademma
|
00019
|
APGB0005217
|
474
|
474
|
Processed
|
30/07/2022
|
|
3407588501
|
|
Ms ADI LAKSHMI ARUDRA W O SUBBA RAO
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
96
|
Maddipadu
|
AP-08-028-015-016/010598
(INAMANAMELLUR)
|
0208028000NRG23050720223504037
|
05/07/2022
|
Vwnkata Ravamma
|
0208028WL0058328
|
Vwnkata Ravamma
|
00019
|
APGB0005217
|
592
|
592
|
Processed
|
30/07/2022
|
|
3407588380
|
|
Mrs VENKATA RAVAMMA BOMIDI W O VENKAT
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
97
|
Maddipadu
|
AP-08-028-015-016/010606
(INAMANAMELLUR)
|
0208028000NRG23050720223504040
|
05/07/2022
|
Suneetha
|
0208028WL0058328
|
Suneetha
|
00019
|
APGB0005217
|
592
|
592
|
Processed
|
30/07/2022
|
|
3407588483
|
|
Mrs SUNEETHA KOTU W O SIVAVENKATARAO
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
98
|
Maddipadu
|
AP-08-028-015-016/010612
(INAMANAMELLUR)
|
0208028000NRG23050720223504042
|
05/07/2022
|
Lakshmi
|
0208028WL0058328
|
Lakshmi
|
00019
|
APGB0005217
|
592
|
592
|
Processed
|
30/07/2022
|
|
3407588374
|
|
Mrs LAKSHMI CHINTHALA W O SATYA NARAY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
99
|
Maddipadu
|
AP-08-028-015-016/010612
(INAMANAMELLUR)
|
0208028000NRG23050720223504041
|
05/07/2022
|
Sambaiah
|
0208028WL0058328
|
Sambaiah
|
00019
|
APGB0005217
|
592
|
592
|
Processed
|
30/07/2022
|
|
3407588326
|
|
Mr SAMBAIAH CHINTHALA S O CHINA RAGHA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
100
|
Maddipadu
|
AP-08-028-015-016/010614
(INAMANAMELLUR)
|
0208028000NRG23050720223504043
|
05/07/2022
|
Eswaramma
|
0208028WL0058328
|
Eswaramma
|
00019
|
APGB0005217
|
592
|
592
|
Processed
|
30/07/2022
|
|
3407588343
|
|
Mrs ESWARAMMA GOGULA W O GURAVAIAH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
101
|
Maddipadu
|
AP-08-028-015-016/010615
(INAMANAMELLUR)
|
0208028000NRG23050720223504044
|
05/07/2022
|
Subbamma
|
0208028WL0058328
|
Subbamma
|
00019
|
APGB0005217
|
592
|
592
|
Processed
|
30/07/2022
|
|
3407588404
|
|
Mrs SUBBAMMA ENUGULA W O VENKATARAO
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
102
|
Maddipadu
|
AP-08-028-015-016/010617
(INAMANAMELLUR)
|
0208028000NRG23050720223504045
|
05/07/2022
|
Gouri
|
0208028WL0058328
|
Gouri
|
00019
|
APGB0005217
|
356
|
356
|
Processed
|
30/07/2022
|
|
3407588342
|
|
Mrs GOWRY BHEEMAVARAPU W O PRASADA RA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
103
|
Maddipadu
|
AP-08-028-015-016/010618
(INAMANAMELLUR)
|
0208028000NRG23050720223504046
|
05/07/2022
|
Anjaneyulu
|
0208028WL0058328
|
Anjaneyulu
|
00019
|
APGB0005217
|
592
|
592
|
Processed
|
30/07/2022
|
|
3407588382
|
|
Mr ANJANEYULU NAINALA S O HANUMANTHA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
104
|
Maddipadu
|
AP-08-028-015-016/010619
(INAMANAMELLUR)
|
0208028000NRG23050720223504047
|
05/07/2022
|
Nageswararao
|
0208028WL0058328
|
Nageswararao
|
00019
|
APGB0005217
|
592
|
592
|
Processed
|
30/07/2022
|
|
3407588372
|
|
Mr NAGESWARA RAO YADLAPOLU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
105
|
Maddipadu
|
AP-08-028-015-016/010621
(INAMANAMELLUR)
|
0208028000NRG23050720223504048
|
05/07/2022
|
Srilakshmi
|
0208028WL0058328
|
Srilakshmi
|
00019
|
APGB0005217
|
474
|
474
|
Processed
|
30/07/2022
|
|
3407588406
|
|
Mrs VENKATA SRILAXMI NAINALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
106
|
Maddipadu
|
AP-08-028-015-016/010624
(INAMANAMELLUR)
|
0208028000NRG23050720223504049
|
05/07/2022
|
Padmaja
|
0208028WL0058328
|
Padmaja
|
00019
|
APGB0005217
|
474
|
474
|
Processed
|
30/07/2022
|
|
3407588472
|
|
Mrs PADMAJA KEMA W O PANDUR ANGA RAO
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
107
|
Maddipadu
|
AP-08-028-015-016/010628
(INAMANAMELLUR)
|
0208028000NRG23050720223504050
|
05/07/2022
|
Amareswari
|
0208028WL0058328
|
Amareswari
|
00019
|
APGB0005217
|
592
|
592
|
Processed
|
30/07/2022
|
|
3407588321
|
|
Mrs AMARESWARI VEERISETTY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
108
|
Maddipadu
|
AP-08-028-015-016/010631
(INAMANAMELLUR)
|
0208028000NRG23050720223504051
|
05/07/2022
|
Ananthalakshmi
|
0208028WL0058328
|
Ananthalakshmi
|
00019
|
APGB0005217
|
592
|
592
|
Processed
|
30/07/2022
|
|
3407588325
|
|
Mrs ANANTA LAKSHMI MADASU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
109
|
Maddipadu
|
AP-08-028-015-016/010634
(INAMANAMELLUR)
|
0208028000NRG23050720223504052
|
05/07/2022
|
Pitchamma
|
0208028WL0058328
|
Pitchamma
|
00019
|
APGB0005217
|
592
|
592
|
Processed
|
30/07/2022
|
|
3407588323
|
|
Mrs PITCHAMMA GUDDETI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
110
|
Maddipadu
|
AP-08-028-015-016/010640
(INAMANAMELLUR)
|
0208028000NRG23050720223504055
|
05/07/2022
|
srinivasulu
|
0208028WL0058328
|
srinivasulu
|
00019
|
APGB0005217
|
592
|
592
|
Processed
|
30/07/2022
|
|
3407588531
|
|
Mr SREENIVASAULU BHIMAVARAPU S O PO
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
111
|
Maddipadu
|
AP-08-028-015-016/010643
(INAMANAMELLUR)
|
0208028000NRG23050720223504056
|
05/07/2022
|
Anjamma
|
0208028WL0058328
|
Anjamma
|
00019
|
APGB0005217
|
592
|
592
|
Processed
|
30/07/2022
|
|
3407588346
|
|
Mrs ANJAMMA ELIKA W O VENKATESWARLU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
112
|
Maddipadu
|
AP-08-028-015-016/010644
(INAMANAMELLUR)
|
0208028000NRG23050720223504057
|
05/07/2022
|
Ramanamma
|
0208028WL0058328
|
Ramanamma
|
00019
|
APGB0005217
|
592
|
592
|
Processed
|
30/07/2022
|
|
3407588349
|
|
Mrs RAMANAMMA RAVULAPALLI W O SRINIVA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
113
|
Maddipadu
|
AP-08-028-015-016/010647
(INAMANAMELLUR)
|
0208028000NRG23050720223504058
|
05/07/2022
|
Shakera
|
0208028WL0058328
|
Shakera
|
00019
|
APGB0005217
|
592
|
592
|
Processed
|
30/07/2022
|
|
3407588361
|
|
SYED SHAKEERA
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
Maddipadu
|
AP-08-028-015-016/010648
(INAMANAMELLUR)
|
0208028000NRG23050720223504059
|
05/07/2022
|
Sri Lakshmi
|
0208028WL0058328
|
Sri Lakshmi
|
00019
|
APGB0005217
|
592
|
592
|
Processed
|
30/07/2022
|
|
3407588314
|
|
Mrs VALISETTY SRI LAKSHMI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
115
|
Maddipadu
|
AP-08-028-015-016/010650
(INAMANAMELLUR)
|
0208028000NRG23050720223504060
|
05/07/2022
|
Nagendram
|
0208028WL0058328
|
Nagendram
|
00019
|
APGB0005217
|
592
|
592
|
Processed
|
30/07/2022
|
|
3407588479
|
|
Mrs NAGENDRAM ANANTHASETTY W O VENKAT
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
116
|
Maddipadu
|
AP-08-028-015-016/010652
(INAMANAMELLUR)
|
0208028000NRG23050720223504061
|
05/07/2022
|
Venkateswaramma
|
0208028WL0058328
|
Venkateswaramma
|
00019
|
APGB0005217
|
356
|
356
|
Processed
|
30/07/2022
|
|
3407588360
|
|
Mrs VENKATESWARAMMA RAVULAPALLI W O C
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
117
|
Maddipadu
|
AP-08-028-015-016/010653
(INAMANAMELLUR)
|
0208028000NRG23050720223504062
|
05/07/2022
|
Kumari
|
0208028WL0058328
|
Kumari
|
00019
|
APGB0005217
|
592
|
592
|
Processed
|
30/07/2022
|
|
3407588354
|
|
Mrs KUMARI PASUPULETI W O SRINIVASULU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
118
|
Maddipadu
|
AP-08-028-015-016/010669
(INAMANAMELLUR)
|
0208028000NRG23050720223504065
|
05/07/2022
|
Suseela
|
0208028WL0058328
|
Suseela
|
00019
|
APGB0005217
|
592
|
592
|
Processed
|
30/07/2022
|
|
3407588310
|
|
Mrs SUSEELA PANDITI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
119
|
Maddipadu
|
AP-08-028-015-016/010670
(INAMANAMELLUR)
|
0208028000NRG23050720223504066
|
05/07/2022
|
Jayamma
|
0208028WL0058328
|
Jayamma
|
00019
|
APGB0005217
|
592
|
592
|
Processed
|
30/07/2022
|
|
3407588341
|
|
Mrs JAYAMMA PANDITI W O APPAIAH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
120
|
Maddipadu
|
AP-08-028-015-016/010673
(INAMANAMELLUR)
|
0208028000NRG23050720223504067
|
05/07/2022
|
Lakshmi
|
0208028WL0058328
|
Lakshmi
|
00019
|
APGB0005217
|
592
|
592
|
Processed
|
30/07/2022
|
|
3407588379
|
|
Mrs LAKSHMI DADI W O VENKATESWARLU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
121
|
Maddipadu
|
AP-08-028-015-016/010680
(INAMANAMELLUR)
|
0208028000NRG23050720223504068
|
05/07/2022
|
Lakshmi
|
0208028WL0058328
|
Lakshmi
|
00019
|
APGB0005217
|
592
|
592
|
Processed
|
30/07/2022
|
|
3407588482
|
|
Mrs LAKSHMI PALADUGU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
122
|
Maddipadu
|
AP-08-028-015-016/010681
(INAMANAMELLUR)
|
0208028000NRG23050720223504069
|
05/07/2022
|
Anjamma Ravulapalli
|
0208028WL0058328
|
Anjamma Ravulapalli
|
00019
|
APGB0005217
|
592
|
592
|
Processed
|
30/07/2022
|
|
3407588538
|
|
Mrs ANJAMMA RAVULAPALLI W O VENKATESW
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
123
|
Maddipadu
|
AP-08-028-015-016/010688
(INAMANAMELLUR)
|
0208028000NRG23050720223504070
|
05/07/2022
|
Narasamma
|
0208028WL0058328
|
Narasamma
|
00019
|
APGB0005217
|
592
|
592
|
Processed
|
30/07/2022
|
|
3407588446
|
|
Mrs NARASAMMA LINGISETTI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
124
|
Maddipadu
|
AP-08-028-015-016/010689
(INAMANAMELLUR)
|
0208028000NRG23050720223504071
|
05/07/2022
|
Subbayamma
|
0208028WL0058328
|
Subbayamma
|
00019
|
APGB0005217
|
592
|
592
|
Processed
|
30/07/2022
|
|
3407588317
|
|
Mrs SUBBAYAMMA RAVULAPALLI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
125
|
Maddipadu
|
AP-08-028-015-016/010690
(INAMANAMELLUR)
|
0208028000NRG23050720223504072
|
05/07/2022
|
Sumathi
|
0208028WL0058328
|
Sumathi
|
00019
|
APGB0005217
|
592
|
592
|
Processed
|
30/07/2022
|
|
3407588464
|
|
CHINTHALA SUMATHI
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
Maddipadu
|
AP-08-028-015-016/010691
(INAMANAMELLUR)
|
0208028000NRG23050720223504073
|
05/07/2022
|
Anuradha
|
0208028WL0058328
|
Anuradha
|
00019
|
APGB0005217
|
592
|
592
|
Processed
|
30/07/2022
|
|
3407588471
|
|
Mrs ANURADHA BHINAVARAPU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
127
|
Maddipadu
|
AP-08-028-015-016/010701
(INAMANAMELLUR)
|
0208028000NRG23050720223504074
|
05/07/2022
|
Poornachandrarao
|
0208028WL0058328
|
Poornachandrarao
|
00019
|
APGB0005217
|
592
|
592
|
Processed
|
30/07/2022
|
|
3407588543
|
|
Mr Munnuru Purnachandrarao
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
128
|
Maddipadu
|
AP-08-028-015-016/010707
(INAMANAMELLUR)
|
0208028000NRG23050720223504076
|
05/07/2022
|
Padma
|
0208028WL0058328
|
Padma
|
00019
|
APGB0005217
|
592
|
592
|
Processed
|
30/07/2022
|
|
3407588475
|
|
Mrs PADMAVATHI NAINALA W O RAMAIAH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
129
|
Maddipadu
|
AP-08-028-015-016/010707
(INAMANAMELLUR)
|
0208028000NRG23050720223504075
|
05/07/2022
|
Ramaiah
|
0208028WL0058328
|
Ramaiah
|
00019
|
APGB0005217
|
592
|
592
|
Processed
|
30/07/2022
|
|
3407588357
|
|
Mr RAMAIAH NYNALA S O CHENDRAIAH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
130
|
Maddipadu
|
AP-08-028-015-016/010711
(INAMANAMELLUR)
|
0208028000NRG23050720223504077
|
05/07/2022
|
Venkatanarasamma
|
0208028WL0058328
|
Venkatanarasamma
|
00019
|
APGB0005217
|
592
|
592
|
Processed
|
30/07/2022
|
|
3407588399
|
|
Mrs VENKATA NARASAQMMA NAINALA W O
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
131
|
Maddipadu
|
AP-08-028-015-016/010712
(INAMANAMELLUR)
|
0208028000NRG23050720223504078
|
05/07/2022
|
Sreelakshmi
|
0208028WL0058328
|
Sreelakshmi
|
00019
|
APGB0005217
|
474
|
474
|
Processed
|
30/07/2022
|
|
3407588457
|
|
MRS SRILAKSHMI PATHIPATI
|
STATE BANK OF INDIA(508548)
|
|
132
|
Maddipadu
|
AP-08-028-015-016/010715
(INAMANAMELLUR)
|
0208028000NRG23050720223504079
|
05/07/2022
|
Lakshmi
|
0208028WL0058328
|
Lakshmi
|
00019
|
APGB0005217
|
592
|
592
|
Processed
|
30/07/2022
|
|
3407588461
|
|
Mrs VENKATA LAKSHMAMMA GOGULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
133
|
Maddipadu
|
AP-08-028-015-016/010726
(INAMANAMELLUR)
|
0208028000NRG23050720223504080
|
05/07/2022
|
Madhavi
|
0208028WL0058328
|
Madhavi
|
00019
|
APGB0005217
|
592
|
592
|
Processed
|
30/07/2022
|
|
3407588400
|
|
Mrs MADHAVI TIRUMALA SETTY W O SUBBAR
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
134
|
Maddipadu
|
AP-08-028-015-016/010727
(INAMANAMELLUR)
|
0208028000NRG23050720223504081
|
05/07/2022
|
Nagamalleswari
|
0208028WL0058328
|
Nagamalleswari
|
00019
|
APGB0005217
|
592
|
592
|
Processed
|
30/07/2022
|
|
3407588381
|
|
Mrs NAGAMALLESWARI YARAGARLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
135
|
Maddipadu
|
AP-08-028-015-016/010728
(INAMANAMELLUR)
|
0208028000NRG23050720223504083
|
05/07/2022
|
PADMAVATHI
|
0208028WL0058328
|
PADMAVATHI
|
00019
|
APGB0005217
|
474
|
474
|
Processed
|
30/07/2022
|
|
3407588365
|
|
Mrs PADMAVATHI NAYNALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
136
|
Maddipadu
|
AP-08-028-015-016/010732
(INAMANAMELLUR)
|
0208028000NRG23050720223504084
|
05/07/2022
|
Anjali
|
0208028WL0058328
|
Anjali
|
00019
|
APGB0005217
|
592
|
592
|
Processed
|
30/07/2022
|
|
3407588359
|
|
Mrs ANJALI NYNALA W O NARASIMHA RAO
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
137
|
Maddipadu
|
AP-08-028-015-016/010737
(INAMANAMELLUR)
|
0208028000NRG23050720223504085
|
05/07/2022
|
Anjali
|
0208028WL0058328
|
Anjali
|
00019
|
APGB0005217
|
592
|
592
|
Processed
|
30/07/2022
|
|
3407588494
|
|
Ms ANJALI BOGADI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
138
|
Maddipadu
|
AP-08-028-015-016/010740
(INAMANAMELLUR)
|
0208028000NRG23050720223504086
|
05/07/2022
|
Radha
|
0208028WL0058328
|
Radha
|
00019
|
APGB0005217
|
592
|
592
|
Processed
|
30/07/2022
|
|
3407588506
|
|
Ms RADHA GANTAGANI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
139
|
Maddipadu
|
AP-08-028-015-016/010743
(INAMANAMELLUR)
|
0208028000NRG23050720223504087
|
05/07/2022
|
Karimoon
|
0208028WL0058328
|
Karimoon
|
00019
|
APGB0005217
|
592
|
592
|
Processed
|
30/07/2022
|
|
3407588425
|
|
Mrs KARIMUN SHAIK W O ABDULLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
140
|
Maddipadu
|
AP-08-028-015-016/010763
(INAMANAMELLUR)
|
0208028000NRG23050720223504088
|
05/07/2022
|
Anjali
|
0208028WL0058328
|
Anjali
|
00019
|
APGB0005217
|
356
|
356
|
Processed
|
30/07/2022
|
|
3407588484
|
|
Ms ANJALI ARUDRA W O HANUMANTARAO
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
141
|
Maddipadu
|
AP-08-028-015-016/010764
(INAMANAMELLUR)
|
0208028000NRG23050720223504089
|
05/07/2022
|
Anjali
|
0208028WL0058328
|
Anjali
|
00019
|
APGB0005217
|
474
|
474
|
Processed
|
30/07/2022
|
|
3407588387
|
|
Mrs ANJALI NYNALA W O KOTESWARA RAO
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
142
|
Maddipadu
|
AP-08-028-015-016/010769
(INAMANAMELLUR)
|
0208028000NRG23050720223504090
|
05/07/2022
|
Sakunthala
|
0208028WL0058328
|
Sakunthala
|
00019
|
APGB0005217
|
592
|
592
|
Processed
|
30/07/2022
|
|
3407588529
|
|
Mrs SHAKUNTALA ALAPATI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
143
|
Maddipadu
|
AP-08-028-015-016/010775
(INAMANAMELLUR)
|
0208028000NRG23050720223504091
|
05/07/2022
|
Bramham
|
0208028WL0058328
|
Bramham
|
00019
|
APGB0005217
|
592
|
592
|
Processed
|
30/07/2022
|
|
3407588307
|
|
GOLLAKARAM BRAHMAMMA
|
BANK OF BARODA(606985)
|
|
144
|
Maddipadu
|
AP-08-028-015-016/010776
(INAMANAMELLUR)
|
0208028000NRG23050720223504092
|
05/07/2022
|
Malleswaramma
|
0208028WL0058328
|
Malleswaramma
|
00019
|
APGB0005217
|
592
|
592
|
Processed
|
30/07/2022
|
|
3407588497
|
|
Ms MALLESWARI KUNCHALA W O VENKATE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
145
|
Maddipadu
|
AP-08-028-015-016/010778
(INAMANAMELLUR)
|
0208028000NRG23050720223504094
|
05/07/2022
|
MADHAVI
|
0208028WL0058328
|
MADHAVI
|
00019
|
APGB0005217
|
592
|
592
|
Processed
|
30/07/2022
|
|
3407588320
|
|
Mrs MADHAVI KANDUKURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
146
|
Maddipadu
|
AP-08-028-015-016/010778
(INAMANAMELLUR)
|
0208028000NRG23050720223504093
|
05/07/2022
|
Yalamandharao
|
0208028WL0058328
|
Yalamandharao
|
00019
|
APGB0005217
|
592
|
592
|
Processed
|
30/07/2022
|
|
3407588384
|
|
Mr YELAMANDA KANDUKURI S O VEERA SWAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
147
|
Maddipadu
|
AP-08-028-015-016/010779
(INAMANAMELLUR)
|
0208028000NRG23050720223504095
|
05/07/2022
|
Rajyam
|
0208028WL0058328
|
Rajyam
|
00019
|
APGB0005217
|
592
|
592
|
Rejected
|
18/08/2022
|
|
N072200BF3C9C1
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
148
|
Maddipadu
|
AP-08-028-015-016/010781
(INAMANAMELLUR)
|
0208028000NRG23050720223504096
|
05/07/2022
|
Nagamani
|
0208028WL0058328
|
Nagamani
|
00019
|
APGB0005217
|
592
|
592
|
Processed
|
30/07/2022
|
|
3407588452
|
|
Mrs NAGAMANI PALLAPOTHU W O SINGAIAH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
149
|
Maddipadu
|
AP-08-028-015-016/010782
(INAMANAMELLUR)
|
0208028000NRG23050720223504098
|
05/07/2022
|
Anjamma
|
0208028WL0058328
|
Anjamma
|
00019
|
APGB0005217
|
592
|
592
|
Processed
|
30/07/2022
|
|
3407588371
|
|
VENKAMSETTY ANJAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
Maddipadu
|
AP-08-028-015-016/010782
(INAMANAMELLUR)
|
0208028000NRG23050720223504097
|
05/07/2022
|
Bheemaiah
|
0208028WL0058328
|
Bheemaiah
|
00019
|
APGB0005217
|
592
|
592
|
Processed
|
30/07/2022
|
|
3407588373
|
|
Mr VENKATESWARLU ALIAS BHEEMAIAH V
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
151
|
Maddipadu
|
AP-08-028-015-016/010795
(INAMANAMELLUR)
|
0208028000NRG23050720223504099
|
05/07/2022
|
Padma
|
0208028WL0058328
|
Padma
|
00019
|
APGB0005217
|
592
|
592
|
Processed
|
30/07/2022
|
|
3407588519
|
|
Mrs PADMA NUNNA W O ANJANEYULU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
152
|
Maddipadu
|
AP-08-028-015-016/010796
(INAMANAMELLUR)
|
0208028000NRG23050720223504100
|
05/07/2022
|
Punyavathi
|
0208028WL0058328
|
Punyavathi
|
00019
|
APGB0005217
|
474
|
474
|
Processed
|
30/07/2022
|
|
3407588444
|
|
Mrs PUNYAVATHI MARISETTI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
153
|
Maddipadu
|
AP-08-028-015-016/010798
(INAMANAMELLUR)
|
0208028000NRG23050720223504102
|
05/07/2022
|
Rajyam
|
0208028WL0058328
|
Rajyam
|
00019
|
APGB0005217
|
592
|
592
|
Processed
|
30/07/2022
|
|
3407588370
|
|
Mrs RAJYAM MADASU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
154
|
Maddipadu
|
AP-08-028-015-016/010798
(INAMANAMELLUR)
|
0208028000NRG23050720223504101
|
05/07/2022
|
Satyanarayana
|
0208028WL0058328
|
Satyanarayana
|
00019
|
APGB0005217
|
356
|
356
|
Processed
|
30/07/2022
|
|
3407588396
|
|
Mr SATYANARAYANA MADASU S O VENKATES
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
155
|
Maddipadu
|
AP-08-028-015-016/010803
(INAMANAMELLUR)
|
0208028000NRG23050720223504104
|
05/07/2022
|
Rathamma
|
0208028WL0058328
|
Rathamma
|
00019
|
APGB0005217
|
592
|
592
|
Processed
|
30/07/2022
|
|
3407588338
|
|
Mrs RATTAMMA MARISETTI W O VENKATA RAO
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
156
|
Maddipadu
|
AP-08-028-015-016/010818
(INAMANAMELLUR)
|
0208028000NRG23050720223504105
|
05/07/2022
|
Durga
|
0208028WL0058328
|
Durga
|
00019
|
APGB0005217
|
592
|
592
|
Processed
|
30/07/2022
|
|
3407588480
|
|
Mr DURGA PANDITI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
157
|
Maddipadu
|
AP-08-028-015-016/010820
(INAMANAMELLUR)
|
0208028000NRG23050720223504106
|
05/07/2022
|
Venkayamma
|
0208028WL0058328
|
Venkayamma
|
00019
|
APGB0005217
|
356
|
356
|
Processed
|
30/07/2022
|
|
3407588403
|
|
MRS AKULA VENKAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
158
|
Maddipadu
|
AP-08-028-015-016/010861
(INAMANAMELLUR)
|
0208028000NRG23050720223504107
|
05/07/2022
|
dil dar
|
0208028WL0058328
|
dil dar
|
00019
|
APGB0005217
|
592
|
592
|
Processed
|
30/07/2022
|
|
3407588430
|
|
Mrs DIALDARBEGAM SHAIK W O SUBHANI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
159
|
Maddipadu
|
AP-08-028-015-016/010864
(INAMANAMELLUR)
|
0208028000NRG23050720223504109
|
05/07/2022
|
narasamma
|
0208028WL0058328
|
narasamma
|
00019
|
APGB0005217
|
592
|
592
|
Processed
|
30/07/2022
|
|
3407588347
|
|
Mrs NARASAMMA KUNCHALA W O SREENU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
160
|
Maddipadu
|
AP-08-028-015-016/010864
(INAMANAMELLUR)
|
0208028000NRG23050720223504108
|
05/07/2022
|
srinu
|
0208028WL0058328
|
srinu
|
00019
|
APGB0005217
|
118
|
118
|
Processed
|
30/07/2022
|
|
3407588309
|
|
Mr SREENU KUNCHALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
161
|
Maddipadu
|
AP-08-028-015-016/010868
(INAMANAMELLUR)
|
0208028000NRG23050720223504110
|
05/07/2022
|
Vimala
|
0208028WL0058328
|
Vimala
|
00019
|
APGB0005217
|
592
|
592
|
Processed
|
30/07/2022
|
|
3407588438
|
|
Mrs VIMALA VENKAMSETTI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
162
|
Maddipadu
|
AP-08-028-015-016/010876
(INAMANAMELLUR)
|
0208028000NRG23050720223504111
|
05/07/2022
|
Vijayalakshmi Thota
|
0208028WL0058328
|
Vijayalakshmi Thota
|
00019
|
APGB0005217
|
592
|
592
|
Processed
|
30/07/2022
|
|
3407588534
|
|
Mrs VIJAYA LAKSHMI THOTA W O BRAHMA S
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
163
|
Maddipadu
|
AP-08-028-015-016/010882
(INAMANAMELLUR)
|
0208028000NRG23050720223504112
|
05/07/2022
|
padma
|
0208028WL0058328
|
padma
|
00019
|
APGB0005217
|
592
|
592
|
Processed
|
30/07/2022
|
|
3407588388
|
|
Mrs PADMA BHEEMAVARAPU W O KAJAVALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
164
|
Maddipadu
|
AP-08-028-015-016/010884
(INAMANAMELLUR)
|
0208028000NRG23050720223504113
|
05/07/2022
|
anita
|
0208028WL0058328
|
anita
|
00019
|
APGB0005217
|
592
|
592
|
Processed
|
30/07/2022
|
|
3407588508
|
|
Mrs KANDIPATI ANITHA
|
INDIAN BANK(607105)
|
|
165
|
Maddipadu
|
AP-08-028-015-016/010884
(INAMANAMELLUR)
|
0208028000NRG23050720223504114
|
05/07/2022
|
subbarao
|
0208028WL0058328
|
subbarao
|
00019
|
APGB0005217
|
592
|
592
|
Processed
|
30/07/2022
|
|
3407588376
|
|
Mr SUBBA RAO KANDIPATI S O KONDAIAH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
166
|
Maddipadu
|
AP-08-028-015-016/010887
(INAMANAMELLUR)
|
0208028000NRG23050720223504115
|
05/07/2022
|
Ramana
|
0208028WL0058328
|
Ramana
|
00019
|
APGB0005217
|
356
|
356
|
Processed
|
30/07/2022
|
|
3407588500
|
|
RAVULAPALLI RAMANAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
Maddipadu
|
AP-08-028-015-016/010896
(INAMANAMELLUR)
|
0208028000NRG23050720223504116
|
05/07/2022
|
anjamma
|
0208028WL0058328
|
anjamma
|
00019
|
APGB0005217
|
474
|
474
|
Processed
|
30/07/2022
|
|
3407588369
|
|
VENKAMSETTY ANJAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
Maddipadu
|
AP-08-028-015-016/010897
(INAMANAMELLUR)
|
0208028000NRG23050720223504117
|
05/07/2022
|
subbamma
|
0208028WL0058328
|
subbamma
|
00019
|
APGB0005217
|
592
|
592
|
Processed
|
30/07/2022
|
|
3407588412
|
|
Mrs SUBBAMMA KAPA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
169
|
Maddipadu
|
AP-08-028-015-016/010910
(INAMANAMELLUR)
|
0208028000NRG23050720223504119
|
05/07/2022
|
anil
|
0208028WL0058328
|
anil
|
00019
|
APGB0005217
|
592
|
592
|
Processed
|
30/07/2022
|
|
3407588537
|
|
Mr ANIL KUMAR KONDURI S O KOTI REDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
170
|
Maddipadu
|
AP-08-028-015-016/010910
(INAMANAMELLUR)
|
0208028000NRG23050720223504120
|
05/07/2022
|
Dhanalakshmi
|
0208028WL0058328
|
Dhanalakshmi
|
00019
|
APGB0005217
|
592
|
592
|
Processed
|
30/07/2022
|
|
3407588504
|
|
Ms DHANA LAKSHMI KONDURI W O ANIL KUM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
171
|
Maddipadu
|
AP-08-028-015-016/010911
(INAMANAMELLUR)
|
0208028000NRG23050720223504121
|
05/07/2022
|
krishna rao
|
0208028WL0058328
|
krishna rao
|
00019
|
APGB0005217
|
592
|
592
|
Processed
|
30/07/2022
|
|
3407588367
|
|
Mr KRISHNA RAO PANDITI S O RAMAIAH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
172
|
Maddipadu
|
AP-08-028-015-016/010911
(INAMANAMELLUR)
|
0208028000NRG23050720223504122
|
05/07/2022
|
padmavati
|
0208028WL0058328
|
padmavati
|
00019
|
APGB0005217
|
592
|
592
|
Rejected
|
18/08/2022
|
|
N072200BF3D751
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
173
|
Maddipadu
|
AP-08-028-015-016/010912
(INAMANAMELLUR)
|
0208028000NRG23050720223504123
|
05/07/2022
|
aruna
|
0208028WL0058328
|
aruna
|
00019
|
APGB0005217
|
592
|
592
|
Processed
|
30/07/2022
|
|
3407588415
|
|
Mrs ARUNA TIPPA REDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
174
|
Maddipadu
|
AP-08-028-015-016/010914
(INAMANAMELLUR)
|
0208028000NRG23050720223504124
|
05/07/2022
|
Vijayalakshmi
|
0208028WL0058328
|
Vijayalakshmi
|
00019
|
APGB0005217
|
592
|
592
|
Processed
|
30/07/2022
|
|
3407588521
|
|
Mrs VIJAYA LAKSHMI KONDURI W O SREE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
175
|
Maddipadu
|
AP-08-028-015-016/010941
(INAMANAMELLUR)
|
0208028000NRG23050720223504126
|
05/07/2022
|
prasanna
|
0208028WL0058328
|
prasanna
|
00019
|
APGB0005217
|
356
|
356
|
Processed
|
30/07/2022
|
|
3407588441
|
|
Mrs PRASANNA KONDURU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
176
|
Maddipadu
|
AP-08-028-015-016/010945
(INAMANAMELLUR)
|
0208028000NRG23050720223504127
|
05/07/2022
|
sridevi
|
0208028WL0058328
|
sridevi
|
00019
|
APGB0005217
|
474
|
474
|
Processed
|
30/07/2022
|
|
3407588340
|
|
Mrs SRIDEVI NUNNA W O VASU BABU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
177
|
Maddipadu
|
AP-08-028-015-016/010947
(INAMANAMELLUR)
|
0208028000NRG23050720223504128
|
05/07/2022
|
sridevi
|
0208028WL0058328
|
sridevi
|
00019
|
APGB0005217
|
592
|
592
|
Processed
|
30/07/2022
|
|
3407588378
|
|
VENKAMSETTY SRIDEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
Maddipadu
|
AP-08-028-015-016/010951
(INAMANAMELLUR)
|
0208028000NRG23050720223504129
|
05/07/2022
|
pullayya
|
0208028WL0058328
|
pullayya
|
00019
|
APGB0005217
|
592
|
592
|
Processed
|
30/07/2022
|
|
3407588362
|
|
ADUSUMALLI PULLAIAH
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
Maddipadu
|
AP-08-028-015-016/010951
(INAMANAMELLUR)
|
0208028000NRG23050720223504130
|
05/07/2022
|
venkayamma
|
0208028WL0058328
|
venkayamma
|
00019
|
APGB0005217
|
592
|
592
|
Processed
|
30/07/2022
|
|
3407588383
|
|
Mrs VENKAYAMMA ADUSUMALLI W O PULLAIAH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
180
|
Maddipadu
|
AP-08-028-015-016/010982
(INAMANAMELLUR)
|
0208028000NRG23050720223504131
|
05/07/2022
|
lakshmi
|
0208028WL0058328
|
lakshmi
|
00019
|
APGB0005217
|
592
|
592
|
Processed
|
30/07/2022
|
|
3407588407
|
|
Mrs LAXMI NAINALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
181
|
Maddipadu
|
AP-08-028-015-016/010988
(INAMANAMELLUR)
|
0208028000NRG23050720223504132
|
05/07/2022
|
sesha rao
|
0208028WL0058328
|
sesha rao
|
00019
|
APGB0005217
|
237
|
237
|
Processed
|
30/07/2022
|
|
3407588304
|
|
Mr SESHARAO KANDIPATI
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
182
|
Maddipadu
|
AP-08-028-015-016/010988
(INAMANAMELLUR)
|
0208028000NRG23050720223504133
|
05/07/2022
|
sukanya
|
0208028WL0058328
|
sukanya
|
00019
|
APGB0005217
|
592
|
592
|
Processed
|
30/07/2022
|
|
3407588363
|
|
KANDIPATI SUKANYA
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
Maddipadu
|
AP-08-028-015-016/010989
(INAMANAMELLUR)
|
0208028000NRG23050720223504134
|
05/07/2022
|
karuna rani
|
0208028WL0058328
|
karuna rani
|
00019
|
APGB0005217
|
592
|
592
|
Processed
|
30/07/2022
|
|
3407588453
|
|
Mrs KARUNA RANI CHINTALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
184
|
Maddipadu
|
AP-08-028-015-016/010993
(INAMANAMELLUR)
|
0208028000NRG23050720223504135
|
05/07/2022
|
himavathi
|
0208028WL0058328
|
himavathi
|
00019
|
APGB0005217
|
118
|
118
|
Processed
|
30/07/2022
|
|
3407588409
|
|
Mrs HYMAVATHI VAKA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
185
|
Maddipadu
|
AP-08-028-015-016/010999
(INAMANAMELLUR)
|
0208028000NRG23050720223504136
|
05/07/2022
|
Vijayalakshmi
|
0208028WL0058328
|
Vijayalakshmi
|
00019
|
APGB0005217
|
118
|
118
|
Processed
|
30/07/2022
|
|
3407588417
|
|
Mrs VIJAYA LAXMI DIRISALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
186
|
Maddipadu
|
AP-08-028-015-016/011001
(INAMANAMELLUR)
|
0208028000NRG23050720223504137
|
05/07/2022
|
Siva kumaari
|
0208028WL0058328
|
Siva kumaari
|
00019
|
APGB0005217
|
592
|
592
|
Processed
|
30/07/2022
|
|
3407588518
|
|
Mrs SIVA KUMARI NAINALA W O KRANTHI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
187
|
Maddipadu
|
AP-08-028-015-016/011003
(INAMANAMELLUR)
|
0208028000NRG23050720223504138
|
05/07/2022
|
Haimavathi
|
0208028WL0058328
|
Haimavathi
|
00019
|
APGB0005217
|
474
|
474
|
Processed
|
30/07/2022
|
|
3407588411
|
|
BANDI HYMAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
188
|
Maddipadu
|
AP-08-028-015-016/011005
(INAMANAMELLUR)
|
0208028000NRG23050720223504139
|
05/07/2022
|
Subha Rajita
|
0208028WL0058328
|
Subha Rajita
|
00019
|
APGB0005217
|
592
|
592
|
Processed
|
30/07/2022
|
|
3407588391
|
|
Mrs SUBHA RAJITHA MARISETTY W O YEDUK
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
189
|
Maddipadu
|
AP-08-028-015-016/011008
(INAMANAMELLUR)
|
0208028000NRG23050720223504140
|
05/07/2022
|
Tirupatamma
|
0208028WL0058328
|
Tirupatamma
|
00019
|
APGB0005217
|
592
|
592
|
Processed
|
30/07/2022
|
|
3407588465
|
|
Mrs THIPATAMMA ARUDRA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
190
|
Maddipadu
|
AP-08-028-015-016/011009
(INAMANAMELLUR)
|
0208028000NRG23050720223504141
|
05/07/2022
|
Bharati
|
0208028WL0058328
|
Bharati
|
00019
|
APGB0005217
|
474
|
474
|
Processed
|
30/07/2022
|
|
3407588440
|
|
Mrs BHARATHI ARUDRA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
191
|
Maddipadu
|
AP-08-028-015-016/011012
(INAMANAMELLUR)
|
0208028000NRG23050720223504142
|
05/07/2022
|
Vijaya
|
0208028WL0058328
|
Vijaya
|
00019
|
APGB0005217
|
592
|
592
|
Processed
|
30/07/2022
|
|
3407588476
|
|
Mrs VIJAYA VINNAKOTA W O NARASAIAH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
192
|
Maddipadu
|
AP-08-028-015-016/011022
(INAMANAMELLUR)
|
0208028000NRG23050720223504143
|
05/07/2022
|
Padmavathi
|
0208028WL0058328
|
Padmavathi
|
00019
|
APGB0005217
|
118
|
118
|
Processed
|
30/07/2022
|
|
3407588450
|
|
Mrs PADMAVATHI VAKA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
193
|
Maddipadu
|
AP-08-028-015-016/011029
(INAMANAMELLUR)
|
0208028000NRG23050720223504144
|
05/07/2022
|
Venkata Ramana
|
0208028WL0058328
|
Venkata Ramana
|
00019
|
APGB0005217
|
592
|
592
|
Processed
|
30/07/2022
|
|
3407588490
|
|
Ms VENKAATARAMANA UPPUTURI W OSRINI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
194
|
Maddipadu
|
AP-08-028-015-016/011054
(INAMANAMELLUR)
|
0208028000NRG23050720223504146
|
05/07/2022
|
Samrajyam
|
0208028WL0058328
|
Samrajyam
|
00019
|
APGB0005217
|
592
|
592
|
Processed
|
30/07/2022
|
|
3407588316
|
|
Mrs SAMRAJYAM NIDAMANURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
195
|
Maddipadu
|
AP-08-028-015-016/011056
(INAMANAMELLUR)
|
0208028000NRG23050720223504147
|
05/07/2022
|
Rohini
|
0208028WL0058328
|
Rohini
|
00019
|
APGB0005217
|
592
|
592
|
Processed
|
30/07/2022
|
|
3407588392
|
|
Mrs ROHINI ANANTHASETTY W O AUDINARA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
196
|
Maddipadu
|
AP-08-028-015-016/011057
(INAMANAMELLUR)
|
0208028000NRG23050720223504148
|
05/07/2022
|
Sridevi
|
0208028WL0058328
|
Sridevi
|
00019
|
APGB0005217
|
592
|
592
|
Processed
|
30/07/2022
|
|
3407588477
|
|
Mrs SRIDEVI ANAMTHASETHY W OYEDUKONDAL
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
197
|
Maddipadu
|
AP-08-028-015-016/011061
(INAMANAMELLUR)
|
0208028000NRG23050720223504149
|
05/07/2022
|
Nagalakshmi
|
0208028WL0058328
|
Nagalakshmi
|
00019
|
APGB0005217
|
592
|
592
|
Processed
|
30/07/2022
|
|
3407588398
|
|
Mrs NAGALAKSHMI NUNNA W O VENKATE RAO
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
198
|
Maddipadu
|
AP-08-028-015-016/011065
(INAMANAMELLUR)
|
0208028000NRG23050720223504150
|
05/07/2022
|
nurjahan
|
0208028WL0058328
|
nurjahan
|
00019
|
APGB0005217
|
592
|
592
|
Processed
|
30/07/2022
|
|
3407588422
|
|
Mrs NURJAHAN PATHAN W O LALSAHEB
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
199
|
Maddipadu
|
AP-08-028-015-016/011070
(INAMANAMELLUR)
|
0208028000NRG23050720223504151
|
05/07/2022
|
Lakshmi
|
0208028WL0058328
|
Lakshmi
|
00019
|
APGB0005217
|
592
|
592
|
Processed
|
30/07/2022
|
|
3407588528
|
|
Mrs LAKSHMI RAMISETTI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
200
|
Maddipadu
|
AP-08-028-015-016/011072
(INAMANAMELLUR)
|
0208028000NRG23050720223504152
|
05/07/2022
|
Adilakshmi
|
0208028WL0058328
|
Adilakshmi
|
00019
|
APGB0005217
|
592
|
592
|
Processed
|
30/07/2022
|
|
3407588401
|
|
Mrs ADILAKSHMI YENUGULA W O ANJANEYUL
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
201
|
Maddipadu
|
AP-08-028-015-016/011075
(INAMANAMELLUR)
|
0208028000NRG23050720223504153
|
05/07/2022
|
Rajeswari
|
0208028WL0058328
|
Rajeswari
|
00019
|
APGB0005217
|
592
|
592
|
Processed
|
30/07/2022
|
|
3407588503
|
|
Ms RAJESWARI BAINIDI W O GARATAIAH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
202
|
Maddipadu
|
AP-08-028-015-016/011111
(INAMANAMELLUR)
|
0208028000NRG23050720223504154
|
05/07/2022
|
Krishna Reddi
|
0208028WL0058328
|
Krishna Reddi
|
00019
|
APGB0005217
|
474
|
474
|
Processed
|
30/07/2022
|
|
3407588348
|
|
VAKA KRISHNA REDDY
|
CANARA BANK(508532)
|
|
203
|
Maddipadu
|
AP-08-028-015-016/011124
(INAMANAMELLUR)
|
0208028000NRG23050720223504155
|
05/07/2022
|
Nagalakshmi
|
0208028WL0058328
|
Nagalakshmi
|
00019
|
APGB0005217
|
592
|
592
|
Processed
|
30/07/2022
|
|
3407588451
|
|
Mrs NAGALAKSHMI RAVULAPALLI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
204
|
Maddipadu
|
AP-08-028-015-016/011139
(INAMANAMELLUR)
|
0208028000NRG23050720223504156
|
05/07/2022
|
SUJATHA
|
0208028WL0058328
|
SUJATHA
|
00019
|
APGB0005217
|
592
|
592
|
Processed
|
30/07/2022
|
|
3407588505
|
|
Ms SUJATHA VAKA W O SESHAREDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
205
|
Maddipadu
|
AP-08-028-015-016/011144
(INAMANAMELLUR)
|
0208028000NRG23050720223504157
|
05/07/2022
|
Ramarao
|
0208028WL0058328
|
Ramarao
|
00019
|
APGB0005217
|
356
|
356
|
Processed
|
30/07/2022
|
|
3407588514
|
|
Mr RAMARAO YENUMULA S O ANJANEYULU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
206
|
Maddipadu
|
AP-08-028-015-016/011145
(INAMANAMELLUR)
|
0208028000NRG23050720223504158
|
05/07/2022
|
Adilakshmi
|
0208028WL0058328
|
Adilakshmi
|
00019
|
APGB0005217
|
592
|
592
|
Processed
|
30/07/2022
|
|
3407588478
|
|
Mrs ADILAKSHMI VAKA W OVENKATA REDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
207
|
Maddipadu
|
AP-08-028-015-016/011146
(INAMANAMELLUR)
|
0208028000NRG23050720223504159
|
05/07/2022
|
Sujatha
|
0208028WL0058328
|
Sujatha
|
00019
|
APGB0005217
|
592
|
592
|
Processed
|
30/07/2022
|
|
3407588496
|
|
Ms SUJATHA KUNCHALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
208
|
Maddipadu
|
AP-08-028-015-016/011153
(INAMANAMELLUR)
|
0208028000NRG23050720223504161
|
05/07/2022
|
alla bakshu
|
0208028WL0058328
|
alla bakshu
|
00019
|
APGB0005217
|
592
|
592
|
Processed
|
30/07/2022
|
|
3407588344
|
|
Mr ALLA BAKSHU SHAIK S O SILAR SAHEB
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
209
|
Maddipadu
|
AP-08-028-015-016/011153
(INAMANAMELLUR)
|
0208028000NRG23050720223504160
|
05/07/2022
|
Buljar Beguma
|
0208028WL0058328
|
Buljar Beguma
|
00019
|
APGB0005217
|
592
|
592
|
Processed
|
30/07/2022
|
|
3407588532
|
|
Mrs BUL JAR BEGAM SHAIK
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
210
|
Maddipadu
|
AP-08-028-015-016/011167
(INAMANAMELLUR)
|
0208028000NRG23050720223504162
|
05/07/2022
|
subhashini
|
0208028WL0058328
|
subhashini
|
00019
|
APGB0005217
|
592
|
592
|
Processed
|
30/07/2022
|
|
3407588540
|
|
Mrs SUBHASHINI LINGISETTI W O RAMESH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
211
|
Maddipadu
|
AP-08-028-015-016/011168
(INAMANAMELLUR)
|
0208028000NRG23050720223504163
|
05/07/2022
|
padma
|
0208028WL0058328
|
padma
|
00019
|
APGB0005217
|
474
|
474
|
Processed
|
30/07/2022
|
|
3407588429
|
|
Mrs PADMA BHEEMAVARAPU W O VENKATARAO
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
212
|
Maddipadu
|
AP-08-028-015-016/011171
(INAMANAMELLUR)
|
0208028000NRG23050720223504164
|
05/07/2022
|
suhasini
|
0208028WL0058328
|
suhasini
|
00019
|
APGB0005217
|
592
|
592
|
Processed
|
30/07/2022
|
|
3407588467
|
|
Mrs SUHASINI RAVULAPALLI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
213
|
Maddipadu
|
AP-08-028-015-016/011173
(INAMANAMELLUR)
|
0208028000NRG23050720223504165
|
05/07/2022
|
anusha
|
0208028WL0058328
|
anusha
|
00019
|
APGB0005217
|
474
|
474
|
Processed
|
30/07/2022
|
|
3407588509
|
|
ITLA ANUSHA
|
PUNJAB NATIONAL BANK(508568)
|
|
214
|
Maddipadu
|
AP-08-028-015-016/011178
(INAMANAMELLUR)
|
0208028000NRG23050720223504166
|
05/07/2022
|
sunitha
|
0208028WL0058328
|
sunitha
|
00019
|
APGB0005217
|
592
|
592
|
Processed
|
30/07/2022
|
|
3407588487
|
|
Ms SUNITHA LINGISETTI W O ANARD KUM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
215
|
Maddipadu
|
AP-08-028-015-016/011188
(INAMANAMELLUR)
|
0208028000NRG23050720223504167
|
05/07/2022
|
narayanamma
|
0208028WL0058328
|
narayanamma
|
00019
|
APGB0005217
|
592
|
592
|
Processed
|
30/07/2022
|
|
3407588416
|
|
Mrs NARAYANAMMA NALAMALAPU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
216
|
Maddipadu
|
AP-08-028-015-016/011189
(INAMANAMELLUR)
|
0208028000NRG23050720223504169
|
05/07/2022
|
lavanya
|
0208028WL0058328
|
lavanya
|
00019
|
APGB0005217
|
592
|
592
|
Processed
|
30/07/2022
|
|
3407588530
|
|
VENKAMSETTY LAVANYA
|
PUNJAB NATIONAL BANK(508568)
|
|
217
|
Maddipadu
|
AP-08-028-015-016/011190
(INAMANAMELLUR)
|
0208028000NRG23050720223504170
|
05/07/2022
|
madhavi
|
0208028WL0058328
|
madhavi
|
00019
|
APGB0005217
|
592
|
592
|
Processed
|
30/07/2022
|
|
3407588498
|
|
VENKAMSETTY MADHAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
218
|
Maddipadu
|
AP-08-028-015-016/011195
(INAMANAMELLUR)
|
0208028000NRG23050720223504171
|
05/07/2022
|
Sarada
|
0208028WL0058328
|
Sarada
|
00019
|
APGB0005217
|
592
|
592
|
Processed
|
30/07/2022
|
|
3407588424
|
|
Mrs SARADHA PATTIPATI W O VEERANJANEYU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
219
|
Maddipadu
|
AP-08-028-015-016/011196
(INAMANAMELLUR)
|
0208028000NRG23050720223504172
|
05/07/2022
|
Parvathi
|
0208028WL0058328
|
Parvathi
|
00019
|
APGB0005217
|
592
|
592
|
Processed
|
30/07/2022
|
|
3407588324
|
|
Mrs PARVATHY SINGAM SETTY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
220
|
Maddipadu
|
AP-08-028-015-016/011208
(INAMANAMELLUR)
|
0208028000NRG23050720223504174
|
05/07/2022
|
karimun
|
0208028WL0058328
|
karimun
|
00019
|
APGB0005217
|
592
|
592
|
Processed
|
30/07/2022
|
|
3407588437
|
|
SHAIK KARIMUN
|
PUNJAB NATIONAL BANK(508568)
|
|
221
|
Maddipadu
|
AP-08-028-015-016/011211
(INAMANAMELLUR)
|
0208028000NRG23050720223504175
|
05/07/2022
|
ayyappa swamy
|
0208028WL0058328
|
ayyappa swamy
|
00019
|
APGB0005217
|
592
|
592
|
Processed
|
30/07/2022
|
|
3407588546
|
|
NIDAMANURI AYYAPPASWAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
Maddipadu
|
AP-08-028-015-016/011226
(INAMANAMELLUR)
|
0208028000NRG23050720223504176
|
05/07/2022
|
anusha
|
0208028WL0058328
|
anusha
|
00019
|
APGB0005217
|
592
|
592
|
Processed
|
30/07/2022
|
|
3407588533
|
|
Mrs ANUSHA BIKKASANI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
223
|
Maddipadu
|
AP-08-028-015-016/011235
(INAMANAMELLUR)
|
0208028000NRG23050720223504177
|
05/07/2022
|
Hymavathi
|
0208028WL0058328
|
Hymavathi
|
00019
|
APGB0005217
|
474
|
474
|
Processed
|
30/07/2022
|
|
3407588536
|
|
Mrs HYMAVATHI POLUBOINA W O RAMANJANE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
224
|
Maddipadu
|
AP-08-028-015-016/011237
(INAMANAMELLUR)
|
0208028000NRG23050720223504178
|
05/07/2022
|
Sujatha
|
0208028WL0058328
|
Sujatha
|
00019
|
APGB0005217
|
592
|
592
|
Processed
|
30/07/2022
|
|
3407588410
|
|
Mrs SUJATHA ELIKA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
225
|
Maddipadu
|
AP-08-028-015-016/011238
(INAMANAMELLUR)
|
0208028000NRG23050720223504179
|
05/07/2022
|
Srilakshmi
|
0208028WL0058328
|
Srilakshmi
|
00019
|
APGB0005217
|
356
|
356
|
Processed
|
30/07/2022
|
|
3407588470
|
|
Mrs SRILAKSHMI TULASI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
226
|
Maddipadu
|
AP-08-028-015-016/011239
(INAMANAMELLUR)
|
0208028000NRG23050720223504181
|
05/07/2022
|
Aruna
|
0208028WL0058328
|
Aruna
|
00019
|
APGB0005217
|
237
|
237
|
Processed
|
30/07/2022
|
|
3407588463
|
|
MRS ARUNA RAMADASU
|
STATE BANK OF INDIA(508548)
|
|
227
|
Maddipadu
|
AP-08-028-015-016/011239
(INAMANAMELLUR)
|
0208028000NRG23050720223504180
|
05/07/2022
|
Purna Chandrarao
|
0208028WL0058328
|
Purna Chandrarao
|
00019
|
APGB0005217
|
118
|
118
|
Processed
|
30/07/2022
|
|
3407588524
|
|
Mr PURNA CHANDRARAO RAMADASU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
228
|
Maddipadu
|
AP-08-028-015-016/011241
(INAMANAMELLUR)
|
0208028000NRG23050720223504182
|
05/07/2022
|
Lakshmi Thirupatamma
|
0208028WL0058328
|
Lakshmi Thirupatamma
|
00019
|
APGB0005217
|
592
|
592
|
Processed
|
30/07/2022
|
|
3407588542
|
|
Ms Ravulapalli Lakshmi Thirupatamma
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
229
|
Maddipadu
|
AP-08-028-015-016/011245
(INAMANAMELLUR)
|
0208028000NRG23050720223504183
|
05/07/2022
|
Begum
|
0208028WL0058328
|
Begum
|
00019
|
APGB0005217
|
592
|
592
|
Processed
|
30/07/2022
|
|
3407588535
|
|
Mrs BEGAM SHAIK D O RAVOOF
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
230
|
Maddipadu
|
AP-08-028-015-016/011250
(INAMANAMELLUR)
|
0208028000NRG23050720223504184
|
05/07/2022
|
Ramadevi
|
0208028WL0058328
|
Ramadevi
|
00019
|
APGB0005217
|
592
|
592
|
Processed
|
30/07/2022
|
|
3407588394
|
|
VAKA RAMADEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
231
|
Maddipadu
|
AP-08-028-015-016/011253
(INAMANAMELLUR)
|
0208028000NRG23050720223504185
|
05/07/2022
|
Lakshmi
|
0208028WL0058328
|
Lakshmi
|
00019
|
APGB0005217
|
356
|
356
|
Processed
|
30/07/2022
|
|
3407588443
|
|
Mrs LAKSHMI NUNNA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
232
|
Maddipadu
|
AP-08-028-015-016/011262
(INAMANAMELLUR)
|
0208028000NRG23050720223504187
|
05/07/2022
|
ANJANEYULU
|
0208028WL0058328
|
ANJANEYULU
|
00019
|
APGB0005217
|
592
|
592
|
Processed
|
30/07/2022
|
|
3407588333
|
|
Mr ANJANEYULU VEERISETTI S O VEERAIAH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
233
|
Maddipadu
|
AP-08-028-015-016/011262
(INAMANAMELLUR)
|
0208028000NRG23050720223504188
|
05/07/2022
|
suneetha
|
0208028WL0058328
|
suneetha
|
00019
|
APGB0005217
|
592
|
592
|
Processed
|
30/07/2022
|
|
3407588313
|
|
KOKKIRALA SUNITHA
|
UNION BANK OF INDIA(508500)
|
|
234
|
Maddipadu
|
AP-08-028-015-016/011264
(INAMANAMELLUR)
|
0208028000NRG23050720223504189
|
05/07/2022
|
SUMATHI
|
0208028WL0058328
|
SUMATHI
|
00019
|
APGB0005217
|
592
|
592
|
Processed
|
30/07/2022
|
|
3407588445
|
|
Mrs SUMATHI DEVARAPALLI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
235
|
Maddipadu
|
AP-08-028-015-016/011268
(INAMANAMELLUR)
|
0208028000NRG23050720223504191
|
05/07/2022
|
PADMA
|
0208028WL0058328
|
PADMA
|
00019
|
APGB0005217
|
474
|
474
|
Processed
|
30/07/2022
|
|
3407588507
|
|
Ms PADMA THOTA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
236
|
Maddipadu
|
AP-08-028-015-016/011268
(INAMANAMELLUR)
|
0208028000NRG23050720223504190
|
05/07/2022
|
SREENU
|
0208028WL0058328
|
SREENU
|
00019
|
APGB0005217
|
592
|
592
|
Processed
|
30/07/2022
|
|
3407588547
|
|
Mr Thota Sreenu
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
237
|
Maddipadu
|
AP-08-028-015-016/011269
(INAMANAMELLUR)
|
0208028000NRG23050720223504192
|
05/07/2022
|
PADMAVATHI
|
0208028WL0058328
|
PADMAVATHI
|
00019
|
APGB0005217
|
474
|
474
|
Processed
|
30/07/2022
|
|
3407588418
|
|
Mrs PADMAVATHI GANGI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
238
|
Maddipadu
|
AP-08-028-015-016/011273
(INAMANAMELLUR)
|
0208028000NRG23050720223504195
|
05/07/2022
|
bramaiah
|
0208028WL0058328
|
bramaiah
|
00019
|
APGB0005217
|
592
|
592
|
Processed
|
30/07/2022
|
|
3407588397
|
|
Mr BRAHMAIAH CHINTHALA S O SINGAIAH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
239
|
Maddipadu
|
AP-08-028-015-016/011273
(INAMANAMELLUR)
|
0208028000NRG23050720223504194
|
05/07/2022
|
daivalu
|
0208028WL0058328
|
daivalu
|
00019
|
APGB0005217
|
592
|
592
|
Processed
|
30/07/2022
|
|
3407588336
|
|
Mrs DAIVALU CHINTHALA W O SINGAIAH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
240
|
Maddipadu
|
AP-08-028-015-016/011273
(INAMANAMELLUR)
|
0208028000NRG23050720223504193
|
05/07/2022
|
singaiah
|
0208028WL0058328
|
singaiah
|
00019
|
APGB0005217
|
592
|
592
|
Processed
|
30/07/2022
|
|
3407588545
|
|
Mr Chintala Singaiah
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
241
|
Maddipadu
|
AP-08-028-015-016/011307
(INAMANAMELLUR)
|
0208028000NRG23050720223504196
|
05/07/2022
|
Chenchaiah
|
0208028WL0058328
|
Chenchaiah
|
00019
|
APGB0005217
|
237
|
237
|
Processed
|
30/07/2022
|
|
3407588544
|
|
MR CHENCHAIAH ARUDRA
|
STATE BANK OF INDIA(508548)
|
|
242
|
Maddipadu
|
AP-08-028-015-016/011307
(INAMANAMELLUR)
|
0208028000NRG23050720223504197
|
05/07/2022
|
Sujatha
|
0208028WL0058328
|
Sujatha
|
00019
|
APGB0005217
|
592
|
592
|
Processed
|
30/07/2022
|
|
3407588448
|
|
Mrs SUJATHA ARUDRA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
243
|
Maddipadu
|
AP-08-028-015-016/011310
(INAMANAMELLUR)
|
0208028000NRG23050720223504198
|
05/07/2022
|
Harika
|
0208028WL0058328
|
Harika
|
00019
|
APGB0005217
|
592
|
592
|
Processed
|
30/07/2022
|
|
3407588502
|
|
PANDITI HARIKA
|
PUNJAB NATIONAL BANK(508568)
|
|
244
|
Maddipadu
|
AP-08-028-015-016/011311
(INAMANAMELLUR)
|
0208028000NRG23050720223504199
|
05/07/2022
|
SUMATHI
|
0208028WL0058328
|
SUMATHI
|
00019
|
APGB0005217
|
356
|
356
|
Processed
|
30/07/2022
|
|
3407588474
|
|
Mrs SUMATHI UPPUGUNDURIW ANIL KUMAR
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
123157
|
123157
|
|
|
|
|
|
|
|
|
245
|
Maddipadu
|
AP-08-028-015-016/011189
(INAMANAMELLUR)
|
0208028000NRG23050720223504168
|
05/07/2022
|
rambabu
|
0208028WL0058328
|
rambabu
|
00176
|
IDIB000O002
|
592
|
592
|
Processed
|
30/07/2022
|
|
3407588303
|
|
Mr RAMBABU VENKAMSETTI S O SUBBA RAO
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
592
|
592
|
|
|
|
|
|
|
|
|
246
|
Maddipadu
|
AP-08-028-015-016/010523
(INAMANAMELLUR)
|
0208028000NRG23050720223504028
|
05/07/2022
|
Narasimharao
|
0208028WL0058328
|
Narasimharao
|
00227
|
KVBL0001422
|
592
|
592
|
Processed
|
30/07/2022
|
|
3407588299
|
|
Mr NARASIMHARAO PAGADALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
247
|
Maddipadu
|
AP-08-028-015-016/010901
(INAMANAMELLUR)
|
0208028000NRG23050720223504118
|
05/07/2022
|
aruna reddy
|
0208028WL0058328
|
aruna reddy
|
00227
|
KVBL0001422
|
592
|
592
|
Processed
|
30/07/2022
|
|
3407588298
|
|
Mrs ARUNA SUNKARA W O SUBBA REDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1184
|
1184
|
|
|
|
|
|
|
|
|
248
|
Maddipadu
|
AP-08-028-015-016/010799
(INAMANAMELLUR)
|
0208028000NRG23050720223504103
|
05/07/2022
|
Ravanamma
|
0208028WL0058328
|
Ravanamma
|
00354
|
PUNB0102000
|
592
|
592
|
Processed
|
30/07/2022
|
|
3407588297
|
|
Mrs RAMANAMMA BIKKASANI W O ANJANEYU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
592
|
592
|
|
|
|
|
|
|
|
|
249
|
Maddipadu
|
AP-08-028-015-016/010067
(INAMANAMELLUR)
|
0208028000NRG23050720223503955
|
05/07/2022
|
Venkateswarlu
|
0208028WL0058328
|
Venkateswarlu
|
00415
|
SBIN0012923
|
592
|
592
|
Processed
|
30/07/2022
|
|
3407588301
|
|
VENKATESWARA RAO D
|
STATE BANK OF INDIA(508548)
|
|
250
|
Maddipadu
|
AP-08-028-015-016/010602
(INAMANAMELLUR)
|
0208028000NRG23050720223504039
|
05/07/2022
|
Vijayalakshmi
|
0208028WL0058328
|
Vijayalakshmi
|
00415
|
SBIN0012923
|
356
|
356
|
Processed
|
30/07/2022
|
|
3407588300
|
|
PATTIPATI VIJAYALAXMI
|
STATE BANK OF INDIA(508548)
|
|
251
|
Maddipadu
|
AP-08-028-015-016/011050
(INAMANAMELLUR)
|
0208028000NRG23050720223504145
|
05/07/2022
|
Anusha
|
0208028WL0058328
|
Anusha
|
00415
|
SBIN0012923
|
118
|
118
|
Processed
|
30/07/2022
|
|
3407588302
|
|
Mrs ANUSHA BIKKASANI W O VENKAIAH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1066
|
1066
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
133577
|
133577
|
|
|
|
|
|
|
|