|
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
|
PEAPALLY
|
AP-13-048-010-010/010124
()
|
0213048000NRG23090920222843252
|
12/09/2022
|
baaSha
|
0213048WL0068448
|
baaSha
|
00019
|
APGB0003051
|
1500
|
1500
|
Processed
|
06/12/2022
|
|
6944264534
|
|
Mr SHAIK BASHA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
2
|
PEAPALLY
|
AP-13-048-010-010/010800
()
|
0213048000NRG23090920222843282
|
12/09/2022
|
Bibi
|
0213048WL0068448
|
Bibi
|
00019
|
APGB0003051
|
1500
|
1500
|
Processed
|
06/12/2022
|
|
6944264551
|
|
Mrs SHAIK BEEBHI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
3
|
PEAPALLY
|
AP-13-048-010-010/010862
()
|
0213048000NRG23090920222843080
|
12/09/2022
|
Abdul Rasool
|
0213048WL0068425
|
Abdul Rasool
|
00019
|
APGB0003051
|
1500
|
1500
|
Processed
|
06/12/2022
|
|
6944264525
|
|
Mr SHAIK ABDUL RASOOL
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
4
|
PEAPALLY
|
AP-13-048-010-010/011027
()
|
0213048000NRG23090920222843403
|
12/09/2022
|
Gopal
|
0213048WL0068449
|
Gopal
|
00019
|
APGB0003051
|
1250
|
1250
|
Processed
|
06/12/2022
|
|
6944264523
|
|
Mr MOPURI VENU GOPAL
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
5
|
PEAPALLY
|
AP-13-048-010-010/011027
()
|
0213048000NRG23090920222843404
|
12/09/2022
|
Pushpavathi
|
0213048WL0068449
|
Pushpavathi
|
00019
|
APGB0003051
|
1250
|
1250
|
Processed
|
06/12/2022
|
|
6944264540
|
|
Mrs MOPURI PUSHPAVATHI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
6
|
PEAPALLY
|
AP-13-048-010-010/012291
()
|
0213048000NRG23090920222843440
|
12/09/2022
|
Mahaboob Basha
|
0213048WL0068449
|
Mahaboob Basha
|
00019
|
APGB0003051
|
1500
|
1500
|
Processed
|
06/12/2022
|
|
6944264557
|
|
Mr MAHABOOB B ASHA SHAIK
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8500
|
8500
|
|
|
|
|
|
|
|
|
7
|
PEAPALLY
|
AP-13-048-010-010/011802
()
|
0213048000NRG23090920222843085
|
12/09/2022
|
MULLA PEDDA HUSSAIN VALI
|
0213048WL0068425
|
MULLA PEDDA HUSSAIN VALI
|
00019
|
APGB0003125
|
1500
|
1500
|
Processed
|
06/12/2022
|
|
6944264642
|
|
Mr SHAIK MULLA PEDDA HUSSAIN VALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
8
|
PEAPALLY
|
AP-13-048-010-010/012241
()
|
0213048000NRG23090920222843423
|
12/09/2022
|
nagaraju
|
0213048WL0068449
|
nagaraju
|
00019
|
APGB0003125
|
1500
|
1500
|
Rejected
|
12/12/2022
|
|
N0922008A02B91
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
PEAPALLY
|
AP-13-048-010-010/012241
()
|
0213048000NRG23090920222843424
|
12/09/2022
|
shobha
|
0213048WL0068449
|
shobha
|
00019
|
APGB0003125
|
1500
|
1500
|
Processed
|
06/12/2022
|
|
6944264688
|
|
Mrs ALEBAD SHOBHA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
10
|
PEAPALLY
|
AP-13-048-017-015/010032
()
|
0213048000NRG23090920222842921
|
12/09/2022
|
Maddileti Swami
|
0213048WL0068392
|
Maddileti Swami
|
00019
|
APGB0003125
|
1261
|
1261
|
Processed
|
06/12/2022
|
|
6944264586
|
|
Mr MADDILETY SWMY KISTIPATI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
11
|
PEAPALLY
|
AP-13-048-017-015/010319
()
|
0213048000NRG23090920222842926
|
12/09/2022
|
KUMAR
|
0213048WL0068392
|
KUMAR
|
00019
|
APGB0003125
|
1261
|
1261
|
Processed
|
06/12/2022
|
|
6944264723
|
|
Mr KUMAR BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
12
|
PEAPALLY
|
AP-13-048-017-015/010321
()
|
0213048000NRG23090920222842927
|
12/09/2022
|
chandrakala
|
0213048WL0068392
|
chandrakala
|
00019
|
APGB0003125
|
1261
|
1261
|
Processed
|
06/12/2022
|
|
6944264641
|
|
Mrs CHANDRAKALA THALARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
13
|
PEAPALLY
|
AP-13-048-017-015/010351
()
|
0213048000NRG23090920222842913
|
12/09/2022
|
Nagaraju
|
0213048WL0068390
|
Nagaraju
|
00019
|
APGB0003125
|
1282
|
1282
|
Processed
|
06/12/2022
|
|
6944264565
|
|
Mrs NAGARAJU KURLOPALLE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
14
|
PEAPALLY
|
AP-13-048-017-015/010351
()
|
0213048000NRG23090920222842914
|
12/09/2022
|
Rajeswari
|
0213048WL0068390
|
Rajeswari
|
00019
|
APGB0003125
|
1282
|
1282
|
Processed
|
06/12/2022
|
|
6944264748
|
|
Mrs Chennayyagari Rajeshwari
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
15
|
PEAPALLY
|
AP-13-048-017-015/010372
()
|
0213048000NRG23090920222842928
|
12/09/2022
|
Madhu jayudu
|
0213048WL0068392
|
Madhu jayudu
|
00019
|
APGB0003125
|
1261
|
1261
|
Processed
|
06/12/2022
|
|
6944264751
|
|
Mr KRISTAPATI MADHU JAYUDU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12108
|
12108
|
|
|
|
|
|
|
|
|
16
|
PEAPALLY
|
AP-13-048-010-010/012117
()
|
0213048000NRG23090920222843356
|
12/09/2022
|
Rahamath Bee
|
0213048WL0068448
|
Rahamath Bee
|
00019
|
APGB0003146
|
1500
|
1500
|
Processed
|
06/12/2022
|
|
6944264677
|
|
Mrs SHAIK RAHAMATH BEE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
17
|
PEAPALLY
|
AP-13-048-010-010/010030
()
|
0213048000NRG23090920222843070
|
12/09/2022
|
Timmaya
|
0213048WL0068425
|
Timmaya
|
00019
|
APGB0003175
|
1500
|
1500
|
Processed
|
06/12/2022
|
|
6944264601
|
|
Mr SALVADHI BALA TIMMAIAH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
18
|
PEAPALLY
|
AP-13-048-010-010/010039
()
|
0213048000NRG23090920222843072
|
12/09/2022
|
Timmaiah
|
0213048WL0068425
|
Timmaiah
|
00019
|
APGB0003175
|
1500
|
1500
|
Processed
|
06/12/2022
|
|
6944264528
|
|
Mr SALAVADI THIMMAIAH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
19
|
PEAPALLY
|
AP-13-048-010-010/010060
()
|
0213048000NRG23090920222843247
|
12/09/2022
|
padmavathi
|
0213048WL0068448
|
padmavathi
|
00019
|
APGB0003175
|
1500
|
1500
|
Processed
|
06/12/2022
|
|
6944264685
|
|
Mrs GOLLAPALLE PADMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
20
|
PEAPALLY
|
AP-13-048-010-010/010060
()
|
0213048000NRG23090920222843246
|
12/09/2022
|
Shiva
|
0213048WL0068448
|
Shiva
|
00019
|
APGB0003175
|
1500
|
1500
|
Processed
|
06/12/2022
|
|
6944264665
|
|
RASIPOGULA SIVA KUMAR
|
ICICI BANK LTD(508534)
|
|
21
|
PEAPALLY
|
AP-13-048-010-010/010065
()
|
0213048000NRG23090920222843248
|
12/09/2022
|
Maddiletamma
|
0213048WL0068448
|
Maddiletamma
|
00019
|
APGB0003175
|
1500
|
1500
|
Processed
|
06/12/2022
|
|
6944264664
|
|
Mrs GOLLAPALLE MADDILETAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
22
|
PEAPALLY
|
AP-13-048-010-010/010075
()
|
0213048000NRG23090920222843249
|
12/09/2022
|
Lakshmidevi
|
0213048WL0068448
|
Lakshmidevi
|
00019
|
APGB0003175
|
1500
|
1500
|
Processed
|
06/12/2022
|
|
6944264593
|
|
Mrs LAKSHMI DEVI MOPURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
23
|
PEAPALLY
|
AP-13-048-010-010/010075
()
|
0213048000NRG23090920222843250
|
12/09/2022
|
RAMANAIAH
|
0213048WL0068448
|
RAMANAIAH
|
00019
|
APGB0003175
|
1500
|
1500
|
Processed
|
06/12/2022
|
|
6944264630
|
|
Mr MOPURI VENKATARAMUDU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
24
|
PEAPALLY
|
AP-13-048-010-010/010103
()
|
0213048000NRG23090920222843251
|
12/09/2022
|
Nagaraju
|
0213048WL0068448
|
Nagaraju
|
00019
|
APGB0003175
|
1500
|
1500
|
Processed
|
06/12/2022
|
|
6944264522
|
|
Mr NAGA RAJU GOLLAPALLI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
25
|
PEAPALLY
|
AP-13-048-010-010/010141
()
|
0213048000NRG23090920222843019
|
12/09/2022
|
Hajarathvali
|
0213048WL0068422
|
Hajarathvali
|
00019
|
APGB0003175
|
1500
|
1500
|
Processed
|
06/12/2022
|
|
6944264526
|
|
Mr MITTA SHAIK HAJARAVATH VALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
26
|
PEAPALLY
|
AP-13-048-010-010/010141
()
|
0213048000NRG23090920222843020
|
12/09/2022
|
Mabunni
|
0213048WL0068422
|
Mabunni
|
00019
|
APGB0003175
|
1500
|
1500
|
Processed
|
06/12/2022
|
|
6944264617
|
|
Mrs MITTA MABUNNI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
27
|
PEAPALLY
|
AP-13-048-010-010/010145
()
|
0213048000NRG23090920222843396
|
12/09/2022
|
Jamirun
|
0213048WL0068449
|
Jamirun
|
00019
|
APGB0003175
|
1500
|
1500
|
Processed
|
06/12/2022
|
|
6944264548
|
|
Mrs SHAIK JAMURUN BI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
28
|
PEAPALLY
|
AP-13-048-010-010/010164
()
|
0213048000NRG23090920222843257
|
12/09/2022
|
Beebee
|
0213048WL0068448
|
Beebee
|
00019
|
APGB0003175
|
1500
|
1500
|
Processed
|
06/12/2022
|
|
6944264556
|
|
Mrs YERRANNGARI BIBI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
29
|
PEAPALLY
|
AP-13-048-010-010/010164
()
|
0213048000NRG23090920222843256
|
12/09/2022
|
Khaja Hussain
|
0213048WL0068448
|
Khaja Hussain
|
00019
|
APGB0003175
|
1500
|
1500
|
Processed
|
06/12/2022
|
|
6944264518
|
|
Mr YERRANNAGAR KHAJA HUSSAIN
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
30
|
PEAPALLY
|
AP-13-048-010-010/010269
()
|
0213048000NRG23090920222843260
|
12/09/2022
|
Venkata Lachamma
|
0213048WL0068448
|
Venkata Lachamma
|
00019
|
APGB0003175
|
1500
|
1500
|
Processed
|
06/12/2022
|
|
6944264619
|
|
Mrs DAPPAGATI VENKATA LAKSHMAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
31
|
PEAPALLY
|
AP-13-048-010-010/010318
()
|
0213048000NRG23090920222843263
|
12/09/2022
|
lakshmisuvarna
|
0213048WL0068448
|
lakshmisuvarna
|
00019
|
APGB0003175
|
1500
|
1500
|
Processed
|
06/12/2022
|
|
6944264640
|
|
Mrs ANGAM LAKSHMISUVARNA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
32
|
PEAPALLY
|
AP-13-048-010-010/010318
()
|
0213048000NRG23090920222843262
|
12/09/2022
|
Venkateswarlu
|
0213048WL0068448
|
Venkateswarlu
|
00019
|
APGB0003175
|
1500
|
1500
|
Processed
|
06/12/2022
|
|
6944264532
|
|
Mr ANGAM VENKATESWARLU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
33
|
PEAPALLY
|
AP-13-048-010-010/010338
()
|
0213048000NRG23090920222843398
|
12/09/2022
|
Ramija
|
0213048WL0068449
|
Ramija
|
00019
|
APGB0003175
|
1500
|
1500
|
Processed
|
06/12/2022
|
|
6944264550
|
|
Mrs SHAIK RAJIYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
34
|
PEAPALLY
|
AP-13-048-010-010/010338
()
|
0213048000NRG23090920222843397
|
12/09/2022
|
Raphi
|
0213048WL0068449
|
Raphi
|
00019
|
APGB0003175
|
1500
|
1500
|
Processed
|
06/12/2022
|
|
6944264539
|
|
MR SHAIK MAHAMMAD RAFI
|
STATE BANK OF INDIA(508548)
|
|
35
|
PEAPALLY
|
AP-13-048-010-010/010464
()
|
0213048000NRG23090920222843265
|
12/09/2022
|
Pira
|
0213048WL0068448
|
Pira
|
00019
|
APGB0003175
|
1500
|
1500
|
Processed
|
06/12/2022
|
|
6944264549
|
|
Mr SHAIK CHINNABAI HUSSAIN PEERA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
36
|
PEAPALLY
|
AP-13-048-010-010/010468
()
|
0213048000NRG23090920222843266
|
12/09/2022
|
Jamal bhi
|
0213048WL0068448
|
Jamal bhi
|
00019
|
APGB0003175
|
1500
|
1500
|
Processed
|
06/12/2022
|
|
6944264592
|
|
Mrs SHAIK CHINNABAI JAMAL BEE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
37
|
PEAPALLY
|
AP-13-048-010-010/010521
()
|
0213048000NRG23090920222843267
|
12/09/2022
|
Hajibasha
|
0213048WL0068448
|
Hajibasha
|
00019
|
APGB0003175
|
1500
|
1500
|
Processed
|
06/12/2022
|
|
6944264743
|
|
MR SHAIK HAJIBASHA
|
STATE BANK OF INDIA(508548)
|
|
38
|
PEAPALLY
|
AP-13-048-010-010/010531
()
|
0213048000NRG23090920222843022
|
12/09/2022
|
Hussain Basha
|
0213048WL0068422
|
Hussain Basha
|
00019
|
APGB0003175
|
1500
|
1500
|
Processed
|
06/12/2022
|
|
6944264604
|
|
Mr SHAIK HUSSAIN BASHA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
39
|
PEAPALLY
|
AP-13-048-010-010/010531
()
|
0213048000NRG23090920222843021
|
12/09/2022
|
Paijen
|
0213048WL0068422
|
Paijen
|
00019
|
APGB0003175
|
1500
|
1500
|
Processed
|
06/12/2022
|
|
6944264737
|
|
Mrs SHAIK AFRIN
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
40
|
PEAPALLY
|
AP-13-048-010-010/010539
()
|
0213048000NRG23090920222843268
|
12/09/2022
|
Gundal Bhasa
|
0213048WL0068448
|
Gundal Bhasa
|
00019
|
APGB0003175
|
1500
|
1500
|
Processed
|
06/12/2022
|
|
6944264656
|
|
Mr SHAIK GUNDAL BASHA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
41
|
PEAPALLY
|
AP-13-048-010-010/010541
()
|
0213048000NRG23090920222843270
|
12/09/2022
|
Haju
|
0213048WL0068448
|
Haju
|
00019
|
APGB0003175
|
1500
|
1500
|
Processed
|
06/12/2022
|
|
6944264622
|
|
Mr SHAIK KHAJI PEERA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
42
|
PEAPALLY
|
AP-13-048-010-010/010542
()
|
0213048000NRG23090920222843024
|
12/09/2022
|
Ajmath
|
0213048WL0068422
|
Ajmath
|
00019
|
APGB0003175
|
1500
|
1500
|
Processed
|
06/12/2022
|
|
6944264692
|
|
Mrs SHAIK AJUMANTH BEE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
43
|
PEAPALLY
|
AP-13-048-010-010/010542
()
|
0213048000NRG23090920222843023
|
12/09/2022
|
Gous Pira
|
0213048WL0068422
|
Gous Pira
|
00019
|
APGB0003175
|
1500
|
1500
|
Processed
|
06/12/2022
|
|
6944264529
|
|
Mr SHAIK BUVLAJI GOUSE PEERA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
44
|
PEAPALLY
|
AP-13-048-010-010/010552
()
|
0213048000NRG23090920222843272
|
12/09/2022
|
Varalakshmi
|
0213048WL0068448
|
Varalakshmi
|
00019
|
APGB0003175
|
1500
|
1500
|
Processed
|
06/12/2022
|
|
6944264682
|
|
Mrs KOMMASANI VARALAKSHMI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
45
|
PEAPALLY
|
AP-13-048-010-010/010553
()
|
0213048000NRG23090920222843274
|
12/09/2022
|
lakshmi devi
|
0213048WL0068448
|
lakshmi devi
|
00019
|
APGB0003175
|
1500
|
1500
|
Processed
|
06/12/2022
|
|
6944264684
|
|
Mrs KOMMASANI LAKSHMIDEVI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
46
|
PEAPALLY
|
AP-13-048-010-010/010553
()
|
0213048000NRG23090920222843273
|
12/09/2022
|
Srinivasulu
|
0213048WL0068448
|
Srinivasulu
|
00019
|
APGB0003175
|
1500
|
1500
|
Processed
|
06/12/2022
|
|
6944264589
|
|
Mrs KOMMISANI SREENIVASULU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
47
|
PEAPALLY
|
AP-13-048-010-010/010554
()
|
0213048000NRG23090920222843276
|
12/09/2022
|
LAKSHMI DEVI
|
0213048WL0068448
|
LAKSHMI DEVI
|
00019
|
APGB0003175
|
1500
|
1500
|
Processed
|
06/12/2022
|
|
6944264683
|
|
Mrs KOMMASANI LAKSHMIDEVI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
48
|
PEAPALLY
|
AP-13-048-010-010/010554
()
|
0213048000NRG23090920222843275
|
12/09/2022
|
Rangamuni
|
0213048WL0068448
|
Rangamuni
|
00019
|
APGB0003175
|
1500
|
1500
|
Processed
|
06/12/2022
|
|
6944264590
|
|
Mr RANGA MUNI KOMMU SANI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
49
|
PEAPALLY
|
AP-13-048-010-010/010572
()
|
0213048000NRG23090920222843277
|
12/09/2022
|
Rabiya
|
0213048WL0068448
|
Rabiya
|
00019
|
APGB0003175
|
1500
|
1500
|
Processed
|
06/12/2022
|
|
6944264554
|
|
Mrs SHAIK RABIYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
50
|
PEAPALLY
|
AP-13-048-010-010/010684
()
|
0213048000NRG23090920222843079
|
12/09/2022
|
Parveen Begum
|
0213048WL0068425
|
Parveen Begum
|
00019
|
APGB0003175
|
1500
|
1500
|
Processed
|
06/12/2022
|
|
6944264696
|
|
Mrs SAYED PARVEEN BEGUM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
51
|
PEAPALLY
|
AP-13-048-010-010/010709
()
|
0213048000NRG23090920222843278
|
12/09/2022
|
Moulali
|
0213048WL0068448
|
Moulali
|
00019
|
APGB0003175
|
1500
|
1500
|
Processed
|
06/12/2022
|
|
6944264667
|
|
Mr PINJARI MOULALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
52
|
PEAPALLY
|
AP-13-048-010-010/010709
()
|
0213048000NRG23090920222843279
|
12/09/2022
|
subhani bee
|
0213048WL0068448
|
subhani bee
|
00019
|
APGB0003175
|
1500
|
1500
|
Processed
|
06/12/2022
|
|
6944264750
|
|
Mrs DUDEKULA SUBHANI BEE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
53
|
PEAPALLY
|
AP-13-048-010-010/010729
()
|
0213048000NRG23090920222843399
|
12/09/2022
|
Govindu
|
0213048WL0068449
|
Govindu
|
00019
|
APGB0003175
|
1500
|
1500
|
Processed
|
06/12/2022
|
|
6944264536
|
|
Mr AVULA GOVINDU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
54
|
PEAPALLY
|
AP-13-048-010-010/010745
()
|
0213048000NRG23090920222843401
|
12/09/2022
|
Nannubasha
|
0213048WL0068449
|
Nannubasha
|
00019
|
APGB0003175
|
1500
|
1500
|
Processed
|
06/12/2022
|
|
6944264629
|
|
Mr SHAIK ADAM SHA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
55
|
PEAPALLY
|
AP-13-048-010-010/010747
()
|
0213048000NRG23090920222843280
|
12/09/2022
|
Mallayya
|
0213048WL0068448
|
Mallayya
|
00019
|
APGB0003175
|
1500
|
1500
|
Processed
|
06/12/2022
|
|
6944264514
|
|
Mr MALLAYYA RASIPOGULA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
|
|
56
|
PEAPALLY
|
AP-13-048-010-010/010822
()
|
0213048000NRG23090920222843283
|
12/09/2022
|
NABISAHEB
|
0213048WL0068448
|
NABISAHEB
|
00019
|
APGB0003175
|
1500
|
1500
|
Processed
|
06/12/2022
|
|
6944264527
|
|
Mr SHAIK NABISAHEB
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
57
|
PEAPALLY
|
AP-13-048-010-010/010822
()
|
0213048000NRG23090920222843284
|
12/09/2022
|
Rahamat Bhi
|
0213048WL0068448
|
Rahamat Bhi
|
00019
|
APGB0003175
|
1500
|
1500
|
Processed
|
06/12/2022
|
|
6944264704
|
|
Mrs SHAIK RAHAMAT BI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
58
|
PEAPALLY
|
AP-13-048-010-010/010857
()
|
0213048000NRG23090920222843025
|
12/09/2022
|
Maabunni
|
0213048WL0068422
|
Maabunni
|
00019
|
APGB0003175
|
1500
|
1500
|
Processed
|
06/12/2022
|
|
6944264709
|
|
Mrs SHAIK BUVVAJI MABUNNI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
59
|
PEAPALLY
|
AP-13-048-010-010/010907
()
|
0213048000NRG23090920222843286
|
12/09/2022
|
Lakshmidevi
|
0213048WL0068448
|
Lakshmidevi
|
00019
|
APGB0003175
|
1500
|
1500
|
Processed
|
06/12/2022
|
|
6944264676
|
|
Mrs SUNNAPU TELUGU LAKSHMIDEVI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
60
|
PEAPALLY
|
AP-13-048-010-010/010907
()
|
0213048000NRG23090920222843285
|
12/09/2022
|
Maddaiah
|
0213048WL0068448
|
Maddaiah
|
00019
|
APGB0003175
|
1500
|
1500
|
Processed
|
06/12/2022
|
|
6944264637
|
|
Mr SUNNAPU TELUGU MADDAIAH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
61
|
PEAPALLY
|
AP-13-048-010-010/010973
()
|
0213048000NRG23090920222843026
|
12/09/2022
|
Ameer Hussain Saa
|
0213048WL0068422
|
Ameer Hussain Saa
|
00019
|
APGB0003175
|
1500
|
1500
|
Processed
|
06/12/2022
|
|
6944264537
|
|
Mr SHAIK BUVAJI HUSSAIN SA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
62
|
PEAPALLY
|
AP-13-048-010-010/010973
()
|
0213048000NRG23090920222843287
|
12/09/2022
|
Mahabunni
|
0213048WL0068448
|
Mahabunni
|
00019
|
APGB0003175
|
1500
|
1500
|
Processed
|
06/12/2022
|
|
6944264598
|
|
Mrs SHAIK BUVAJI MABUNNI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
63
|
PEAPALLY
|
AP-13-048-010-010/010975
()
|
0213048000NRG23090920222843289
|
12/09/2022
|
Noora Bee
|
0213048WL0068448
|
Noora Bee
|
00019
|
APGB0003175
|
1500
|
1500
|
Processed
|
06/12/2022
|
|
6944264708
|
|
Mrs SHAIK BUVAJI NOORAM BEE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
64
|
PEAPALLY
|
AP-13-048-010-010/010975
()
|
0213048000NRG23090920222843288
|
12/09/2022
|
Rustum Peera
|
0213048WL0068448
|
Rustum Peera
|
00019
|
APGB0003175
|
1500
|
1500
|
Processed
|
06/12/2022
|
|
6944264561
|
|
Mr SHAIK BUVAJI RASTOOM PEEARA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
65
|
PEAPALLY
|
AP-13-048-010-010/010978
()
|
0213048000NRG23090920222843290
|
12/09/2022
|
HUSSAIN SAA
|
0213048WL0068448
|
HUSSAIN SAA
|
00019
|
APGB0003175
|
1500
|
1500
|
Processed
|
06/12/2022
|
|
6944264538
|
|
Mr SHAIK LALUSAGARI HUSAIN SAB
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
66
|
PEAPALLY
|
AP-13-048-010-010/010978
()
|
0213048000NRG23090920222843291
|
12/09/2022
|
Noorjahan
|
0213048WL0068448
|
Noorjahan
|
00019
|
APGB0003175
|
1500
|
1500
|
Processed
|
06/12/2022
|
|
6944264703
|
|
Mrs SHAIK NURJAHAN
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
67
|
PEAPALLY
|
AP-13-048-010-010/010999
()
|
0213048000NRG23090920222843292
|
12/09/2022
|
husain bee
|
0213048WL0068448
|
husain bee
|
00019
|
APGB0003175
|
1500
|
1500
|
Processed
|
06/12/2022
|
|
6944264707
|
|
Mrs SHAIK NADIMIDODDI HUSSAINBEE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
68
|
PEAPALLY
|
AP-13-048-010-010/011140
()
|
0213048000NRG23090920222843293
|
12/09/2022
|
Chinna Subbiah
|
0213048WL0068448
|
Chinna Subbiah
|
00019
|
APGB0003175
|
1500
|
1500
|
Processed
|
06/12/2022
|
|
6944264603
|
|
Mr UNIGORLA CHINNA SUBBAYYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
69
|
PEAPALLY
|
AP-13-048-010-010/011140
()
|
0213048000NRG23090920222843294
|
12/09/2022
|
Savitri
|
0213048WL0068448
|
Savitri
|
00019
|
APGB0003175
|
1500
|
1500
|
Processed
|
06/12/2022
|
|
6944264700
|
|
Mrs UNIGORLA SAVITHRI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
70
|
PEAPALLY
|
AP-13-048-010-010/011146
()
|
0213048000NRG23090920222843405
|
12/09/2022
|
Jamal Vali
|
0213048WL0068449
|
Jamal Vali
|
00019
|
APGB0003175
|
1500
|
1500
|
Processed
|
06/12/2022
|
|
6944264616
|
|
Mrs SHAIK JAMAL BEE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
71
|
PEAPALLY
|
AP-13-048-010-010/011193
()
|
0213048000NRG23090920222843295
|
12/09/2022
|
Chinna Kulu Basha
|
0213048WL0068448
|
Chinna Kulu Basha
|
00019
|
APGB0003175
|
1500
|
1500
|
Processed
|
06/12/2022
|
|
6944264595
|
|
SHAIK CHINNA KULLU BASHA
|
UNION BANK OF INDIA(508500)
|
|
72
|
PEAPALLY
|
AP-13-048-010-010/011263
()
|
0213048000NRG23090920222843297
|
12/09/2022
|
Fakruddin
|
0213048WL0068448
|
Fakruddin
|
00019
|
APGB0003175
|
1500
|
1500
|
Processed
|
06/12/2022
|
|
6944264659
|
|
Mr SHAIK FAKRUDDIN
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
73
|
PEAPALLY
|
AP-13-048-010-010/011263
()
|
0213048000NRG23090920222843298
|
12/09/2022
|
Mabunni
|
0213048WL0068448
|
Mabunni
|
00019
|
APGB0003175
|
1500
|
1500
|
Processed
|
06/12/2022
|
|
6944264655
|
|
Mrs SHAIK MABHUNNI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
74
|
PEAPALLY
|
AP-13-048-010-010/011297
()
|
0213048000NRG23090920222843406
|
12/09/2022
|
Ramadevi
|
0213048WL0068449
|
Ramadevi
|
00019
|
APGB0003175
|
1500
|
1500
|
Processed
|
06/12/2022
|
|
6944264702
|
|
Mrs BOTIKA RAMADEVI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
75
|
PEAPALLY
|
AP-13-048-010-010/011314
()
|
0213048000NRG23090920222843299
|
12/09/2022
|
subbayya
|
0213048WL0068448
|
subbayya
|
00019
|
APGB0003175
|
1500
|
1500
|
Processed
|
06/12/2022
|
|
6944264597
|
|
Mr UNNIGORLA KADAMAKUNTLA SUBBAYYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
76
|
PEAPALLY
|
AP-13-048-010-010/011371
()
|
0213048000NRG23090920222843301
|
12/09/2022
|
Ramanjineyullu
|
0213048WL0068448
|
Ramanjineyullu
|
00019
|
APGB0003175
|
1500
|
1500
|
Processed
|
06/12/2022
|
|
6944264521
|
|
Mr EDIGA RAMANJINEYULU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
77
|
PEAPALLY
|
AP-13-048-010-010/011371
()
|
0213048000NRG23090920222843302
|
12/09/2022
|
Suvarana
|
0213048WL0068448
|
Suvarana
|
00019
|
APGB0003175
|
1500
|
1500
|
Processed
|
06/12/2022
|
|
6944264661
|
|
Mrs EDIGA SUVARNA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
78
|
PEAPALLY
|
AP-13-048-010-010/011407
()
|
0213048000NRG23090920222843304
|
12/09/2022
|
Mabunni
|
0213048WL0068448
|
Mabunni
|
00019
|
APGB0003175
|
1500
|
1500
|
Processed
|
06/12/2022
|
|
6944264713
|
|
Mr SHAIK MAHBOOB NNI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
79
|
PEAPALLY
|
AP-13-048-010-010/011407
()
|
0213048000NRG23090920222843303
|
12/09/2022
|
Mahamad Husen
|
0213048WL0068448
|
Mahamad Husen
|
00019
|
APGB0003175
|
1500
|
1500
|
Processed
|
06/12/2022
|
|
6944264524
|
|
Mr SHAIK MAHAMMAD HUSSAIN
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
80
|
PEAPALLY
|
AP-13-048-010-010/011436
()
|
0213048000NRG23090920222843305
|
12/09/2022
|
Khadar Vali
|
0213048WL0068448
|
Khadar Vali
|
00019
|
APGB0003175
|
1500
|
1500
|
Processed
|
06/12/2022
|
|
6944264530
|
|
Mr SHEK CHINNA KHADAR VALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
81
|
PEAPALLY
|
AP-13-048-010-010/011459
()
|
0213048000NRG23090920222843028
|
12/09/2022
|
Hussain Bee
|
0213048WL0068422
|
Hussain Bee
|
00019
|
APGB0003175
|
1500
|
1500
|
Processed
|
06/12/2022
|
|
6944264691
|
|
Mrs SHAIK HUSAIN BI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
82
|
PEAPALLY
|
AP-13-048-010-010/011459
()
|
0213048000NRG23090920222843027
|
12/09/2022
|
Jamal Saheb
|
0213048WL0068422
|
Jamal Saheb
|
00019
|
APGB0003175
|
1500
|
1500
|
Processed
|
06/12/2022
|
|
6944264594
|
|
Mr SHAIK JAMAL BASHA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
83
|
PEAPALLY
|
AP-13-048-010-010/011475
()
|
0213048000NRG23090920222843307
|
12/09/2022
|
Maabunni
|
0213048WL0068448
|
Maabunni
|
00019
|
APGB0003175
|
1500
|
1500
|
Processed
|
06/12/2022
|
|
6944264734
|
|
Mrs DUDEKULA MABUNNI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
84
|
PEAPALLY
|
AP-13-048-010-010/011475
()
|
0213048000NRG23090920222843306
|
12/09/2022
|
Mabu vali
|
0213048WL0068448
|
Mabu vali
|
00019
|
APGB0003175
|
1500
|
1500
|
Processed
|
06/12/2022
|
|
6944264699
|
|
DUDEKULA MABUVALI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
85
|
PEAPALLY
|
AP-13-048-010-010/011495
()
|
0213048000NRG23090920222843081
|
12/09/2022
|
Venkatamohan
|
0213048WL0068425
|
Venkatamohan
|
00019
|
APGB0003175
|
1500
|
1500
|
Processed
|
06/12/2022
|
|
6944264719
|
|
Mr MOPOORI VENKATA MOHAN
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
86
|
PEAPALLY
|
AP-13-048-010-010/011568
()
|
0213048000NRG23090920222843308
|
12/09/2022
|
Mabupeera
|
0213048WL0068448
|
Mabupeera
|
00019
|
APGB0003175
|
1500
|
1500
|
Processed
|
06/12/2022
|
|
6944264516
|
|
Mr NADIMIDODDI MAHABOOB PEERA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
87
|
PEAPALLY
|
AP-13-048-010-010/011568
()
|
0213048000NRG23090920222843309
|
12/09/2022
|
mahabub bI
|
0213048WL0068448
|
mahabub bI
|
00019
|
APGB0003175
|
1500
|
1500
|
Processed
|
06/12/2022
|
|
6944264555
|
|
Mrs NADIMIDODDI MAHABOOB BEE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
88
|
PEAPALLY
|
AP-13-048-010-010/011613
()
|
0213048000NRG23090920222843310
|
12/09/2022
|
Hussen Bi
|
0213048WL0068448
|
Hussen Bi
|
00019
|
APGB0003175
|
1500
|
1500
|
Processed
|
06/12/2022
|
|
6944264543
|
|
Mrs SHAIK HUSSAIN BEE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
89
|
PEAPALLY
|
AP-13-048-010-010/011638
()
|
0213048000NRG23090920222843312
|
12/09/2022
|
Jamal Bee
|
0213048WL0068448
|
Jamal Bee
|
00019
|
APGB0003175
|
1500
|
1500
|
Processed
|
06/12/2022
|
|
6944264669
|
|
Mrs SHAIK JAMAL BI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
90
|
PEAPALLY
|
AP-13-048-010-010/011638
()
|
0213048000NRG23090920222843311
|
12/09/2022
|
Nadipi Hussain Sab
|
0213048WL0068448
|
Nadipi Hussain Sab
|
00019
|
APGB0003175
|
1500
|
1500
|
Processed
|
06/12/2022
|
|
6944264552
|
|
Mr SHAIK BUVAJI NADIPI HUSSAIN SAB
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
91
|
PEAPALLY
|
AP-13-048-010-010/011669
()
|
0213048000NRG23090920222843313
|
12/09/2022
|
kottam bhibi
|
0213048WL0068448
|
kottam bhibi
|
00019
|
APGB0003175
|
1500
|
1500
|
Processed
|
06/12/2022
|
|
6944264587
|
|
Mrs SHAIK KOTTAM BEEBI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
92
|
PEAPALLY
|
AP-13-048-010-010/011700
()
|
0213048000NRG23090920222843314
|
12/09/2022
|
khaja basha
|
0213048WL0068448
|
khaja basha
|
00019
|
APGB0003175
|
1500
|
1500
|
Processed
|
06/12/2022
|
|
6944264645
|
|
Mr SHAIK KHAJABASHA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
93
|
PEAPALLY
|
AP-13-048-010-010/011700
()
|
0213048000NRG23090920222843315
|
12/09/2022
|
malan bee
|
0213048WL0068448
|
malan bee
|
00019
|
APGB0003175
|
1500
|
1500
|
Processed
|
06/12/2022
|
|
6944264754
|
|
SHAIK MALAN BEE
|
UNION BANK OF INDIA(508500)
|
|
94
|
PEAPALLY
|
AP-13-048-010-010/011703
()
|
0213048000NRG23090920222843029
|
12/09/2022
|
ellappa
|
0213048WL0068422
|
ellappa
|
00019
|
APGB0003175
|
1500
|
1500
|
Processed
|
06/12/2022
|
|
6944264515
|
|
Mr SANNAKKIGARI YELLAPPA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
95
|
PEAPALLY
|
AP-13-048-010-010/011703
()
|
0213048000NRG23090920222843030
|
12/09/2022
|
naagalakshmi
|
0213048WL0068422
|
naagalakshmi
|
00019
|
APGB0003175
|
1500
|
1500
|
Processed
|
06/12/2022
|
|
6944264584
|
|
Mrs BASINENI NAGALAKSHMI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
96
|
PEAPALLY
|
AP-13-048-010-010/011714
()
|
0213048000NRG23090920222843082
|
12/09/2022
|
ramija
|
0213048WL0068425
|
ramija
|
00019
|
APGB0003175
|
1500
|
1500
|
Processed
|
06/12/2022
|
|
6944264542
|
|
Mrs SHAIK RAMIJA BEE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
97
|
PEAPALLY
|
AP-13-048-010-010/011719
()
|
0213048000NRG23090920222843083
|
12/09/2022
|
maimoon
|
0213048WL0068425
|
maimoon
|
00019
|
APGB0003175
|
1500
|
1500
|
Processed
|
06/12/2022
|
|
6944264736
|
|
Mrs MULLA MAMUNNI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
98
|
PEAPALLY
|
AP-13-048-010-010/011720
()
|
0213048000NRG23090920222843084
|
12/09/2022
|
Jahida
|
0213048WL0068425
|
Jahida
|
00019
|
APGB0003175
|
1500
|
1500
|
Processed
|
06/12/2022
|
|
6944264632
|
|
Mrs SHAIK JAHIDA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
99
|
PEAPALLY
|
AP-13-048-010-010/011720
()
|
0213048000NRG23090920222843316
|
12/09/2022
|
mahaboob jilaani
|
0213048WL0068448
|
mahaboob jilaani
|
00019
|
APGB0003175
|
1500
|
1500
|
Processed
|
06/12/2022
|
|
6944264681
|
|
MR SHAIK MAHABOOBJILANI
|
STATE BANK OF INDIA(508548)
|
|
100
|
PEAPALLY
|
AP-13-048-010-010/011726
()
|
0213048000NRG23090920222843031
|
12/09/2022
|
phakkir saaheb
|
0213048WL0068422
|
phakkir saaheb
|
00019
|
APGB0003175
|
1500
|
1500
|
Processed
|
06/12/2022
|
|
6944264535
|
|
Mr SHAIK NADIMIDODDI PAKEER SAHEB
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
101
|
PEAPALLY
|
AP-13-048-010-010/011727
()
|
0213048000NRG23090920222843032
|
12/09/2022
|
NADIMIDODDI NABI RASSOL
|
0213048WL0068422
|
NADIMIDODDI NABI RASSOL
|
00019
|
APGB0003175
|
1500
|
1500
|
Processed
|
06/12/2022
|
|
6944264744
|
|
Mr SHAIK NADIMIDODDI NABEE RASOOL
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
102
|
PEAPALLY
|
AP-13-048-010-010/011727
()
|
0213048000NRG23090920222843033
|
12/09/2022
|
shakila bee
|
0213048WL0068422
|
shakila bee
|
00019
|
APGB0003175
|
1500
|
1500
|
Processed
|
06/12/2022
|
|
6944264732
|
|
Mrs SHAIK SHAKILA BEE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
103
|
PEAPALLY
|
AP-13-048-010-010/011733
()
|
0213048000NRG23090920222843317
|
12/09/2022
|
Ahammed Basha
|
0213048WL0068448
|
Ahammed Basha
|
00019
|
APGB0003175
|
1500
|
1500
|
Processed
|
06/12/2022
|
|
6944264531
|
|
Mr SHAIK AHAMMAD BHASHA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
104
|
PEAPALLY
|
AP-13-048-010-010/011733
()
|
0213048000NRG23090920222843318
|
12/09/2022
|
Idurs be
|
0213048WL0068448
|
Idurs be
|
00019
|
APGB0003175
|
1500
|
1500
|
Processed
|
06/12/2022
|
|
6944264582
|
|
Mrs SHAIK IDURU SABI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
105
|
PEAPALLY
|
AP-13-048-010-010/011735
()
|
0213048000NRG23090920222843407
|
12/09/2022
|
Naganna
|
0213048WL0068449
|
Naganna
|
00019
|
APGB0003175
|
1500
|
1500
|
Processed
|
06/12/2022
|
|
6944264646
|
|
Mr UNIGORLA NAGANNA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
106
|
PEAPALLY
|
AP-13-048-010-010/011735
()
|
0213048000NRG23090920222843408
|
12/09/2022
|
Suverna
|
0213048WL0068449
|
Suverna
|
00019
|
APGB0003175
|
1500
|
1500
|
Processed
|
06/12/2022
|
|
6944264725
|
|
Mr UNNIGORLA SUVARNA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
107
|
PEAPALLY
|
AP-13-048-010-010/011748
()
|
0213048000NRG23090920222843319
|
12/09/2022
|
shakila
|
0213048WL0068448
|
shakila
|
00019
|
APGB0003175
|
1500
|
1500
|
Processed
|
06/12/2022
|
|
6944264756
|
|
SHAIK SHAKILA
|
UNION BANK OF INDIA(508500)
|
|
108
|
PEAPALLY
|
AP-13-048-010-010/011766
()
|
0213048000NRG23090920222843321
|
12/09/2022
|
idurur basha
|
0213048WL0068448
|
idurur basha
|
00019
|
APGB0003175
|
1500
|
1500
|
Processed
|
06/12/2022
|
|
6944264726
|
|
Mr KALASA IDIRUR BASHA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
109
|
PEAPALLY
|
AP-13-048-010-010/011766
()
|
0213048000NRG23090920222843320
|
12/09/2022
|
Mahabub bi
|
0213048WL0068448
|
Mahabub bi
|
00019
|
APGB0003175
|
1500
|
1500
|
Processed
|
06/12/2022
|
|
6944264660
|
|
Mrs KALASA MAHABOOB BI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
110
|
PEAPALLY
|
AP-13-048-010-010/011783
()
|
0213048000NRG23090920222843322
|
12/09/2022
|
Shekshavali
|
0213048WL0068448
|
Shekshavali
|
00019
|
APGB0003175
|
1500
|
1500
|
Processed
|
06/12/2022
|
|
6944264712
|
|
Mr SHAIK SHEKSHAVALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
111
|
PEAPALLY
|
AP-13-048-010-010/011783
()
|
0213048000NRG23090920222843323
|
12/09/2022
|
Shekun Bi
|
0213048WL0068448
|
Shekun Bi
|
00019
|
APGB0003175
|
1500
|
1500
|
Processed
|
06/12/2022
|
|
6944264717
|
|
Mrs SHAIK SHEKUN BEE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
112
|
PEAPALLY
|
AP-13-048-010-010/011784
()
|
0213048000NRG23090920222843324
|
12/09/2022
|
Hussin Peera
|
0213048WL0068448
|
Hussin Peera
|
00019
|
APGB0003175
|
1500
|
1500
|
Processed
|
06/12/2022
|
|
6944264588
|
|
Mr SHAIK MULLA HUSSAIN PEERA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
113
|
PEAPALLY
|
AP-13-048-010-010/011784
()
|
0213048000NRG23090920222843325
|
12/09/2022
|
Nura
|
0213048WL0068448
|
Nura
|
00019
|
APGB0003175
|
1500
|
1500
|
Processed
|
06/12/2022
|
|
6944264652
|
|
Mrs SHAIK NOORA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
114
|
PEAPALLY
|
AP-13-048-010-010/011785
()
|
0213048000NRG23090920222843326
|
12/09/2022
|
Moulali
|
0213048WL0068448
|
Moulali
|
00019
|
APGB0003175
|
1500
|
1500
|
Processed
|
06/12/2022
|
|
6944264724
|
|
Mr SAHIK MOULALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
115
|
PEAPALLY
|
AP-13-048-010-010/011785
()
|
0213048000NRG23090920222843327
|
12/09/2022
|
Shakeela
|
0213048WL0068448
|
Shakeela
|
00019
|
APGB0003175
|
1500
|
1500
|
Processed
|
06/12/2022
|
|
6944264772
|
|
Shaik Shakeela
|
BANK OF BARODA(606985)
|
|
116
|
PEAPALLY
|
AP-13-048-010-010/011802
()
|
0213048000NRG23090920222843086
|
12/09/2022
|
fathima
|
0213048WL0068425
|
fathima
|
00019
|
APGB0003175
|
1500
|
1500
|
Processed
|
06/12/2022
|
|
6944264668
|
|
Mrs SHAIK MULLA FATHIMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
117
|
PEAPALLY
|
AP-13-048-010-010/011834
()
|
0213048000NRG23090920222843087
|
12/09/2022
|
hussain bee
|
0213048WL0068425
|
hussain bee
|
00019
|
APGB0003175
|
1500
|
1500
|
Processed
|
06/12/2022
|
|
6944264697
|
|
Mrs SHAIK BUVVAJI HUSSAIN BEE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
118
|
PEAPALLY
|
AP-13-048-010-010/011837
()
|
0213048000NRG23090920222843034
|
12/09/2022
|
pedda bhasha
|
0213048WL0068422
|
pedda bhasha
|
00019
|
APGB0003175
|
1500
|
1500
|
Processed
|
06/12/2022
|
|
6944264674
|
|
Mr SHAIK KOTTAM PEDDA BASHA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
119
|
PEAPALLY
|
AP-13-048-010-010/011840
()
|
0213048000NRG23090920222843329
|
12/09/2022
|
mabu vali
|
0213048WL0068448
|
mabu vali
|
00019
|
APGB0003175
|
1500
|
1500
|
Processed
|
06/12/2022
|
|
6944264562
|
|
Mr SHAIK MABHUVALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
120
|
PEAPALLY
|
AP-13-048-010-010/011840
()
|
0213048000NRG23090920222843328
|
12/09/2022
|
masum vali
|
0213048WL0068448
|
masum vali
|
00019
|
APGB0003175
|
1500
|
1500
|
Processed
|
06/12/2022
|
|
6944264546
|
|
Mr SHAIK MASUM VALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
121
|
PEAPALLY
|
AP-13-048-010-010/011842
()
|
0213048000NRG23090920222843089
|
12/09/2022
|
hussain bee
|
0213048WL0068425
|
hussain bee
|
00019
|
APGB0003175
|
1500
|
1500
|
Processed
|
06/12/2022
|
|
6944264670
|
|
Mrs SHAIK HUSSAIN BEE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
122
|
PEAPALLY
|
AP-13-048-010-010/011847
()
|
0213048000NRG23090920222843409
|
12/09/2022
|
rasool bee
|
0213048WL0068449
|
rasool bee
|
00019
|
APGB0003175
|
1500
|
1500
|
Processed
|
06/12/2022
|
|
6944264615
|
|
Mrs SHAIK RASOOL BEE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
123
|
PEAPALLY
|
AP-13-048-010-010/011850
()
|
0213048000NRG23090920222843330
|
12/09/2022
|
jamal bhasha
|
0213048WL0068448
|
jamal bhasha
|
00019
|
APGB0003175
|
1500
|
1500
|
Processed
|
06/12/2022
|
|
6944264733
|
|
Mr SHAIK JAMAL BASHA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
124
|
PEAPALLY
|
AP-13-048-010-010/011850
()
|
0213048000NRG23090920222843331
|
12/09/2022
|
shahanur bee
|
0213048WL0068448
|
shahanur bee
|
00019
|
APGB0003175
|
1500
|
1500
|
Processed
|
06/12/2022
|
|
6944264686
|
|
Mrs SHAIK SHAHANUR BHI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
125
|
PEAPALLY
|
AP-13-048-010-010/011901
()
|
0213048000NRG23090920222843090
|
12/09/2022
|
raamudu
|
0213048WL0068425
|
raamudu
|
00019
|
APGB0003175
|
1500
|
1500
|
Processed
|
06/12/2022
|
|
6944264608
|
|
Mr SALAVADHI RAMUDU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
126
|
PEAPALLY
|
AP-13-048-010-010/011901
()
|
0213048000NRG23090920222843091
|
12/09/2022
|
vijaya kumari
|
0213048WL0068425
|
vijaya kumari
|
00019
|
APGB0003175
|
1500
|
1500
|
Processed
|
06/12/2022
|
|
6944264638
|
|
Mrs S VIJAYA KUMARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
127
|
PEAPALLY
|
AP-13-048-010-010/011924
()
|
0213048000NRG23090920222843332
|
12/09/2022
|
mahaboob basha
|
0213048WL0068448
|
mahaboob basha
|
00019
|
APGB0003175
|
1500
|
1500
|
Processed
|
06/12/2022
|
|
6944264650
|
|
MR SHAIK MAHABOOBBASHA
|
STATE BANK OF INDIA(508548)
|
|
128
|
PEAPALLY
|
AP-13-048-010-010/011928
()
|
0213048000NRG23090920222843333
|
12/09/2022
|
mabuni
|
0213048WL0068448
|
mabuni
|
00019
|
APGB0003175
|
1500
|
1500
|
Processed
|
06/12/2022
|
|
6944264649
|
|
Mrs SHAIK BHUVAJI MABUNNI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
129
|
PEAPALLY
|
AP-13-048-010-010/011929
()
|
0213048000NRG23090920222843335
|
12/09/2022
|
khaleel basha
|
0213048WL0068448
|
khaleel basha
|
00019
|
APGB0003175
|
1500
|
1500
|
Processed
|
06/12/2022
|
|
6944264752
|
|
S KHALEEL BASHA
|
UNION BANK OF INDIA(508500)
|
|
130
|
PEAPALLY
|
AP-13-048-010-010/011929
()
|
0213048000NRG23090920222843334
|
12/09/2022
|
rahina begam
|
0213048WL0068448
|
rahina begam
|
00019
|
APGB0003175
|
1500
|
1500
|
Processed
|
06/12/2022
|
|
6944264596
|
|
SHAIK RAHINA BEGUM
|
UNION BANK OF INDIA(508500)
|
|
131
|
PEAPALLY
|
AP-13-048-010-010/011972
()
|
0213048000NRG23090920222843411
|
12/09/2022
|
Munne
|
0213048WL0068449
|
Munne
|
00019
|
APGB0003175
|
1500
|
1500
|
Processed
|
06/12/2022
|
|
6944264636
|
|
Mrs SHAIK MUNNEE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
132
|
PEAPALLY
|
AP-13-048-010-010/011972
()
|
0213048000NRG23090920222843410
|
12/09/2022
|
Najeer Ahammad
|
0213048WL0068449
|
Najeer Ahammad
|
00019
|
APGB0003175
|
1500
|
1500
|
Processed
|
06/12/2022
|
|
6944264705
|
|
Mr SHIAK NAZEER AHAMMAD
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
133
|
PEAPALLY
|
AP-13-048-010-010/011999
()
|
0213048000NRG23090920222843336
|
12/09/2022
|
rabiya
|
0213048WL0068448
|
rabiya
|
00019
|
APGB0003175
|
1500
|
1500
|
Processed
|
06/12/2022
|
|
6944264618
|
|
Mrs RABIYA BEE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
134
|
PEAPALLY
|
AP-13-048-010-010/012006
()
|
0213048000NRG23090920222843093
|
12/09/2022
|
Manjula
|
0213048WL0068425
|
Manjula
|
00019
|
APGB0003175
|
1500
|
1500
|
Processed
|
06/12/2022
|
|
6944264739
|
|
Mrs MOPOORI MANJULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
135
|
PEAPALLY
|
AP-13-048-010-010/012014
()
|
0213048000NRG23090920222843339
|
12/09/2022
|
mahaboob bee
|
0213048WL0068448
|
mahaboob bee
|
00019
|
APGB0003175
|
1000
|
1000
|
Processed
|
06/12/2022
|
|
6944264680
|
|
Mrs SHAIK MAHA BOOB BEE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
136
|
PEAPALLY
|
AP-13-048-010-010/012014
()
|
0213048000NRG23090920222843338
|
12/09/2022
|
makbul hussain
|
0213048WL0068448
|
makbul hussain
|
00019
|
APGB0003175
|
1000
|
1000
|
Processed
|
06/12/2022
|
|
6944264647
|
|
Mr SHAIK MAQBUL HUSSAIN
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
137
|
PEAPALLY
|
AP-13-048-010-010/012034
()
|
0213048000NRG23090920222843340
|
12/09/2022
|
MUNNI
|
0213048WL0068448
|
MUNNI
|
00019
|
APGB0003175
|
1500
|
1500
|
Processed
|
06/12/2022
|
|
6944264620
|
|
Mrs MUNNI SHAIK
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
138
|
PEAPALLY
|
AP-13-048-010-010/012075
()
|
0213048000NRG23090920222843341
|
12/09/2022
|
Khaleel
|
0213048WL0068448
|
Khaleel
|
00019
|
APGB0003175
|
1500
|
1500
|
Processed
|
06/12/2022
|
|
6944264634
|
|
Mr SHAIK KHALEEL
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
139
|
PEAPALLY
|
AP-13-048-010-010/012075
()
|
0213048000NRG23090920222843342
|
12/09/2022
|
Mairun
|
0213048WL0068448
|
Mairun
|
00019
|
APGB0003175
|
1500
|
1500
|
Processed
|
06/12/2022
|
|
6944264690
|
|
MRS SHAIK MYROON
|
STATE BANK OF INDIA(508548)
|
|
140
|
PEAPALLY
|
AP-13-048-010-010/012076
()
|
0213048000NRG23090920222843035
|
12/09/2022
|
Ravikumar
|
0213048WL0068422
|
Ravikumar
|
00019
|
APGB0003175
|
1500
|
1500
|
Processed
|
06/12/2022
|
|
6944264666
|
|
Mr SANNAKKIGARI RAVIKUMAR
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
141
|
PEAPALLY
|
AP-13-048-010-010/012076
()
|
0213048000NRG23090920222843036
|
12/09/2022
|
Yelladevi
|
0213048WL0068422
|
Yelladevi
|
00019
|
APGB0003175
|
1500
|
1500
|
Processed
|
06/12/2022
|
|
6944264639
|
|
Mrs SANNAKKI YELLADEVI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
142
|
PEAPALLY
|
AP-13-048-010-010/012080
()
|
0213048000NRG23090920222843343
|
12/09/2022
|
Madhubabu
|
0213048WL0068448
|
Madhubabu
|
00019
|
APGB0003175
|
1500
|
1500
|
Processed
|
06/12/2022
|
|
6944264613
|
|
Mr MANGAMURI MADHU BABU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
143
|
PEAPALLY
|
AP-13-048-010-010/012080
()
|
0213048000NRG23090920222843344
|
12/09/2022
|
Suneetha
|
0213048WL0068448
|
Suneetha
|
00019
|
APGB0003175
|
1500
|
1500
|
Processed
|
06/12/2022
|
|
6944264678
|
|
Mrs MANGAMURI SUNEETHA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
144
|
PEAPALLY
|
AP-13-048-010-010/012084
()
|
0213048000NRG23090920222843345
|
12/09/2022
|
purushotham
|
0213048WL0068448
|
purushotham
|
00019
|
APGB0003175
|
1500
|
1500
|
Processed
|
06/12/2022
|
|
6944264563
|
|
MR TIRUVEEDI PURUSOTHAM T VARALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
145
|
PEAPALLY
|
AP-13-048-010-010/012084
()
|
0213048000NRG23090920222843346
|
12/09/2022
|
Varalakshmi
|
0213048WL0068448
|
Varalakshmi
|
00019
|
APGB0003175
|
1500
|
1500
|
Processed
|
06/12/2022
|
|
6944264623
|
|
Mrs THIRUVIDHI VARALAKSHMI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
146
|
PEAPALLY
|
AP-13-048-010-010/012092
()
|
0213048000NRG23090920222843347
|
12/09/2022
|
Mabu Basha
|
0213048WL0068448
|
Mabu Basha
|
00019
|
APGB0003175
|
1500
|
1500
|
Processed
|
06/12/2022
|
|
6944264654
|
|
Mr SHAIK BUVAJI MABU BASHA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
147
|
PEAPALLY
|
AP-13-048-010-010/012092
()
|
0213048000NRG23090920222843348
|
12/09/2022
|
Mahaboob Basha
|
0213048WL0068448
|
Mahaboob Basha
|
00019
|
APGB0003175
|
1500
|
1500
|
Processed
|
06/12/2022
|
|
6944264624
|
|
Mr MAHABOOB BASHA SHAIK
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
148
|
PEAPALLY
|
AP-13-048-010-010/012094
()
|
0213048000NRG23090920222843095
|
12/09/2022
|
Roja Bee
|
0213048WL0068425
|
Roja Bee
|
00019
|
APGB0003175
|
1500
|
1500
|
Processed
|
06/12/2022
|
|
6944264560
|
|
Mrs ROJA BE E SHAIK
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
149
|
PEAPALLY
|
AP-13-048-010-010/012097
()
|
0213048000NRG23090920222843349
|
12/09/2022
|
Chinnamaddulu
|
0213048WL0068448
|
Chinnamaddulu
|
00019
|
APGB0003175
|
1500
|
1500
|
Processed
|
06/12/2022
|
|
6944264610
|
|
Mr MANDIKANTI CHINNAMADDULU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
150
|
PEAPALLY
|
AP-13-048-010-010/012103
()
|
0213048000NRG23090920222843350
|
12/09/2022
|
Adilakshmi
|
0213048WL0068448
|
Adilakshmi
|
00019
|
APGB0003175
|
1500
|
1500
|
Processed
|
06/12/2022
|
|
6944264693
|
|
Mrs UNNIGORLA ADILAKSHMI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
151
|
PEAPALLY
|
AP-13-048-010-010/012103
()
|
0213048000NRG23090920222843351
|
12/09/2022
|
Ramanjineyulu
|
0213048WL0068448
|
Ramanjineyulu
|
00019
|
APGB0003175
|
1500
|
1500
|
Processed
|
06/12/2022
|
|
6944264762
|
|
Mr UNIGORLA RAMANJINEYULU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
152
|
PEAPALLY
|
AP-13-048-010-010/012105
()
|
0213048000NRG23090920222843352
|
12/09/2022
|
Iduru Basha
|
0213048WL0068448
|
Iduru Basha
|
00019
|
APGB0003175
|
1500
|
1500
|
Processed
|
06/12/2022
|
|
6944264520
|
|
Mr SHAIK IDURU BASHA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
153
|
PEAPALLY
|
AP-13-048-010-010/012107
()
|
0213048000NRG23090920222843096
|
12/09/2022
|
Kalyan Babu
|
0213048WL0068425
|
Kalyan Babu
|
00019
|
APGB0003175
|
1500
|
1500
|
Processed
|
06/12/2022
|
|
6944264758
|
|
Mr KALYAN BABU SALAVADHI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
154
|
PEAPALLY
|
AP-13-048-010-010/012107
()
|
0213048000NRG23090920222843097
|
12/09/2022
|
Sailaja
|
0213048WL0068425
|
Sailaja
|
00019
|
APGB0003175
|
1500
|
1500
|
Processed
|
06/12/2022
|
|
6944264757
|
|
Mrs SAILAJA SALAVADI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
155
|
PEAPALLY
|
AP-13-048-010-010/012116
()
|
0213048000NRG23090920222843354
|
12/09/2022
|
Sujatha
|
0213048WL0068448
|
Sujatha
|
00019
|
APGB0003175
|
1500
|
1500
|
Processed
|
06/12/2022
|
|
6944264694
|
|
Mrs GAVVALA SUJATHA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
156
|
PEAPALLY
|
AP-13-048-010-010/012117
()
|
0213048000NRG23090920222843355
|
12/09/2022
|
Mabu BHussain
|
0213048WL0068448
|
Mabu BHussain
|
00019
|
APGB0003175
|
1500
|
1500
|
Processed
|
06/12/2022
|
|
6944264633
|
|
Mr SHAIK MABU HUSSAIN
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
157
|
PEAPALLY
|
AP-13-048-010-010/012128
()
|
0213048000NRG23090920222843357
|
12/09/2022
|
Hussain Vali
|
0213048WL0068448
|
Hussain Vali
|
00019
|
APGB0003175
|
1000
|
1000
|
Processed
|
06/12/2022
|
|
6944264742
|
|
MRS SHAIK HUSSAIN VALI
|
STATE BANK OF INDIA(508548)
|
|
158
|
PEAPALLY
|
AP-13-048-010-010/012132
()
|
0213048000NRG23090920222843359
|
12/09/2022
|
Bibi
|
0213048WL0068448
|
Bibi
|
00019
|
APGB0003175
|
1500
|
1500
|
Processed
|
06/12/2022
|
|
6944264611
|
|
Mrs SHAIK BIBI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
159
|
PEAPALLY
|
AP-13-048-010-010/012133
()
|
0213048000NRG23090920222843360
|
12/09/2022
|
Malan Bee
|
0213048WL0068448
|
Malan Bee
|
00019
|
APGB0003175
|
1500
|
1500
|
Processed
|
06/12/2022
|
|
6944264689
|
|
Mrs SHAIK MALAN BEE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
160
|
PEAPALLY
|
AP-13-048-010-010/012137
()
|
0213048000NRG23090920222843363
|
12/09/2022
|
idurs bee
|
0213048WL0068448
|
idurs bee
|
00019
|
APGB0003175
|
1500
|
1500
|
Processed
|
06/12/2022
|
|
6944264544
|
|
Mrs SHAIK MULLA IDURUS BEE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
161
|
PEAPALLY
|
AP-13-048-010-010/012137
()
|
0213048000NRG23090920222843362
|
12/09/2022
|
mulasa hussain peera
|
0213048WL0068448
|
mulasa hussain peera
|
00019
|
APGB0003175
|
1500
|
1500
|
Processed
|
06/12/2022
|
|
6944264517
|
|
Mr SHAIK MULASA HUSSAIN PEERA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
162
|
PEAPALLY
|
AP-13-048-010-010/012139
()
|
0213048000NRG23090920222843037
|
12/09/2022
|
Jamal Basha
|
0213048WL0068422
|
Jamal Basha
|
00019
|
APGB0003175
|
1500
|
1500
|
Processed
|
06/12/2022
|
|
6944264628
|
|
MR JAMAL BASHA SHAIK
|
STATE BANK OF INDIA(508548)
|
|
163
|
PEAPALLY
|
AP-13-048-010-010/012139
()
|
0213048000NRG23090920222843038
|
12/09/2022
|
Munni
|
0213048WL0068422
|
Munni
|
00019
|
APGB0003175
|
1500
|
1500
|
Processed
|
06/12/2022
|
|
6944264749
|
|
MRS SHEK MUNI
|
STATE BANK OF INDIA(508548)
|
|
164
|
PEAPALLY
|
AP-13-048-010-010/012140
()
|
0213048000NRG23090920222843365
|
12/09/2022
|
Adhi Lakshmi
|
0213048WL0068448
|
Adhi Lakshmi
|
00019
|
APGB0003175
|
1500
|
1500
|
Processed
|
06/12/2022
|
|
6944264745
|
|
Mrs BINGI ADHI LAKSHMI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
165
|
PEAPALLY
|
AP-13-048-010-010/012140
()
|
0213048000NRG23090920222843364
|
12/09/2022
|
Mahesh
|
0213048WL0068448
|
Mahesh
|
00019
|
APGB0003175
|
1500
|
1500
|
Processed
|
06/12/2022
|
|
6944264635
|
|
Mr BINGI MAHESH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
166
|
PEAPALLY
|
AP-13-048-010-010/012141
()
|
0213048000NRG23090920222843366
|
12/09/2022
|
Hussain Basha
|
0213048WL0068448
|
Hussain Basha
|
00019
|
APGB0003175
|
1500
|
1500
|
Processed
|
06/12/2022
|
|
6944264663
|
|
Mr SHAIK BUVVAJI HUSSAIN BHASA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
167
|
PEAPALLY
|
AP-13-048-010-010/012141
()
|
0213048000NRG23090920222843367
|
12/09/2022
|
Reshma
|
0213048WL0068448
|
Reshma
|
00019
|
APGB0003175
|
1500
|
1500
|
Processed
|
06/12/2022
|
|
6944264721
|
|
Mrs SHAIK BUVVAJI RESHMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
168
|
PEAPALLY
|
AP-13-048-010-010/012146
()
|
0213048000NRG23090920222843369
|
12/09/2022
|
Munemma
|
0213048WL0068448
|
Munemma
|
00019
|
APGB0003175
|
1500
|
1500
|
Processed
|
06/12/2022
|
|
6944264722
|
|
Mrs KOLLA MUNEMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
169
|
PEAPALLY
|
AP-13-048-010-010/012146
()
|
0213048000NRG23090920222843368
|
12/09/2022
|
venkateswarlu
|
0213048WL0068448
|
venkateswarlu
|
00019
|
APGB0003175
|
1500
|
1500
|
Processed
|
06/12/2022
|
|
6944264643
|
|
MR KOLLA VENKATESWARLU
|
STATE BANK OF INDIA(508548)
|
|
170
|
PEAPALLY
|
AP-13-048-010-010/012149
()
|
0213048000NRG23090920222843371
|
12/09/2022
|
Lakshmi Devi
|
0213048WL0068448
|
Lakshmi Devi
|
00019
|
APGB0003175
|
1500
|
1500
|
Processed
|
06/12/2022
|
|
6944264727
|
|
Mrs MANDIKANTI LAKSHMIDEVI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
171
|
PEAPALLY
|
AP-13-048-010-010/012149
()
|
0213048000NRG23090920222843370
|
12/09/2022
|
Rangadu
|
0213048WL0068448
|
Rangadu
|
00019
|
APGB0003175
|
1500
|
1500
|
Processed
|
06/12/2022
|
|
6944264533
|
|
Mr MANDIKANTI RANGADU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
172
|
PEAPALLY
|
AP-13-048-010-010/012167
()
|
0213048000NRG23090920222843098
|
12/09/2022
|
pullamma
|
0213048WL0068425
|
pullamma
|
00019
|
APGB0003175
|
1500
|
1500
|
Processed
|
06/12/2022
|
|
6944264553
|
|
MS RASIPOGULA PULLAMMA
|
STATE BANK OF INDIA(508548)
|
|
173
|
PEAPALLY
|
AP-13-048-010-010/012172
()
|
0213048000NRG23090920222843372
|
12/09/2022
|
pedda hussain vali
|
0213048WL0068448
|
pedda hussain vali
|
00019
|
APGB0003175
|
1500
|
1500
|
Processed
|
06/12/2022
|
|
6944264605
|
|
Mr SHAIK PEDDA HUSSAIN VALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
174
|
PEAPALLY
|
AP-13-048-010-010/012172
()
|
0213048000NRG23090920222843373
|
12/09/2022
|
saverabee
|
0213048WL0068448
|
saverabee
|
00019
|
APGB0003175
|
1500
|
1500
|
Processed
|
06/12/2022
|
|
6944264716
|
|
Mrs SHAIK SAVERABEE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
175
|
PEAPALLY
|
AP-13-048-010-010/012174
()
|
0213048000NRG23090920222843100
|
12/09/2022
|
inthiyaj basha
|
0213048WL0068425
|
inthiyaj basha
|
00019
|
APGB0003175
|
1500
|
1500
|
Processed
|
06/12/2022
|
|
6944264765
|
|
SHAIK INTIYAZ BASHA
|
STATE BANK OF INDIA(508548)
|
|
176
|
PEAPALLY
|
AP-13-048-010-010/012174
()
|
0213048000NRG23090920222843099
|
12/09/2022
|
jilan basha
|
0213048WL0068425
|
jilan basha
|
00019
|
APGB0003175
|
1500
|
1500
|
Processed
|
06/12/2022
|
|
6944264730
|
|
Mr SHAIK JILAN BASHA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
177
|
PEAPALLY
|
AP-13-048-010-010/012175
()
|
0213048000NRG23090920222843374
|
12/09/2022
|
parvathamma
|
0213048WL0068448
|
parvathamma
|
00019
|
APGB0003175
|
1500
|
1500
|
Processed
|
06/12/2022
|
|
6944264541
|
|
Mrs KAMMARA PARVATHAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
178
|
PEAPALLY
|
AP-13-048-010-010/012179
()
|
0213048000NRG23090920222843376
|
12/09/2022
|
Ayesha
|
0213048WL0068448
|
Ayesha
|
00019
|
APGB0003175
|
1500
|
1500
|
Processed
|
06/12/2022
|
|
6944264715
|
|
Mrs SHAIK AYESHA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
179
|
PEAPALLY
|
AP-13-048-010-010/012179
()
|
0213048000NRG23090920222843375
|
12/09/2022
|
Khaja
|
0213048WL0068448
|
Khaja
|
00019
|
APGB0003175
|
1500
|
1500
|
Processed
|
06/12/2022
|
|
6944264714
|
|
Mr SHAIK KHAJA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
180
|
PEAPALLY
|
AP-13-048-010-010/012181
()
|
0213048000NRG23090920222843378
|
12/09/2022
|
Gousiya
|
0213048WL0068448
|
Gousiya
|
00019
|
APGB0003175
|
1500
|
1500
|
Processed
|
06/12/2022
|
|
6944264755
|
|
Mrs GOUSIYA SHAIK
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
181
|
PEAPALLY
|
AP-13-048-010-010/012181
()
|
0213048000NRG23090920222843377
|
12/09/2022
|
Jakeer Hussain
|
0213048WL0068448
|
Jakeer Hussain
|
00019
|
APGB0003175
|
1500
|
1500
|
Processed
|
06/12/2022
|
|
6944264651
|
|
SHAIK JAKEER HUSSAIN
|
ICICI BANK LTD(508534)
|
|
182
|
PEAPALLY
|
AP-13-048-010-010/012189
()
|
0213048000NRG23090920222843101
|
12/09/2022
|
khadar bi
|
0213048WL0068425
|
khadar bi
|
00019
|
APGB0003175
|
1500
|
1500
|
Processed
|
06/12/2022
|
|
6944264621
|
|
Mrs SHAIK KADAR BI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
183
|
PEAPALLY
|
AP-13-048-010-010/012190
()
|
0213048000NRG23090920222843380
|
12/09/2022
|
Habijun
|
0213048WL0068448
|
Habijun
|
00019
|
APGB0003175
|
1500
|
1500
|
Processed
|
06/12/2022
|
|
6944264626
|
|
Mrs SHAIK HABIJUN
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
184
|
PEAPALLY
|
AP-13-048-010-010/012199
()
|
0213048000NRG23090920222843381
|
12/09/2022
|
khaja
|
0213048WL0068448
|
khaja
|
00019
|
APGB0003175
|
1500
|
1500
|
Processed
|
06/12/2022
|
|
6944264627
|
|
Mr SHAIK KHAJA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
185
|
PEAPALLY
|
AP-13-048-010-010/012211
()
|
0213048000NRG23090920222843384
|
12/09/2022
|
Asatyamalaya
|
0213048WL0068448
|
Asatyamalaya
|
00019
|
APGB0003175
|
1500
|
1500
|
Processed
|
06/12/2022
|
|
6944264729
|
|
Mr KOMMASANI ASATYAMAIAYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
186
|
PEAPALLY
|
AP-13-048-010-010/012211
()
|
0213048000NRG23090920222843383
|
12/09/2022
|
suhasini
|
0213048WL0068448
|
suhasini
|
00019
|
APGB0003175
|
1500
|
1500
|
Processed
|
06/12/2022
|
|
6944264718
|
|
Miss KOMASANI SUHASINI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
187
|
PEAPALLY
|
AP-13-048-010-010/012212
()
|
0213048000NRG23090920222843385
|
12/09/2022
|
mahaboob basha
|
0213048WL0068448
|
mahaboob basha
|
00019
|
APGB0003175
|
1500
|
1500
|
Processed
|
06/12/2022
|
|
6944264706
|
|
Mr SHAIK MAHABOOB BASHA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
188
|
PEAPALLY
|
AP-13-048-010-010/012212
()
|
0213048000NRG23090920222843386
|
12/09/2022
|
parveen
|
0213048WL0068448
|
parveen
|
00019
|
APGB0003175
|
1500
|
1500
|
Processed
|
06/12/2022
|
|
6944264761
|
|
Mrs SHAIK PARVEEN
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
189
|
PEAPALLY
|
AP-13-048-010-010/012220
()
|
0213048000NRG23090920222843388
|
12/09/2022
|
hussain bi
|
0213048WL0068448
|
hussain bi
|
00019
|
APGB0003175
|
1500
|
1500
|
Processed
|
06/12/2022
|
|
6944264648
|
|
Mrs SHAIK SIDDAMAGATTU HUSSAIN BEE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
190
|
PEAPALLY
|
AP-13-048-010-010/012220
()
|
0213048000NRG23090920222843387
|
12/09/2022
|
siddamgattu abdul
|
0213048WL0068448
|
siddamgattu abdul
|
00019
|
APGB0003175
|
1500
|
1500
|
Processed
|
06/12/2022
|
|
6944264607
|
|
Mr SHAIK SIDDAMGATTU ABDUL
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
191
|
PEAPALLY
|
AP-13-048-010-010/012222
()
|
0213048000NRG23090920222843390
|
12/09/2022
|
HAMEENA BEE
|
0213048WL0068448
|
HAMEENA BEE
|
00019
|
APGB0003175
|
1500
|
1500
|
Processed
|
06/12/2022
|
|
6944264653
|
|
Mrs S HAMEENA BEE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
192
|
PEAPALLY
|
AP-13-048-010-010/012222
()
|
0213048000NRG23090920222843389
|
12/09/2022
|
Subhan
|
0213048WL0068448
|
Subhan
|
00019
|
APGB0003175
|
1500
|
1500
|
Processed
|
06/12/2022
|
|
6944264657
|
|
Mrs SHAIK SUBAHAN
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
193
|
PEAPALLY
|
AP-13-048-010-010/012223
()
|
0213048000NRG23090920222843416
|
12/09/2022
|
Hussain Peera
|
0213048WL0068449
|
Hussain Peera
|
00019
|
APGB0003175
|
1500
|
1500
|
Processed
|
06/12/2022
|
|
6944264547
|
|
Mr SHAIK NAJIMIDIDDI HUSAIN PEERA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
194
|
PEAPALLY
|
AP-13-048-010-010/012223
()
|
0213048000NRG23090920222843417
|
12/09/2022
|
Modin Bi
|
0213048WL0068449
|
Modin Bi
|
00019
|
APGB0003175
|
1500
|
1500
|
Processed
|
06/12/2022
|
|
6944264701
|
|
Mrs SHAIK NADIMIDODDI MODIN BHI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
195
|
PEAPALLY
|
AP-13-048-010-010/012224
()
|
0213048000NRG23090920222843419
|
12/09/2022
|
ramudu
|
0213048WL0068449
|
ramudu
|
00019
|
APGB0003175
|
1500
|
1500
|
Processed
|
06/12/2022
|
|
6944264672
|
|
Mr KOMMASANI TALARI RAMUDU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
196
|
PEAPALLY
|
AP-13-048-010-010/012224
()
|
0213048000NRG23090920222843418
|
12/09/2022
|
thalari Nageswari
|
0213048WL0068449
|
thalari Nageswari
|
00019
|
APGB0003175
|
1500
|
1500
|
Processed
|
06/12/2022
|
|
6944264679
|
|
Mrs KOMMASANI THALARI NAGESWARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
197
|
PEAPALLY
|
AP-13-048-010-010/012225
()
|
0213048000NRG23090920222843420
|
12/09/2022
|
Masumbee
|
0213048WL0068449
|
Masumbee
|
00019
|
APGB0003175
|
1500
|
1500
|
Processed
|
06/12/2022
|
|
6944264591
|
|
Mrs SHAIK MASUMBEE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
198
|
PEAPALLY
|
AP-13-048-010-010/012233
()
|
0213048000NRG23090920222843421
|
12/09/2022
|
chand basha
|
0213048WL0068449
|
chand basha
|
00019
|
APGB0003175
|
1500
|
1500
|
Processed
|
06/12/2022
|
|
6944264767
|
|
Mr SHAIK CHAND BASHA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
199
|
PEAPALLY
|
AP-13-048-010-010/012233
()
|
0213048000NRG23090920222843422
|
12/09/2022
|
hasina
|
0213048WL0068449
|
hasina
|
00019
|
APGB0003175
|
1500
|
1500
|
Processed
|
06/12/2022
|
|
6944264735
|
|
Mrs SHAIK HASINA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
200
|
PEAPALLY
|
AP-13-048-010-010/012245
()
|
0213048000NRG23090920222843039
|
12/09/2022
|
Chandra prakash
|
0213048WL0068422
|
Chandra prakash
|
00019
|
APGB0003175
|
1500
|
1500
|
Processed
|
06/12/2022
|
|
6944264673
|
|
ALPURI CHANDRA PRAKASH
|
ICICI BANK LTD(508534)
|
|
201
|
PEAPALLY
|
AP-13-048-010-010/012245
()
|
0213048000NRG23090920222843040
|
12/09/2022
|
Manasa
|
0213048WL0068422
|
Manasa
|
00019
|
APGB0003175
|
1500
|
1500
|
Processed
|
06/12/2022
|
|
6944264759
|
|
MANASA D O
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
|
|
202
|
PEAPALLY
|
AP-13-048-010-010/012247
()
|
0213048000NRG23090920222843042
|
12/09/2022
|
Anjana
|
0213048WL0068422
|
Anjana
|
00019
|
APGB0003175
|
1500
|
1500
|
Processed
|
06/12/2022
|
|
6944264738
|
|
Mrs ALPURI ANJANA KUMARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
203
|
PEAPALLY
|
AP-13-048-010-010/012247
()
|
0213048000NRG23090920222843041
|
12/09/2022
|
Vijay Bhaskar
|
0213048WL0068422
|
Vijay Bhaskar
|
00019
|
APGB0003175
|
1500
|
1500
|
Processed
|
06/12/2022
|
|
6944264658
|
|
ALPURI VIJAY BHASKAR
|
UCO BANK(607066)
|
|
204
|
PEAPALLY
|
AP-13-048-010-010/012253
()
|
0213048000NRG23090920222843103
|
12/09/2022
|
venkateswari
|
0213048WL0068425
|
venkateswari
|
00019
|
APGB0003175
|
1500
|
1500
|
Processed
|
06/12/2022
|
|
6944264741
|
|
Mrs SALAVADHI VENKATESWARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
205
|
PEAPALLY
|
AP-13-048-010-010/012257
()
|
0213048000NRG23090920222843425
|
12/09/2022
|
nagaraju
|
0213048WL0068449
|
nagaraju
|
00019
|
APGB0003175
|
1500
|
1500
|
Processed
|
06/12/2022
|
|
6944264606
|
|
Mr RASIPOGULA NAGARAJU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
206
|
PEAPALLY
|
AP-13-048-010-010/012257
()
|
0213048000NRG23090920222843426
|
12/09/2022
|
varalakshmi
|
0213048WL0068449
|
varalakshmi
|
00019
|
APGB0003175
|
1500
|
1500
|
Processed
|
06/12/2022
|
|
6944264644
|
|
Mrs RASIPOGULA VARA LAKSHMI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
207
|
PEAPALLY
|
AP-13-048-010-010/012259
()
|
0213048000NRG23090920222843045
|
12/09/2022
|
chinna hussain peera
|
0213048WL0068422
|
chinna hussain peera
|
00019
|
APGB0003175
|
1500
|
1500
|
Processed
|
06/12/2022
|
|
6944264631
|
|
MR SHAIK MULLA CHINNA HUSSAIN PEERA
|
STATE BANK OF INDIA(508548)
|
|
208
|
PEAPALLY
|
AP-13-048-010-010/012259
()
|
0213048000NRG23090920222843046
|
12/09/2022
|
jareena
|
0213048WL0068422
|
jareena
|
00019
|
APGB0003175
|
1500
|
1500
|
Processed
|
06/12/2022
|
|
6944264711
|
|
Mrs SHAIK MULLA JAREENA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
209
|
PEAPALLY
|
AP-13-048-010-010/012260
()
|
0213048000NRG23090920222843047
|
12/09/2022
|
Hussain Vali
|
0213048WL0068422
|
Hussain Vali
|
00019
|
APGB0003175
|
1500
|
1500
|
Processed
|
06/12/2022
|
|
6944264760
|
|
Mr SHAIK MULLA HUSSAIN VALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
210
|
PEAPALLY
|
AP-13-048-010-010/012260
()
|
0213048000NRG23090920222843048
|
12/09/2022
|
reshma
|
0213048WL0068422
|
reshma
|
00019
|
APGB0003175
|
1500
|
1500
|
Processed
|
06/12/2022
|
|
6944264746
|
|
Mrs SHAIK MULLA RESHMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
211
|
PEAPALLY
|
AP-13-048-010-010/012262
()
|
0213048000NRG23090920222843049
|
12/09/2022
|
shaheenabee
|
0213048WL0068422
|
shaheenabee
|
00019
|
APGB0003175
|
1500
|
1500
|
Processed
|
06/12/2022
|
|
6944264766
|
|
Mrs SHAIK SHAHEENA BEE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
212
|
PEAPALLY
|
AP-13-048-010-010/012272
()
|
0213048000NRG23090920222843428
|
12/09/2022
|
hussain vali
|
0213048WL0068449
|
hussain vali
|
00019
|
APGB0003175
|
1500
|
1500
|
Processed
|
06/12/2022
|
|
6944264675
|
|
Mr S B HUSSAIN VALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
213
|
PEAPALLY
|
AP-13-048-010-010/012273
()
|
0213048000NRG23090920222843429
|
12/09/2022
|
Hussain
|
0213048WL0068449
|
Hussain
|
00019
|
APGB0003175
|
1500
|
1500
|
Processed
|
06/12/2022
|
|
6944264600
|
|
Mr PASALA HUSSAIN
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
214
|
PEAPALLY
|
AP-13-048-010-010/012273
()
|
0213048000NRG23090920222843430
|
12/09/2022
|
Sajahan
|
0213048WL0068449
|
Sajahan
|
00019
|
APGB0003175
|
1500
|
1500
|
Processed
|
06/12/2022
|
|
6944264602
|
|
Mrs SHAIK PASALA SHAJAHAN
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
215
|
PEAPALLY
|
AP-13-048-010-010/012275
()
|
0213048000NRG23090920222843434
|
12/09/2022
|
fathima bee
|
0213048WL0068449
|
fathima bee
|
00019
|
APGB0003175
|
1500
|
1500
|
Processed
|
06/12/2022
|
|
6944264564
|
|
Mrs G Fathima Bee
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
216
|
PEAPALLY
|
AP-13-048-010-010/012279
()
|
0213048000NRG23090920222843050
|
12/09/2022
|
Akbhar basha
|
0213048WL0068422
|
Akbhar basha
|
00019
|
APGB0003175
|
1500
|
1500
|
Processed
|
06/12/2022
|
|
6944264614
|
|
MR SHAIK AKBAR BASHA
|
STATE BANK OF INDIA(508548)
|
|
217
|
PEAPALLY
|
AP-13-048-010-010/012279
()
|
0213048000NRG23090920222843051
|
12/09/2022
|
Shameem
|
0213048WL0068422
|
Shameem
|
00019
|
APGB0003175
|
1500
|
1500
|
Processed
|
06/12/2022
|
|
6944264687
|
|
Mrs SHAIK SHAMIM BEGAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
218
|
PEAPALLY
|
AP-13-048-010-010/012280
()
|
0213048000NRG23090920222843053
|
12/09/2022
|
shaheena
|
0213048WL0068422
|
shaheena
|
00019
|
APGB0003175
|
1500
|
1500
|
Processed
|
06/12/2022
|
|
6944264662
|
|
Mrs SYED SHAHEENA BEGUM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
219
|
PEAPALLY
|
AP-13-048-010-010/012280
()
|
0213048000NRG23090920222843052
|
12/09/2022
|
Shali Hydhar
|
0213048WL0068422
|
Shali Hydhar
|
00019
|
APGB0003175
|
1500
|
1500
|
Processed
|
06/12/2022
|
|
6944264720
|
|
Mr SYAD SHALI HYDAR
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
220
|
PEAPALLY
|
AP-13-048-010-010/012281
()
|
0213048000NRG23090920222843054
|
12/09/2022
|
Noorjahan
|
0213048WL0068422
|
Noorjahan
|
00019
|
APGB0003175
|
1500
|
1500
|
Processed
|
06/12/2022
|
|
6944264545
|
|
Mrs SYED NOORJAHAN
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
221
|
PEAPALLY
|
AP-13-048-010-010/012283
()
|
0213048000NRG23090920222843437
|
12/09/2022
|
Venkateswaramma
|
0213048WL0068449
|
Venkateswaramma
|
00019
|
APGB0003175
|
1500
|
1500
|
Processed
|
06/12/2022
|
|
6944264559
|
|
Mrs VENKATESHWA RAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
222
|
PEAPALLY
|
AP-13-048-010-010/012287
()
|
0213048000NRG23090920222843105
|
12/09/2022
|
sandhya
|
0213048WL0068425
|
sandhya
|
00019
|
APGB0003175
|
1500
|
1500
|
Processed
|
06/12/2022
|
|
6944264771
|
|
Mrs SALAVADI SANDHYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
223
|
PEAPALLY
|
AP-13-048-010-010/012290
()
|
0213048000NRG23090920222843439
|
12/09/2022
|
Isha
|
0213048WL0068449
|
Isha
|
00019
|
APGB0003175
|
1500
|
1500
|
Processed
|
06/12/2022
|
|
6944264695
|
|
Mrs SHAIK ISHA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
224
|
PEAPALLY
|
AP-13-048-010-010/012290
()
|
0213048000NRG23090920222843438
|
12/09/2022
|
Khaja basha
|
0213048WL0068449
|
Khaja basha
|
00019
|
APGB0003175
|
1500
|
1500
|
Processed
|
06/12/2022
|
|
6944264558
|
|
MR SHAIK KHAJA BASHA
|
STATE BANK OF INDIA(508548)
|
|
225
|
PEAPALLY
|
AP-13-048-010-010/012291
()
|
0213048000NRG23090920222843441
|
12/09/2022
|
Ramiza Bee
|
0213048WL0068449
|
Ramiza Bee
|
00019
|
APGB0003175
|
1500
|
1500
|
Processed
|
06/12/2022
|
|
6944264671
|
|
Mrs RAMIZA BEE SHAIK
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
226
|
PEAPALLY
|
AP-13-048-010-010/012295
()
|
0213048000NRG23090920222843442
|
12/09/2022
|
Chinna Jamal Vali
|
0213048WL0068449
|
Chinna Jamal Vali
|
00019
|
APGB0003175
|
1500
|
1500
|
Processed
|
06/12/2022
|
|
6944264519
|
|
Mr CHINNA JAMAL VALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
227
|
PEAPALLY
|
AP-13-048-010-010/012295
()
|
0213048000NRG23090920222843444
|
12/09/2022
|
jamal Basha
|
0213048WL0068449
|
jamal Basha
|
00019
|
APGB0003175
|
1500
|
1500
|
Processed
|
06/12/2022
|
|
6944264769
|
|
MR SK JAMAL BASHA
|
STATE BANK OF INDIA(508548)
|
|
228
|
PEAPALLY
|
AP-13-048-010-010/012295
()
|
0213048000NRG23090920222843443
|
12/09/2022
|
jameela
|
0213048WL0068449
|
jameela
|
00019
|
APGB0003175
|
1500
|
1500
|
Processed
|
06/12/2022
|
|
6944264770
|
|
Mrs SHAIK JAMEELA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
229
|
PEAPALLY
|
AP-13-048-010-010/012297
()
|
0213048000NRG23090920222843445
|
12/09/2022
|
nageswararao
|
0213048WL0068449
|
nageswararao
|
00019
|
APGB0003175
|
1500
|
1500
|
Processed
|
06/12/2022
|
|
6944264599
|
|
Mr RASIPOGULA NAGESWARARAO
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
230
|
PEAPALLY
|
AP-13-048-010-010/012301
()
|
0213048000NRG23090920222843449
|
12/09/2022
|
Shabana
|
0213048WL0068449
|
Shabana
|
00019
|
APGB0003175
|
1500
|
1500
|
Processed
|
06/12/2022
|
|
6944264740
|
|
Mrs SHAIK SHABANA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
231
|
PEAPALLY
|
AP-13-048-010-010/012302
()
|
0213048000NRG23090920222843450
|
12/09/2022
|
chinna khaja basha
|
0213048WL0068449
|
chinna khaja basha
|
00019
|
APGB0003175
|
1500
|
1500
|
Processed
|
06/12/2022
|
|
6944264583
|
|
Mr SHAIK CHINNA KHAJA BASHA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
232
|
PEAPALLY
|
AP-13-048-010-010/012302
()
|
0213048000NRG23090920222843451
|
12/09/2022
|
Rasool Bee
|
0213048WL0068449
|
Rasool Bee
|
00019
|
APGB0003175
|
1500
|
1500
|
Processed
|
06/12/2022
|
|
6944264698
|
|
Mrs S RASOOL BEE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
233
|
PEAPALLY
|
AP-13-048-010-010/012303
()
|
0213048000NRG23090920222843452
|
12/09/2022
|
dastagiri
|
0213048WL0068449
|
dastagiri
|
00019
|
APGB0003175
|
1500
|
1500
|
Processed
|
06/12/2022
|
|
6944264728
|
|
Mr SHAIK DASTAGIRI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
234
|
PEAPALLY
|
AP-13-048-010-010/012303
()
|
0213048000NRG23090920222843453
|
12/09/2022
|
hasina bi
|
0213048WL0068449
|
hasina bi
|
00019
|
APGB0003175
|
1500
|
1500
|
Processed
|
06/12/2022
|
|
6944264731
|
|
Ms SHAIK HASINA BI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
235
|
PEAPALLY
|
AP-13-048-010-010/012312
()
|
0213048000NRG23090920222843457
|
12/09/2022
|
jamalbee
|
0213048WL0068449
|
jamalbee
|
00019
|
APGB0003175
|
1500
|
1500
|
Processed
|
06/12/2022
|
|
6944264768
|
|
Miss JAMALBEE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
236
|
PEAPALLY
|
AP-13-048-010-010/012313
()
|
0213048000NRG23090920222843458
|
12/09/2022
|
khadar basha
|
0213048WL0068449
|
khadar basha
|
00019
|
APGB0003175
|
1500
|
1500
|
Processed
|
06/12/2022
|
|
6944264747
|
|
MR SHAIK KHADAR BASHA
|
STATE BANK OF INDIA(508548)
|
|
237
|
PEAPALLY
|
AP-13-048-010-010/012331
()
|
0213048000NRG23090920222843460
|
12/09/2022
|
Idrus basha
|
0213048WL0068449
|
Idrus basha
|
00019
|
APGB0003175
|
1500
|
1500
|
Processed
|
06/12/2022
|
|
6944264609
|
|
Mr SHAIK KADAR SAB GARI UDRU BASHA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
238
|
PEAPALLY
|
AP-13-048-010-010/012331
()
|
0213048000NRG23090920222843461
|
12/09/2022
|
Nafish
|
0213048WL0068449
|
Nafish
|
00019
|
APGB0003175
|
1500
|
1500
|
Processed
|
06/12/2022
|
|
6944264612
|
|
Mrs SHAIK KHADAR SHEB GARI NAFISH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
239
|
PEAPALLY
|
AP-13-048-010-010/012338
()
|
0213048000NRG23090920222843106
|
12/09/2022
|
Madhu
|
0213048WL0068425
|
Madhu
|
00019
|
APGB0003175
|
1500
|
1500
|
Processed
|
06/12/2022
|
|
6944264763
|
|
Mr CHAKALI MADHU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
240
|
PEAPALLY
|
AP-13-048-010-010/012347
()
|
0213048000NRG23090920222843108
|
12/09/2022
|
SAKINA BI
|
0213048WL0068425
|
SAKINA BI
|
00019
|
APGB0003175
|
1500
|
1500
|
Processed
|
06/12/2022
|
|
6944264753
|
|
Mrs SHAIK SAKINA BI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
241
|
PEAPALLY
|
AP-13-048-017-015/010032
()
|
0213048000NRG23090920222842922
|
12/09/2022
|
Nagamma
|
0213048WL0068392
|
Nagamma
|
00019
|
APGB0003175
|
1261
|
1261
|
Processed
|
06/12/2022
|
|
6944264710
|
|
Mrs NAGAMMA KISTIPATI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
242
|
PEAPALLY
|
AP-13-048-017-015/010061
()
|
0213048000NRG23090920222842923
|
12/09/2022
|
Raamudu
|
0213048WL0068392
|
Raamudu
|
00019
|
APGB0003175
|
1261
|
1261
|
Processed
|
06/12/2022
|
|
6944264566
|
|
Mr RAMUDU TALARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
243
|
PEAPALLY
|
AP-13-048-017-015/010061
()
|
0213048000NRG23090920222842924
|
12/09/2022
|
Tirupalamma
|
0213048WL0068392
|
Tirupalamma
|
00019
|
APGB0003175
|
1261
|
1261
|
Processed
|
06/12/2022
|
|
6944264625
|
|
Mrs THIRUPALAMMA TALARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
244
|
PEAPALLY
|
AP-13-048-017-015/010062
()
|
0213048000NRG23090920222842925
|
12/09/2022
|
Rambupal
|
0213048WL0068392
|
Rambupal
|
00019
|
APGB0003175
|
1261
|
1261
|
Processed
|
06/12/2022
|
|
6944264585
|
|
Mr RAMBHUPAL TALARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
339544
|
339544
|
|
|
|
|
|
|
|
|
245
|
PEAPALLY
|
AP-13-048-010-010/012199
()
|
0213048000NRG23090920222843382
|
12/09/2022
|
jaya munisaa
|
0213048WL0068448
|
jaya munisaa
|
00415
|
SBIN0001179
|
1500
|
1500
|
Processed
|
06/12/2022
|
|
6944264580
|
|
MR JAYA MUNNISA MULLA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
246
|
PEAPALLY
|
AP-13-048-010-010/011842
()
|
0213048000NRG23090920222843088
|
12/09/2022
|
gundal bhasha
|
0213048WL0068425
|
gundal bhasha
|
00415
|
SBIN0002779
|
1500
|
1500
|
Processed
|
06/12/2022
|
|
6944264571
|
|
MR GUNDAL BASHA SHAIK
|
STATE BANK OF INDIA(508548)
|
|
247
|
PEAPALLY
|
AP-13-048-010-010/011999
()
|
0213048000NRG23090920222843337
|
12/09/2022
|
mahamad basha
|
0213048WL0068448
|
mahamad basha
|
00415
|
SBIN0002779
|
1500
|
1500
|
Processed
|
06/12/2022
|
|
6944264569
|
|
Mr SHAIK AHAMMAD BASHA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
248
|
PEAPALLY
|
AP-13-048-010-010/012128
()
|
0213048000NRG23090920222843358
|
12/09/2022
|
HASHINA
|
0213048WL0068448
|
HASHINA
|
00415
|
SBIN0002779
|
1000
|
1000
|
Processed
|
06/12/2022
|
|
6944264578
|
|
Mrs SHAIK KAMITI HASEENA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
249
|
PEAPALLY
|
AP-13-048-010-010/012258
()
|
0213048000NRG23090920222843043
|
12/09/2022
|
idur basha
|
0213048WL0068422
|
idur basha
|
00415
|
SBIN0002779
|
1500
|
1500
|
Processed
|
06/12/2022
|
|
6944264574
|
|
MR SHAIK IDURBASHA
|
STATE BANK OF INDIA(508548)
|
|
250
|
PEAPALLY
|
AP-13-048-010-010/012287
()
|
0213048000NRG23090920222843104
|
12/09/2022
|
ravi kumar
|
0213048WL0068425
|
ravi kumar
|
00415
|
SBIN0002779
|
1500
|
1500
|
Processed
|
06/12/2022
|
|
6944264567
|
|
MR S RAVI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
251
|
PEAPALLY
|
AP-13-048-010-010/012298
()
|
0213048000NRG23090920222843446
|
12/09/2022
|
hussain vali
|
0213048WL0068449
|
hussain vali
|
00415
|
SBIN0002779
|
1500
|
1500
|
Processed
|
06/12/2022
|
|
6944264570
|
|
MR SHAIK HUSSAIN VALI
|
STATE BANK OF INDIA(508548)
|
|
252
|
PEAPALLY
|
AP-13-048-010-010/012298
()
|
0213048000NRG23090920222843447
|
12/09/2022
|
shahana bee
|
0213048WL0068449
|
shahana bee
|
00415
|
SBIN0002779
|
1500
|
1500
|
Processed
|
06/12/2022
|
|
6944264575
|
|
MS SHAIK SHAHANA BEE
|
STATE BANK OF INDIA(508548)
|
|
253
|
PEAPALLY
|
AP-13-048-010-010/012304
()
|
0213048000NRG23090920222843454
|
12/09/2022
|
Mahaboob Basha
|
0213048WL0068449
|
Mahaboob Basha
|
00415
|
SBIN0002779
|
1500
|
1500
|
Processed
|
06/12/2022
|
|
6944264577
|
|
Mr SHAIK MAHABOOB BASHA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
254
|
PEAPALLY
|
AP-13-048-010-010/040016
()
|
0213048000NRG23090920222843110
|
12/09/2022
|
ASHOK KUMAR
|
0213048WL0068425
|
ASHOK KUMAR
|
00415
|
SBIN0002779
|
1500
|
1500
|
Processed
|
06/12/2022
|
|
6944264576
|
|
MR NEELAMPALLE ASHOK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
255
|
PEAPALLY
|
AP-13-048-010-010/040016
()
|
0213048000NRG23090920222843109
|
12/09/2022
|
DAMODHAR
|
0213048WL0068425
|
DAMODHAR
|
00415
|
SBIN0002779
|
1500
|
1500
|
Processed
|
06/12/2022
|
|
6944264572
|
|
MR NEELAMPALLE DAMODAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14500
|
14500
|
|
|
|
|
|
|
|
|
256
|
PEAPALLY
|
AP-13-048-010-010/012074
()
|
0213048000NRG23090920222843413
|
12/09/2022
|
Idrus Basha
|
0213048WL0068449
|
Idrus Basha
|
00415
|
SBIN0008798
|
1500
|
1500
|
Processed
|
06/12/2022
|
|
6944264573
|
|
BHASHA IDURS SHAIK
|
STATE BANK OF INDIA(508548)
|
|
257
|
PEAPALLY
|
AP-13-048-010-010/012074
()
|
0213048000NRG23090920222843414
|
12/09/2022
|
Malanbee
|
0213048WL0068449
|
Malanbee
|
00415
|
SBIN0008798
|
1500
|
1500
|
Processed
|
06/12/2022
|
|
6944264568
|
|
MRS MOULAN BEE SHAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
258
|
PEAPALLY
|
AP-13-048-010-010/012253
()
|
0213048000NRG23090920222843102
|
12/09/2022
|
lakshmanna
|
0213048WL0068425
|
lakshmanna
|
00415
|
SBIN0021184
|
1500
|
1500
|
Processed
|
06/12/2022
|
|
6944264579
|
|
MR SALAVADHI LAKSHMANNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
259
|
PEAPALLY
|
AP-13-048-010-010/012300
()
|
0213048000NRG23090920222843448
|
12/09/2022
|
Mabunni
|
0213048WL0068449
|
Mabunni
|
00703
|
AIRP0000001
|
1500
|
1500
|
Processed
|
06/12/2022
|
|
6944264581
|
|
Mrs SHAIK MABUNNI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
383652
|
383652
|
|
|
|
|
|
|
|