|
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-13-048-010-010/010740
()
|
0213048000NRG23300420220461335
|
02/05/2022
|
Parvati
|
0213048WL0009610
|
Parvati
|
00019
|
APGB0003051
|
1500
|
1500
|
Processed
|
20/05/2022
|
|
1388574448
|
|
Mrs PARVATHI KAMMARA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
2
|
PEAPALLY
|
AP-13-048-010-010/010800
()
|
0213048000NRG23300420220461482
|
02/05/2022
|
Bibi
|
0213048WL0009613
|
Bibi
|
00019
|
APGB0003051
|
1507
|
1507
|
Processed
|
20/05/2022
|
|
1388574449
|
|
Mrs SHAIK BEEBHI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
3
|
PEAPALLY
|
AP-13-048-010-010/010862
()
|
0213048000NRG23300420220461340
|
02/05/2022
|
Abdul Rasool
|
0213048WL0009610
|
Abdul Rasool
|
00019
|
APGB0003051
|
1500
|
1500
|
Processed
|
20/05/2022
|
|
1388574425
|
|
Mr SHAIK ABDUL RASOOL
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
4
|
PEAPALLY
|
AP-13-048-010-010/012291
()
|
0213048000NRG23300420220461369
|
02/05/2022
|
Mahaboob Basha
|
0213048WL0009610
|
Mahaboob Basha
|
00019
|
APGB0003051
|
1500
|
1500
|
Processed
|
20/05/2022
|
|
1388574453
|
|
Mr MAHABOOB B ASHA SHAIK
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6007
|
6007
|
|
|
|
|
|
|
|
|
5
|
PEAPALLY
|
AP-13-048-010-010/011802
()
|
0213048000NRG23300420220461525
|
02/05/2022
|
MULLA PEDDA HUSSAIN VALI
|
0213048WL0009613
|
MULLA PEDDA HUSSAIN VALI
|
00019
|
APGB0003125
|
1507
|
1507
|
Processed
|
20/05/2022
|
|
1388574543
|
|
Mr SHAIK MULLA PEDDA HUSSAIN VALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1507
|
1507
|
|
|
|
|
|
|
|
|
6
|
PEAPALLY
|
AP-13-048-010-010/010972
()
|
0213048000NRG23300420220461487
|
02/05/2022
|
Habeeb Basha
|
0213048WL0009613
|
Habeeb Basha
|
00019
|
APGB0003146
|
1507
|
1507
|
Processed
|
20/05/2022
|
|
1388574443
|
|
Mr SHAIK HABEEB HUSSAIN
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1507
|
1507
|
|
|
|
|
|
|
|
|
7
|
PEAPALLY
|
AP-13-048-010-010/010030
()
|
0213048000NRG23300420220461317
|
02/05/2022
|
Timmaya
|
0213048WL0009610
|
Timmaya
|
00019
|
APGB0003175
|
1500
|
1500
|
Processed
|
20/05/2022
|
|
1388574495
|
|
Mr SALVADHI BALA TIMMAIAH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
8
|
PEAPALLY
|
AP-13-048-010-010/010060
()
|
0213048000NRG23300420220461459
|
02/05/2022
|
padmavathi
|
0213048WL0009613
|
padmavathi
|
00019
|
APGB0003175
|
1507
|
1507
|
Processed
|
20/05/2022
|
|
1388574593
|
|
Mrs GOLLAPALLE PADMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
9
|
PEAPALLY
|
AP-13-048-010-010/010060
()
|
0213048000NRG23300420220461458
|
02/05/2022
|
Shiva
|
0213048WL0009613
|
Shiva
|
00019
|
APGB0003175
|
1507
|
1507
|
Processed
|
20/05/2022
|
|
1388574569
|
|
RASIPOGULA SIVA KUMAR
|
ICICI BANK LTD(508534)
|
|
10
|
PEAPALLY
|
AP-13-048-010-010/010065
()
|
0213048000NRG23300420220461319
|
02/05/2022
|
Maddiletamma
|
0213048WL0009610
|
Maddiletamma
|
00019
|
APGB0003175
|
1500
|
1500
|
Processed
|
20/05/2022
|
|
1388574568
|
|
Mrs GOLLAPALLE MADDILETAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
11
|
PEAPALLY
|
AP-13-048-010-010/010075
()
|
0213048000NRG23300420220461320
|
02/05/2022
|
Lakshmidevi
|
0213048WL0009610
|
Lakshmidevi
|
00019
|
APGB0003175
|
1500
|
1500
|
Processed
|
20/05/2022
|
|
1388574486
|
|
Mrs LAKSHMI DEVI MOPURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
12
|
PEAPALLY
|
AP-13-048-010-010/010075
()
|
0213048000NRG23300420220461321
|
02/05/2022
|
RAMANAIAH
|
0213048WL0009610
|
RAMANAIAH
|
00019
|
APGB0003175
|
1500
|
1500
|
Processed
|
20/05/2022
|
|
1388574527
|
|
Mr MOPURI VENKATARAMUDU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
13
|
PEAPALLY
|
AP-13-048-010-010/010103
()
|
0213048000NRG23300420220461460
|
02/05/2022
|
Nagaraju
|
0213048WL0009613
|
Nagaraju
|
00019
|
APGB0003175
|
1507
|
1507
|
Processed
|
20/05/2022
|
|
1388574424
|
|
Mr NAGA RAJU GOLLAPALLI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
14
|
PEAPALLY
|
AP-13-048-010-010/010141
()
|
0213048000NRG23300420220461462
|
02/05/2022
|
Hajarathvali
|
0213048WL0009613
|
Hajarathvali
|
00019
|
APGB0003175
|
1507
|
1507
|
Processed
|
20/05/2022
|
|
1388574426
|
|
Mr MITTA SHAIK HAJARAVATH VALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
15
|
PEAPALLY
|
AP-13-048-010-010/010141
()
|
0213048000NRG23300420220461463
|
02/05/2022
|
Mabunni
|
0213048WL0009613
|
Mabunni
|
00019
|
APGB0003175
|
1507
|
1507
|
Processed
|
20/05/2022
|
|
1388574512
|
|
Mrs MITTA MABUNNI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
16
|
PEAPALLY
|
AP-13-048-010-010/010164
()
|
0213048000NRG23300420220461323
|
02/05/2022
|
Beebee
|
0213048WL0009610
|
Beebee
|
00019
|
APGB0003175
|
1500
|
1500
|
Processed
|
20/05/2022
|
|
1388574452
|
|
Mrs YERRANNGARI BIBI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
17
|
PEAPALLY
|
AP-13-048-010-010/010164
()
|
0213048000NRG23300420220461322
|
02/05/2022
|
Khaja Hussain
|
0213048WL0009610
|
Khaja Hussain
|
00019
|
APGB0003175
|
1500
|
1500
|
Processed
|
20/05/2022
|
|
1388574422
|
|
Mr YERRANNAGAR KHAJA HUSSAIN
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
18
|
PEAPALLY
|
AP-13-048-010-010/010269
()
|
0213048000NRG23300420220461326
|
02/05/2022
|
Venkata Lachamma
|
0213048WL0009610
|
Venkata Lachamma
|
00019
|
APGB0003175
|
1500
|
1500
|
Processed
|
20/05/2022
|
|
1388574514
|
|
Mrs DAPPAGATI VENKATA LAKSHMAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
19
|
PEAPALLY
|
AP-13-048-010-010/010317
()
|
0213048000NRG23300420220461329
|
02/05/2022
|
Endramma
|
0213048WL0009610
|
Endramma
|
00019
|
APGB0003175
|
1500
|
1500
|
Processed
|
20/05/2022
|
|
1388574437
|
|
Mrs JANGAM INDRA DEVI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
20
|
PEAPALLY
|
AP-13-048-010-010/010317
()
|
0213048000NRG23300420220461328
|
02/05/2022
|
Mahesh
|
0213048WL0009610
|
Mahesh
|
00019
|
APGB0003175
|
1500
|
1500
|
Processed
|
20/05/2022
|
|
1388574491
|
|
JANGAM MAHESHWARAIAH
|
STATE BANK OF INDIA(508548)
|
|
21
|
PEAPALLY
|
AP-13-048-010-010/010317
()
|
0213048000NRG23300420220461330
|
02/05/2022
|
Naagamallaiah
|
0213048WL0009610
|
Naagamallaiah
|
00019
|
APGB0003175
|
1500
|
1500
|
Processed
|
20/05/2022
|
|
1388574500
|
|
Mr J NAGA MALLAIAH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
22
|
PEAPALLY
|
AP-13-048-010-010/010338
()
|
0213048000NRG23300420220461332
|
02/05/2022
|
Ramija
|
0213048WL0009610
|
Ramija
|
00019
|
APGB0003175
|
1500
|
1500
|
Processed
|
20/05/2022
|
|
1388574447
|
|
Mrs SHAIK RAJIYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
23
|
PEAPALLY
|
AP-13-048-010-010/010338
()
|
0213048000NRG23300420220461331
|
02/05/2022
|
Raphi
|
0213048WL0009610
|
Raphi
|
00019
|
APGB0003175
|
1500
|
1500
|
Processed
|
20/05/2022
|
|
1388574436
|
|
MR SHAIK MAHAMMAD RAFI
|
STATE BANK OF INDIA(508548)
|
|
24
|
PEAPALLY
|
AP-13-048-010-010/010521
()
|
0213048000NRG23300420220461464
|
02/05/2022
|
Hajibasha
|
0213048WL0009613
|
Hajibasha
|
00019
|
APGB0003175
|
1507
|
1507
|
Processed
|
20/05/2022
|
|
1388574650
|
|
MR SHAIK HAJIBASHA
|
STATE BANK OF INDIA(508548)
|
|
25
|
PEAPALLY
|
AP-13-048-010-010/010531
()
|
0213048000NRG23300420220461466
|
02/05/2022
|
Hussain Basha
|
0213048WL0009613
|
Hussain Basha
|
00019
|
APGB0003175
|
1507
|
1507
|
Processed
|
20/05/2022
|
|
1388574499
|
|
Mr SHAIK HUSSAIN BASHA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
26
|
PEAPALLY
|
AP-13-048-010-010/010531
()
|
0213048000NRG23300420220461465
|
02/05/2022
|
Paijen
|
0213048WL0009613
|
Paijen
|
00019
|
APGB0003175
|
1507
|
1507
|
Processed
|
20/05/2022
|
|
1388574643
|
|
Mrs SHAIK AFRIN
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
27
|
PEAPALLY
|
AP-13-048-010-010/010539
()
|
0213048000NRG23300420220461467
|
02/05/2022
|
Gundal Bhasa
|
0213048WL0009613
|
Gundal Bhasa
|
00019
|
APGB0003175
|
1507
|
1507
|
Processed
|
20/05/2022
|
|
1388574562
|
|
Mr SHAIK GUNDAL BASHA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
28
|
PEAPALLY
|
AP-13-048-010-010/010541
()
|
0213048000NRG23300420220461469
|
02/05/2022
|
Haju
|
0213048WL0009613
|
Haju
|
00019
|
APGB0003175
|
1507
|
1507
|
Processed
|
20/05/2022
|
|
1388574516
|
|
Mr SHAIK KHAJI PEERA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
29
|
PEAPALLY
|
AP-13-048-010-010/010542
()
|
0213048000NRG23300420220461472
|
02/05/2022
|
Ajmath
|
0213048WL0009613
|
Ajmath
|
00019
|
APGB0003175
|
1507
|
1507
|
Processed
|
20/05/2022
|
|
1388574601
|
|
Mrs SHAIK AJUMANTH BEE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
30
|
PEAPALLY
|
AP-13-048-010-010/010542
()
|
0213048000NRG23300420220461471
|
02/05/2022
|
Gous Pira
|
0213048WL0009613
|
Gous Pira
|
00019
|
APGB0003175
|
1507
|
1507
|
Processed
|
20/05/2022
|
|
1388574429
|
|
Mr SHAIK BUVLAJI GOUSE PEERA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
31
|
PEAPALLY
|
AP-13-048-010-010/010552
()
|
0213048000NRG23300420220461473
|
02/05/2022
|
Varalakshmi
|
0213048WL0009613
|
Varalakshmi
|
00019
|
APGB0003175
|
1507
|
1507
|
Processed
|
20/05/2022
|
|
1388574589
|
|
Mrs KOMMASANI VARALAKSHMI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
32
|
PEAPALLY
|
AP-13-048-010-010/010553
()
|
0213048000NRG23300420220461475
|
02/05/2022
|
lakshmi devi
|
0213048WL0009613
|
lakshmi devi
|
00019
|
APGB0003175
|
1507
|
1507
|
Processed
|
20/05/2022
|
|
1388574592
|
|
Mrs KOMMASANI LAKSHMIDEVI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
33
|
PEAPALLY
|
AP-13-048-010-010/010553
()
|
0213048000NRG23300420220461474
|
02/05/2022
|
Srinivasulu
|
0213048WL0009613
|
Srinivasulu
|
00019
|
APGB0003175
|
1507
|
1507
|
Processed
|
20/05/2022
|
|
1388574483
|
|
Mrs KOMMISANI SREENIVASULU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
34
|
PEAPALLY
|
AP-13-048-010-010/010554
()
|
0213048000NRG23300420220460846
|
02/05/2022
|
LAKSHMI DEVI
|
0213048WL0009599
|
LAKSHMI DEVI
|
00019
|
APGB0003175
|
1498
|
1498
|
Processed
|
20/05/2022
|
|
1388574590
|
|
Mrs KOMMASANI LAKSHMIDEVI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
35
|
PEAPALLY
|
AP-13-048-010-010/010554
()
|
0213048000NRG23300420220460845
|
02/05/2022
|
Rangamuni
|
0213048WL0009599
|
Rangamuni
|
00019
|
APGB0003175
|
1498
|
1498
|
Processed
|
20/05/2022
|
|
1388574484
|
|
Mr RANGA MUNI KOMMU SANI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
36
|
PEAPALLY
|
AP-13-048-010-010/010666
()
|
0213048000NRG23300420220461476
|
02/05/2022
|
Chand Basha
|
0213048WL0009613
|
Chand Basha
|
00019
|
APGB0003175
|
1507
|
1507
|
Processed
|
20/05/2022
|
|
1388574646
|
|
Mr SHAIK CHAND BASHA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
37
|
PEAPALLY
|
AP-13-048-010-010/010666
()
|
0213048000NRG23300420220461478
|
02/05/2022
|
Saya Bi
|
0213048WL0009613
|
Saya Bi
|
00019
|
APGB0003175
|
1507
|
1507
|
Processed
|
20/05/2022
|
|
1388574519
|
|
Mrs SHAIK SHAHI BEE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
38
|
PEAPALLY
|
AP-13-048-010-010/010667
()
|
0213048000NRG23300420220461480
|
02/05/2022
|
Rahim
|
0213048WL0009613
|
Rahim
|
00019
|
APGB0003175
|
1507
|
1507
|
Processed
|
20/05/2022
|
|
1388574501
|
|
MR SYED RAHIM BASHA
|
STATE BANK OF INDIA(508548)
|
|
39
|
PEAPALLY
|
AP-13-048-010-010/010684
()
|
0213048000NRG23300420220461481
|
02/05/2022
|
Parveen Begum
|
0213048WL0009613
|
Parveen Begum
|
00019
|
APGB0003175
|
1507
|
1507
|
Processed
|
20/05/2022
|
|
1388574605
|
|
Mrs SAYED PARVEEN BEGUM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
40
|
PEAPALLY
|
AP-13-048-010-010/010709
()
|
0213048000NRG23300420220460847
|
02/05/2022
|
Moulali
|
0213048WL0009599
|
Moulali
|
00019
|
APGB0003175
|
1498
|
1498
|
Processed
|
20/05/2022
|
|
1388574572
|
|
Mr PINJARI MOULALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
41
|
PEAPALLY
|
AP-13-048-010-010/010709
()
|
0213048000NRG23300420220460848
|
02/05/2022
|
subhani bee
|
0213048WL0009599
|
subhani bee
|
00019
|
APGB0003175
|
1498
|
1498
|
Processed
|
20/05/2022
|
|
1388574655
|
|
Mrs DUDEKULA SUBHANI BEE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
42
|
PEAPALLY
|
AP-13-048-010-010/010729
()
|
0213048000NRG23300420220461333
|
02/05/2022
|
Govindu
|
0213048WL0009610
|
Govindu
|
00019
|
APGB0003175
|
1500
|
1500
|
Processed
|
20/05/2022
|
|
1388574433
|
|
Mr AVULA GOVINDU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
43
|
PEAPALLY
|
AP-13-048-010-010/010740
()
|
0213048000NRG23300420220461337
|
02/05/2022
|
Haimavathi
|
0213048WL0009610
|
Haimavathi
|
00019
|
APGB0003175
|
1500
|
1500
|
Processed
|
20/05/2022
|
|
1388574513
|
|
Mrs VADLA HAIMAVATHI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
44
|
PEAPALLY
|
AP-13-048-010-010/010740
()
|
0213048000NRG23300420220461336
|
02/05/2022
|
Veerachari
|
0213048WL0009610
|
Veerachari
|
00019
|
APGB0003175
|
1500
|
1500
|
Processed
|
20/05/2022
|
|
1388574502
|
|
Mr VADLA VEERA CHARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
45
|
PEAPALLY
|
AP-13-048-010-010/010745
()
|
0213048000NRG23300420220461338
|
02/05/2022
|
Nannubasha
|
0213048WL0009610
|
Nannubasha
|
00019
|
APGB0003175
|
1500
|
1500
|
Processed
|
20/05/2022
|
|
1388574525
|
|
Mr SHAIK ADAM SHA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
46
|
PEAPALLY
|
AP-13-048-010-010/010822
()
|
0213048000NRG23300420220461483
|
02/05/2022
|
NABISAHEB
|
0213048WL0009613
|
NABISAHEB
|
00019
|
APGB0003175
|
1507
|
1507
|
Processed
|
20/05/2022
|
|
1388574427
|
|
Mr SHAIK NABISAHEB
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
47
|
PEAPALLY
|
AP-13-048-010-010/010822
()
|
0213048000NRG23300420220461484
|
02/05/2022
|
Rahamat Bhi
|
0213048WL0009613
|
Rahamat Bhi
|
00019
|
APGB0003175
|
1507
|
1507
|
Processed
|
20/05/2022
|
|
1388574611
|
|
Mrs SHAIK RAHAMAT BI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
48
|
PEAPALLY
|
AP-13-048-010-010/010857
()
|
0213048000NRG23300420220461485
|
02/05/2022
|
Maabunni
|
0213048WL0009613
|
Maabunni
|
00019
|
APGB0003175
|
1507
|
1507
|
Processed
|
20/05/2022
|
|
1388574617
|
|
Mrs SHAIK BUVVAJI MABUNNI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
49
|
PEAPALLY
|
AP-13-048-010-010/010907
()
|
0213048000NRG23300420220460850
|
02/05/2022
|
Lakshmidevi
|
0213048WL0009599
|
Lakshmidevi
|
00019
|
APGB0003175
|
1498
|
1498
|
Processed
|
20/05/2022
|
|
1388574584
|
|
Mrs SUNNAPU TELUGU LAKSHMIDEVI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
50
|
PEAPALLY
|
AP-13-048-010-010/010907
()
|
0213048000NRG23300420220460849
|
02/05/2022
|
Maddaiah
|
0213048WL0009599
|
Maddaiah
|
00019
|
APGB0003175
|
1498
|
1498
|
Processed
|
20/05/2022
|
|
1388574540
|
|
Mr SUNNAPU TELUGU MADDAIAH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
51
|
PEAPALLY
|
AP-13-048-010-010/010972
()
|
0213048000NRG23300420220461486
|
02/05/2022
|
Chinna Hussain Sa
|
0213048WL0009613
|
Chinna Hussain Sa
|
00019
|
APGB0003175
|
1507
|
1507
|
Processed
|
20/05/2022
|
|
1388574457
|
|
Mr SHAIK CHINNA HUSSAIN SAHEB
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
52
|
PEAPALLY
|
AP-13-048-010-010/010973
()
|
0213048000NRG23300420220461489
|
02/05/2022
|
Ameer Hussain Saa
|
0213048WL0009613
|
Ameer Hussain Saa
|
00019
|
APGB0003175
|
1507
|
1507
|
Processed
|
20/05/2022
|
|
1388574434
|
|
Mr SHAIK BUVAJI HUSSAIN SA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
53
|
PEAPALLY
|
AP-13-048-010-010/010973
()
|
0213048000NRG23300420220461490
|
02/05/2022
|
Mahabunni
|
0213048WL0009613
|
Mahabunni
|
00019
|
APGB0003175
|
1507
|
1507
|
Processed
|
20/05/2022
|
|
1388574492
|
|
Mrs SHAIK BUVAJI MABUNNI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
54
|
PEAPALLY
|
AP-13-048-010-010/010975
()
|
0213048000NRG23300420220461492
|
02/05/2022
|
Noora Bee
|
0213048WL0009613
|
Noora Bee
|
00019
|
APGB0003175
|
1507
|
1507
|
Processed
|
20/05/2022
|
|
1388574616
|
|
Mrs SHAIK BUVAJI NOORAM BEE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
55
|
PEAPALLY
|
AP-13-048-010-010/010975
()
|
0213048000NRG23300420220461491
|
02/05/2022
|
Rustum Peera
|
0213048WL0009613
|
Rustum Peera
|
00019
|
APGB0003175
|
1507
|
1507
|
Processed
|
20/05/2022
|
|
1388574458
|
|
Mr SHAIK BUVAJI RASTOOM PEEARA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
56
|
PEAPALLY
|
AP-13-048-010-010/010976
()
|
0213048000NRG23300420220461493
|
02/05/2022
|
Haqeem Basha
|
0213048WL0009613
|
Haqeem Basha
|
00019
|
APGB0003175
|
1507
|
1507
|
Rejected
|
20/05/2022
|
|
1388574614
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
57
|
PEAPALLY
|
AP-13-048-010-010/010976
()
|
0213048000NRG23300420220461494
|
02/05/2022
|
Ramija Bee
|
0213048WL0009613
|
Ramija Bee
|
00019
|
APGB0003175
|
1507
|
1507
|
Processed
|
20/05/2022
|
|
1388574591
|
|
Mrs SHAIK RAMIJABI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
58
|
PEAPALLY
|
AP-13-048-010-010/010978
()
|
0213048000NRG23300420220461495
|
02/05/2022
|
HUSSAIN SAA
|
0213048WL0009613
|
HUSSAIN SAA
|
00019
|
APGB0003175
|
1507
|
1507
|
Processed
|
20/05/2022
|
|
1388574435
|
|
Mr SHAIK LALUSAGARI HUSAIN SAB
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
59
|
PEAPALLY
|
AP-13-048-010-010/010978
()
|
0213048000NRG23300420220461496
|
02/05/2022
|
Noorjahan
|
0213048WL0009613
|
Noorjahan
|
00019
|
APGB0003175
|
1507
|
1507
|
Processed
|
20/05/2022
|
|
1388574610
|
|
Mrs SHAIK NURJAHAN
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
60
|
PEAPALLY
|
AP-13-048-010-010/010999
()
|
0213048000NRG23300420220461497
|
02/05/2022
|
Buddesaheb
|
0213048WL0009613
|
Buddesaheb
|
00019
|
APGB0003175
|
1507
|
1507
|
Processed
|
20/05/2022
|
|
1388574459
|
|
Mr SHAIK NADIMIDODDI BUDDESAB
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
61
|
PEAPALLY
|
AP-13-048-010-010/010999
()
|
0213048000NRG23300420220461498
|
02/05/2022
|
husain bee
|
0213048WL0009613
|
husain bee
|
00019
|
APGB0003175
|
1507
|
1507
|
Processed
|
20/05/2022
|
|
1388574615
|
|
Mrs SHAIK NADIMIDODDI HUSSAINBEE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
62
|
PEAPALLY
|
AP-13-048-010-010/011140
()
|
0213048000NRG23300420220460851
|
02/05/2022
|
Chinna Subbiah
|
0213048WL0009599
|
Chinna Subbiah
|
00019
|
APGB0003175
|
1498
|
1498
|
Processed
|
20/05/2022
|
|
1388574497
|
|
Mr UNIGORLA CHINNA SUBBAYYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
63
|
PEAPALLY
|
AP-13-048-010-010/011140
()
|
0213048000NRG23300420220460852
|
02/05/2022
|
Savitri
|
0213048WL0009599
|
Savitri
|
00019
|
APGB0003175
|
1498
|
1498
|
Processed
|
20/05/2022
|
|
1388574608
|
|
Mrs UNIGORLA SAVITHRI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
64
|
PEAPALLY
|
AP-13-048-010-010/011146
()
|
0213048000NRG23300420220461341
|
02/05/2022
|
Jamal Vali
|
0213048WL0009610
|
Jamal Vali
|
00019
|
APGB0003175
|
1500
|
1500
|
Processed
|
20/05/2022
|
|
1388574511
|
|
Mrs SHAIK JAMAL BEE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
65
|
PEAPALLY
|
AP-13-048-010-010/011193
()
|
0213048000NRG23300420220461342
|
02/05/2022
|
Chinna Kulu Basha
|
0213048WL0009610
|
Chinna Kulu Basha
|
00019
|
APGB0003175
|
1500
|
1500
|
Processed
|
20/05/2022
|
|
1388574489
|
|
SHAIK CHINNA KULLU BASHA
|
UNION BANK OF INDIA(508500)
|
|
66
|
PEAPALLY
|
AP-13-048-010-010/011457
()
|
0213048000NRG23300420220460853
|
02/05/2022
|
Brahmam
|
0213048WL0009599
|
Brahmam
|
00019
|
APGB0003175
|
1498
|
1498
|
Processed
|
20/05/2022
|
|
1388574428
|
|
Mr TAMATAM EJIGA BRAMHAIAH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
67
|
PEAPALLY
|
AP-13-048-010-010/011457
()
|
0213048000NRG23300420220460854
|
02/05/2022
|
Lakshmi Devi
|
0213048WL0009599
|
Lakshmi Devi
|
00019
|
APGB0003175
|
1498
|
1498
|
Processed
|
20/05/2022
|
|
1388574563
|
|
Mrs EDIGA LAKSHMI DEVI TAMATAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
68
|
PEAPALLY
|
AP-13-048-010-010/011457
()
|
0213048000NRG23300420220460855
|
02/05/2022
|
pavankumar
|
0213048WL0009599
|
pavankumar
|
00019
|
APGB0003175
|
1498
|
1498
|
Processed
|
20/05/2022
|
|
1388574645
|
|
Mr THAMATAM EDIGA PAVAN KUMAR
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
69
|
PEAPALLY
|
AP-13-048-010-010/011459
()
|
0213048000NRG23300420220461500
|
02/05/2022
|
Hussain Bee
|
0213048WL0009613
|
Hussain Bee
|
00019
|
APGB0003175
|
1507
|
1507
|
Processed
|
20/05/2022
|
|
1388574598
|
|
Mrs SHAIK HUSAIN BI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
70
|
PEAPALLY
|
AP-13-048-010-010/011459
()
|
0213048000NRG23300420220461499
|
02/05/2022
|
Jamal Saheb
|
0213048WL0009613
|
Jamal Saheb
|
00019
|
APGB0003175
|
1507
|
1507
|
Processed
|
20/05/2022
|
|
1388574488
|
|
Mr SHAIK JAMAL BASHA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
71
|
PEAPALLY
|
AP-13-048-010-010/011475
()
|
0213048000NRG23300420220460856
|
02/05/2022
|
Maabunni
|
0213048WL0009599
|
Maabunni
|
00019
|
APGB0003175
|
1498
|
1498
|
Processed
|
20/05/2022
|
|
1388574638
|
|
Mrs DUDEKULA MABUNNI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
72
|
PEAPALLY
|
AP-13-048-010-010/011495
()
|
0213048000NRG23300420220461343
|
02/05/2022
|
Venkatamohan
|
0213048WL0009610
|
Venkatamohan
|
00019
|
APGB0003175
|
1500
|
1500
|
Processed
|
20/05/2022
|
|
1388574625
|
|
Mr MOPOORI VENKATA MOHAN
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
73
|
PEAPALLY
|
AP-13-048-010-010/011613
()
|
0213048000NRG23300420220461501
|
02/05/2022
|
Hussen Bi
|
0213048WL0009613
|
Hussen Bi
|
00019
|
APGB0003175
|
1507
|
1507
|
Processed
|
20/05/2022
|
|
1388574440
|
|
Mrs SHAIK HUSSAIN BEE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
74
|
PEAPALLY
|
AP-13-048-010-010/011668
()
|
0213048000NRG23300420220461502
|
02/05/2022
|
bhuvaji hussain saheb
|
0213048WL0009613
|
bhuvaji hussain saheb
|
00019
|
APGB0003175
|
1507
|
1507
|
Processed
|
20/05/2022
|
|
1388574535
|
|
Mr SHAIK BUVVAJI HUSSAIN SAHEB
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
75
|
PEAPALLY
|
AP-13-048-010-010/011668
()
|
0213048000NRG23300420220461504
|
02/05/2022
|
hussain basha
|
0213048WL0009613
|
hussain basha
|
00019
|
APGB0003175
|
1507
|
1507
|
Processed
|
20/05/2022
|
|
1388574478
|
|
Mr SHAIK BUVVAJI HUSSAIN BASHA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
76
|
PEAPALLY
|
AP-13-048-010-010/011668
()
|
0213048000NRG23300420220461503
|
02/05/2022
|
vahida begum
|
0213048WL0009613
|
vahida begum
|
00019
|
APGB0003175
|
1507
|
1507
|
Processed
|
20/05/2022
|
|
1388574574
|
|
Mrs SHAIK BUVVAJI VAHEEDA BEGUM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
77
|
PEAPALLY
|
AP-13-048-010-010/011700
()
|
0213048000NRG23300420220461505
|
02/05/2022
|
khaja basha
|
0213048WL0009613
|
khaja basha
|
00019
|
APGB0003175
|
1507
|
1507
|
Processed
|
20/05/2022
|
|
1388574553
|
|
Mr SHAIK KHAJABASHA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
78
|
PEAPALLY
|
AP-13-048-010-010/011700
()
|
0213048000NRG23300420220461506
|
02/05/2022
|
malan bee
|
0213048WL0009613
|
malan bee
|
00019
|
APGB0003175
|
1507
|
1507
|
Processed
|
20/05/2022
|
|
1388574657
|
|
SHAIK MALAN BEE
|
UNION BANK OF INDIA(508500)
|
|
79
|
PEAPALLY
|
AP-13-048-010-010/011703
()
|
0213048000NRG23300420220461507
|
02/05/2022
|
ellappa
|
0213048WL0009613
|
ellappa
|
00019
|
APGB0003175
|
1507
|
1507
|
Processed
|
20/05/2022
|
|
1388574537
|
|
Mr SANNAKKIGARI YELLAPPA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
80
|
PEAPALLY
|
AP-13-048-010-010/011703
()
|
0213048000NRG23300420220461508
|
02/05/2022
|
naagalakshmi
|
0213048WL0009613
|
naagalakshmi
|
00019
|
APGB0003175
|
1507
|
1507
|
Processed
|
20/05/2022
|
|
1388574480
|
|
Mrs BASINENI NAGALAKSHMI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
81
|
PEAPALLY
|
AP-13-048-010-010/011714
()
|
0213048000NRG23300420220461509
|
02/05/2022
|
ramija
|
0213048WL0009613
|
ramija
|
00019
|
APGB0003175
|
1507
|
1507
|
Processed
|
20/05/2022
|
|
1388574439
|
|
Mrs SHAIK RAMIJA BEE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
82
|
PEAPALLY
|
AP-13-048-010-010/011719
()
|
0213048000NRG23300420220461344
|
02/05/2022
|
maimoon
|
0213048WL0009610
|
maimoon
|
00019
|
APGB0003175
|
1500
|
1500
|
Processed
|
20/05/2022
|
|
1388574640
|
|
Mrs MULLA MAMUNNI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
83
|
PEAPALLY
|
AP-13-048-010-010/011720
()
|
0213048000NRG23300420220461511
|
02/05/2022
|
Jahida
|
0213048WL0009613
|
Jahida
|
00019
|
APGB0003175
|
1507
|
1507
|
Processed
|
20/05/2022
|
|
1388574529
|
|
Mrs SHAIK JAHIDA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
84
|
PEAPALLY
|
AP-13-048-010-010/011720
()
|
0213048000NRG23300420220461510
|
02/05/2022
|
mahaboob jilaani
|
0213048WL0009613
|
mahaboob jilaani
|
00019
|
APGB0003175
|
1507
|
1507
|
Processed
|
20/05/2022
|
|
1388574588
|
|
MR SHAIK MAHABOOBJILANI
|
STATE BANK OF INDIA(508548)
|
|
85
|
PEAPALLY
|
AP-13-048-010-010/011726
()
|
0213048000NRG23300420220461512
|
02/05/2022
|
phakkir saaheb
|
0213048WL0009613
|
phakkir saaheb
|
00019
|
APGB0003175
|
1507
|
1507
|
Processed
|
20/05/2022
|
|
1388574432
|
|
Mr SHAIK NADIMIDODDI PAKEER SAHEB
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
86
|
PEAPALLY
|
AP-13-048-010-010/011727
()
|
0213048000NRG23300420220461513
|
02/05/2022
|
NADIMIDODDI NABI RASSOL
|
0213048WL0009613
|
NADIMIDODDI NABI RASSOL
|
00019
|
APGB0003175
|
1507
|
1507
|
Processed
|
20/05/2022
|
|
1388574651
|
|
Mr SHAIK NADIMIDODDI NABEE RASOOL
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
87
|
PEAPALLY
|
AP-13-048-010-010/011727
()
|
0213048000NRG23300420220461514
|
02/05/2022
|
shakila bee
|
0213048WL0009613
|
shakila bee
|
00019
|
APGB0003175
|
1507
|
1507
|
Processed
|
20/05/2022
|
|
1388574636
|
|
Mrs SHAIK SHAKILA BEE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
88
|
PEAPALLY
|
AP-13-048-010-010/011735
()
|
0213048000NRG23300420220461345
|
02/05/2022
|
Naganna
|
0213048WL0009610
|
Naganna
|
00019
|
APGB0003175
|
1500
|
1500
|
Processed
|
20/05/2022
|
|
1388574554
|
|
Mr UNIGORLA NAGANNA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
89
|
PEAPALLY
|
AP-13-048-010-010/011735
()
|
0213048000NRG23300420220461346
|
02/05/2022
|
Suverna
|
0213048WL0009610
|
Suverna
|
00019
|
APGB0003175
|
1500
|
1500
|
Processed
|
20/05/2022
|
|
1388574631
|
|
Mr UNNIGORLA SUVARNA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
90
|
PEAPALLY
|
AP-13-048-010-010/011736
()
|
0213048000NRG23300420220461516
|
02/05/2022
|
HUSSAIN BEE
|
0213048WL0009613
|
HUSSAIN BEE
|
00019
|
APGB0003175
|
1507
|
1507
|
Processed
|
20/05/2022
|
|
1388574644
|
|
Mrs SHAIK HUSSAIN BEE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
91
|
PEAPALLY
|
AP-13-048-010-010/011736
()
|
0213048000NRG23300420220461515
|
02/05/2022
|
hussain peera
|
0213048WL0009613
|
hussain peera
|
00019
|
APGB0003175
|
1507
|
1507
|
Processed
|
20/05/2022
|
|
1388574450
|
|
Mr SHAIK HUSSAIN PEER
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
92
|
PEAPALLY
|
AP-13-048-010-010/011748
()
|
0213048000NRG23300420220461517
|
02/05/2022
|
shakila
|
0213048WL0009613
|
shakila
|
00019
|
APGB0003175
|
1507
|
1507
|
Processed
|
20/05/2022
|
|
1388574659
|
|
SHAIK SHAKILA
|
UNION BANK OF INDIA(508500)
|
|
93
|
PEAPALLY
|
AP-13-048-010-010/011766
()
|
0213048000NRG23300420220461348
|
02/05/2022
|
idurur basha
|
0213048WL0009610
|
idurur basha
|
00019
|
APGB0003175
|
1500
|
1500
|
Processed
|
20/05/2022
|
|
1388574632
|
|
Mr KALASA IDIRUR BASHA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
94
|
PEAPALLY
|
AP-13-048-010-010/011766
()
|
0213048000NRG23300420220461347
|
02/05/2022
|
Mahabub bi
|
0213048WL0009610
|
Mahabub bi
|
00019
|
APGB0003175
|
1500
|
1500
|
Processed
|
20/05/2022
|
|
1388574565
|
|
Mrs KALASA MAHABOOB BI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
95
|
PEAPALLY
|
AP-13-048-010-010/011782
()
|
0213048000NRG23300420220461519
|
02/05/2022
|
Abbas Bibi
|
0213048WL0009613
|
Abbas Bibi
|
00019
|
APGB0003175
|
1507
|
1507
|
Processed
|
20/05/2022
|
|
1388574623
|
|
Mrs SHAIK ABBAS BEEBI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
96
|
PEAPALLY
|
AP-13-048-010-010/011782
()
|
0213048000NRG23300420220461518
|
02/05/2022
|
Nagur Vali
|
0213048WL0009613
|
Nagur Vali
|
00019
|
APGB0003175
|
1507
|
1507
|
Processed
|
20/05/2022
|
|
1388574549
|
|
Mr SHAIK NAGOOR VALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
97
|
PEAPALLY
|
AP-13-048-010-010/011782
()
|
0213048000NRG23300420220461520
|
02/05/2022
|
Nasima
|
0213048WL0009613
|
Nasima
|
00019
|
APGB0003175
|
1507
|
1507
|
Processed
|
20/05/2022
|
|
1388574556
|
|
Mrs SHAIK MULLA NASHIMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
98
|
PEAPALLY
|
AP-13-048-010-010/011783
()
|
0213048000NRG23300420220461349
|
02/05/2022
|
Shekshavali
|
0213048WL0009610
|
Shekshavali
|
00019
|
APGB0003175
|
1500
|
1500
|
Processed
|
20/05/2022
|
|
1388574619
|
|
Mr SHAIK SHEKSHAVALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
99
|
PEAPALLY
|
AP-13-048-010-010/011783
()
|
0213048000NRG23300420220461350
|
02/05/2022
|
Shekun Bi
|
0213048WL0009610
|
Shekun Bi
|
00019
|
APGB0003175
|
1500
|
1500
|
Processed
|
20/05/2022
|
|
1388574622
|
|
Mrs SHAIK SHEKUN BEE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
100
|
PEAPALLY
|
AP-13-048-010-010/011784
()
|
0213048000NRG23300420220461521
|
02/05/2022
|
Hussin Peera
|
0213048WL0009613
|
Hussin Peera
|
00019
|
APGB0003175
|
1507
|
1507
|
Processed
|
20/05/2022
|
|
1388574482
|
|
Mr SHAIK MULLA HUSSAIN PEERA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
101
|
PEAPALLY
|
AP-13-048-010-010/011784
()
|
0213048000NRG23300420220461522
|
02/05/2022
|
Nura
|
0213048WL0009613
|
Nura
|
00019
|
APGB0003175
|
1507
|
1507
|
Processed
|
20/05/2022
|
|
1388574560
|
|
Mrs SHAIK NOORA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
102
|
PEAPALLY
|
AP-13-048-010-010/011785
()
|
0213048000NRG23300420220461523
|
02/05/2022
|
Moulali
|
0213048WL0009613
|
Moulali
|
00019
|
APGB0003175
|
1507
|
1507
|
Processed
|
20/05/2022
|
|
1388574630
|
|
Mr SAHIK MOULALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
103
|
PEAPALLY
|
AP-13-048-010-010/011785
()
|
0213048000NRG23300420220461524
|
02/05/2022
|
Shakeela
|
0213048WL0009613
|
Shakeela
|
00019
|
APGB0003175
|
1507
|
1507
|
Processed
|
20/05/2022
|
|
1388574550
|
|
Shaik Shakeela
|
BANK OF BARODA(606985)
|
|
104
|
PEAPALLY
|
AP-13-048-010-010/011802
()
|
0213048000NRG23300420220461526
|
02/05/2022
|
fathima
|
0213048WL0009613
|
fathima
|
00019
|
APGB0003175
|
1507
|
1507
|
Processed
|
20/05/2022
|
|
1388574573
|
|
Mrs SHAIK MULLA FATHIMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
105
|
PEAPALLY
|
AP-13-048-010-010/011832
()
|
0213048000NRG23300420220461528
|
02/05/2022
|
basobhi
|
0213048WL0009613
|
basobhi
|
00019
|
APGB0003175
|
1507
|
1507
|
Processed
|
20/05/2022
|
|
1388574576
|
|
Mrs SHAIK BASOBHI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
106
|
PEAPALLY
|
AP-13-048-010-010/011832
()
|
0213048000NRG23300420220461527
|
02/05/2022
|
hussain peera
|
0213048WL0009613
|
hussain peera
|
00019
|
APGB0003175
|
1507
|
1507
|
Processed
|
20/05/2022
|
|
1388574419
|
|
MR SHAIK HUSSAIAN PEERA
|
STATE BANK OF INDIA(508548)
|
|
107
|
PEAPALLY
|
AP-13-048-010-010/011834
()
|
0213048000NRG23300420220461529
|
02/05/2022
|
hussain bee
|
0213048WL0009613
|
hussain bee
|
00019
|
APGB0003175
|
1507
|
1507
|
Processed
|
20/05/2022
|
|
1388574606
|
|
Mrs SHAIK BUVVAJI HUSSAIN BEE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
108
|
PEAPALLY
|
AP-13-048-010-010/011835
()
|
0213048000NRG23300420220461530
|
02/05/2022
|
shaiksha
|
0213048WL0009613
|
shaiksha
|
00019
|
APGB0003175
|
1507
|
1507
|
Processed
|
20/05/2022
|
|
1388574460
|
|
MR S B SHAIKSHA
|
STATE BANK OF INDIA(508548)
|
|
109
|
PEAPALLY
|
AP-13-048-010-010/011842
()
|
0213048000NRG23300420220461533
|
02/05/2022
|
hussain bee
|
0213048WL0009613
|
hussain bee
|
00019
|
APGB0003175
|
1507
|
1507
|
Processed
|
20/05/2022
|
|
1388574577
|
|
Mrs SHAIK HUSSAIN BEE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
110
|
PEAPALLY
|
AP-13-048-010-010/011847
()
|
0213048000NRG23300420220461351
|
02/05/2022
|
rasool bee
|
0213048WL0009610
|
rasool bee
|
00019
|
APGB0003175
|
1500
|
1500
|
Processed
|
20/05/2022
|
|
1388574510
|
|
Mrs SHAIK RASOOL BEE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
111
|
PEAPALLY
|
AP-13-048-010-010/011850
()
|
0213048000NRG23300420220461534
|
02/05/2022
|
jamal bhasha
|
0213048WL0009613
|
jamal bhasha
|
00019
|
APGB0003175
|
1507
|
1507
|
Processed
|
20/05/2022
|
|
1388574637
|
|
Mr SHAIK JAMAL BASHA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
112
|
PEAPALLY
|
AP-13-048-010-010/011850
()
|
0213048000NRG23300420220461535
|
02/05/2022
|
shahanur bee
|
0213048WL0009613
|
shahanur bee
|
00019
|
APGB0003175
|
1507
|
1507
|
Processed
|
20/05/2022
|
|
1388574594
|
|
Mrs SHAIK SHAHANUR BHI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
113
|
PEAPALLY
|
AP-13-048-010-010/011901
()
|
0213048000NRG23300420220461352
|
02/05/2022
|
raamudu
|
0213048WL0009610
|
raamudu
|
00019
|
APGB0003175
|
1500
|
1500
|
Processed
|
20/05/2022
|
|
1388574503
|
|
Mr SALAVADHI RAMUDU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
114
|
PEAPALLY
|
AP-13-048-010-010/011901
()
|
0213048000NRG23300420220461353
|
02/05/2022
|
vijaya kumari
|
0213048WL0009610
|
vijaya kumari
|
00019
|
APGB0003175
|
1500
|
1500
|
Processed
|
20/05/2022
|
|
1388574541
|
|
Mrs S VIJAYA KUMARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
115
|
PEAPALLY
|
AP-13-048-010-010/011924
()
|
0213048000NRG23300420220461536
|
02/05/2022
|
mahaboob basha
|
0213048WL0009613
|
mahaboob basha
|
00019
|
APGB0003175
|
1507
|
1507
|
Processed
|
20/05/2022
|
|
1388574558
|
|
MR SHAIK MAHABOOBBASHA
|
STATE BANK OF INDIA(508548)
|
|
116
|
PEAPALLY
|
AP-13-048-010-010/011928
()
|
0213048000NRG23300420220461537
|
02/05/2022
|
mabuni
|
0213048WL0009613
|
mabuni
|
00019
|
APGB0003175
|
1507
|
1507
|
Processed
|
20/05/2022
|
|
1388574557
|
|
Mrs SHAIK BHUVAJI MABUNNI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
117
|
PEAPALLY
|
AP-13-048-010-010/011936
()
|
0213048000NRG23300420220461539
|
02/05/2022
|
mahaboob jilan
|
0213048WL0009613
|
mahaboob jilan
|
00019
|
APGB0003175
|
1507
|
1507
|
Processed
|
20/05/2022
|
|
1388574582
|
|
MR SHAIK JILANI MAHABOOB
|
STATE BANK OF INDIA(508548)
|
|
118
|
PEAPALLY
|
AP-13-048-010-010/011972
()
|
0213048000NRG23300420220461355
|
02/05/2022
|
Munne
|
0213048WL0009610
|
Munne
|
00019
|
APGB0003175
|
1500
|
1500
|
Processed
|
20/05/2022
|
|
1388574539
|
|
Mrs SHAIK MUNNEE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
119
|
PEAPALLY
|
AP-13-048-010-010/011972
()
|
0213048000NRG23300420220461354
|
02/05/2022
|
Najeer Ahammad
|
0213048WL0009610
|
Najeer Ahammad
|
00019
|
APGB0003175
|
1500
|
1500
|
Processed
|
20/05/2022
|
|
1388574613
|
|
Mr SHIAK NAZEER AHAMMAD
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
120
|
PEAPALLY
|
AP-13-048-010-010/011992
()
|
0213048000NRG23300420220461541
|
02/05/2022
|
hamirun bee
|
0213048WL0009613
|
hamirun bee
|
00019
|
APGB0003175
|
1507
|
1507
|
Processed
|
20/05/2022
|
|
1388574599
|
|
Mrs SHAIK HAMIRUN BEE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
121
|
PEAPALLY
|
AP-13-048-010-010/011992
()
|
0213048000NRG23300420220461540
|
02/05/2022
|
javahar lal basha
|
0213048WL0009613
|
javahar lal basha
|
00019
|
APGB0003175
|
1507
|
1507
|
Processed
|
20/05/2022
|
|
1388574444
|
|
Mr SHAIK JAVAHAR LAL BASHA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
122
|
PEAPALLY
|
AP-13-048-010-010/012006
()
|
0213048000NRG23300420220461357
|
02/05/2022
|
Manjula
|
0213048WL0009610
|
Manjula
|
00019
|
APGB0003175
|
1500
|
1500
|
Processed
|
20/05/2022
|
|
1388574648
|
|
Mrs MOPOORI MANJULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
123
|
PEAPALLY
|
AP-13-048-010-010/012036
()
|
0213048000NRG23300420220461542
|
02/05/2022
|
shamshad bi
|
0213048WL0009613
|
shamshad bi
|
00019
|
APGB0003175
|
1507
|
1507
|
Processed
|
20/05/2022
|
|
1388574481
|
|
MS SHAIK SHAMSHADBI
|
STATE BANK OF INDIA(508548)
|
|
124
|
PEAPALLY
|
AP-13-048-010-010/012036
()
|
0213048000NRG23300420220461544
|
02/05/2022
|
UREKILII MABU
|
0213048WL0009613
|
UREKILII MABU
|
00019
|
APGB0003175
|
1507
|
1507
|
Processed
|
20/05/2022
|
|
1388574430
|
|
Mr SHAIK UREKILI MABHU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
125
|
PEAPALLY
|
AP-13-048-010-010/012065
()
|
0213048000NRG23300420220461546
|
02/05/2022
|
Parveen
|
0213048WL0009613
|
Parveen
|
00019
|
APGB0003175
|
1507
|
1507
|
Processed
|
20/05/2022
|
|
1388574526
|
|
Mrs S N PARVEEN
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
126
|
PEAPALLY
|
AP-13-048-010-010/012068
()
|
0213048000NRG23300420220461548
|
02/05/2022
|
Mahaboob Basha
|
0213048WL0009613
|
Mahaboob Basha
|
00019
|
APGB0003175
|
1507
|
1507
|
Processed
|
20/05/2022
|
|
1388574493
|
|
Mr SHAIK MAHABOOB BASHA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
127
|
PEAPALLY
|
AP-13-048-010-010/012068
()
|
0213048000NRG23300420220461547
|
02/05/2022
|
Parvin
|
0213048WL0009613
|
Parvin
|
00019
|
APGB0003175
|
1507
|
1507
|
Processed
|
20/05/2022
|
|
1388574600
|
|
Mrs SHAIK PARVIN
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
128
|
PEAPALLY
|
AP-13-048-010-010/012071
()
|
0213048000NRG23300420220461549
|
02/05/2022
|
Ghouse
|
0213048WL0009613
|
Ghouse
|
00019
|
APGB0003175
|
1507
|
1507
|
Processed
|
20/05/2022
|
|
1388574421
|
|
Mr SHAIK GOUSE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
129
|
PEAPALLY
|
AP-13-048-010-010/012071
()
|
0213048000NRG23300420220461550
|
02/05/2022
|
Hussain bee
|
0213048WL0009613
|
Hussain bee
|
00019
|
APGB0003175
|
1507
|
1507
|
Processed
|
20/05/2022
|
|
1388574490
|
|
Mrs HUSSIAN BEE VADLA SHAIK
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
130
|
PEAPALLY
|
AP-13-048-010-010/012072
()
|
0213048000NRG23300420220461552
|
02/05/2022
|
Madhu kumari
|
0213048WL0009613
|
Madhu kumari
|
00019
|
APGB0003175
|
1507
|
1507
|
Processed
|
20/05/2022
|
|
1388574626
|
|
Mrs KOLA MADHU KUMARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
131
|
PEAPALLY
|
AP-13-048-010-010/012072
()
|
0213048000NRG23300420220461551
|
02/05/2022
|
Timmaiah
|
0213048WL0009613
|
Timmaiah
|
00019
|
APGB0003175
|
1507
|
1507
|
Processed
|
20/05/2022
|
|
1388574571
|
|
Mr KOLA THIMMAIAH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
132
|
PEAPALLY
|
AP-13-048-010-010/012075
()
|
0213048000NRG23300420220461555
|
02/05/2022
|
Khaleel
|
0213048WL0009613
|
Khaleel
|
00019
|
APGB0003175
|
1507
|
1507
|
Processed
|
20/05/2022
|
|
1388574531
|
|
Mr SHAIK KHALEEL
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
133
|
PEAPALLY
|
AP-13-048-010-010/012075
()
|
0213048000NRG23300420220461556
|
02/05/2022
|
Mairun
|
0213048WL0009613
|
Mairun
|
00019
|
APGB0003175
|
1507
|
1507
|
Processed
|
20/05/2022
|
|
1388574597
|
|
MRS SHAIK MYROON
|
STATE BANK OF INDIA(508548)
|
|
134
|
PEAPALLY
|
AP-13-048-010-010/012076
()
|
0213048000NRG23300420220461557
|
02/05/2022
|
Ravikumar
|
0213048WL0009613
|
Ravikumar
|
00019
|
APGB0003175
|
1507
|
1507
|
Processed
|
20/05/2022
|
|
1388574570
|
|
Mr SANNAKKIGARI RAVIKUMAR
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
135
|
PEAPALLY
|
AP-13-048-010-010/012076
()
|
0213048000NRG23300420220461558
|
02/05/2022
|
Yelladevi
|
0213048WL0009613
|
Yelladevi
|
00019
|
APGB0003175
|
1507
|
1507
|
Processed
|
20/05/2022
|
|
1388574542
|
|
Mrs SANNAKKI YELLADEVI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
136
|
PEAPALLY
|
AP-13-048-010-010/012079
()
|
0213048000NRG23300420220461559
|
02/05/2022
|
Mallikarjuna
|
0213048WL0009613
|
Mallikarjuna
|
00019
|
APGB0003175
|
1507
|
1507
|
Processed
|
20/05/2022
|
|
1388574642
|
|
Mr GUDISELA MALLIKARJUNA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
137
|
PEAPALLY
|
AP-13-048-010-010/012079
()
|
0213048000NRG23300420220461560
|
02/05/2022
|
Ramadevi
|
0213048WL0009613
|
Ramadevi
|
00019
|
APGB0003175
|
1507
|
1507
|
Processed
|
20/05/2022
|
|
1388574522
|
|
Mrs GUDISELA RAMADEVI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
138
|
PEAPALLY
|
AP-13-048-010-010/012080
()
|
0213048000NRG23300420220461561
|
02/05/2022
|
Madhubabu
|
0213048WL0009613
|
Madhubabu
|
00019
|
APGB0003175
|
1507
|
1507
|
Processed
|
20/05/2022
|
|
1388574508
|
|
Mr MANGAMURI MADHU BABU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
139
|
PEAPALLY
|
AP-13-048-010-010/012080
()
|
0213048000NRG23300420220461562
|
02/05/2022
|
Suneetha
|
0213048WL0009613
|
Suneetha
|
00019
|
APGB0003175
|
1507
|
1507
|
Processed
|
20/05/2022
|
|
1388574585
|
|
Mrs MANGAMURI SUNEETHA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
140
|
PEAPALLY
|
AP-13-048-010-010/012084
()
|
0213048000NRG23300420220461563
|
02/05/2022
|
purushotham
|
0213048WL0009613
|
purushotham
|
00019
|
APGB0003175
|
1507
|
1507
|
Processed
|
20/05/2022
|
|
1388574461
|
|
MR TIRUVEEDI PURUSOTHAM T VARALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
141
|
PEAPALLY
|
AP-13-048-010-010/012084
()
|
0213048000NRG23300420220461564
|
02/05/2022
|
Varalakshmi
|
0213048WL0009613
|
Varalakshmi
|
00019
|
APGB0003175
|
1507
|
1507
|
Processed
|
20/05/2022
|
|
1388574518
|
|
Mrs THIRUVIDHI VARALAKSHMI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
142
|
PEAPALLY
|
AP-13-048-010-010/012090
()
|
0213048000NRG23300420220461566
|
02/05/2022
|
KUMARI
|
0213048WL0009613
|
KUMARI
|
00019
|
APGB0003175
|
1507
|
1507
|
Processed
|
20/05/2022
|
|
1388574530
|
|
Mrs RASIPOGULA KUMARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
143
|
PEAPALLY
|
AP-13-048-010-010/012092
()
|
0213048000NRG23300420220461567
|
02/05/2022
|
Mabu Basha
|
0213048WL0009613
|
Mabu Basha
|
00019
|
APGB0003175
|
1507
|
1507
|
Processed
|
20/05/2022
|
|
1388574561
|
|
Mr SHAIK BUVAJI MABU BASHA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
144
|
PEAPALLY
|
AP-13-048-010-010/012092
()
|
0213048000NRG23300420220461568
|
02/05/2022
|
Mahaboob Basha
|
0213048WL0009613
|
Mahaboob Basha
|
00019
|
APGB0003175
|
1507
|
1507
|
Processed
|
20/05/2022
|
|
1388574520
|
|
Mr MAHABOOB BASHA SHAIK
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
145
|
PEAPALLY
|
AP-13-048-010-010/012094
()
|
0213048000NRG23300420220461569
|
02/05/2022
|
Roja Bee
|
0213048WL0009613
|
Roja Bee
|
00019
|
APGB0003175
|
1507
|
1507
|
Processed
|
20/05/2022
|
|
1388574456
|
|
Mrs ROJA BE E SHAIK
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
146
|
PEAPALLY
|
AP-13-048-010-010/012097
()
|
0213048000NRG23300420220461570
|
02/05/2022
|
Chinnamaddulu
|
0213048WL0009613
|
Chinnamaddulu
|
00019
|
APGB0003175
|
1507
|
1507
|
Processed
|
20/05/2022
|
|
1388574505
|
|
Mr MANDIKANTI CHINNAMADDULU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
147
|
PEAPALLY
|
AP-13-048-010-010/012101
()
|
0213048000NRG23300420220461571
|
02/05/2022
|
MANOHAR
|
0213048WL0009613
|
MANOHAR
|
00019
|
APGB0003175
|
1507
|
1507
|
Processed
|
20/05/2022
|
|
1388574612
|
|
Mr BULLANE MANOHAR
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
148
|
PEAPALLY
|
AP-13-048-010-010/012103
()
|
0213048000NRG23300420220461573
|
02/05/2022
|
Adilakshmi
|
0213048WL0009613
|
Adilakshmi
|
00019
|
APGB0003175
|
1507
|
1507
|
Processed
|
20/05/2022
|
|
1388574602
|
|
Mrs UNNIGORLA ADILAKSHMI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
149
|
PEAPALLY
|
AP-13-048-010-010/012103
()
|
0213048000NRG23300420220461574
|
02/05/2022
|
Ramanjineyulu
|
0213048WL0009613
|
Ramanjineyulu
|
00019
|
APGB0003175
|
1507
|
1507
|
Processed
|
20/05/2022
|
|
1388574662
|
|
Mr UNIGORLA RAMANJINEYULU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
150
|
PEAPALLY
|
AP-13-048-010-010/012105
()
|
0213048000NRG23300420220461575
|
02/05/2022
|
Iduru Basha
|
0213048WL0009613
|
Iduru Basha
|
00019
|
APGB0003175
|
1507
|
1507
|
Processed
|
20/05/2022
|
|
1388574423
|
|
Mr SHAIK IDURU BASHA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
151
|
PEAPALLY
|
AP-13-048-010-010/012116
()
|
0213048000NRG23300420220461577
|
02/05/2022
|
Sujatha
|
0213048WL0009613
|
Sujatha
|
00019
|
APGB0003175
|
1507
|
1507
|
Processed
|
20/05/2022
|
|
1388574603
|
|
Mrs GAVVALA SUJATHA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
152
|
PEAPALLY
|
AP-13-048-010-010/012118
()
|
0213048000NRG23300420220461580
|
02/05/2022
|
Allabakash
|
0213048WL0009613
|
Allabakash
|
00019
|
APGB0003175
|
1507
|
1507
|
Processed
|
20/05/2022
|
|
1388574555
|
|
Mr S ALLA BAKSHA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
153
|
PEAPALLY
|
AP-13-048-010-010/012118
()
|
0213048000NRG23300420220461579
|
02/05/2022
|
Begum
|
0213048WL0009613
|
Begum
|
00019
|
APGB0003175
|
1507
|
1507
|
Processed
|
20/05/2022
|
|
1388574575
|
|
Mrs SHAIK BEGUM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
154
|
PEAPALLY
|
AP-13-048-010-010/012118
()
|
0213048000NRG23300420220461578
|
02/05/2022
|
Mali
|
0213048WL0009613
|
Mali
|
00019
|
APGB0003175
|
1507
|
1507
|
Processed
|
20/05/2022
|
|
1388574446
|
|
Mr SHAIK MALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
155
|
PEAPALLY
|
AP-13-048-010-010/012132
()
|
0213048000NRG23300420220461581
|
02/05/2022
|
Bibi
|
0213048WL0009613
|
Bibi
|
00019
|
APGB0003175
|
1507
|
1507
|
Processed
|
20/05/2022
|
|
1388574506
|
|
Mrs SHAIK BIBI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
156
|
PEAPALLY
|
AP-13-048-010-010/012133
()
|
0213048000NRG23300420220461582
|
02/05/2022
|
Malan Bee
|
0213048WL0009613
|
Malan Bee
|
00019
|
APGB0003175
|
1507
|
1507
|
Processed
|
20/05/2022
|
|
1388574596
|
|
Mrs SHAIK MALAN BEE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
157
|
PEAPALLY
|
AP-13-048-010-010/012137
()
|
0213048000NRG23300420220461585
|
02/05/2022
|
idurs bee
|
0213048WL0009613
|
idurs bee
|
00019
|
APGB0003175
|
1507
|
1507
|
Processed
|
20/05/2022
|
|
1388574441
|
|
Mrs SHAIK MULLA IDURUS BEE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
158
|
PEAPALLY
|
AP-13-048-010-010/012137
()
|
0213048000NRG23300420220461584
|
02/05/2022
|
mulasa hussain peera
|
0213048WL0009613
|
mulasa hussain peera
|
00019
|
APGB0003175
|
1507
|
1507
|
Processed
|
20/05/2022
|
|
1388574536
|
|
Mr SHAIK MULASA HUSSAIN PEERA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
159
|
PEAPALLY
|
AP-13-048-010-010/012138
()
|
0213048000NRG23300420220461587
|
02/05/2022
|
Nagalakshmamma
|
0213048WL0009613
|
Nagalakshmamma
|
00019
|
APGB0003175
|
1507
|
1507
|
Processed
|
20/05/2022
|
|
1388574641
|
|
Mrs RASIPOGULA NAGALAKSHAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
160
|
PEAPALLY
|
AP-13-048-010-010/012138
()
|
0213048000NRG23300420220461586
|
02/05/2022
|
Rama chandrudu
|
0213048WL0009613
|
Rama chandrudu
|
00019
|
APGB0003175
|
1507
|
1507
|
Processed
|
20/05/2022
|
|
1388574498
|
|
Mr RASIPOGULA RAMACHANDRUDU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
161
|
PEAPALLY
|
AP-13-048-010-010/012139
()
|
0213048000NRG23300420220461588
|
02/05/2022
|
Jamal Basha
|
0213048WL0009613
|
Jamal Basha
|
00019
|
APGB0003175
|
1507
|
1507
|
Processed
|
20/05/2022
|
|
1388574524
|
|
MR JAMAL BASHA SHAIK
|
STATE BANK OF INDIA(508548)
|
|
162
|
PEAPALLY
|
AP-13-048-010-010/012139
()
|
0213048000NRG23300420220461589
|
02/05/2022
|
Munni
|
0213048WL0009613
|
Munni
|
00019
|
APGB0003175
|
1507
|
1507
|
Processed
|
20/05/2022
|
|
1388574654
|
|
MRS SHEK MUNI
|
STATE BANK OF INDIA(508548)
|
|
163
|
PEAPALLY
|
AP-13-048-010-010/012140
()
|
0213048000NRG23300420220461591
|
02/05/2022
|
Adhi Lakshmi
|
0213048WL0009613
|
Adhi Lakshmi
|
00019
|
APGB0003175
|
1507
|
1507
|
Processed
|
20/05/2022
|
|
1388574652
|
|
Mrs BINGI ADHI LAKSHMI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
164
|
PEAPALLY
|
AP-13-048-010-010/012140
()
|
0213048000NRG23300420220461590
|
02/05/2022
|
Mahesh
|
0213048WL0009613
|
Mahesh
|
00019
|
APGB0003175
|
1507
|
1507
|
Processed
|
20/05/2022
|
|
1388574538
|
|
Mr BINGI MAHESH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
165
|
PEAPALLY
|
AP-13-048-010-010/012141
()
|
0213048000NRG23300420220461592
|
02/05/2022
|
Hussain Basha
|
0213048WL0009613
|
Hussain Basha
|
00019
|
APGB0003175
|
1507
|
1507
|
Processed
|
20/05/2022
|
|
1388574567
|
|
Mr SHAIK BUVVAJI HUSSAIN BHASA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
166
|
PEAPALLY
|
AP-13-048-010-010/012141
()
|
0213048000NRG23300420220461593
|
02/05/2022
|
Reshma
|
0213048WL0009613
|
Reshma
|
00019
|
APGB0003175
|
1507
|
1507
|
Processed
|
20/05/2022
|
|
1388574628
|
|
Mrs SHAIK BUVVAJI RESHMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
167
|
PEAPALLY
|
AP-13-048-010-010/012146
()
|
0213048000NRG23300420220461595
|
02/05/2022
|
Munemma
|
0213048WL0009613
|
Munemma
|
00019
|
APGB0003175
|
1507
|
1507
|
Processed
|
20/05/2022
|
|
1388574629
|
|
Mrs KOLLA MUNEMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
168
|
PEAPALLY
|
AP-13-048-010-010/012146
()
|
0213048000NRG23300420220461594
|
02/05/2022
|
venkateswarlu
|
0213048WL0009613
|
venkateswarlu
|
00019
|
APGB0003175
|
1507
|
1507
|
Processed
|
20/05/2022
|
|
1388574551
|
|
MR KOLLA VENKATESWARLU
|
STATE BANK OF INDIA(508548)
|
|
169
|
PEAPALLY
|
AP-13-048-010-010/012149
()
|
0213048000NRG23300420220461597
|
02/05/2022
|
Lakshmi Devi
|
0213048WL0009613
|
Lakshmi Devi
|
00019
|
APGB0003175
|
1507
|
1507
|
Processed
|
20/05/2022
|
|
1388574633
|
|
Mrs MANDIKANTI LAKSHMIDEVI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
170
|
PEAPALLY
|
AP-13-048-010-010/012149
()
|
0213048000NRG23300420220461596
|
02/05/2022
|
Rangadu
|
0213048WL0009613
|
Rangadu
|
00019
|
APGB0003175
|
1507
|
1507
|
Processed
|
20/05/2022
|
|
1388574431
|
|
Mr MANDIKANTI RANGADU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
171
|
PEAPALLY
|
AP-13-048-010-010/012165
()
|
0213048000NRG23300420220461598
|
02/05/2022
|
Lakshmi Narayana
|
0213048WL0009613
|
Lakshmi Narayana
|
00019
|
APGB0003175
|
1507
|
1507
|
Processed
|
20/05/2022
|
|
1388574544
|
|
Mr GODHA LAKSHMI NARAYANA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
172
|
PEAPALLY
|
AP-13-048-010-010/012167
()
|
0213048000NRG23300420220461600
|
02/05/2022
|
pullamma
|
0213048WL0009613
|
pullamma
|
00019
|
APGB0003175
|
1507
|
1507
|
Processed
|
20/05/2022
|
|
1388574451
|
|
MS RASIPOGULA PULLAMMA
|
STATE BANK OF INDIA(508548)
|
|
173
|
PEAPALLY
|
AP-13-048-010-010/012168
()
|
0213048000NRG23300420220461602
|
02/05/2022
|
Resma
|
0213048WL0009613
|
Resma
|
00019
|
APGB0003175
|
1507
|
1507
|
Processed
|
20/05/2022
|
|
1388574517
|
|
Mrs SHAIK BUVAJI RESMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
174
|
PEAPALLY
|
AP-13-048-010-010/012168
()
|
0213048000NRG23300420220461601
|
02/05/2022
|
Saleem Basha
|
0213048WL0009613
|
Saleem Basha
|
00019
|
APGB0003175
|
1507
|
1507
|
Processed
|
20/05/2022
|
|
1388574487
|
|
Mr S B SALEEM BASHA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
175
|
PEAPALLY
|
AP-13-048-010-010/012171
()
|
0213048000NRG23300420220461603
|
02/05/2022
|
Hussain Peera
|
0213048WL0009613
|
Hussain Peera
|
00019
|
APGB0003175
|
1507
|
1507
|
Processed
|
20/05/2022
|
|
1388574587
|
|
Mr SHAIK BUVVAJI HUSSAIN PEERA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
176
|
PEAPALLY
|
AP-13-048-010-010/012171
()
|
0213048000NRG23300420220461604
|
02/05/2022
|
Sabera
|
0213048WL0009613
|
Sabera
|
00019
|
APGB0003175
|
1507
|
1507
|
Processed
|
20/05/2022
|
|
1388574579
|
|
Mrs SHAIK SABEENA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
177
|
PEAPALLY
|
AP-13-048-010-010/012174
()
|
0213048000NRG23300420220461606
|
02/05/2022
|
inthiyaj basha
|
0213048WL0009613
|
inthiyaj basha
|
00019
|
APGB0003175
|
1507
|
1507
|
Processed
|
20/05/2022
|
|
1388574545
|
|
SHAIK INTIYAZ BASHA
|
STATE BANK OF INDIA(508548)
|
|
178
|
PEAPALLY
|
AP-13-048-010-010/012174
()
|
0213048000NRG23300420220461605
|
02/05/2022
|
jilan basha
|
0213048WL0009613
|
jilan basha
|
00019
|
APGB0003175
|
1507
|
1507
|
Processed
|
20/05/2022
|
|
1388574635
|
|
Mr SHAIK JILAN BASHA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
179
|
PEAPALLY
|
AP-13-048-010-010/012175
()
|
0213048000NRG23300420220461607
|
02/05/2022
|
parvathamma
|
0213048WL0009613
|
parvathamma
|
00019
|
APGB0003175
|
1507
|
1507
|
Processed
|
20/05/2022
|
|
1388574438
|
|
Mrs KAMMARA PARVATHAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
180
|
PEAPALLY
|
AP-13-048-010-010/012179
()
|
0213048000NRG23300420220461609
|
02/05/2022
|
Ayesha
|
0213048WL0009613
|
Ayesha
|
00019
|
APGB0003175
|
1507
|
1507
|
Processed
|
20/05/2022
|
|
1388574621
|
|
Mrs SHAIK AYESHA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
181
|
PEAPALLY
|
AP-13-048-010-010/012179
()
|
0213048000NRG23300420220461608
|
02/05/2022
|
Khaja
|
0213048WL0009613
|
Khaja
|
00019
|
APGB0003175
|
1507
|
1507
|
Processed
|
20/05/2022
|
|
1388574620
|
|
Mr SHAIK KHAJA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
182
|
PEAPALLY
|
AP-13-048-010-010/012181
()
|
0213048000NRG23300420220461611
|
02/05/2022
|
Gousiya
|
0213048WL0009613
|
Gousiya
|
00019
|
APGB0003175
|
1507
|
1507
|
Processed
|
20/05/2022
|
|
1388574658
|
|
Mrs GOUSIYA SHAIK
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
183
|
PEAPALLY
|
AP-13-048-010-010/012181
()
|
0213048000NRG23300420220461610
|
02/05/2022
|
Jakeer Hussain
|
0213048WL0009613
|
Jakeer Hussain
|
00019
|
APGB0003175
|
1507
|
1507
|
Processed
|
20/05/2022
|
|
1388574559
|
|
SHAIK JAKEER HUSSAIN
|
ICICI BANK LTD(508534)
|
|
184
|
PEAPALLY
|
AP-13-048-010-010/012182
()
|
0213048000NRG23300420220461613
|
02/05/2022
|
abhidabee
|
0213048WL0009613
|
abhidabee
|
00019
|
APGB0003175
|
1507
|
1507
|
Processed
|
20/05/2022
|
|
1388574578
|
|
Mrs SHAIK ABIDHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
185
|
PEAPALLY
|
AP-13-048-010-010/012182
()
|
0213048000NRG23300420220461612
|
02/05/2022
|
jamal saheb
|
0213048WL0009613
|
jamal saheb
|
00019
|
APGB0003175
|
1507
|
1507
|
Processed
|
20/05/2022
|
|
1388574420
|
|
Mr SHAIK JAMAL SAHEB
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
186
|
PEAPALLY
|
AP-13-048-010-010/012189
()
|
0213048000NRG23300420220461614
|
02/05/2022
|
khadar bi
|
0213048WL0009613
|
khadar bi
|
00019
|
APGB0003175
|
1507
|
1507
|
Processed
|
20/05/2022
|
|
1388574515
|
|
Mrs SHAIK KADAR BI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
187
|
PEAPALLY
|
AP-13-048-010-010/012190
()
|
0213048000NRG23300420220461616
|
02/05/2022
|
Habijun
|
0213048WL0009613
|
Habijun
|
00019
|
APGB0003175
|
1507
|
1507
|
Processed
|
20/05/2022
|
|
1388574521
|
|
Mrs SHAIK HABIJUN
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
188
|
PEAPALLY
|
AP-13-048-010-010/012199
()
|
0213048000NRG23300420220461617
|
02/05/2022
|
khaja
|
0213048WL0009613
|
khaja
|
00019
|
APGB0003175
|
1507
|
1507
|
Processed
|
20/05/2022
|
|
1388574523
|
|
Mr SHAIK KHAJA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
189
|
PEAPALLY
|
AP-13-048-010-010/012211
()
|
0213048000NRG23300420220461620
|
02/05/2022
|
Asatyamalaya
|
0213048WL0009613
|
Asatyamalaya
|
00019
|
APGB0003175
|
1507
|
1507
|
Processed
|
20/05/2022
|
|
1388574634
|
|
Mr KOMMASANI ASATYAMAIAYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
190
|
PEAPALLY
|
AP-13-048-010-010/012211
()
|
0213048000NRG23300420220461619
|
02/05/2022
|
suhasini
|
0213048WL0009613
|
suhasini
|
00019
|
APGB0003175
|
1507
|
1507
|
Processed
|
20/05/2022
|
|
1388574624
|
|
Miss KOMASANI SUHASINI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
191
|
PEAPALLY
|
AP-13-048-010-010/012223
()
|
0213048000NRG23300420220460857
|
02/05/2022
|
Hussain Peera
|
0213048WL0009599
|
Hussain Peera
|
00019
|
APGB0003175
|
1498
|
1498
|
Processed
|
20/05/2022
|
|
1388574534
|
|
Mr SHAIK NAJIMIDIDDI HUSAIN PEERA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
192
|
PEAPALLY
|
AP-13-048-010-010/012223
()
|
0213048000NRG23300420220460858
|
02/05/2022
|
Modin Bi
|
0213048WL0009599
|
Modin Bi
|
00019
|
APGB0003175
|
1498
|
1498
|
Processed
|
20/05/2022
|
|
1388574609
|
|
Mrs SHAIK NADIMIDODDI MODIN BHI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
193
|
PEAPALLY
|
AP-13-048-010-010/012224
()
|
0213048000NRG23300420220461622
|
02/05/2022
|
ramudu
|
0213048WL0009613
|
ramudu
|
00019
|
APGB0003175
|
1507
|
1507
|
Processed
|
20/05/2022
|
|
1388574580
|
|
Mr KOMMASANI TALARI RAMUDU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
194
|
PEAPALLY
|
AP-13-048-010-010/012224
()
|
0213048000NRG23300420220461621
|
02/05/2022
|
thalari Nageswari
|
0213048WL0009613
|
thalari Nageswari
|
00019
|
APGB0003175
|
1507
|
1507
|
Processed
|
20/05/2022
|
|
1388574586
|
|
Mrs KOMMASANI THALARI NAGESWARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
195
|
PEAPALLY
|
AP-13-048-010-010/012225
()
|
0213048000NRG23300420220461623
|
02/05/2022
|
Masumbee
|
0213048WL0009613
|
Masumbee
|
00019
|
APGB0003175
|
1507
|
1507
|
Processed
|
20/05/2022
|
|
1388574485
|
|
Mrs SHAIK MASUMBEE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
196
|
PEAPALLY
|
AP-13-048-010-010/012233
()
|
0213048000NRG23300420220461359
|
02/05/2022
|
chand basha
|
0213048WL0009610
|
chand basha
|
00019
|
APGB0003175
|
1500
|
1500
|
Processed
|
20/05/2022
|
|
1388574547
|
|
Mr SHAIK CHAND BASHA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
197
|
PEAPALLY
|
AP-13-048-010-010/012233
()
|
0213048000NRG23300420220461360
|
02/05/2022
|
hasina
|
0213048WL0009610
|
hasina
|
00019
|
APGB0003175
|
1500
|
1500
|
Processed
|
20/05/2022
|
|
1388574639
|
|
Mrs SHAIK HASINA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
198
|
PEAPALLY
|
AP-13-048-010-010/012245
()
|
0213048000NRG23300420220461624
|
02/05/2022
|
Chandra prakash
|
0213048WL0009613
|
Chandra prakash
|
00019
|
APGB0003175
|
1507
|
1507
|
Processed
|
20/05/2022
|
|
1388574581
|
|
ALPURI CHANDRA PRAKASH
|
ICICI BANK LTD(508534)
|
|
199
|
PEAPALLY
|
AP-13-048-010-010/012245
()
|
0213048000NRG23300420220461625
|
02/05/2022
|
Manasa
|
0213048WL0009613
|
Manasa
|
00019
|
APGB0003175
|
1507
|
1507
|
Processed
|
20/05/2022
|
|
1388574660
|
|
MANASA D O A MADDAIAH
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
|
|
200
|
PEAPALLY
|
AP-13-048-010-010/012247
()
|
0213048000NRG23300420220461627
|
02/05/2022
|
Anjana
|
0213048WL0009613
|
Anjana
|
00019
|
APGB0003175
|
1507
|
1507
|
Processed
|
20/05/2022
|
|
1388574647
|
|
Mrs ALPURI ANJANA KUMARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
201
|
PEAPALLY
|
AP-13-048-010-010/012247
()
|
0213048000NRG23300420220461626
|
02/05/2022
|
Vijay Bhaskar
|
0213048WL0009613
|
Vijay Bhaskar
|
00019
|
APGB0003175
|
1507
|
1507
|
Processed
|
20/05/2022
|
|
1388574564
|
|
ALPURI VIJAY BHASKAR
|
UCO BANK(607066)
|
|
202
|
PEAPALLY
|
AP-13-048-010-010/012253
()
|
0213048000NRG23300420220461362
|
02/05/2022
|
venkateswari
|
0213048WL0009610
|
venkateswari
|
00019
|
APGB0003175
|
1500
|
1500
|
Processed
|
20/05/2022
|
|
1388574649
|
|
Mrs SALAVADHI VENKATESWARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
203
|
PEAPALLY
|
AP-13-048-010-010/012257
()
|
0213048000NRG23300420220461628
|
02/05/2022
|
nagaraju
|
0213048WL0009613
|
nagaraju
|
00019
|
APGB0003175
|
1507
|
1507
|
Processed
|
20/05/2022
|
|
1388574532
|
|
Mr RASIPOGULA NAGARAJU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
204
|
PEAPALLY
|
AP-13-048-010-010/012257
()
|
0213048000NRG23300420220461629
|
02/05/2022
|
varalakshmi
|
0213048WL0009613
|
varalakshmi
|
00019
|
APGB0003175
|
1507
|
1507
|
Processed
|
20/05/2022
|
|
1388574552
|
|
Mrs RASIPOGULA VARA LAKSHMI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
205
|
PEAPALLY
|
AP-13-048-010-010/012259
()
|
0213048000NRG23300420220461632
|
02/05/2022
|
chinna hussain peera
|
0213048WL0009613
|
chinna hussain peera
|
00019
|
APGB0003175
|
1507
|
1507
|
Processed
|
20/05/2022
|
|
1388574528
|
|
MR SHAIK MULLA CHINNA HUSSAIN PEERA
|
STATE BANK OF INDIA(508548)
|
|
206
|
PEAPALLY
|
AP-13-048-010-010/012259
()
|
0213048000NRG23300420220461633
|
02/05/2022
|
jareena
|
0213048WL0009613
|
jareena
|
00019
|
APGB0003175
|
1507
|
1507
|
Processed
|
20/05/2022
|
|
1388574618
|
|
Mrs SHAIK MULLA JAREENA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
207
|
PEAPALLY
|
AP-13-048-010-010/012260
()
|
0213048000NRG23300420220461634
|
02/05/2022
|
Hussain Vali
|
0213048WL0009613
|
Hussain Vali
|
00019
|
APGB0003175
|
1507
|
1507
|
Processed
|
20/05/2022
|
|
1388574661
|
|
Mr SHAIK MULLA HUSSAIN VALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
208
|
PEAPALLY
|
AP-13-048-010-010/012260
()
|
0213048000NRG23300420220461635
|
02/05/2022
|
reshma
|
0213048WL0009613
|
reshma
|
00019
|
APGB0003175
|
1507
|
1507
|
Processed
|
20/05/2022
|
|
1388574653
|
|
Mrs SHAIK MULLA RESHMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
209
|
PEAPALLY
|
AP-13-048-010-010/012262
()
|
0213048000NRG23300420220461636
|
02/05/2022
|
shaheenabee
|
0213048WL0009613
|
shaheenabee
|
00019
|
APGB0003175
|
1507
|
1507
|
Processed
|
20/05/2022
|
|
1388574546
|
|
Mrs SHAIK SHAHEENA BEE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
210
|
PEAPALLY
|
AP-13-048-010-010/012272
()
|
0213048000NRG23300420220461638
|
02/05/2022
|
hussain vali
|
0213048WL0009613
|
hussain vali
|
00019
|
APGB0003175
|
1507
|
1507
|
Processed
|
20/05/2022
|
|
1388574583
|
|
Mr S B HUSSAIN VALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
211
|
PEAPALLY
|
AP-13-048-010-010/012273
()
|
0213048000NRG23300420220461639
|
02/05/2022
|
Hussain
|
0213048WL0009613
|
Hussain
|
00019
|
APGB0003175
|
1507
|
1507
|
Processed
|
20/05/2022
|
|
1388574494
|
|
Mr PASALA HUSSAIN
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
212
|
PEAPALLY
|
AP-13-048-010-010/012273
()
|
0213048000NRG23300420220461640
|
02/05/2022
|
Sajahan
|
0213048WL0009613
|
Sajahan
|
00019
|
APGB0003175
|
1507
|
1507
|
Processed
|
20/05/2022
|
|
1388574496
|
|
Mrs SHAIK PASALA SHAJAHAN
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
213
|
PEAPALLY
|
AP-13-048-010-010/012275
()
|
0213048000NRG23300420220461644
|
02/05/2022
|
fathima bee
|
0213048WL0009613
|
fathima bee
|
00019
|
APGB0003175
|
1507
|
1507
|
Processed
|
20/05/2022
|
|
1388574462
|
|
Mrs G Fathima Bee
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
214
|
PEAPALLY
|
AP-13-048-010-010/012279
()
|
0213048000NRG23300420220461646
|
02/05/2022
|
Akbhar basha
|
0213048WL0009613
|
Akbhar basha
|
00019
|
APGB0003175
|
1507
|
1507
|
Processed
|
20/05/2022
|
|
1388574509
|
|
MR SHAIK AKBAR BASHA
|
STATE BANK OF INDIA(508548)
|
|
215
|
PEAPALLY
|
AP-13-048-010-010/012279
()
|
0213048000NRG23300420220461647
|
02/05/2022
|
Shameem
|
0213048WL0009613
|
Shameem
|
00019
|
APGB0003175
|
1507
|
1507
|
Processed
|
20/05/2022
|
|
1388574595
|
|
Mrs SHAIK SHAMIM BEGAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
216
|
PEAPALLY
|
AP-13-048-010-010/012280
()
|
0213048000NRG23300420220461649
|
02/05/2022
|
shaheena
|
0213048WL0009613
|
shaheena
|
00019
|
APGB0003175
|
1507
|
1507
|
Processed
|
20/05/2022
|
|
1388574566
|
|
Mrs SYED SHAHEENA BEGUM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
217
|
PEAPALLY
|
AP-13-048-010-010/012280
()
|
0213048000NRG23300420220461648
|
02/05/2022
|
Shali Hydhar
|
0213048WL0009613
|
Shali Hydhar
|
00019
|
APGB0003175
|
1507
|
1507
|
Processed
|
20/05/2022
|
|
1388574627
|
|
Mr SYAD SHALI HYDAR
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
218
|
PEAPALLY
|
AP-13-048-010-010/012281
()
|
0213048000NRG23300420220461650
|
02/05/2022
|
Noorjahan
|
0213048WL0009613
|
Noorjahan
|
00019
|
APGB0003175
|
1507
|
1507
|
Processed
|
20/05/2022
|
|
1388574442
|
|
Mrs SYED NOORJAHAN
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
219
|
PEAPALLY
|
AP-13-048-010-010/012283
()
|
0213048000NRG23300420220461364
|
02/05/2022
|
Venkateswaramma
|
0213048WL0009610
|
Venkateswaramma
|
00019
|
APGB0003175
|
1500
|
1500
|
Processed
|
20/05/2022
|
|
1388574455
|
|
Mrs VENKATESHWA RAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
220
|
PEAPALLY
|
AP-13-048-010-010/012287
()
|
0213048000NRG23300420220461366
|
02/05/2022
|
sandhya
|
0213048WL0009610
|
sandhya
|
00019
|
APGB0003175
|
1500
|
1500
|
Processed
|
20/05/2022
|
|
1388574548
|
|
Mrs SALAVADI SANDHYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
221
|
PEAPALLY
|
AP-13-048-010-010/012290
()
|
0213048000NRG23300420220461368
|
02/05/2022
|
Isha
|
0213048WL0009610
|
Isha
|
00019
|
APGB0003175
|
1500
|
1500
|
Processed
|
20/05/2022
|
|
1388574604
|
|
Mrs SHAIK ISHA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
222
|
PEAPALLY
|
AP-13-048-010-010/012290
()
|
0213048000NRG23300420220461367
|
02/05/2022
|
Khaja basha
|
0213048WL0009610
|
Khaja basha
|
00019
|
APGB0003175
|
1500
|
1500
|
Processed
|
20/05/2022
|
|
1388574454
|
|
MR SHAIK KHAJA BASHA
|
STATE BANK OF INDIA(508548)
|
|
223
|
PEAPALLY
|
AP-13-048-010-010/012302
()
|
0213048000NRG23300420220461654
|
02/05/2022
|
chinna khaja basha
|
0213048WL0009613
|
chinna khaja basha
|
00019
|
APGB0003175
|
1507
|
1507
|
Processed
|
20/05/2022
|
|
1388574479
|
|
Mr SHAIK CHINNA KHAJA BASHA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
224
|
PEAPALLY
|
AP-13-048-010-010/012302
()
|
0213048000NRG23300420220461655
|
02/05/2022
|
Rasool Bee
|
0213048WL0009613
|
Rasool Bee
|
00019
|
APGB0003175
|
1507
|
1507
|
Processed
|
20/05/2022
|
|
1388574607
|
|
Mrs S RASOOL BEE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
225
|
PEAPALLY
|
AP-13-048-010-010/012305
()
|
0213048000NRG23300420220461658
|
02/05/2022
|
Khaja Hussen
|
0213048WL0009613
|
Khaja Hussen
|
00019
|
APGB0003175
|
1507
|
1507
|
Processed
|
20/05/2022
|
|
1388574445
|
|
Mr SHAIK KHAJA HUSSEN
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
226
|
PEAPALLY
|
AP-13-048-010-010/012331
()
|
0213048000NRG23300420220461660
|
02/05/2022
|
Idrus basha
|
0213048WL0009613
|
Idrus basha
|
00019
|
APGB0003175
|
1507
|
1507
|
Processed
|
20/05/2022
|
|
1388574504
|
|
Mr SHAIK KADAR SAB GARI UDRU BASHA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
227
|
PEAPALLY
|
AP-13-048-010-010/012331
()
|
0213048000NRG23300420220461661
|
02/05/2022
|
Nafish
|
0213048WL0009613
|
Nafish
|
00019
|
APGB0003175
|
1507
|
1507
|
Processed
|
20/05/2022
|
|
1388574507
|
|
Mrs SHAIK KHADAR SHEB GARI NAFISH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
228
|
PEAPALLY
|
AP-13-048-010-010/012347
()
|
0213048000NRG23300420220461662
|
02/05/2022
|
SAKINA BI
|
0213048WL0009613
|
SAKINA BI
|
00019
|
APGB0003175
|
1507
|
1507
|
Processed
|
20/05/2022
|
|
1388574656
|
|
Mrs SHAIK SAKINA BI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
334155
|
334155
|
|
|
|
|
|
|
|
|
229
|
PEAPALLY
|
AP-13-048-010-010/012199
()
|
0213048000NRG23300420220461618
|
02/05/2022
|
jaya munisaa
|
0213048WL0009613
|
jaya munisaa
|
00415
|
SBIN0001179
|
1507
|
1507
|
Processed
|
20/05/2022
|
|
1388574476
|
|
MR JAYA MUNNISA MULLA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1507
|
1507
|
|
|
|
|
|
|
|
|
230
|
PEAPALLY
|
AP-13-048-010-010/011842
()
|
0213048000NRG23300420220461532
|
02/05/2022
|
gundal bhasha
|
0213048WL0009613
|
gundal bhasha
|
00415
|
SBIN0002779
|
1507
|
1507
|
Processed
|
20/05/2022
|
|
1388574468
|
|
MR GUNDAL BASHA SHAIK
|
STATE BANK OF INDIA(508548)
|
|
231
|
PEAPALLY
|
AP-13-048-010-010/012036
()
|
0213048000NRG23300420220461543
|
02/05/2022
|
SADHAM
|
0213048WL0009613
|
SADHAM
|
00415
|
SBIN0002779
|
1507
|
1507
|
Processed
|
20/05/2022
|
|
1388574469
|
|
MR SHAIK SADHAM
|
STATE BANK OF INDIA(508548)
|
|
232
|
PEAPALLY
|
AP-13-048-010-010/012065
()
|
0213048000NRG23300420220461545
|
02/05/2022
|
Jakeer Hussain
|
0213048WL0009613
|
Jakeer Hussain
|
00415
|
SBIN0002779
|
1507
|
1507
|
Processed
|
20/05/2022
|
|
1388574466
|
|
SHAIK JAKEER HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
233
|
PEAPALLY
|
AP-13-048-010-010/012258
()
|
0213048000NRG23300420220461630
|
02/05/2022
|
idur basha
|
0213048WL0009613
|
idur basha
|
00415
|
SBIN0002779
|
1507
|
1507
|
Processed
|
20/05/2022
|
|
1388574471
|
|
MR SHAIK IDURBASHA
|
STATE BANK OF INDIA(508548)
|
|
234
|
PEAPALLY
|
AP-13-048-010-010/012287
()
|
0213048000NRG23300420220461365
|
02/05/2022
|
ravi kumar
|
0213048WL0009610
|
ravi kumar
|
00415
|
SBIN0002779
|
1500
|
1500
|
Processed
|
20/05/2022
|
|
1388574464
|
|
MR S RAVI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
235
|
PEAPALLY
|
AP-13-048-010-010/012298
()
|
0213048000NRG23300420220461651
|
02/05/2022
|
hussain vali
|
0213048WL0009613
|
hussain vali
|
00415
|
SBIN0002779
|
1507
|
1507
|
Processed
|
20/05/2022
|
|
1388574467
|
|
MR SHAIK HUSSAIN VALI
|
STATE BANK OF INDIA(508548)
|
|
236
|
PEAPALLY
|
AP-13-048-010-010/012298
()
|
0213048000NRG23300420220461652
|
02/05/2022
|
shahana bee
|
0213048WL0009613
|
shahana bee
|
00415
|
SBIN0002779
|
1507
|
1507
|
Processed
|
20/05/2022
|
|
1388574472
|
|
MS SHAIK SHAHANA BEE
|
STATE BANK OF INDIA(508548)
|
|
237
|
PEAPALLY
|
AP-13-048-010-010/012304
()
|
0213048000NRG23300420220461656
|
02/05/2022
|
Mahaboob Basha
|
0213048WL0009613
|
Mahaboob Basha
|
00415
|
SBIN0002779
|
1507
|
1507
|
Processed
|
20/05/2022
|
|
1388574474
|
|
Mr SHAIK MAHABOOB BASHA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
238
|
PEAPALLY
|
AP-13-048-010-010/040016
()
|
0213048000NRG23300420220461374
|
02/05/2022
|
ASHOK KUMAR
|
0213048WL0009610
|
ASHOK KUMAR
|
00415
|
SBIN0002779
|
1500
|
1500
|
Processed
|
20/05/2022
|
|
1388574473
|
|
MR NEELAMPALLE ASHOK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
239
|
PEAPALLY
|
AP-13-048-010-010/040016
()
|
0213048000NRG23300420220461373
|
02/05/2022
|
DAMODHAR
|
0213048WL0009610
|
DAMODHAR
|
00415
|
SBIN0002779
|
1500
|
1500
|
Processed
|
20/05/2022
|
|
1388574533
|
|
MR NEELAMPALLE DAMODAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15049
|
15049
|
|
|
|
|
|
|
|
|
240
|
PEAPALLY
|
AP-13-048-010-010/012074
()
|
0213048000NRG23300420220461553
|
02/05/2022
|
Idrus Basha
|
0213048WL0009613
|
Idrus Basha
|
00415
|
SBIN0008798
|
1507
|
1507
|
Processed
|
20/05/2022
|
|
1388574470
|
|
BHASHA IDURS SHAIK
|
STATE BANK OF INDIA(508548)
|
|
241
|
PEAPALLY
|
AP-13-048-010-010/012074
()
|
0213048000NRG23300420220461554
|
02/05/2022
|
Malanbee
|
0213048WL0009613
|
Malanbee
|
00415
|
SBIN0008798
|
1507
|
1507
|
Processed
|
20/05/2022
|
|
1388574465
|
|
MRS MOULAN BEE SHAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3014
|
3014
|
|
|
|
|
|
|
|
|
242
|
PEAPALLY
|
AP-13-048-010-010/012253
()
|
0213048000NRG23300420220461361
|
02/05/2022
|
lakshmanna
|
0213048WL0009610
|
lakshmanna
|
00415
|
SBIN0021184
|
1500
|
1500
|
Processed
|
20/05/2022
|
|
1388574475
|
|
MR SALAVADHI LAKSHMANNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
243
|
PEAPALLY
|
AP-13-048-005-007/010839
()
|
0213048000NRG23010520220462992
|
02/05/2022
|
Sivasenkara Reddi
|
0213048WL0009645
|
Sivasenkara Reddi
|
00468
|
UBIN0822451
|
1470
|
1470
|
Processed
|
20/05/2022
|
|
1388574463
|
|
BASI REDDY SIVA SANKAR REDDY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
244
|
PEAPALLY
|
AP-13-048-010-010/012300
()
|
0213048000NRG23300420220461653
|
02/05/2022
|
Mabunni
|
0213048WL0009613
|
Mabunni
|
00703
|
AIRP0000001
|
1507
|
1507
|
Processed
|
20/05/2022
|
|
1388574477
|
|
Mrs SHAIK MABUNNI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1507
|
1507
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
367223
|
367223
|
|
|
|
|
|
|
|