|
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
()
|
0213048000NRG23090520220730301
|
10/05/2022
|
Parvati
|
0213048WL0014530
|
Parvati
|
00019
|
APGB0003051
|
1250
|
1250
|
Processed
|
22/05/2022
|
|
1439707059
|
|
Mrs PARVATHI KAMMARA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
2
|
PEAPALLY
|
AP-13-048-010-010/010800
()
|
0213048000NRG23090520220730304
|
10/05/2022
|
Bibi
|
0213048WL0014530
|
Bibi
|
00019
|
APGB0003051
|
1500
|
1500
|
Processed
|
22/05/2022
|
|
1439707060
|
|
Mrs SHAIK BEEBHI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
3
|
PEAPALLY
|
AP-13-048-010-010/010862
()
|
0213048000NRG23090520220726606
|
10/05/2022
|
Abdul Rasool
|
0213048WL0014469
|
Abdul Rasool
|
00019
|
APGB0003051
|
1499
|
1499
|
Processed
|
22/05/2022
|
|
1439707035
|
|
Mr SHAIK ABDUL RASOOL
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
4
|
PEAPALLY
|
AP-13-048-010-010/012291
()
|
0213048000NRG23090520220726673
|
10/05/2022
|
Mahaboob Basha
|
0213048WL0014469
|
Mahaboob Basha
|
00019
|
APGB0003051
|
1499
|
1499
|
Processed
|
22/05/2022
|
|
1439707064
|
|
Mr MAHABOOB B ASHA SHAIK
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5748
|
5748
|
|
|
|
|
|
|
|
|
5
|
PEAPALLY
|
AP-13-048-010-010/011802
()
|
0213048000NRG23090520220730355
|
10/05/2022
|
MULLA PEDDA HUSSAIN VALI
|
0213048WL0014530
|
MULLA PEDDA HUSSAIN VALI
|
00019
|
APGB0003125
|
1500
|
1500
|
Processed
|
22/05/2022
|
|
1439707144
|
|
Mr SHAIK MULLA PEDDA HUSSAIN VALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
6
|
PEAPALLY
|
AP-13-048-010-010/010972
()
|
0213048000NRG23090520220730311
|
10/05/2022
|
Habeeb Basha
|
0213048WL0014530
|
Habeeb Basha
|
00019
|
APGB0003146
|
1500
|
1500
|
Processed
|
22/05/2022
|
|
1439707054
|
|
Mr SHAIK HABEEB HUSSAIN
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
7
|
PEAPALLY
|
AP-13-048-010-010/010030
()
|
0213048000NRG23090520220730266
|
10/05/2022
|
Timmaya
|
0213048WL0014530
|
Timmaya
|
00019
|
APGB0003175
|
1500
|
1500
|
Processed
|
22/05/2022
|
|
1439707105
|
|
Mr SALVADHI BALA TIMMAIAH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
8
|
PEAPALLY
|
AP-13-048-010-010/010060
()
|
0213048000NRG23090520220730269
|
10/05/2022
|
padmavathi
|
0213048WL0014530
|
padmavathi
|
00019
|
APGB0003175
|
1500
|
1500
|
Processed
|
22/05/2022
|
|
1439707188
|
|
Mrs GOLLAPALLE PADMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
9
|
PEAPALLY
|
AP-13-048-010-010/010060
()
|
0213048000NRG23090520220730268
|
10/05/2022
|
Shiva
|
0213048WL0014530
|
Shiva
|
00019
|
APGB0003175
|
1500
|
1500
|
Processed
|
22/05/2022
|
|
1439707161
|
|
RASIPOGULA SIVA KUMAR
|
ICICI BANK LTD(508534)
|
|
10
|
PEAPALLY
|
AP-13-048-010-010/010065
()
|
0213048000NRG23090520220730270
|
10/05/2022
|
Maddiletamma
|
0213048WL0014530
|
Maddiletamma
|
00019
|
APGB0003175
|
1250
|
1250
|
Processed
|
22/05/2022
|
|
1439707160
|
|
Mrs GOLLAPALLE MADDILETAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
11
|
PEAPALLY
|
AP-13-048-010-010/010075
()
|
0213048000NRG23090520220730271
|
10/05/2022
|
Lakshmidevi
|
0213048WL0014530
|
Lakshmidevi
|
00019
|
APGB0003175
|
1500
|
1500
|
Processed
|
22/05/2022
|
|
1439707096
|
|
Mrs LAKSHMI DEVI MOPURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
12
|
PEAPALLY
|
AP-13-048-010-010/010075
()
|
0213048000NRG23090520220730272
|
10/05/2022
|
RAMANAIAH
|
0213048WL0014530
|
RAMANAIAH
|
00019
|
APGB0003175
|
1500
|
1500
|
Processed
|
22/05/2022
|
|
1439707136
|
|
Mr MOPURI VENKATARAMUDU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
13
|
PEAPALLY
|
AP-13-048-010-010/010102
()
|
0213048000NRG23090520220726587
|
10/05/2022
|
LAKSHMI DEVI
|
0213048WL0014469
|
LAKSHMI DEVI
|
00019
|
APGB0003175
|
1499
|
1499
|
Processed
|
22/05/2022
|
|
1439707168
|
|
Mrs RASIPOGULA LAKSHMIDEVI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
14
|
PEAPALLY
|
AP-13-048-010-010/010102
()
|
0213048000NRG23090520220726586
|
10/05/2022
|
Tirupalu
|
0213048WL0014469
|
Tirupalu
|
00019
|
APGB0003175
|
1499
|
1499
|
Processed
|
22/05/2022
|
|
1439707145
|
|
Mr RASIPOGULA THIRUPALU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
15
|
PEAPALLY
|
AP-13-048-010-010/010103
()
|
0213048000NRG23090520220730273
|
10/05/2022
|
Nagaraju
|
0213048WL0014530
|
Nagaraju
|
00019
|
APGB0003175
|
1250
|
1250
|
Processed
|
22/05/2022
|
|
1439707034
|
|
Mr NAGA RAJU GOLLAPALLI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
16
|
PEAPALLY
|
AP-13-048-010-010/010141
()
|
0213048000NRG23090520220730275
|
10/05/2022
|
Hajarathvali
|
0213048WL0014530
|
Hajarathvali
|
00019
|
APGB0003175
|
1500
|
1500
|
Processed
|
22/05/2022
|
|
1439707036
|
|
Mr MITTA SHAIK HAJARAVATH VALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
17
|
PEAPALLY
|
AP-13-048-010-010/010141
()
|
0213048000NRG23090520220730276
|
10/05/2022
|
Mabunni
|
0213048WL0014530
|
Mabunni
|
00019
|
APGB0003175
|
1500
|
1500
|
Processed
|
22/05/2022
|
|
1439707123
|
|
Mrs MITTA MABUNNI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
18
|
PEAPALLY
|
AP-13-048-010-010/010164
()
|
0213048000NRG23090520220726589
|
10/05/2022
|
Beebee
|
0213048WL0014469
|
Beebee
|
00019
|
APGB0003175
|
1499
|
1499
|
Processed
|
22/05/2022
|
|
1439707063
|
|
Mrs YERRANNGARI BIBI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
19
|
PEAPALLY
|
AP-13-048-010-010/010164
()
|
0213048000NRG23090520220726588
|
10/05/2022
|
Khaja Hussain
|
0213048WL0014469
|
Khaja Hussain
|
00019
|
APGB0003175
|
1499
|
1499
|
Processed
|
22/05/2022
|
|
1439707032
|
|
Mr YERRANNAGAR KHAJA HUSSAIN
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
20
|
PEAPALLY
|
AP-13-048-010-010/010269
()
|
0213048000NRG23090520220730277
|
10/05/2022
|
Venkata Lachamma
|
0213048WL0014530
|
Venkata Lachamma
|
00019
|
APGB0003175
|
1250
|
1250
|
Processed
|
22/05/2022
|
|
1439707125
|
|
Mrs DAPPAGATI VENKATA LAKSHMAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
21
|
PEAPALLY
|
AP-13-048-010-010/010317
()
|
0213048000NRG23090520220726593
|
10/05/2022
|
Endramma
|
0213048WL0014469
|
Endramma
|
00019
|
APGB0003175
|
1499
|
1499
|
Processed
|
22/05/2022
|
|
1439707047
|
|
Mrs JANGAM INDRA DEVI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
22
|
PEAPALLY
|
AP-13-048-010-010/010317
()
|
0213048000NRG23090520220726592
|
10/05/2022
|
Mahesh
|
0213048WL0014469
|
Mahesh
|
00019
|
APGB0003175
|
1499
|
1499
|
Processed
|
22/05/2022
|
|
1439707101
|
|
JANGAM MAHESHWARAIAH
|
STATE BANK OF INDIA(508548)
|
|
23
|
PEAPALLY
|
AP-13-048-010-010/010317
()
|
0213048000NRG23090520220726594
|
10/05/2022
|
Naagamallaiah
|
0213048WL0014469
|
Naagamallaiah
|
00019
|
APGB0003175
|
1499
|
1499
|
Processed
|
22/05/2022
|
|
1439707111
|
|
Mr J NAGA MALLAIAH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
24
|
PEAPALLY
|
AP-13-048-010-010/010338
()
|
0213048000NRG23090520220726596
|
10/05/2022
|
Ramija
|
0213048WL0014469
|
Ramija
|
00019
|
APGB0003175
|
1499
|
1499
|
Processed
|
22/05/2022
|
|
1439707058
|
|
Mrs SHAIK RAJIYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
25
|
PEAPALLY
|
AP-13-048-010-010/010338
()
|
0213048000NRG23090520220726595
|
10/05/2022
|
Raphi
|
0213048WL0014469
|
Raphi
|
00019
|
APGB0003175
|
1499
|
1499
|
Processed
|
22/05/2022
|
|
1439707046
|
|
MR SHAIK MAHAMMAD RAFI
|
STATE BANK OF INDIA(508548)
|
|
26
|
PEAPALLY
|
AP-13-048-010-010/010521
()
|
0213048000NRG23090520220730280
|
10/05/2022
|
Hajibasha
|
0213048WL0014530
|
Hajibasha
|
00019
|
APGB0003175
|
1500
|
1500
|
Processed
|
22/05/2022
|
|
1439707237
|
|
MR SHAIK HAJIBASHA
|
STATE BANK OF INDIA(508548)
|
|
27
|
PEAPALLY
|
AP-13-048-010-010/010531
()
|
0213048000NRG23090520220730282
|
10/05/2022
|
Hussain Basha
|
0213048WL0014530
|
Hussain Basha
|
00019
|
APGB0003175
|
1500
|
1500
|
Processed
|
22/05/2022
|
|
1439707109
|
|
Mr SHAIK HUSSAIN BASHA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
28
|
PEAPALLY
|
AP-13-048-010-010/010531
()
|
0213048000NRG23090520220730281
|
10/05/2022
|
Paijen
|
0213048WL0014530
|
Paijen
|
00019
|
APGB0003175
|
1500
|
1500
|
Processed
|
22/05/2022
|
|
1439707231
|
|
Mrs SHAIK AFRIN
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
29
|
PEAPALLY
|
AP-13-048-010-010/010539
()
|
0213048000NRG23090520220730283
|
10/05/2022
|
Gundal Bhasa
|
0213048WL0014530
|
Gundal Bhasa
|
00019
|
APGB0003175
|
1500
|
1500
|
Processed
|
22/05/2022
|
|
1439707155
|
|
Mr SHAIK GUNDAL BASHA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
30
|
PEAPALLY
|
AP-13-048-010-010/010541
()
|
0213048000NRG23090520220730285
|
10/05/2022
|
Haju
|
0213048WL0014530
|
Haju
|
00019
|
APGB0003175
|
1500
|
1500
|
Processed
|
22/05/2022
|
|
1439707126
|
|
Mr SHAIK KHAJI PEERA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
31
|
PEAPALLY
|
AP-13-048-010-010/010542
()
|
0213048000NRG23090520220730288
|
10/05/2022
|
Ajmath
|
0213048WL0014530
|
Ajmath
|
00019
|
APGB0003175
|
1500
|
1500
|
Processed
|
22/05/2022
|
|
1439707196
|
|
Mrs SHAIK AJUMANTH BEE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
32
|
PEAPALLY
|
AP-13-048-010-010/010542
()
|
0213048000NRG23090520220730287
|
10/05/2022
|
Gous Pira
|
0213048WL0014530
|
Gous Pira
|
00019
|
APGB0003175
|
1500
|
1500
|
Processed
|
22/05/2022
|
|
1439707039
|
|
Mr SHAIK BUVLAJI GOUSE PEERA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
33
|
PEAPALLY
|
AP-13-048-010-010/010552
()
|
0213048000NRG23090520220730289
|
10/05/2022
|
Varalakshmi
|
0213048WL0014530
|
Varalakshmi
|
00019
|
APGB0003175
|
1500
|
1500
|
Processed
|
22/05/2022
|
|
1439707184
|
|
Mrs KOMMASANI VARALAKSHMI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
34
|
PEAPALLY
|
AP-13-048-010-010/010553
()
|
0213048000NRG23090520220730291
|
10/05/2022
|
lakshmi devi
|
0213048WL0014530
|
lakshmi devi
|
00019
|
APGB0003175
|
1500
|
1500
|
Processed
|
22/05/2022
|
|
1439707187
|
|
Mrs KOMMASANI LAKSHMIDEVI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
35
|
PEAPALLY
|
AP-13-048-010-010/010553
()
|
0213048000NRG23090520220730290
|
10/05/2022
|
Srinivasulu
|
0213048WL0014530
|
Srinivasulu
|
00019
|
APGB0003175
|
1500
|
1500
|
Processed
|
22/05/2022
|
|
1439707093
|
|
Mrs KOMMISANI SREENIVASULU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
36
|
PEAPALLY
|
AP-13-048-010-010/010554
()
|
0213048000NRG23090520220730293
|
10/05/2022
|
LAKSHMI DEVI
|
0213048WL0014530
|
LAKSHMI DEVI
|
00019
|
APGB0003175
|
1250
|
1250
|
Processed
|
22/05/2022
|
|
1439707185
|
|
Mrs KOMMASANI LAKSHMIDEVI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
37
|
PEAPALLY
|
AP-13-048-010-010/010554
()
|
0213048000NRG23090520220730292
|
10/05/2022
|
Rangamuni
|
0213048WL0014530
|
Rangamuni
|
00019
|
APGB0003175
|
1250
|
1250
|
Processed
|
22/05/2022
|
|
1439707094
|
|
Mr RANGA MUNI KOMMU SANI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
38
|
PEAPALLY
|
AP-13-048-010-010/010653
()
|
0213048000NRG23090520220726599
|
10/05/2022
|
Ali Hussain
|
0213048WL0014469
|
Ali Hussain
|
00019
|
APGB0003175
|
1499
|
1499
|
Processed
|
22/05/2022
|
|
1439707242
|
|
Mr SHAIK ALI HUSSAIN
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
39
|
PEAPALLY
|
AP-13-048-010-010/010653
()
|
0213048000NRG23090520220726597
|
10/05/2022
|
Hussain Vali
|
0213048WL0014469
|
Hussain Vali
|
00019
|
APGB0003175
|
1499
|
1499
|
Processed
|
22/05/2022
|
|
1439707066
|
|
Mr S B HUSSAIN VALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
40
|
PEAPALLY
|
AP-13-048-010-010/010666
()
|
0213048000NRG23090520220730294
|
10/05/2022
|
Chand Basha
|
0213048WL0014530
|
Chand Basha
|
00019
|
APGB0003175
|
1500
|
1500
|
Processed
|
22/05/2022
|
|
1439707233
|
|
Mr SHAIK CHAND BASHA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
41
|
PEAPALLY
|
AP-13-048-010-010/010666
()
|
0213048000NRG23090520220730296
|
10/05/2022
|
Saya Bi
|
0213048WL0014530
|
Saya Bi
|
00019
|
APGB0003175
|
1500
|
1500
|
Processed
|
22/05/2022
|
|
1439707129
|
|
Mrs SHAIK SHAHI BEE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
42
|
PEAPALLY
|
AP-13-048-010-010/010667
()
|
0213048000NRG23090520220726600
|
10/05/2022
|
Maha Basha
|
0213048WL0014469
|
Maha Basha
|
00019
|
APGB0003175
|
1499
|
1499
|
Processed
|
22/05/2022
|
|
1439707095
|
|
Mr SHAIK MAHABOOB BASHA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
43
|
PEAPALLY
|
AP-13-048-010-010/010667
()
|
0213048000NRG23090520220730298
|
10/05/2022
|
Rahim
|
0213048WL0014530
|
Rahim
|
00019
|
APGB0003175
|
1500
|
1500
|
Processed
|
22/05/2022
|
|
1439707112
|
|
MR SYED RAHIM BASHA
|
STATE BANK OF INDIA(508548)
|
|
44
|
PEAPALLY
|
AP-13-048-010-010/010684
()
|
0213048000NRG23090520220726601
|
10/05/2022
|
Parveen Begum
|
0213048WL0014469
|
Parveen Begum
|
00019
|
APGB0003175
|
1499
|
1499
|
Processed
|
22/05/2022
|
|
1439707200
|
|
Mrs SAYED PARVEEN BEGUM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
45
|
PEAPALLY
|
AP-13-048-010-010/010709
()
|
0213048000NRG23090520220730299
|
10/05/2022
|
Moulali
|
0213048WL0014530
|
Moulali
|
00019
|
APGB0003175
|
1250
|
1250
|
Processed
|
22/05/2022
|
|
1439707164
|
|
Mr PINJARI MOULALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
46
|
PEAPALLY
|
AP-13-048-010-010/010709
()
|
0213048000NRG23090520220730300
|
10/05/2022
|
subhani bee
|
0213048WL0014530
|
subhani bee
|
00019
|
APGB0003175
|
1250
|
1250
|
Processed
|
22/05/2022
|
|
1439707244
|
|
Mrs DUDEKULA SUBHANI BEE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
47
|
PEAPALLY
|
AP-13-048-010-010/010729
()
|
0213048000NRG23090520220726602
|
10/05/2022
|
Govindu
|
0213048WL0014469
|
Govindu
|
00019
|
APGB0003175
|
1499
|
1499
|
Processed
|
22/05/2022
|
|
1439707043
|
|
Mr AVULA GOVINDU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
48
|
PEAPALLY
|
AP-13-048-010-010/010740
()
|
0213048000NRG23090520220730303
|
10/05/2022
|
Haimavathi
|
0213048WL0014530
|
Haimavathi
|
00019
|
APGB0003175
|
1250
|
1250
|
Processed
|
22/05/2022
|
|
1439707124
|
|
Mrs VADLA HAIMAVATHI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
49
|
PEAPALLY
|
AP-13-048-010-010/010740
()
|
0213048000NRG23090520220730302
|
10/05/2022
|
Veerachari
|
0213048WL0014530
|
Veerachari
|
00019
|
APGB0003175
|
1250
|
1250
|
Processed
|
22/05/2022
|
|
1439707113
|
|
Mr VADLA VEERA CHARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
50
|
PEAPALLY
|
AP-13-048-010-010/010745
()
|
0213048000NRG23090520220726604
|
10/05/2022
|
Nannubasha
|
0213048WL0014469
|
Nannubasha
|
00019
|
APGB0003175
|
1499
|
1499
|
Processed
|
22/05/2022
|
|
1439707135
|
|
Mr SHAIK ADAM SHA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
51
|
PEAPALLY
|
AP-13-048-010-010/010822
()
|
0213048000NRG23090520220730305
|
10/05/2022
|
NABISAHEB
|
0213048WL0014530
|
NABISAHEB
|
00019
|
APGB0003175
|
1500
|
1500
|
Processed
|
22/05/2022
|
|
1439707037
|
|
Mr SHAIK NABISAHEB
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
52
|
PEAPALLY
|
AP-13-048-010-010/010822
()
|
0213048000NRG23090520220730306
|
10/05/2022
|
Rahamat Bhi
|
0213048WL0014530
|
Rahamat Bhi
|
00019
|
APGB0003175
|
1500
|
1500
|
Processed
|
22/05/2022
|
|
1439707206
|
|
Mrs SHAIK RAHAMAT BI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
53
|
PEAPALLY
|
AP-13-048-010-010/010857
()
|
0213048000NRG23090520220730307
|
10/05/2022
|
Maabunni
|
0213048WL0014530
|
Maabunni
|
00019
|
APGB0003175
|
1500
|
1500
|
Processed
|
22/05/2022
|
|
1439707212
|
|
Mrs SHAIK BUVVAJI MABUNNI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
54
|
PEAPALLY
|
AP-13-048-010-010/010907
()
|
0213048000NRG23090520220730309
|
10/05/2022
|
Lakshmidevi
|
0213048WL0014530
|
Lakshmidevi
|
00019
|
APGB0003175
|
1250
|
1250
|
Processed
|
22/05/2022
|
|
1439707178
|
|
Mrs SUNNAPU TELUGU LAKSHMIDEVI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
55
|
PEAPALLY
|
AP-13-048-010-010/010907
()
|
0213048000NRG23090520220730308
|
10/05/2022
|
Maddaiah
|
0213048WL0014530
|
Maddaiah
|
00019
|
APGB0003175
|
1250
|
1250
|
Processed
|
22/05/2022
|
|
1439707141
|
|
Mr SUNNAPU TELUGU MADDAIAH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
56
|
PEAPALLY
|
AP-13-048-010-010/010972
()
|
0213048000NRG23090520220730310
|
10/05/2022
|
Chinna Hussain Sa
|
0213048WL0014530
|
Chinna Hussain Sa
|
00019
|
APGB0003175
|
1500
|
1500
|
Processed
|
22/05/2022
|
|
1439707068
|
|
Mr SHAIK CHINNA HUSSAIN SAHEB
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
57
|
PEAPALLY
|
AP-13-048-010-010/010973
()
|
0213048000NRG23090520220730313
|
10/05/2022
|
Ameer Hussain Saa
|
0213048WL0014530
|
Ameer Hussain Saa
|
00019
|
APGB0003175
|
1500
|
1500
|
Processed
|
22/05/2022
|
|
1439707044
|
|
Mr SHAIK BUVAJI HUSSAIN SA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
58
|
PEAPALLY
|
AP-13-048-010-010/010973
()
|
0213048000NRG23090520220730314
|
10/05/2022
|
Mahabunni
|
0213048WL0014530
|
Mahabunni
|
00019
|
APGB0003175
|
1500
|
1500
|
Processed
|
22/05/2022
|
|
1439707102
|
|
Mrs SHAIK BUVAJI MABUNNI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
59
|
PEAPALLY
|
AP-13-048-010-010/010975
()
|
0213048000NRG23090520220730316
|
10/05/2022
|
Noora Bee
|
0213048WL0014530
|
Noora Bee
|
00019
|
APGB0003175
|
1500
|
1500
|
Processed
|
22/05/2022
|
|
1439707211
|
|
Mrs SHAIK BUVAJI NOORAM BEE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
60
|
PEAPALLY
|
AP-13-048-010-010/010975
()
|
0213048000NRG23090520220730315
|
10/05/2022
|
Rustum Peera
|
0213048WL0014530
|
Rustum Peera
|
00019
|
APGB0003175
|
1500
|
1500
|
Processed
|
22/05/2022
|
|
1439707069
|
|
Mr SHAIK BUVAJI RASTOOM PEEARA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
61
|
PEAPALLY
|
AP-13-048-010-010/010976
()
|
0213048000NRG23090520220730317
|
10/05/2022
|
Haqeem Basha
|
0213048WL0014530
|
Haqeem Basha
|
00019
|
APGB0003175
|
1500
|
1500
|
Rejected
|
22/05/2022
|
|
1439707208
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
62
|
PEAPALLY
|
AP-13-048-010-010/010976
()
|
0213048000NRG23090520220730318
|
10/05/2022
|
Ramija Bee
|
0213048WL0014530
|
Ramija Bee
|
00019
|
APGB0003175
|
1500
|
1500
|
Processed
|
22/05/2022
|
|
1439707186
|
|
Mrs SHAIK RAMIJABI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
63
|
PEAPALLY
|
AP-13-048-010-010/010978
()
|
0213048000NRG23090520220730319
|
10/05/2022
|
HUSSAIN SAA
|
0213048WL0014530
|
HUSSAIN SAA
|
00019
|
APGB0003175
|
1500
|
1500
|
Processed
|
22/05/2022
|
|
1439707045
|
|
Mr SHAIK LALUSAGARI HUSAIN SAB
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
64
|
PEAPALLY
|
AP-13-048-010-010/010978
()
|
0213048000NRG23090520220730320
|
10/05/2022
|
Noorjahan
|
0213048WL0014530
|
Noorjahan
|
00019
|
APGB0003175
|
1500
|
1500
|
Processed
|
22/05/2022
|
|
1439707205
|
|
Mrs SHAIK NURJAHAN
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
65
|
PEAPALLY
|
AP-13-048-010-010/010999
()
|
0213048000NRG23090520220730321
|
10/05/2022
|
Buddesaheb
|
0213048WL0014530
|
Buddesaheb
|
00019
|
APGB0003175
|
1500
|
1500
|
Processed
|
22/05/2022
|
|
1439707070
|
|
Mr SHAIK NADIMIDODDI BUDDESAB
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
66
|
PEAPALLY
|
AP-13-048-010-010/010999
()
|
0213048000NRG23090520220730322
|
10/05/2022
|
husain bee
|
0213048WL0014530
|
husain bee
|
00019
|
APGB0003175
|
1500
|
1500
|
Processed
|
22/05/2022
|
|
1439707210
|
|
Mrs SHAIK NADIMIDODDI HUSSAINBEE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
67
|
PEAPALLY
|
AP-13-048-010-010/011140
()
|
0213048000NRG23090520220730323
|
10/05/2022
|
Chinna Subbiah
|
0213048WL0014530
|
Chinna Subbiah
|
00019
|
APGB0003175
|
1250
|
1250
|
Processed
|
22/05/2022
|
|
1439707107
|
|
Mr UNIGORLA CHINNA SUBBAYYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
68
|
PEAPALLY
|
AP-13-048-010-010/011140
()
|
0213048000NRG23090520220730324
|
10/05/2022
|
Savitri
|
0213048WL0014530
|
Savitri
|
00019
|
APGB0003175
|
1250
|
1250
|
Processed
|
22/05/2022
|
|
1439707203
|
|
Mrs UNIGORLA SAVITHRI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
69
|
PEAPALLY
|
AP-13-048-010-010/011146
()
|
0213048000NRG23090520220726607
|
10/05/2022
|
Jamal Vali
|
0213048WL0014469
|
Jamal Vali
|
00019
|
APGB0003175
|
1499
|
1499
|
Processed
|
22/05/2022
|
|
1439707122
|
|
Mrs SHAIK JAMAL BEE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
70
|
PEAPALLY
|
AP-13-048-010-010/011193
()
|
0213048000NRG23090520220726608
|
10/05/2022
|
Chinna Kulu Basha
|
0213048WL0014469
|
Chinna Kulu Basha
|
00019
|
APGB0003175
|
1499
|
1499
|
Processed
|
22/05/2022
|
|
1439707099
|
|
SHAIK CHINNA KULLU BASHA
|
UNION BANK OF INDIA(508500)
|
|
71
|
PEAPALLY
|
AP-13-048-010-010/011297
()
|
0213048000NRG23090520220726609
|
10/05/2022
|
Ramadevi
|
0213048WL0014469
|
Ramadevi
|
00019
|
APGB0003175
|
1499
|
1499
|
Processed
|
22/05/2022
|
|
1439707204
|
|
Mrs BOTIKA RAMADEVI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
72
|
PEAPALLY
|
AP-13-048-010-010/011457
()
|
0213048000NRG23090520220730325
|
10/05/2022
|
Brahmam
|
0213048WL0014530
|
Brahmam
|
00019
|
APGB0003175
|
1250
|
1250
|
Processed
|
22/05/2022
|
|
1439707038
|
|
Mr TAMATAM EJIGA BRAMHAIAH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
73
|
PEAPALLY
|
AP-13-048-010-010/011459
()
|
0213048000NRG23090520220730329
|
10/05/2022
|
Hussain Bee
|
0213048WL0014530
|
Hussain Bee
|
00019
|
APGB0003175
|
1500
|
1500
|
Processed
|
22/05/2022
|
|
1439707193
|
|
Mrs SHAIK HUSAIN BI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
74
|
PEAPALLY
|
AP-13-048-010-010/011459
()
|
0213048000NRG23090520220730328
|
10/05/2022
|
Jamal Saheb
|
0213048WL0014530
|
Jamal Saheb
|
00019
|
APGB0003175
|
1500
|
1500
|
Processed
|
22/05/2022
|
|
1439707098
|
|
Mr SHAIK JAMAL BASHA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
75
|
PEAPALLY
|
AP-13-048-010-010/011495
()
|
0213048000NRG23090520220730332
|
10/05/2022
|
Venkatamohan
|
0213048WL0014530
|
Venkatamohan
|
00019
|
APGB0003175
|
1500
|
1500
|
Processed
|
22/05/2022
|
|
1439707215
|
|
Mr MOPOORI VENKATA MOHAN
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
76
|
PEAPALLY
|
AP-13-048-010-010/011613
()
|
0213048000NRG23090520220730333
|
10/05/2022
|
Hussen Bi
|
0213048WL0014530
|
Hussen Bi
|
00019
|
APGB0003175
|
1500
|
1500
|
Processed
|
22/05/2022
|
|
1439707050
|
|
Mrs SHAIK HUSSAIN BEE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
77
|
PEAPALLY
|
AP-13-048-010-010/011668
()
|
0213048000NRG23090520220730334
|
10/05/2022
|
bhuvaji hussain saheb
|
0213048WL0014530
|
bhuvaji hussain saheb
|
00019
|
APGB0003175
|
1500
|
1500
|
Processed
|
22/05/2022
|
|
1439707031
|
|
Mr SHAIK BUVVAJI HUSSAIN SAHEB
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
78
|
PEAPALLY
|
AP-13-048-010-010/011668
()
|
0213048000NRG23090520220730336
|
10/05/2022
|
hussain basha
|
0213048WL0014530
|
hussain basha
|
00019
|
APGB0003175
|
1500
|
1500
|
Processed
|
22/05/2022
|
|
1439707088
|
|
Mr SHAIK BUVVAJI HUSSAIN BASHA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
79
|
PEAPALLY
|
AP-13-048-010-010/011668
()
|
0213048000NRG23090520220730335
|
10/05/2022
|
vahida begum
|
0213048WL0014530
|
vahida begum
|
00019
|
APGB0003175
|
1500
|
1500
|
Processed
|
22/05/2022
|
|
1439707166
|
|
Mrs SHAIK BUVVAJI VAHEEDA BEGUM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
80
|
PEAPALLY
|
AP-13-048-010-010/011700
()
|
0213048000NRG23090520220730337
|
10/05/2022
|
khaja basha
|
0213048WL0014530
|
khaja basha
|
00019
|
APGB0003175
|
1500
|
1500
|
Processed
|
22/05/2022
|
|
1439707147
|
|
Mr SHAIK KHAJABASHA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
81
|
PEAPALLY
|
AP-13-048-010-010/011700
()
|
0213048000NRG23090520220730338
|
10/05/2022
|
malan bee
|
0213048WL0014530
|
malan bee
|
00019
|
APGB0003175
|
1500
|
1500
|
Processed
|
22/05/2022
|
|
1439707246
|
|
SHAIK MALAN BEE
|
UNION BANK OF INDIA(508500)
|
|
82
|
PEAPALLY
|
AP-13-048-010-010/011703
()
|
0213048000NRG23090520220730339
|
10/05/2022
|
ellappa
|
0213048WL0014530
|
ellappa
|
00019
|
APGB0003175
|
1000
|
1000
|
Processed
|
22/05/2022
|
|
1439707029
|
|
Mr SANNAKKIGARI YELLAPPA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
83
|
PEAPALLY
|
AP-13-048-010-010/011703
()
|
0213048000NRG23090520220730340
|
10/05/2022
|
naagalakshmi
|
0213048WL0014530
|
naagalakshmi
|
00019
|
APGB0003175
|
1500
|
1500
|
Processed
|
22/05/2022
|
|
1439707090
|
|
Mrs BASINENI NAGALAKSHMI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
84
|
PEAPALLY
|
AP-13-048-010-010/011714
()
|
0213048000NRG23090520220726610
|
10/05/2022
|
ramija
|
0213048WL0014469
|
ramija
|
00019
|
APGB0003175
|
1499
|
1499
|
Processed
|
22/05/2022
|
|
1439707049
|
|
Mrs SHAIK RAMIJA BEE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
85
|
PEAPALLY
|
AP-13-048-010-010/011719
()
|
0213048000NRG23090520220726611
|
10/05/2022
|
maimoon
|
0213048WL0014469
|
maimoon
|
00019
|
APGB0003175
|
1499
|
1499
|
Processed
|
22/05/2022
|
|
1439707228
|
|
Mrs MULLA MAMUNNI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
86
|
PEAPALLY
|
AP-13-048-010-010/011720
()
|
0213048000NRG23090520220726613
|
10/05/2022
|
Jahida
|
0213048WL0014469
|
Jahida
|
00019
|
APGB0003175
|
1499
|
1499
|
Processed
|
22/05/2022
|
|
1439707137
|
|
Mrs SHAIK JAHIDA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
87
|
PEAPALLY
|
AP-13-048-010-010/011720
()
|
0213048000NRG23090520220726612
|
10/05/2022
|
mahaboob jilaani
|
0213048WL0014469
|
mahaboob jilaani
|
00019
|
APGB0003175
|
1499
|
1499
|
Processed
|
22/05/2022
|
|
1439707183
|
|
MR SHAIK MAHABOOBJILANI
|
STATE BANK OF INDIA(508548)
|
|
88
|
PEAPALLY
|
AP-13-048-010-010/011726
()
|
0213048000NRG23090520220730341
|
10/05/2022
|
phakkir saaheb
|
0213048WL0014530
|
phakkir saaheb
|
00019
|
APGB0003175
|
1500
|
1500
|
Processed
|
22/05/2022
|
|
1439707042
|
|
Mr SHAIK NADIMIDODDI PAKEER SAHEB
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
89
|
PEAPALLY
|
AP-13-048-010-010/011727
()
|
0213048000NRG23090520220730342
|
10/05/2022
|
NADIMIDODDI NABI RASSOL
|
0213048WL0014530
|
NADIMIDODDI NABI RASSOL
|
00019
|
APGB0003175
|
1500
|
1500
|
Processed
|
22/05/2022
|
|
1439707238
|
|
Mr SHAIK NADIMIDODDI NABEE RASOOL
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
90
|
PEAPALLY
|
AP-13-048-010-010/011727
()
|
0213048000NRG23090520220730343
|
10/05/2022
|
shakila bee
|
0213048WL0014530
|
shakila bee
|
00019
|
APGB0003175
|
1500
|
1500
|
Processed
|
22/05/2022
|
|
1439707225
|
|
Mrs SHAIK SHAKILA BEE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
91
|
PEAPALLY
|
AP-13-048-010-010/011735
()
|
0213048000NRG23090520220726614
|
10/05/2022
|
Naganna
|
0213048WL0014469
|
Naganna
|
00019
|
APGB0003175
|
1499
|
1499
|
Processed
|
22/05/2022
|
|
1439707148
|
|
Mr UNIGORLA NAGANNA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
92
|
PEAPALLY
|
AP-13-048-010-010/011735
()
|
0213048000NRG23090520220726615
|
10/05/2022
|
Suverna
|
0213048WL0014469
|
Suverna
|
00019
|
APGB0003175
|
1499
|
1499
|
Processed
|
22/05/2022
|
|
1439707220
|
|
Mr UNNIGORLA SUVARNA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
93
|
PEAPALLY
|
AP-13-048-010-010/011736
()
|
0213048000NRG23090520220730345
|
10/05/2022
|
HUSSAIN BEE
|
0213048WL0014530
|
HUSSAIN BEE
|
00019
|
APGB0003175
|
1500
|
1500
|
Processed
|
22/05/2022
|
|
1439707232
|
|
Mrs SHAIK HUSSAIN BEE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
94
|
PEAPALLY
|
AP-13-048-010-010/011736
()
|
0213048000NRG23090520220730344
|
10/05/2022
|
hussain peera
|
0213048WL0014530
|
hussain peera
|
00019
|
APGB0003175
|
1500
|
1500
|
Processed
|
22/05/2022
|
|
1439707061
|
|
Mr SHAIK HUSSAIN PEER
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
95
|
PEAPALLY
|
AP-13-048-010-010/011748
()
|
0213048000NRG23090520220730346
|
10/05/2022
|
shakila
|
0213048WL0014530
|
shakila
|
00019
|
APGB0003175
|
1500
|
1500
|
Processed
|
22/05/2022
|
|
1439707248
|
|
SHAIK SHAKILA
|
UNION BANK OF INDIA(508500)
|
|
96
|
PEAPALLY
|
AP-13-048-010-010/011766
()
|
0213048000NRG23090520220726617
|
10/05/2022
|
idurur basha
|
0213048WL0014469
|
idurur basha
|
00019
|
APGB0003175
|
1499
|
1499
|
Processed
|
22/05/2022
|
|
1439707221
|
|
Mr KALASA IDIRUR BASHA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
97
|
PEAPALLY
|
AP-13-048-010-010/011766
()
|
0213048000NRG23090520220726616
|
10/05/2022
|
Mahabub bi
|
0213048WL0014469
|
Mahabub bi
|
00019
|
APGB0003175
|
1499
|
1499
|
Processed
|
22/05/2022
|
|
1439707157
|
|
Mrs KALASA MAHABOOB BI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
98
|
PEAPALLY
|
AP-13-048-010-010/011783
()
|
0213048000NRG23090520220726618
|
10/05/2022
|
Shekshavali
|
0213048WL0014469
|
Shekshavali
|
00019
|
APGB0003175
|
1499
|
1499
|
Processed
|
22/05/2022
|
|
1439707213
|
|
Mr SHAIK SHEKSHAVALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
99
|
PEAPALLY
|
AP-13-048-010-010/011783
()
|
0213048000NRG23090520220726619
|
10/05/2022
|
Shekun Bi
|
0213048WL0014469
|
Shekun Bi
|
00019
|
APGB0003175
|
1499
|
1499
|
Processed
|
22/05/2022
|
|
1439707214
|
|
Mrs SHAIK SHEKUN BEE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
100
|
PEAPALLY
|
AP-13-048-010-010/011784
()
|
0213048000NRG23090520220730351
|
10/05/2022
|
Hussin Peera
|
0213048WL0014530
|
Hussin Peera
|
00019
|
APGB0003175
|
1500
|
1500
|
Processed
|
22/05/2022
|
|
1439707092
|
|
Mr SHAIK MULLA HUSSAIN PEERA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
101
|
PEAPALLY
|
AP-13-048-010-010/011784
()
|
0213048000NRG23090520220730352
|
10/05/2022
|
Nura
|
0213048WL0014530
|
Nura
|
00019
|
APGB0003175
|
1500
|
1500
|
Processed
|
22/05/2022
|
|
1439707153
|
|
Mrs SHAIK NOORA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
102
|
PEAPALLY
|
AP-13-048-010-010/011785
()
|
0213048000NRG23090520220730353
|
10/05/2022
|
Moulali
|
0213048WL0014530
|
Moulali
|
00019
|
APGB0003175
|
1500
|
1500
|
Processed
|
22/05/2022
|
|
1439707219
|
|
Mr SAHIK MOULALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
103
|
PEAPALLY
|
AP-13-048-010-010/011785
()
|
0213048000NRG23090520220730354
|
10/05/2022
|
Shakeela
|
0213048WL0014530
|
Shakeela
|
00019
|
APGB0003175
|
1500
|
1500
|
Processed
|
22/05/2022
|
|
1439707257
|
|
Shaik Shakeela
|
BANK OF BARODA(606985)
|
|
104
|
PEAPALLY
|
AP-13-048-010-010/011802
()
|
0213048000NRG23090520220730356
|
10/05/2022
|
fathima
|
0213048WL0014530
|
fathima
|
00019
|
APGB0003175
|
1500
|
1500
|
Processed
|
22/05/2022
|
|
1439707165
|
|
Mrs SHAIK MULLA FATHIMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
105
|
PEAPALLY
|
AP-13-048-010-010/011832
()
|
0213048000NRG23090520220726621
|
10/05/2022
|
basobhi
|
0213048WL0014469
|
basobhi
|
00019
|
APGB0003175
|
1499
|
1499
|
Processed
|
22/05/2022
|
|
1439707169
|
|
Mrs SHAIK BASOBHI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
106
|
PEAPALLY
|
AP-13-048-010-010/011832
()
|
0213048000NRG23090520220726620
|
10/05/2022
|
hussain peera
|
0213048WL0014469
|
hussain peera
|
00019
|
APGB0003175
|
1499
|
1499
|
Processed
|
22/05/2022
|
|
1439707026
|
|
MR SHAIK HUSSAIAN PEERA
|
STATE BANK OF INDIA(508548)
|
|
107
|
PEAPALLY
|
AP-13-048-010-010/011834
()
|
0213048000NRG23090520220730358
|
10/05/2022
|
hussain bee
|
0213048WL0014530
|
hussain bee
|
00019
|
APGB0003175
|
1500
|
1500
|
Processed
|
22/05/2022
|
|
1439707201
|
|
Mrs SHAIK BUVVAJI HUSSAIN BEE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
108
|
PEAPALLY
|
AP-13-048-010-010/011834
()
|
0213048000NRG23090520220730357
|
10/05/2022
|
mahaboob bhasha
|
0213048WL0014530
|
mahaboob bhasha
|
00019
|
APGB0003175
|
1500
|
1500
|
Processed
|
22/05/2022
|
|
1439707241
|
|
MR SHAIK BUVVAJI MAHABOOB BASHA
|
STATE BANK OF INDIA(508548)
|
|
109
|
PEAPALLY
|
AP-13-048-010-010/011840
()
|
0213048000NRG23090520220726623
|
10/05/2022
|
mabu vali
|
0213048WL0014469
|
mabu vali
|
00019
|
APGB0003175
|
1499
|
1499
|
Processed
|
22/05/2022
|
|
1439707071
|
|
Mr SHAIK MABHUVALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
110
|
PEAPALLY
|
AP-13-048-010-010/011840
()
|
0213048000NRG23090520220726622
|
10/05/2022
|
masum vali
|
0213048WL0014469
|
masum vali
|
00019
|
APGB0003175
|
1499
|
1499
|
Processed
|
22/05/2022
|
|
1439707053
|
|
Mr SHAIK MASUM VALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
111
|
PEAPALLY
|
AP-13-048-010-010/011842
()
|
0213048000NRG23090520220730362
|
10/05/2022
|
hussain bee
|
0213048WL0014530
|
hussain bee
|
00019
|
APGB0003175
|
1500
|
1500
|
Processed
|
22/05/2022
|
|
1439707170
|
|
Mrs SHAIK HUSSAIN BEE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
112
|
PEAPALLY
|
AP-13-048-010-010/011847
()
|
0213048000NRG23090520220726624
|
10/05/2022
|
rasool bee
|
0213048WL0014469
|
rasool bee
|
00019
|
APGB0003175
|
1499
|
1499
|
Processed
|
22/05/2022
|
|
1439707121
|
|
Mrs SHAIK RASOOL BEE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
113
|
PEAPALLY
|
AP-13-048-010-010/011850
()
|
0213048000NRG23090520220726625
|
10/05/2022
|
jamal bhasha
|
0213048WL0014469
|
jamal bhasha
|
00019
|
APGB0003175
|
1499
|
1499
|
Processed
|
22/05/2022
|
|
1439707226
|
|
Mr SHAIK JAMAL BASHA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
114
|
PEAPALLY
|
AP-13-048-010-010/011850
()
|
0213048000NRG23090520220726626
|
10/05/2022
|
shahanur bee
|
0213048WL0014469
|
shahanur bee
|
00019
|
APGB0003175
|
1499
|
1499
|
Processed
|
22/05/2022
|
|
1439707189
|
|
Mrs SHAIK SHAHANUR BHI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
115
|
PEAPALLY
|
AP-13-048-010-010/011868
()
|
0213048000NRG23090520220726627
|
10/05/2022
|
eeswaraiah
|
0213048WL0014469
|
eeswaraiah
|
00019
|
APGB0003175
|
1499
|
1499
|
Processed
|
22/05/2022
|
|
1439707223
|
|
Mr RASIPOGULA ESWARAIAH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
116
|
PEAPALLY
|
AP-13-048-010-010/011901
()
|
0213048000NRG23090520220730363
|
10/05/2022
|
raamudu
|
0213048WL0014530
|
raamudu
|
00019
|
APGB0003175
|
1500
|
1500
|
Processed
|
22/05/2022
|
|
1439707114
|
|
Mr SALAVADHI RAMUDU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
117
|
PEAPALLY
|
AP-13-048-010-010/011901
()
|
0213048000NRG23090520220730364
|
10/05/2022
|
vijaya kumari
|
0213048WL0014530
|
vijaya kumari
|
00019
|
APGB0003175
|
1500
|
1500
|
Processed
|
22/05/2022
|
|
1439707142
|
|
Mrs S VIJAYA KUMARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
118
|
PEAPALLY
|
AP-13-048-010-010/011928
()
|
0213048000NRG23090520220730366
|
10/05/2022
|
mabuni
|
0213048WL0014530
|
mabuni
|
00019
|
APGB0003175
|
1500
|
1500
|
Processed
|
22/05/2022
|
|
1439707151
|
|
Mrs SHAIK BHUVAJI MABUNNI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
119
|
PEAPALLY
|
AP-13-048-010-010/011936
()
|
0213048000NRG23090520220726629
|
10/05/2022
|
mahaboob jilan
|
0213048WL0014469
|
mahaboob jilan
|
00019
|
APGB0003175
|
1499
|
1499
|
Processed
|
22/05/2022
|
|
1439707176
|
|
MR SHAIK JILANI MAHABOOB
|
STATE BANK OF INDIA(508548)
|
|
120
|
PEAPALLY
|
AP-13-048-010-010/011972
()
|
0213048000NRG23090520220726631
|
10/05/2022
|
Munne
|
0213048WL0014469
|
Munne
|
00019
|
APGB0003175
|
1499
|
1499
|
Processed
|
22/05/2022
|
|
1439707140
|
|
Mrs SHAIK MUNNEE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
121
|
PEAPALLY
|
AP-13-048-010-010/011972
()
|
0213048000NRG23090520220726630
|
10/05/2022
|
Najeer Ahammad
|
0213048WL0014469
|
Najeer Ahammad
|
00019
|
APGB0003175
|
1499
|
1499
|
Processed
|
22/05/2022
|
|
1439707207
|
|
Mr SHIAK NAZEER AHAMMAD
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
122
|
PEAPALLY
|
AP-13-048-010-010/011992
()
|
0213048000NRG23090520220726634
|
10/05/2022
|
hamirun bee
|
0213048WL0014469
|
hamirun bee
|
00019
|
APGB0003175
|
1499
|
1499
|
Processed
|
22/05/2022
|
|
1439707194
|
|
Mrs SHAIK HAMIRUN BEE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
123
|
PEAPALLY
|
AP-13-048-010-010/011992
()
|
0213048000NRG23090520220726633
|
10/05/2022
|
javahar lal basha
|
0213048WL0014469
|
javahar lal basha
|
00019
|
APGB0003175
|
1499
|
1499
|
Processed
|
22/05/2022
|
|
1439707055
|
|
Mr SHAIK JAVAHAR LAL BASHA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
124
|
PEAPALLY
|
AP-13-048-010-010/012006
()
|
0213048000NRG23090520220730368
|
10/05/2022
|
Manjula
|
0213048WL0014530
|
Manjula
|
00019
|
APGB0003175
|
1500
|
1500
|
Processed
|
22/05/2022
|
|
1439707235
|
|
Mrs MOPOORI MANJULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
125
|
PEAPALLY
|
AP-13-048-010-010/012014
()
|
0213048000NRG23090520220726636
|
10/05/2022
|
mahaboob bee
|
0213048WL0014469
|
mahaboob bee
|
00019
|
APGB0003175
|
1499
|
1499
|
Processed
|
22/05/2022
|
|
1439707181
|
|
Mrs SHAIK MAHA BOOB BEE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
126
|
PEAPALLY
|
AP-13-048-010-010/012014
()
|
0213048000NRG23090520220726635
|
10/05/2022
|
makbul hussain
|
0213048WL0014469
|
makbul hussain
|
00019
|
APGB0003175
|
1499
|
1499
|
Processed
|
22/05/2022
|
|
1439707150
|
|
Mr SHAIK MAQBUL HUSSAIN
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
127
|
PEAPALLY
|
AP-13-048-010-010/012036
()
|
0213048000NRG23090520220726637
|
10/05/2022
|
shamshad bi
|
0213048WL0014469
|
shamshad bi
|
00019
|
APGB0003175
|
1499
|
1499
|
Processed
|
22/05/2022
|
|
1439707091
|
|
MS SHAIK SHAMSHADBI
|
STATE BANK OF INDIA(508548)
|
|
128
|
PEAPALLY
|
AP-13-048-010-010/012036
()
|
0213048000NRG23090520220726639
|
10/05/2022
|
UREKILII MABU
|
0213048WL0014469
|
UREKILII MABU
|
00019
|
APGB0003175
|
1499
|
1499
|
Processed
|
22/05/2022
|
|
1439707040
|
|
Mr SHAIK UREKILI MABHU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
129
|
PEAPALLY
|
AP-13-048-010-010/012068
()
|
0213048000NRG23090520220726641
|
10/05/2022
|
Mahaboob Basha
|
0213048WL0014469
|
Mahaboob Basha
|
00019
|
APGB0003175
|
1499
|
1499
|
Processed
|
22/05/2022
|
|
1439707103
|
|
Mr SHAIK MAHABOOB BASHA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
130
|
PEAPALLY
|
AP-13-048-010-010/012068
()
|
0213048000NRG23090520220726640
|
10/05/2022
|
Parvin
|
0213048WL0014469
|
Parvin
|
00019
|
APGB0003175
|
1499
|
1499
|
Processed
|
22/05/2022
|
|
1439707195
|
|
Mrs SHAIK PARVIN
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
131
|
PEAPALLY
|
AP-13-048-010-010/012071
()
|
0213048000NRG23090520220730372
|
10/05/2022
|
Ghouse
|
0213048WL0014530
|
Ghouse
|
00019
|
APGB0003175
|
1500
|
1500
|
Processed
|
22/05/2022
|
|
1439707028
|
|
Mr SHAIK GOUSE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
132
|
PEAPALLY
|
AP-13-048-010-010/012071
()
|
0213048000NRG23090520220730373
|
10/05/2022
|
Hussain bee
|
0213048WL0014530
|
Hussain bee
|
00019
|
APGB0003175
|
1500
|
1500
|
Processed
|
22/05/2022
|
|
1439707100
|
|
Mrs HUSSIAN BEE VADLA SHAIK
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
133
|
PEAPALLY
|
AP-13-048-010-010/012072
()
|
0213048000NRG23090520220730375
|
10/05/2022
|
Madhu kumari
|
0213048WL0014530
|
Madhu kumari
|
00019
|
APGB0003175
|
1500
|
1500
|
Processed
|
22/05/2022
|
|
1439707216
|
|
Mrs KOLA MADHU KUMARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
134
|
PEAPALLY
|
AP-13-048-010-010/012072
()
|
0213048000NRG23090520220730374
|
10/05/2022
|
Timmaiah
|
0213048WL0014530
|
Timmaiah
|
00019
|
APGB0003175
|
1500
|
1500
|
Processed
|
22/05/2022
|
|
1439707163
|
|
Mr KOLA THIMMAIAH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
135
|
PEAPALLY
|
AP-13-048-010-010/012075
()
|
0213048000NRG23090520220726644
|
10/05/2022
|
Khaleel
|
0213048WL0014469
|
Khaleel
|
00019
|
APGB0003175
|
1499
|
1499
|
Processed
|
22/05/2022
|
|
1439707138
|
|
Mr SHAIK KHALEEL
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
136
|
PEAPALLY
|
AP-13-048-010-010/012075
()
|
0213048000NRG23090520220726645
|
10/05/2022
|
Mairun
|
0213048WL0014469
|
Mairun
|
00019
|
APGB0003175
|
1499
|
1499
|
Processed
|
22/05/2022
|
|
1439707192
|
|
MRS SHAIK MYROON
|
STATE BANK OF INDIA(508548)
|
|
137
|
PEAPALLY
|
AP-13-048-010-010/012076
()
|
0213048000NRG23090520220730376
|
10/05/2022
|
Ravikumar
|
0213048WL0014530
|
Ravikumar
|
00019
|
APGB0003175
|
1500
|
1500
|
Processed
|
22/05/2022
|
|
1439707162
|
|
Mr SANNAKKIGARI RAVIKUMAR
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
138
|
PEAPALLY
|
AP-13-048-010-010/012076
()
|
0213048000NRG23090520220730377
|
10/05/2022
|
Yelladevi
|
0213048WL0014530
|
Yelladevi
|
00019
|
APGB0003175
|
1500
|
1500
|
Processed
|
22/05/2022
|
|
1439707143
|
|
Mrs SANNAKKI YELLADEVI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
139
|
PEAPALLY
|
AP-13-048-010-010/012079
()
|
0213048000NRG23090520220730378
|
10/05/2022
|
Mallikarjuna
|
0213048WL0014530
|
Mallikarjuna
|
00019
|
APGB0003175
|
1500
|
1500
|
Processed
|
22/05/2022
|
|
1439707230
|
|
Mr GUDISELA MALLIKARJUNA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
140
|
PEAPALLY
|
AP-13-048-010-010/012079
()
|
0213048000NRG23090520220730379
|
10/05/2022
|
Ramadevi
|
0213048WL0014530
|
Ramadevi
|
00019
|
APGB0003175
|
1500
|
1500
|
Processed
|
22/05/2022
|
|
1439707132
|
|
Mrs GUDISELA RAMADEVI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
141
|
PEAPALLY
|
AP-13-048-010-010/012080
()
|
0213048000NRG23090520220730380
|
10/05/2022
|
Madhubabu
|
0213048WL0014530
|
Madhubabu
|
00019
|
APGB0003175
|
1500
|
1500
|
Processed
|
22/05/2022
|
|
1439707119
|
|
Mr MANGAMURI MADHU BABU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
142
|
PEAPALLY
|
AP-13-048-010-010/012080
()
|
0213048000NRG23090520220730381
|
10/05/2022
|
Suneetha
|
0213048WL0014530
|
Suneetha
|
00019
|
APGB0003175
|
1500
|
1500
|
Processed
|
22/05/2022
|
|
1439707179
|
|
Mrs MANGAMURI SUNEETHA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
143
|
PEAPALLY
|
AP-13-048-010-010/012084
()
|
0213048000NRG23090520220730382
|
10/05/2022
|
purushotham
|
0213048WL0014530
|
purushotham
|
00019
|
APGB0003175
|
1500
|
1500
|
Processed
|
22/05/2022
|
|
1439707072
|
|
MR TIRUVEEDI PURUSOTHAM T VARALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
144
|
PEAPALLY
|
AP-13-048-010-010/012084
()
|
0213048000NRG23090520220730383
|
10/05/2022
|
Varalakshmi
|
0213048WL0014530
|
Varalakshmi
|
00019
|
APGB0003175
|
1500
|
1500
|
Processed
|
22/05/2022
|
|
1439707128
|
|
Mrs THIRUVIDHI VARALAKSHMI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
145
|
PEAPALLY
|
AP-13-048-010-010/012092
()
|
0213048000NRG23090520220730386
|
10/05/2022
|
Mabu Basha
|
0213048WL0014530
|
Mabu Basha
|
00019
|
APGB0003175
|
1500
|
1500
|
Processed
|
22/05/2022
|
|
1439707154
|
|
Mr SHAIK BUVAJI MABU BASHA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
146
|
PEAPALLY
|
AP-13-048-010-010/012092
()
|
0213048000NRG23090520220730387
|
10/05/2022
|
Mahaboob Basha
|
0213048WL0014530
|
Mahaboob Basha
|
00019
|
APGB0003175
|
1500
|
1500
|
Processed
|
22/05/2022
|
|
1439707130
|
|
Mr MAHABOOB BASHA SHAIK
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
147
|
PEAPALLY
|
AP-13-048-010-010/012094
()
|
0213048000NRG23090520220730388
|
10/05/2022
|
Roja Bee
|
0213048WL0014530
|
Roja Bee
|
00019
|
APGB0003175
|
1500
|
1500
|
Processed
|
22/05/2022
|
|
1439707067
|
|
Mrs ROJA BE E SHAIK
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
148
|
PEAPALLY
|
AP-13-048-010-010/012097
()
|
0213048000NRG23090520220730389
|
10/05/2022
|
Chinnamaddulu
|
0213048WL0014530
|
Chinnamaddulu
|
00019
|
APGB0003175
|
1500
|
1500
|
Processed
|
22/05/2022
|
|
1439707116
|
|
Mr MANDIKANTI CHINNAMADDULU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
149
|
PEAPALLY
|
AP-13-048-010-010/012105
()
|
0213048000NRG23090520220730394
|
10/05/2022
|
Iduru Basha
|
0213048WL0014530
|
Iduru Basha
|
00019
|
APGB0003175
|
1500
|
1500
|
Processed
|
22/05/2022
|
|
1439707033
|
|
Mr SHAIK IDURU BASHA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
150
|
PEAPALLY
|
AP-13-048-010-010/012116
()
|
0213048000NRG23090520220730396
|
10/05/2022
|
Sujatha
|
0213048WL0014530
|
Sujatha
|
00019
|
APGB0003175
|
1500
|
1500
|
Processed
|
22/05/2022
|
|
1439707197
|
|
Mrs GAVVALA SUJATHA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
151
|
PEAPALLY
|
AP-13-048-010-010/012118
()
|
0213048000NRG23090520220730399
|
10/05/2022
|
Allabakash
|
0213048WL0014530
|
Allabakash
|
00019
|
APGB0003175
|
1500
|
1500
|
Processed
|
22/05/2022
|
|
1439707149
|
|
Mr S ALLA BAKSHA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
152
|
PEAPALLY
|
AP-13-048-010-010/012118
()
|
0213048000NRG23090520220730398
|
10/05/2022
|
Begum
|
0213048WL0014530
|
Begum
|
00019
|
APGB0003175
|
1500
|
1500
|
Processed
|
22/05/2022
|
|
1439707167
|
|
Mrs SHAIK BEGUM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
153
|
PEAPALLY
|
AP-13-048-010-010/012118
()
|
0213048000NRG23090520220730397
|
10/05/2022
|
Mali
|
0213048WL0014530
|
Mali
|
00019
|
APGB0003175
|
1500
|
1500
|
Processed
|
22/05/2022
|
|
1439707057
|
|
Mr SHAIK MALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
154
|
PEAPALLY
|
AP-13-048-010-010/012128
()
|
0213048000NRG23090520220726647
|
10/05/2022
|
HASHINA
|
0213048WL0014469
|
HASHINA
|
00019
|
APGB0003175
|
1499
|
1499
|
Processed
|
22/05/2022
|
|
1439707084
|
|
Mrs SHAIK KAMITI HASEENA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
155
|
PEAPALLY
|
AP-13-048-010-010/012128
()
|
0213048000NRG23090520220726646
|
10/05/2022
|
Hussain Vali
|
0213048WL0014469
|
Hussain Vali
|
00019
|
APGB0003175
|
1499
|
1499
|
Processed
|
22/05/2022
|
|
1439707258
|
|
MRS SHAIK HUSSAIN VALI
|
STATE BANK OF INDIA(508548)
|
|
156
|
PEAPALLY
|
AP-13-048-010-010/012132
()
|
0213048000NRG23090520220726649
|
10/05/2022
|
Bibi
|
0213048WL0014469
|
Bibi
|
00019
|
APGB0003175
|
1499
|
1499
|
Processed
|
22/05/2022
|
|
1439707117
|
|
Mrs SHAIK BIBI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
157
|
PEAPALLY
|
AP-13-048-010-010/012133
()
|
0213048000NRG23090520220726650
|
10/05/2022
|
Malan Bee
|
0213048WL0014469
|
Malan Bee
|
00019
|
APGB0003175
|
1499
|
1499
|
Processed
|
22/05/2022
|
|
1439707191
|
|
Mrs SHAIK MALAN BEE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
158
|
PEAPALLY
|
AP-13-048-010-010/012137
()
|
0213048000NRG23090520220726653
|
10/05/2022
|
idurs bee
|
0213048WL0014469
|
idurs bee
|
00019
|
APGB0003175
|
1499
|
1499
|
Processed
|
22/05/2022
|
|
1439707051
|
|
Mrs SHAIK MULLA IDURUS BEE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
159
|
PEAPALLY
|
AP-13-048-010-010/012137
()
|
0213048000NRG23090520220726652
|
10/05/2022
|
mulasa hussain peera
|
0213048WL0014469
|
mulasa hussain peera
|
00019
|
APGB0003175
|
1499
|
1499
|
Processed
|
22/05/2022
|
|
1439707030
|
|
Mr SHAIK MULASA HUSSAIN PEERA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
160
|
PEAPALLY
|
AP-13-048-010-010/012138
()
|
0213048000NRG23090520220730401
|
10/05/2022
|
Nagalakshmamma
|
0213048WL0014530
|
Nagalakshmamma
|
00019
|
APGB0003175
|
1500
|
1500
|
Processed
|
22/05/2022
|
|
1439707229
|
|
Mrs RASIPOGULA NAGALAKSHAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
161
|
PEAPALLY
|
AP-13-048-010-010/012138
()
|
0213048000NRG23090520220730400
|
10/05/2022
|
Rama chandrudu
|
0213048WL0014530
|
Rama chandrudu
|
00019
|
APGB0003175
|
1500
|
1500
|
Processed
|
22/05/2022
|
|
1439707108
|
|
Mr RASIPOGULA RAMACHANDRUDU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
162
|
PEAPALLY
|
AP-13-048-010-010/012139
()
|
0213048000NRG23090520220730402
|
10/05/2022
|
Jamal Basha
|
0213048WL0014530
|
Jamal Basha
|
00019
|
APGB0003175
|
1000
|
1000
|
Processed
|
22/05/2022
|
|
1439707134
|
|
MR JAMAL BASHA SHAIK
|
STATE BANK OF INDIA(508548)
|
|
163
|
PEAPALLY
|
AP-13-048-010-010/012139
()
|
0213048000NRG23090520220730403
|
10/05/2022
|
Munni
|
0213048WL0014530
|
Munni
|
00019
|
APGB0003175
|
1000
|
1000
|
Processed
|
22/05/2022
|
|
1439707243
|
|
MRS SHEK MUNI
|
STATE BANK OF INDIA(508548)
|
|
164
|
PEAPALLY
|
AP-13-048-010-010/012140
()
|
0213048000NRG23090520220730405
|
10/05/2022
|
Adhi Lakshmi
|
0213048WL0014530
|
Adhi Lakshmi
|
00019
|
APGB0003175
|
1500
|
1500
|
Processed
|
22/05/2022
|
|
1439707239
|
|
Mrs BINGI ADHI LAKSHMI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
165
|
PEAPALLY
|
AP-13-048-010-010/012140
()
|
0213048000NRG23090520220730404
|
10/05/2022
|
Mahesh
|
0213048WL0014530
|
Mahesh
|
00019
|
APGB0003175
|
1500
|
1500
|
Processed
|
22/05/2022
|
|
1439707139
|
|
Mr BINGI MAHESH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
166
|
PEAPALLY
|
AP-13-048-010-010/012141
()
|
0213048000NRG23090520220730406
|
10/05/2022
|
Hussain Basha
|
0213048WL0014530
|
Hussain Basha
|
00019
|
APGB0003175
|
1500
|
1500
|
Processed
|
22/05/2022
|
|
1439707159
|
|
Mr SHAIK BUVVAJI HUSSAIN BHASA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
167
|
PEAPALLY
|
AP-13-048-010-010/012141
()
|
0213048000NRG23090520220730407
|
10/05/2022
|
Reshma
|
0213048WL0014530
|
Reshma
|
00019
|
APGB0003175
|
1500
|
1500
|
Processed
|
22/05/2022
|
|
1439707218
|
|
Mrs SHAIK BUVVAJI RESHMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
168
|
PEAPALLY
|
AP-13-048-010-010/012149
()
|
0213048000NRG23090520220730411
|
10/05/2022
|
Lakshmi Devi
|
0213048WL0014530
|
Lakshmi Devi
|
00019
|
APGB0003175
|
1500
|
1500
|
Processed
|
22/05/2022
|
|
1439707222
|
|
Mrs MANDIKANTI LAKSHMIDEVI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
169
|
PEAPALLY
|
AP-13-048-010-010/012149
()
|
0213048000NRG23090520220730410
|
10/05/2022
|
Rangadu
|
0213048WL0014530
|
Rangadu
|
00019
|
APGB0003175
|
1500
|
1500
|
Processed
|
22/05/2022
|
|
1439707041
|
|
Mr MANDIKANTI RANGADU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
170
|
PEAPALLY
|
AP-13-048-010-010/012167
()
|
0213048000NRG23090520220730414
|
10/05/2022
|
pullamma
|
0213048WL0014530
|
pullamma
|
00019
|
APGB0003175
|
1500
|
1500
|
Processed
|
22/05/2022
|
|
1439707062
|
|
MS RASIPOGULA PULLAMMA
|
STATE BANK OF INDIA(508548)
|
|
171
|
PEAPALLY
|
AP-13-048-010-010/012168
()
|
0213048000NRG23090520220730416
|
10/05/2022
|
Resma
|
0213048WL0014530
|
Resma
|
00019
|
APGB0003175
|
1500
|
1500
|
Processed
|
22/05/2022
|
|
1439707127
|
|
Mrs SHAIK BUVAJI RESMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
172
|
PEAPALLY
|
AP-13-048-010-010/012168
()
|
0213048000NRG23090520220730415
|
10/05/2022
|
Saleem Basha
|
0213048WL0014530
|
Saleem Basha
|
00019
|
APGB0003175
|
1500
|
1500
|
Processed
|
22/05/2022
|
|
1439707097
|
|
Mr S B SALEEM BASHA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
173
|
PEAPALLY
|
AP-13-048-010-010/012171
()
|
0213048000NRG23090520220730417
|
10/05/2022
|
Hussain Peera
|
0213048WL0014530
|
Hussain Peera
|
00019
|
APGB0003175
|
1500
|
1500
|
Processed
|
22/05/2022
|
|
1439707182
|
|
Mr SHAIK BUVVAJI HUSSAIN PEERA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
174
|
PEAPALLY
|
AP-13-048-010-010/012171
()
|
0213048000NRG23090520220730418
|
10/05/2022
|
Sabera
|
0213048WL0014530
|
Sabera
|
00019
|
APGB0003175
|
1500
|
1500
|
Processed
|
22/05/2022
|
|
1439707172
|
|
Mrs SHAIK SABEENA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
175
|
PEAPALLY
|
AP-13-048-010-010/012174
()
|
0213048000NRG23090520220730420
|
10/05/2022
|
inthiyaj basha
|
0213048WL0014530
|
inthiyaj basha
|
00019
|
APGB0003175
|
1500
|
1500
|
Processed
|
22/05/2022
|
|
1439707253
|
|
SHAIK INTIYAZ BASHA
|
STATE BANK OF INDIA(508548)
|
|
176
|
PEAPALLY
|
AP-13-048-010-010/012174
()
|
0213048000NRG23090520220730419
|
10/05/2022
|
jilan basha
|
0213048WL0014530
|
jilan basha
|
00019
|
APGB0003175
|
1500
|
1500
|
Processed
|
22/05/2022
|
|
1439707224
|
|
Mr SHAIK JILAN BASHA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
177
|
PEAPALLY
|
AP-13-048-010-010/012175
()
|
0213048000NRG23090520220730421
|
10/05/2022
|
parvathamma
|
0213048WL0014530
|
parvathamma
|
00019
|
APGB0003175
|
1500
|
1500
|
Processed
|
22/05/2022
|
|
1439707048
|
|
Mrs KAMMARA PARVATHAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
178
|
PEAPALLY
|
AP-13-048-010-010/012181
()
|
0213048000NRG23090520220730425
|
10/05/2022
|
Gousiya
|
0213048WL0014530
|
Gousiya
|
00019
|
APGB0003175
|
1500
|
1500
|
Processed
|
22/05/2022
|
|
1439707247
|
|
Mrs GOUSIYA SHAIK
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
179
|
PEAPALLY
|
AP-13-048-010-010/012181
()
|
0213048000NRG23090520220730424
|
10/05/2022
|
Jakeer Hussain
|
0213048WL0014530
|
Jakeer Hussain
|
00019
|
APGB0003175
|
1500
|
1500
|
Processed
|
22/05/2022
|
|
1439707152
|
|
SHAIK JAKEER HUSSAIN
|
ICICI BANK LTD(508534)
|
|
180
|
PEAPALLY
|
AP-13-048-010-010/012182
()
|
0213048000NRG23090520220726655
|
10/05/2022
|
abhidabee
|
0213048WL0014469
|
abhidabee
|
00019
|
APGB0003175
|
1499
|
1499
|
Processed
|
22/05/2022
|
|
1439707171
|
|
Mrs SHAIK ABIDHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
181
|
PEAPALLY
|
AP-13-048-010-010/012182
()
|
0213048000NRG23090520220726654
|
10/05/2022
|
jamal saheb
|
0213048WL0014469
|
jamal saheb
|
00019
|
APGB0003175
|
1499
|
1499
|
Processed
|
22/05/2022
|
|
1439707027
|
|
Mr SHAIK JAMAL SAHEB
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
182
|
PEAPALLY
|
AP-13-048-010-010/012190
()
|
0213048000NRG23090520220730428
|
10/05/2022
|
Habijun
|
0213048WL0014530
|
Habijun
|
00019
|
APGB0003175
|
1500
|
1500
|
Processed
|
22/05/2022
|
|
1439707131
|
|
Mrs SHAIK HABIJUN
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
183
|
PEAPALLY
|
AP-13-048-010-010/012196
()
|
0213048000NRG23090520220726657
|
10/05/2022
|
sadam hussain
|
0213048WL0014469
|
sadam hussain
|
00019
|
APGB0003175
|
1499
|
1499
|
Processed
|
22/05/2022
|
|
1439707254
|
|
Mr SHAIK SADDAM HUSSAIN
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
184
|
PEAPALLY
|
AP-13-048-010-010/012196
()
|
0213048000NRG23090520220726656
|
10/05/2022
|
sharambee
|
0213048WL0014469
|
sharambee
|
00019
|
APGB0003175
|
1499
|
1499
|
Processed
|
22/05/2022
|
|
1439707198
|
|
Mrs SHAIK SHARAMBEE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
185
|
PEAPALLY
|
AP-13-048-010-010/012199
()
|
0213048000NRG23090520220730429
|
10/05/2022
|
khaja
|
0213048WL0014530
|
khaja
|
00019
|
APGB0003175
|
1500
|
1500
|
Processed
|
22/05/2022
|
|
1439707133
|
|
Mr SHAIK KHAJA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
186
|
PEAPALLY
|
AP-13-048-010-010/012212
()
|
0213048000NRG23090520220726658
|
10/05/2022
|
mahaboob basha
|
0213048WL0014469
|
mahaboob basha
|
00019
|
APGB0003175
|
1499
|
1499
|
Processed
|
22/05/2022
|
|
1439707209
|
|
Mr SHAIK MAHABOOB BASHA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
187
|
PEAPALLY
|
AP-13-048-010-010/012212
()
|
0213048000NRG23090520220726659
|
10/05/2022
|
parveen
|
0213048WL0014469
|
parveen
|
00019
|
APGB0003175
|
1499
|
1499
|
Processed
|
22/05/2022
|
|
1439707251
|
|
Mrs SHAIK PARVEEN
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
188
|
PEAPALLY
|
AP-13-048-010-010/012224
()
|
0213048000NRG23090520220730436
|
10/05/2022
|
ramudu
|
0213048WL0014530
|
ramudu
|
00019
|
APGB0003175
|
1500
|
1500
|
Processed
|
22/05/2022
|
|
1439707174
|
|
Mr KOMMASANI TALARI RAMUDU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
189
|
PEAPALLY
|
AP-13-048-010-010/012224
()
|
0213048000NRG23090520220730435
|
10/05/2022
|
thalari Nageswari
|
0213048WL0014530
|
thalari Nageswari
|
00019
|
APGB0003175
|
1500
|
1500
|
Processed
|
22/05/2022
|
|
1439707180
|
|
Mrs KOMMASANI THALARI NAGESWARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
190
|
PEAPALLY
|
AP-13-048-010-010/012233
()
|
0213048000NRG23090520220726660
|
10/05/2022
|
chand basha
|
0213048WL0014469
|
chand basha
|
00019
|
APGB0003175
|
1499
|
1499
|
Processed
|
22/05/2022
|
|
1439707255
|
|
Mr SHAIK CHAND BASHA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
191
|
PEAPALLY
|
AP-13-048-010-010/012233
()
|
0213048000NRG23090520220726661
|
10/05/2022
|
hasina
|
0213048WL0014469
|
hasina
|
00019
|
APGB0003175
|
1499
|
1499
|
Processed
|
22/05/2022
|
|
1439707227
|
|
Mrs SHAIK HASINA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
192
|
PEAPALLY
|
AP-13-048-010-010/012245
()
|
0213048000NRG23090520220730438
|
10/05/2022
|
Chandra prakash
|
0213048WL0014530
|
Chandra prakash
|
00019
|
APGB0003175
|
1500
|
1500
|
Processed
|
22/05/2022
|
|
1439707175
|
|
ALPURI CHANDRA PRAKASH
|
ICICI BANK LTD(508534)
|
|
193
|
PEAPALLY
|
AP-13-048-010-010/012245
()
|
0213048000NRG23090520220730439
|
10/05/2022
|
Manasa
|
0213048WL0014530
|
Manasa
|
00019
|
APGB0003175
|
1500
|
1500
|
Processed
|
22/05/2022
|
|
1439707249
|
|
MANASA D O A MADDAIAH
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
|
|
194
|
PEAPALLY
|
AP-13-048-010-010/012247
()
|
0213048000NRG23090520220730441
|
10/05/2022
|
Anjana
|
0213048WL0014530
|
Anjana
|
00019
|
APGB0003175
|
1500
|
1500
|
Processed
|
22/05/2022
|
|
1439707234
|
|
Mrs ALPURI ANJANA KUMARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
195
|
PEAPALLY
|
AP-13-048-010-010/012247
()
|
0213048000NRG23090520220730440
|
10/05/2022
|
Vijay Bhaskar
|
0213048WL0014530
|
Vijay Bhaskar
|
00019
|
APGB0003175
|
1500
|
1500
|
Processed
|
22/05/2022
|
|
1439707156
|
|
ALPURI VIJAY BHASKAR
|
UCO BANK(607066)
|
|
196
|
PEAPALLY
|
AP-13-048-010-010/012253
()
|
0213048000NRG23090520220730443
|
10/05/2022
|
venkateswari
|
0213048WL0014530
|
venkateswari
|
00019
|
APGB0003175
|
1500
|
1500
|
Processed
|
22/05/2022
|
|
1439707236
|
|
Mrs SALAVADHI VENKATESWARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
197
|
PEAPALLY
|
AP-13-048-010-010/012257
()
|
0213048000NRG23090520220730444
|
10/05/2022
|
nagaraju
|
0213048WL0014530
|
nagaraju
|
00019
|
APGB0003175
|
1500
|
1500
|
Processed
|
22/05/2022
|
|
1439707110
|
|
Mr RASIPOGULA NAGARAJU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
198
|
PEAPALLY
|
AP-13-048-010-010/012257
()
|
0213048000NRG23090520220730445
|
10/05/2022
|
varalakshmi
|
0213048WL0014530
|
varalakshmi
|
00019
|
APGB0003175
|
1500
|
1500
|
Processed
|
22/05/2022
|
|
1439707146
|
|
Mrs RASIPOGULA VARA LAKSHMI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
199
|
PEAPALLY
|
AP-13-048-010-010/012260
()
|
0213048000NRG23090520220730450
|
10/05/2022
|
Hussain Vali
|
0213048WL0014530
|
Hussain Vali
|
00019
|
APGB0003175
|
1500
|
1500
|
Processed
|
22/05/2022
|
|
1439707250
|
|
Mr SHAIK MULLA HUSSAIN VALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
200
|
PEAPALLY
|
AP-13-048-010-010/012260
()
|
0213048000NRG23090520220730451
|
10/05/2022
|
reshma
|
0213048WL0014530
|
reshma
|
00019
|
APGB0003175
|
1500
|
1500
|
Processed
|
22/05/2022
|
|
1439707240
|
|
Mrs SHAIK MULLA RESHMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
201
|
PEAPALLY
|
AP-13-048-010-010/012272
()
|
0213048000NRG23090520220726663
|
10/05/2022
|
hussain vali
|
0213048WL0014469
|
hussain vali
|
00019
|
APGB0003175
|
1499
|
1499
|
Processed
|
22/05/2022
|
|
1439707177
|
|
Mr S B HUSSAIN VALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
202
|
PEAPALLY
|
AP-13-048-010-010/012273
()
|
0213048000NRG23090520220730453
|
10/05/2022
|
Hussain
|
0213048WL0014530
|
Hussain
|
00019
|
APGB0003175
|
1500
|
1500
|
Processed
|
22/05/2022
|
|
1439707104
|
|
Mr PASALA HUSSAIN
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
203
|
PEAPALLY
|
AP-13-048-010-010/012273
()
|
0213048000NRG23090520220730454
|
10/05/2022
|
Sajahan
|
0213048WL0014530
|
Sajahan
|
00019
|
APGB0003175
|
1500
|
1500
|
Processed
|
22/05/2022
|
|
1439707106
|
|
Mrs SHAIK PASALA SHAJAHAN
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
204
|
PEAPALLY
|
AP-13-048-010-010/012275
()
|
0213048000NRG23090520220726665
|
10/05/2022
|
fathima bee
|
0213048WL0014469
|
fathima bee
|
00019
|
APGB0003175
|
1499
|
1499
|
Processed
|
22/05/2022
|
|
1439707073
|
|
Mrs G Fathima Bee
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
205
|
PEAPALLY
|
AP-13-048-010-010/012279
()
|
0213048000NRG23090520220726666
|
10/05/2022
|
Akbhar basha
|
0213048WL0014469
|
Akbhar basha
|
00019
|
APGB0003175
|
1499
|
1499
|
Processed
|
22/05/2022
|
|
1439707120
|
|
MR SHAIK AKBAR BASHA
|
STATE BANK OF INDIA(508548)
|
|
206
|
PEAPALLY
|
AP-13-048-010-010/012279
()
|
0213048000NRG23090520220726667
|
10/05/2022
|
Shameem
|
0213048WL0014469
|
Shameem
|
00019
|
APGB0003175
|
1499
|
1499
|
Processed
|
22/05/2022
|
|
1439707190
|
|
Mrs SHAIK SHAMIM BEGAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
207
|
PEAPALLY
|
AP-13-048-010-010/012280
()
|
0213048000NRG23090520220726669
|
10/05/2022
|
shaheena
|
0213048WL0014469
|
shaheena
|
00019
|
APGB0003175
|
1499
|
1499
|
Processed
|
22/05/2022
|
|
1439707158
|
|
Mrs SYED SHAHEENA BEGUM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
208
|
PEAPALLY
|
AP-13-048-010-010/012280
()
|
0213048000NRG23090520220726668
|
10/05/2022
|
Shali Hydhar
|
0213048WL0014469
|
Shali Hydhar
|
00019
|
APGB0003175
|
1499
|
1499
|
Processed
|
22/05/2022
|
|
1439707217
|
|
Mr SYAD SHALI HYDAR
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
209
|
PEAPALLY
|
AP-13-048-010-010/012281
()
|
0213048000NRG23090520220726670
|
10/05/2022
|
Noorjahan
|
0213048WL0014469
|
Noorjahan
|
00019
|
APGB0003175
|
1499
|
1499
|
Processed
|
22/05/2022
|
|
1439707052
|
|
Mrs SYED NOORJAHAN
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
210
|
PEAPALLY
|
AP-13-048-010-010/012287
()
|
0213048000NRG23090520220730461
|
10/05/2022
|
sandhya
|
0213048WL0014530
|
sandhya
|
00019
|
APGB0003175
|
1500
|
1500
|
Processed
|
22/05/2022
|
|
1439707256
|
|
Mrs SALAVADI SANDHYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
211
|
PEAPALLY
|
AP-13-048-010-010/012290
()
|
0213048000NRG23090520220726672
|
10/05/2022
|
Isha
|
0213048WL0014469
|
Isha
|
00019
|
APGB0003175
|
1499
|
1499
|
Processed
|
22/05/2022
|
|
1439707199
|
|
Mrs SHAIK ISHA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
212
|
PEAPALLY
|
AP-13-048-010-010/012290
()
|
0213048000NRG23090520220726671
|
10/05/2022
|
Khaja basha
|
0213048WL0014469
|
Khaja basha
|
00019
|
APGB0003175
|
1499
|
1499
|
Processed
|
22/05/2022
|
|
1439707065
|
|
MR SHAIK KHAJA BASHA
|
STATE BANK OF INDIA(508548)
|
|
213
|
PEAPALLY
|
AP-13-048-010-010/012291
()
|
0213048000NRG23090520220726674
|
10/05/2022
|
Ramiza Bee
|
0213048WL0014469
|
Ramiza Bee
|
00019
|
APGB0003175
|
1499
|
1499
|
Processed
|
22/05/2022
|
|
1439707173
|
|
Mrs RAMIZA BEE SHAIK
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
214
|
PEAPALLY
|
AP-13-048-010-010/012302
()
|
0213048000NRG23090520220730465
|
10/05/2022
|
chinna khaja basha
|
0213048WL0014530
|
chinna khaja basha
|
00019
|
APGB0003175
|
1500
|
1500
|
Processed
|
22/05/2022
|
|
1439707089
|
|
Mr SHAIK CHINNA KHAJA BASHA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
215
|
PEAPALLY
|
AP-13-048-010-010/012302
()
|
0213048000NRG23090520220730466
|
10/05/2022
|
Rasool Bee
|
0213048WL0014530
|
Rasool Bee
|
00019
|
APGB0003175
|
1500
|
1500
|
Processed
|
22/05/2022
|
|
1439707202
|
|
Mrs S RASOOL BEE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
216
|
PEAPALLY
|
AP-13-048-010-010/012305
()
|
0213048000NRG23090520220730469
|
10/05/2022
|
Khaja Hussen
|
0213048WL0014530
|
Khaja Hussen
|
00019
|
APGB0003175
|
1500
|
1500
|
Processed
|
22/05/2022
|
|
1439707056
|
|
Mr SHAIK KHAJA HUSSEN
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
217
|
PEAPALLY
|
AP-13-048-010-010/012331
()
|
0213048000NRG23090520220730471
|
10/05/2022
|
Idrus basha
|
0213048WL0014530
|
Idrus basha
|
00019
|
APGB0003175
|
1500
|
1500
|
Processed
|
22/05/2022
|
|
1439707115
|
|
Mr SHAIK KADAR SAB GARI UDRU BASHA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
218
|
PEAPALLY
|
AP-13-048-010-010/012331
()
|
0213048000NRG23090520220730472
|
10/05/2022
|
Nafish
|
0213048WL0014530
|
Nafish
|
00019
|
APGB0003175
|
1500
|
1500
|
Processed
|
22/05/2022
|
|
1439707118
|
|
Mrs SHAIK KHADAR SHEB GARI NAFISH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
219
|
PEAPALLY
|
AP-13-048-010-010/012338
()
|
0213048000NRG23090520220726675
|
10/05/2022
|
Madhu
|
0213048WL0014469
|
Madhu
|
00019
|
APGB0003175
|
1499
|
1499
|
Processed
|
22/05/2022
|
|
1439707252
|
|
Mr CHAKALI MADHU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
220
|
PEAPALLY
|
AP-13-048-010-010/012347
()
|
0213048000NRG23090520220726677
|
10/05/2022
|
SAKINA BI
|
0213048WL0014469
|
SAKINA BI
|
00019
|
APGB0003175
|
1499
|
1499
|
Processed
|
22/05/2022
|
|
1439707245
|
|
Mrs SHAIK SAKINA BI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
315925
|
315925
|
|
|
|
|
|
|
|
|
221
|
PEAPALLY
|
AP-13-048-010-010/012199
()
|
0213048000NRG23090520220730430
|
10/05/2022
|
jaya munisaa
|
0213048WL0014530
|
jaya munisaa
|
00415
|
SBIN0001179
|
1500
|
1500
|
Processed
|
22/05/2022
|
|
1439707086
|
|
MR JAYA MUNNISA MULLA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
222
|
PEAPALLY
|
AP-13-048-010-010/011842
()
|
0213048000NRG23090520220730361
|
10/05/2022
|
gundal bhasha
|
0213048WL0014530
|
gundal bhasha
|
00415
|
SBIN0002779
|
1500
|
1500
|
Processed
|
22/05/2022
|
|
1439707077
|
|
MR GUNDAL BASHA SHAIK
|
STATE BANK OF INDIA(508548)
|
|
223
|
PEAPALLY
|
AP-13-048-010-010/012036
()
|
0213048000NRG23090520220726638
|
10/05/2022
|
SADHAM
|
0213048WL0014469
|
SADHAM
|
00415
|
SBIN0002779
|
1499
|
1499
|
Processed
|
22/05/2022
|
|
1439707078
|
|
MR SHAIK SADHAM
|
STATE BANK OF INDIA(508548)
|
|
224
|
PEAPALLY
|
AP-13-048-010-010/012287
()
|
0213048000NRG23090520220730460
|
10/05/2022
|
ravi kumar
|
0213048WL0014530
|
ravi kumar
|
00415
|
SBIN0002779
|
1500
|
1500
|
Processed
|
22/05/2022
|
|
1439707074
|
|
MR S RAVI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
225
|
PEAPALLY
|
AP-13-048-010-010/012298
()
|
0213048000NRG23090520220730462
|
10/05/2022
|
hussain vali
|
0213048WL0014530
|
hussain vali
|
00415
|
SBIN0002779
|
1500
|
1500
|
Processed
|
22/05/2022
|
|
1439707076
|
|
MR SHAIK HUSSAIN VALI
|
STATE BANK OF INDIA(508548)
|
|
226
|
PEAPALLY
|
AP-13-048-010-010/012298
()
|
0213048000NRG23090520220730463
|
10/05/2022
|
shahana bee
|
0213048WL0014530
|
shahana bee
|
00415
|
SBIN0002779
|
1500
|
1500
|
Processed
|
22/05/2022
|
|
1439707081
|
|
MS SHAIK SHAHANA BEE
|
STATE BANK OF INDIA(508548)
|
|
227
|
PEAPALLY
|
AP-13-048-010-010/012304
()
|
0213048000NRG23090520220730467
|
10/05/2022
|
Mahaboob Basha
|
0213048WL0014530
|
Mahaboob Basha
|
00415
|
SBIN0002779
|
1500
|
1500
|
Processed
|
22/05/2022
|
|
1439707083
|
|
Mr SHAIK MAHABOOB BASHA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
228
|
PEAPALLY
|
AP-13-048-010-010/040016
()
|
0213048000NRG23090520220730477
|
10/05/2022
|
ASHOK KUMAR
|
0213048WL0014530
|
ASHOK KUMAR
|
00415
|
SBIN0002779
|
1500
|
1500
|
Processed
|
22/05/2022
|
|
1439707082
|
|
MR NEELAMPALLE ASHOK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
229
|
PEAPALLY
|
AP-13-048-010-010/040016
()
|
0213048000NRG23090520220730476
|
10/05/2022
|
DAMODHAR
|
0213048WL0014530
|
DAMODHAR
|
00415
|
SBIN0002779
|
1500
|
1500
|
Processed
|
22/05/2022
|
|
1439707079
|
|
MR NEELAMPALLE DAMODAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11999
|
11999
|
|
|
|
|
|
|
|
|
230
|
PEAPALLY
|
AP-13-048-010-010/012074
()
|
0213048000NRG23090520220726642
|
10/05/2022
|
Idrus Basha
|
0213048WL0014469
|
Idrus Basha
|
00415
|
SBIN0008798
|
1499
|
1499
|
Processed
|
22/05/2022
|
|
1439707080
|
|
BHASHA IDURS SHAIK
|
STATE BANK OF INDIA(508548)
|
|
231
|
PEAPALLY
|
AP-13-048-010-010/012074
()
|
0213048000NRG23090520220726643
|
10/05/2022
|
Malanbee
|
0213048WL0014469
|
Malanbee
|
00415
|
SBIN0008798
|
1499
|
1499
|
Processed
|
22/05/2022
|
|
1439707075
|
|
MRS MOULAN BEE SHAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2998
|
2998
|
|
|
|
|
|
|
|
|
232
|
PEAPALLY
|
AP-13-048-010-010/012253
()
|
0213048000NRG23090520220730442
|
10/05/2022
|
lakshmanna
|
0213048WL0014530
|
lakshmanna
|
00415
|
SBIN0021184
|
1500
|
1500
|
Processed
|
22/05/2022
|
|
1439707085
|
|
MR SALAVADHI LAKSHMANNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
233
|
PEAPALLY
|
AP-13-048-010-010/012300
()
|
0213048000NRG23090520220730464
|
10/05/2022
|
Mabunni
|
0213048WL0014530
|
Mabunni
|
00703
|
AIRP0000001
|
1500
|
1500
|
Processed
|
22/05/2022
|
|
1439707087
|
|
Mrs SHAIK MABUNNI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
344170
|
344170
|
|
|
|
|
|
|
|