|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
PEAPALLY
|
AP-13-048-010-010/010124
()
|
0213048000NRG23010920222824934
|
01/09/2022
|
baaSha
|
0213048WL0065430
|
baaSha
|
00019
|
APGB0003051
|
1500
|
1500
|
Processed
|
12/09/2022
|
|
4665210022
|
|
Mr SHAIK BASHA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
2
|
PEAPALLY
|
AP-13-048-010-010/010800
()
|
0213048000NRG23010920222824968
|
01/09/2022
|
Bibi
|
0213048WL0065430
|
Bibi
|
00019
|
APGB0003051
|
1500
|
1500
|
Processed
|
12/09/2022
|
|
4665210035
|
|
Mrs SHAIK BEEBHI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
3
|
PEAPALLY
|
AP-13-048-010-010/010862
()
|
0213048000NRG23010920222824972
|
01/09/2022
|
Abdul Rasool
|
0213048WL0065430
|
Abdul Rasool
|
00019
|
APGB0003051
|
1500
|
1500
|
Processed
|
12/09/2022
|
|
4665210000
|
|
Mr SHAIK ABDUL RASOOL
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
4
|
PEAPALLY
|
AP-13-048-010-010/012291
()
|
0213048000NRG23010920222825079
|
01/09/2022
|
Mahaboob Basha
|
0213048WL0065430
|
Mahaboob Basha
|
00019
|
APGB0003051
|
1500
|
1500
|
Processed
|
12/09/2022
|
|
4665210036
|
|
Mr MAHABOOB B ASHA SHAIK
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
5
|
PEAPALLY
|
AP-13-048-025-019/010177
()
|
0213048000NRG23290820222810399
|
01/09/2022
|
Rangadu
|
0213048WL0063474
|
Rangadu
|
00019
|
APGB0003051
|
1530
|
1530
|
Processed
|
12/09/2022
|
|
4665210008
|
|
Mr RANGADU GUNDALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
6
|
PEAPALLY
|
AP-13-048-025-019/010200
()
|
0213048000NRG23290820222810400
|
01/09/2022
|
Sreeramulu
|
0213048WL0063474
|
Sreeramulu
|
00019
|
APGB0003051
|
1530
|
1530
|
Processed
|
12/09/2022
|
|
4665210026
|
|
Mr SREERAMULU PADMAGALLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
7
|
PEAPALLY
|
AP-13-048-025-019/040062
()
|
0213048000NRG23290820222810404
|
01/09/2022
|
Saalamma
|
0213048WL0063476
|
Saalamma
|
00019
|
APGB0003051
|
1540
|
1540
|
Processed
|
12/09/2022
|
|
4665210120
|
|
LOTHAVATH SALAMMA
|
STATE BANK OF INDIA(508548)
|
|
8
|
PEAPALLY
|
AP-13-048-026-019/020134
()
|
0213048000NRG23290820222810407
|
01/09/2022
|
China Pulla Reddy
|
0213048WL0063477
|
China Pulla Reddy
|
00019
|
APGB0003051
|
683
|
683
|
Processed
|
12/09/2022
|
|
4665210056
|
|
Mr PULLA REDDY BODDU
|
THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11283
|
11283
|
|
|
|
|
|
|
|
|
9
|
PEAPALLY
|
AP-13-048-010-010/011802
()
|
0213048000NRG23010920222825003
|
01/09/2022
|
MULLA PEDDA HUSSAIN VALI
|
0213048WL0065430
|
MULLA PEDDA HUSSAIN VALI
|
00019
|
APGB0003125
|
1500
|
1500
|
Processed
|
12/09/2022
|
|
4665210162
|
|
Mr SHAIK MULLA PEDDA HUSSAIN VALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
10
|
PEAPALLY
|
AP-13-048-010-010/012241
()
|
0213048000NRG23010920222824816
|
01/09/2022
|
shobha
|
0213048WL0065423
|
shobha
|
00019
|
APGB0003125
|
1500
|
1500
|
Processed
|
12/09/2022
|
|
4665210239
|
|
Mrs ALEBAD SHOBHA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
11
|
PEAPALLY
|
AP-13-048-024-018/010807
()
|
0213048000NRG23290820222809815
|
01/09/2022
|
Lingamaiah
|
0213048WL0063319
|
Lingamaiah
|
00019
|
APGB0003125
|
1542
|
1542
|
Processed
|
12/09/2022
|
|
4665210024
|
|
Mr LINGAMAIAH DAILE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4542
|
4542
|
|
|
|
|
|
|
|
|
12
|
PEAPALLY
|
AP-13-048-010-010/012117
()
|
0213048000NRG23010920222825031
|
01/09/2022
|
Rahamath Bee
|
0213048WL0065430
|
Rahamath Bee
|
00019
|
APGB0003146
|
1500
|
1500
|
Processed
|
12/09/2022
|
|
4665210246
|
|
Mrs SHAIK RAHAMATH BEE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
13
|
PEAPALLY
|
AP-13-048-010-010/010030
()
|
0213048000NRG23010920222824927
|
01/09/2022
|
Timmaya
|
0213048WL0065430
|
Timmaya
|
00019
|
APGB0003175
|
1500
|
1500
|
Processed
|
12/09/2022
|
|
4665210097
|
|
Mr SALVADHI BALA TIMMAIAH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
14
|
PEAPALLY
|
AP-13-048-010-010/010039
()
|
0213048000NRG23010920222824929
|
01/09/2022
|
Timmaiah
|
0213048WL0065430
|
Timmaiah
|
00019
|
APGB0003175
|
1500
|
1500
|
Processed
|
12/09/2022
|
|
4665210021
|
|
Mr SALAVADI THIMMAIAH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
15
|
PEAPALLY
|
AP-13-048-010-010/010060
()
|
0213048000NRG23010920222824931
|
01/09/2022
|
padmavathi
|
0213048WL0065430
|
padmavathi
|
00019
|
APGB0003175
|
1500
|
1500
|
Processed
|
12/09/2022
|
|
4665210207
|
|
Mrs GOLLAPALLE PADMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
16
|
PEAPALLY
|
AP-13-048-010-010/010060
()
|
0213048000NRG23010920222824930
|
01/09/2022
|
Shiva
|
0213048WL0065430
|
Shiva
|
00019
|
APGB0003175
|
1500
|
1500
|
Processed
|
12/09/2022
|
|
4665210206
|
|
RASIPOGULA SIVA KUMAR
|
ICICI BANK LTD(508534)
|
|
17
|
PEAPALLY
|
AP-13-048-010-010/010065
()
|
0213048000NRG23010920222824932
|
01/09/2022
|
Maddiletamma
|
0213048WL0065430
|
Maddiletamma
|
00019
|
APGB0003175
|
1500
|
1500
|
Processed
|
12/09/2022
|
|
4665210205
|
|
Mrs GOLLAPALLE MADDILETAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
18
|
PEAPALLY
|
AP-13-048-010-010/010075
()
|
0213048000NRG23010920222824731
|
01/09/2022
|
Lakshmidevi
|
0213048WL0065423
|
Lakshmidevi
|
00019
|
APGB0003175
|
1500
|
1500
|
Processed
|
12/09/2022
|
|
4665210108
|
|
Mrs LAKSHMI DEVI MOPURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
19
|
PEAPALLY
|
AP-13-048-010-010/010075
()
|
0213048000NRG23010920222824732
|
01/09/2022
|
RAMANAIAH
|
0213048WL0065423
|
RAMANAIAH
|
00019
|
APGB0003175
|
1500
|
1500
|
Processed
|
12/09/2022
|
|
4665210110
|
|
Mr MOPURI VENKATARAMUDU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
20
|
PEAPALLY
|
AP-13-048-010-010/010103
()
|
0213048000NRG23010920222824933
|
01/09/2022
|
Nagaraju
|
0213048WL0065430
|
Nagaraju
|
00019
|
APGB0003175
|
1500
|
1500
|
Processed
|
12/09/2022
|
|
4665210003
|
|
Mr NAGA RAJU GOLLAPALLI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
21
|
PEAPALLY
|
AP-13-048-010-010/010141
()
|
0213048000NRG23010920222824936
|
01/09/2022
|
Hajarathvali
|
0213048WL0065430
|
Hajarathvali
|
00019
|
APGB0003175
|
1500
|
1500
|
Processed
|
12/09/2022
|
|
4665210009
|
|
Mr MITTA SHAIK HAJARAVATH VALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
22
|
PEAPALLY
|
AP-13-048-010-010/010145
()
|
0213048000NRG23010920222824739
|
01/09/2022
|
Jamirun
|
0213048WL0065423
|
Jamirun
|
00019
|
APGB0003175
|
1250
|
1250
|
Processed
|
12/09/2022
|
|
4665210054
|
|
Mrs SHAIK JAMURUN BI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
23
|
PEAPALLY
|
AP-13-048-010-010/010149
()
|
0213048000NRG23010920222824938
|
01/09/2022
|
Ali
|
0213048WL0065430
|
Ali
|
00019
|
APGB0003175
|
1500
|
1500
|
Processed
|
12/09/2022
|
|
4665210235
|
|
Mr SHAIK ALEE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
24
|
PEAPALLY
|
AP-13-048-010-010/010149
()
|
0213048000NRG23010920222824937
|
01/09/2022
|
Mabu Hussain
|
0213048WL0065430
|
Mabu Hussain
|
00019
|
APGB0003175
|
1500
|
1500
|
Processed
|
12/09/2022
|
|
4665210234
|
|
Mr MABU HUSSAIN SHAIK
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
25
|
PEAPALLY
|
AP-13-048-010-010/010164
()
|
0213048000NRG23010920222824940
|
01/09/2022
|
Beebee
|
0213048WL0065430
|
Beebee
|
00019
|
APGB0003175
|
1500
|
1500
|
Processed
|
12/09/2022
|
|
4665210046
|
|
Mrs YERRANNGARI BIBI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
26
|
PEAPALLY
|
AP-13-048-010-010/010164
()
|
0213048000NRG23010920222824939
|
01/09/2022
|
Khaja Hussain
|
0213048WL0065430
|
Khaja Hussain
|
00019
|
APGB0003175
|
1500
|
1500
|
Processed
|
12/09/2022
|
|
4665210004
|
|
Mr YERRANNAGAR KHAJA HUSSAIN
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
27
|
PEAPALLY
|
AP-13-048-010-010/010269
()
|
0213048000NRG23010920222824943
|
01/09/2022
|
Venkata Lachamma
|
0213048WL0065430
|
Venkata Lachamma
|
00019
|
APGB0003175
|
1500
|
1500
|
Processed
|
12/09/2022
|
|
4665210099
|
|
Mrs DAPPAGATI VENKATA LAKSHMAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
28
|
PEAPALLY
|
AP-13-048-010-010/010338
()
|
0213048000NRG23010920222824946
|
01/09/2022
|
Ramija
|
0213048WL0065430
|
Ramija
|
00019
|
APGB0003175
|
1500
|
1500
|
Processed
|
12/09/2022
|
|
4665210034
|
|
Mrs SHAIK RAJIYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
29
|
PEAPALLY
|
AP-13-048-010-010/010338
()
|
0213048000NRG23010920222824945
|
01/09/2022
|
Raphi
|
0213048WL0065430
|
Raphi
|
00019
|
APGB0003175
|
1500
|
1500
|
Processed
|
12/09/2022
|
|
4665210019
|
|
MR SHAIK MAHAMMAD RAFI
|
STATE BANK OF INDIA(508548)
|
|
30
|
PEAPALLY
|
AP-13-048-010-010/010521
()
|
0213048000NRG23010920222824948
|
01/09/2022
|
Hajibasha
|
0213048WL0065430
|
Hajibasha
|
00019
|
APGB0003175
|
1500
|
1500
|
Processed
|
12/09/2022
|
|
4665210152
|
|
MR SHAIK HAJIBASHA
|
STATE BANK OF INDIA(508548)
|
|
31
|
PEAPALLY
|
AP-13-048-010-010/010531
()
|
0213048000NRG23010920222824950
|
01/09/2022
|
Hussain Basha
|
0213048WL0065430
|
Hussain Basha
|
00019
|
APGB0003175
|
1500
|
1500
|
Processed
|
12/09/2022
|
|
4665210100
|
|
Mr SHAIK HUSSAIN BASHA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
32
|
PEAPALLY
|
AP-13-048-010-010/010531
()
|
0213048000NRG23010920222824949
|
01/09/2022
|
Paijen
|
0213048WL0065430
|
Paijen
|
00019
|
APGB0003175
|
1500
|
1500
|
Processed
|
12/09/2022
|
|
4665210198
|
|
Mrs SHAIK AFRIN
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
33
|
PEAPALLY
|
AP-13-048-010-010/010539
()
|
0213048000NRG23010920222824951
|
01/09/2022
|
Gundal Bhasa
|
0213048WL0065430
|
Gundal Bhasa
|
00019
|
APGB0003175
|
1500
|
1500
|
Processed
|
12/09/2022
|
|
4665210128
|
|
Mr SHAIK GUNDAL BASHA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
34
|
PEAPALLY
|
AP-13-048-010-010/010541
()
|
0213048000NRG23010920222824953
|
01/09/2022
|
Haju
|
0213048WL0065430
|
Haju
|
00019
|
APGB0003175
|
1500
|
1500
|
Processed
|
12/09/2022
|
|
4665210067
|
|
Mr SHAIK KHAJI PEERA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
35
|
PEAPALLY
|
AP-13-048-010-010/010542
()
|
0213048000NRG23010920222824956
|
01/09/2022
|
Ajmath
|
0213048WL0065430
|
Ajmath
|
00019
|
APGB0003175
|
1500
|
1500
|
Processed
|
12/09/2022
|
|
4665210135
|
|
Mrs SHAIK AJUMANTH BEE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
36
|
PEAPALLY
|
AP-13-048-010-010/010542
()
|
0213048000NRG23010920222824955
|
01/09/2022
|
Gous Pira
|
0213048WL0065430
|
Gous Pira
|
00019
|
APGB0003175
|
1500
|
1500
|
Processed
|
12/09/2022
|
|
4665210010
|
|
Mr SHAIK BUVLAJI GOUSE PEERA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
37
|
PEAPALLY
|
AP-13-048-010-010/010552
()
|
0213048000NRG23010920222824957
|
01/09/2022
|
Varalakshmi
|
0213048WL0065430
|
Varalakshmi
|
00019
|
APGB0003175
|
1500
|
1500
|
Processed
|
12/09/2022
|
|
4665210133
|
|
Mrs KOMMASANI VARALAKSHMI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
38
|
PEAPALLY
|
AP-13-048-010-010/010554
()
|
0213048000NRG23010920222824959
|
01/09/2022
|
LAKSHMI DEVI
|
0213048WL0065430
|
LAKSHMI DEVI
|
00019
|
APGB0003175
|
1500
|
1500
|
Processed
|
12/09/2022
|
|
4665210176
|
|
Mrs KOMMASANI LAKSHMIDEVI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
39
|
PEAPALLY
|
AP-13-048-010-010/010554
()
|
0213048000NRG23010920222824958
|
01/09/2022
|
Rangamuni
|
0213048WL0065430
|
Rangamuni
|
00019
|
APGB0003175
|
1500
|
1500
|
Processed
|
12/09/2022
|
|
4665210078
|
|
Mr RANGA MUNI KOMMU SANI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
40
|
PEAPALLY
|
AP-13-048-010-010/010667
()
|
0213048000NRG23010920222824960
|
01/09/2022
|
Maha Basha
|
0213048WL0065430
|
Maha Basha
|
00019
|
APGB0003175
|
1500
|
1500
|
Processed
|
12/09/2022
|
|
4665210111
|
|
Mr SHAIK MAHABOOB BASHA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
41
|
PEAPALLY
|
AP-13-048-010-010/010684
()
|
0213048000NRG23010920222824961
|
01/09/2022
|
Parveen Begum
|
0213048WL0065430
|
Parveen Begum
|
00019
|
APGB0003175
|
1500
|
1500
|
Processed
|
12/09/2022
|
|
4665210182
|
|
Mrs SAYED PARVEEN BEGUM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
42
|
PEAPALLY
|
AP-13-048-010-010/010709
()
|
0213048000NRG23010920222824962
|
01/09/2022
|
Moulali
|
0213048WL0065430
|
Moulali
|
00019
|
APGB0003175
|
1500
|
1500
|
Processed
|
12/09/2022
|
|
4665210130
|
|
Mr PINJARI MOULALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
43
|
PEAPALLY
|
AP-13-048-010-010/010709
()
|
0213048000NRG23010920222824963
|
01/09/2022
|
subhani bee
|
0213048WL0065430
|
subhani bee
|
00019
|
APGB0003175
|
1500
|
1500
|
Processed
|
12/09/2022
|
|
4665210154
|
|
Mrs DUDEKULA SUBHANI BEE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
44
|
PEAPALLY
|
AP-13-048-010-010/010729
()
|
0213048000NRG23010920222824964
|
01/09/2022
|
Govindu
|
0213048WL0065430
|
Govindu
|
00019
|
APGB0003175
|
1500
|
1500
|
Processed
|
12/09/2022
|
|
4665210017
|
|
Mr AVULA GOVINDU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
45
|
PEAPALLY
|
AP-13-048-010-010/010745
()
|
0213048000NRG23010920222824966
|
01/09/2022
|
Nannubasha
|
0213048WL0065430
|
Nannubasha
|
00019
|
APGB0003175
|
1500
|
1500
|
Processed
|
12/09/2022
|
|
4665210093
|
|
Mr SHAIK ADAM SHA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
46
|
PEAPALLY
|
AP-13-048-010-010/010822
()
|
0213048000NRG23010920222824969
|
01/09/2022
|
NABISAHEB
|
0213048WL0065430
|
NABISAHEB
|
00019
|
APGB0003175
|
1500
|
1500
|
Processed
|
12/09/2022
|
|
4665210015
|
|
Mr SHAIK NABISAHEB
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
47
|
PEAPALLY
|
AP-13-048-010-010/010822
()
|
0213048000NRG23010920222824970
|
01/09/2022
|
Rahamat Bhi
|
0213048WL0065430
|
Rahamat Bhi
|
00019
|
APGB0003175
|
1500
|
1500
|
Processed
|
12/09/2022
|
|
4665210185
|
|
Mrs SHAIK RAHAMAT BI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
48
|
PEAPALLY
|
AP-13-048-010-010/010857
()
|
0213048000NRG23010920222824971
|
01/09/2022
|
Maabunni
|
0213048WL0065430
|
Maabunni
|
00019
|
APGB0003175
|
1500
|
1500
|
Processed
|
12/09/2022
|
|
4665210141
|
|
Mrs SHAIK BUVVAJI MABUNNI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
49
|
PEAPALLY
|
AP-13-048-010-010/010907
()
|
0213048000NRG23010920222824974
|
01/09/2022
|
Lakshmidevi
|
0213048WL0065430
|
Lakshmidevi
|
00019
|
APGB0003175
|
1500
|
1500
|
Processed
|
12/09/2022
|
|
4665210132
|
|
Mrs SUNNAPU TELUGU LAKSHMIDEVI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
50
|
PEAPALLY
|
AP-13-048-010-010/010907
()
|
0213048000NRG23010920222824973
|
01/09/2022
|
Maddaiah
|
0213048WL0065430
|
Maddaiah
|
00019
|
APGB0003175
|
1500
|
1500
|
Processed
|
12/09/2022
|
|
4665210126
|
|
Mr SUNNAPU TELUGU MADDAIAH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
51
|
PEAPALLY
|
AP-13-048-010-010/010973
()
|
0213048000NRG23010920222824975
|
01/09/2022
|
Ameer Hussain Saa
|
0213048WL0065430
|
Ameer Hussain Saa
|
00019
|
APGB0003175
|
1500
|
1500
|
Processed
|
12/09/2022
|
|
4665210018
|
|
Mr SHAIK BUVAJI HUSSAIN SA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
52
|
PEAPALLY
|
AP-13-048-010-010/010973
()
|
0213048000NRG23010920222824976
|
01/09/2022
|
Mahabunni
|
0213048WL0065430
|
Mahabunni
|
00019
|
APGB0003175
|
1500
|
1500
|
Processed
|
12/09/2022
|
|
4665210081
|
|
Mrs SHAIK BUVAJI MABUNNI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
53
|
PEAPALLY
|
AP-13-048-010-010/010975
()
|
0213048000NRG23010920222824978
|
01/09/2022
|
Noora Bee
|
0213048WL0065430
|
Noora Bee
|
00019
|
APGB0003175
|
1500
|
1500
|
Processed
|
12/09/2022
|
|
4665210140
|
|
Mrs SHAIK BUVAJI NOORAM BEE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
54
|
PEAPALLY
|
AP-13-048-010-010/010975
()
|
0213048000NRG23010920222824977
|
01/09/2022
|
Rustum Peera
|
0213048WL0065430
|
Rustum Peera
|
00019
|
APGB0003175
|
1500
|
1500
|
Processed
|
12/09/2022
|
|
4665210029
|
|
Mr SHAIK BUVAJI RASTOOM PEEARA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
55
|
PEAPALLY
|
AP-13-048-010-010/010978
()
|
0213048000NRG23010920222824740
|
01/09/2022
|
HUSSAIN SAA
|
0213048WL0065423
|
HUSSAIN SAA
|
00019
|
APGB0003175
|
1500
|
1500
|
Processed
|
12/09/2022
|
|
4665210012
|
|
Mr SHAIK LALUSAGARI HUSAIN SAB
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
56
|
PEAPALLY
|
AP-13-048-010-010/010978
()
|
0213048000NRG23010920222824741
|
01/09/2022
|
Noorjahan
|
0213048WL0065423
|
Noorjahan
|
00019
|
APGB0003175
|
1500
|
1500
|
Processed
|
12/09/2022
|
|
4665210138
|
|
Mrs SHAIK NURJAHAN
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
57
|
PEAPALLY
|
AP-13-048-010-010/010999
()
|
0213048000NRG23010920222824979
|
01/09/2022
|
Buddesaheb
|
0213048WL0065430
|
Buddesaheb
|
00019
|
APGB0003175
|
1500
|
1500
|
Processed
|
12/09/2022
|
|
4665210039
|
|
Mr SHAIK NADIMIDODDI BUDDESAB
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
58
|
PEAPALLY
|
AP-13-048-010-010/010999
()
|
0213048000NRG23010920222824980
|
01/09/2022
|
husain bee
|
0213048WL0065430
|
husain bee
|
00019
|
APGB0003175
|
1500
|
1500
|
Processed
|
12/09/2022
|
|
4665210187
|
|
Mrs SHAIK NADIMIDODDI HUSSAINBEE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
59
|
PEAPALLY
|
AP-13-048-010-010/011140
()
|
0213048000NRG23010920222824981
|
01/09/2022
|
Chinna Subbiah
|
0213048WL0065430
|
Chinna Subbiah
|
00019
|
APGB0003175
|
1500
|
1500
|
Processed
|
12/09/2022
|
|
4665210105
|
|
Mr UNIGORLA CHINNA SUBBAYYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
60
|
PEAPALLY
|
AP-13-048-010-010/011140
()
|
0213048000NRG23010920222824982
|
01/09/2022
|
Savitri
|
0213048WL0065430
|
Savitri
|
00019
|
APGB0003175
|
1500
|
1500
|
Processed
|
12/09/2022
|
|
4665210221
|
|
Mrs UNIGORLA SAVITHRI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
61
|
PEAPALLY
|
AP-13-048-010-010/011146
()
|
0213048000NRG23010920222824983
|
01/09/2022
|
Jamal Vali
|
0213048WL0065430
|
Jamal Vali
|
00019
|
APGB0003175
|
1500
|
1500
|
Processed
|
12/09/2022
|
|
4665210090
|
|
Mrs SHAIK JAMAL BEE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
62
|
PEAPALLY
|
AP-13-048-010-010/011193
()
|
0213048000NRG23010920222824742
|
01/09/2022
|
Chinna Kulu Basha
|
0213048WL0065423
|
Chinna Kulu Basha
|
00019
|
APGB0003175
|
1500
|
1500
|
Processed
|
12/09/2022
|
|
4665210104
|
|
SHAIK CHINNA KULLU BASHA
|
UNION BANK OF INDIA(508500)
|
|
63
|
PEAPALLY
|
AP-13-048-010-010/011263
()
|
0213048000NRG23010920222824984
|
01/09/2022
|
Fakruddin
|
0213048WL0065430
|
Fakruddin
|
00019
|
APGB0003175
|
1500
|
1500
|
Processed
|
12/09/2022
|
|
4665210167
|
|
Mr SHAIK FAKRUDDIN
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
64
|
PEAPALLY
|
AP-13-048-010-010/011263
()
|
0213048000NRG23010920222824985
|
01/09/2022
|
Mabunni
|
0213048WL0065430
|
Mabunni
|
00019
|
APGB0003175
|
1500
|
1500
|
Processed
|
12/09/2022
|
|
4665210165
|
|
Mrs SHAIK MABHUNNI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
65
|
PEAPALLY
|
AP-13-048-010-010/011297
()
|
0213048000NRG23010920222824744
|
01/09/2022
|
Ramadevi
|
0213048WL0065423
|
Ramadevi
|
00019
|
APGB0003175
|
1500
|
1500
|
Processed
|
12/09/2022
|
|
4665210212
|
|
Mrs BOTIKA RAMADEVI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
66
|
PEAPALLY
|
AP-13-048-010-010/011371
()
|
0213048000NRG23010920222824986
|
01/09/2022
|
Ramanjineyullu
|
0213048WL0065430
|
Ramanjineyullu
|
00019
|
APGB0003175
|
1500
|
1500
|
Processed
|
12/09/2022
|
|
4665210005
|
|
Mr EDIGA RAMANJINEYULU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
67
|
PEAPALLY
|
AP-13-048-010-010/011371
()
|
0213048000NRG23010920222824987
|
01/09/2022
|
Suvarana
|
0213048WL0065430
|
Suvarana
|
00019
|
APGB0003175
|
1500
|
1500
|
Processed
|
12/09/2022
|
|
4665210232
|
|
Mrs EDIGA SUVARNA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
68
|
PEAPALLY
|
AP-13-048-010-010/011459
()
|
0213048000NRG23010920222824989
|
01/09/2022
|
Hussain Bee
|
0213048WL0065430
|
Hussain Bee
|
00019
|
APGB0003175
|
1500
|
1500
|
Processed
|
12/09/2022
|
|
4665210228
|
|
Mrs SHAIK HUSAIN BI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
69
|
PEAPALLY
|
AP-13-048-010-010/011459
()
|
0213048000NRG23010920222824988
|
01/09/2022
|
Jamal Saheb
|
0213048WL0065430
|
Jamal Saheb
|
00019
|
APGB0003175
|
1500
|
1500
|
Processed
|
12/09/2022
|
|
4665210109
|
|
Mr SHAIK JAMAL BASHA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
70
|
PEAPALLY
|
AP-13-048-010-010/011475
()
|
0213048000NRG23010920222824746
|
01/09/2022
|
Maabunni
|
0213048WL0065423
|
Maabunni
|
00019
|
APGB0003175
|
1500
|
1500
|
Processed
|
12/09/2022
|
|
4665210149
|
|
Mrs DUDEKULA MABUNNI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
71
|
PEAPALLY
|
AP-13-048-010-010/011475
()
|
0213048000NRG23010920222824745
|
01/09/2022
|
Mabu vali
|
0213048WL0065423
|
Mabu vali
|
00019
|
APGB0003175
|
1500
|
1500
|
Processed
|
12/09/2022
|
|
4665210137
|
|
DUDEKULA MABUVALI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
72
|
PEAPALLY
|
AP-13-048-010-010/011495
()
|
0213048000NRG23010920222824747
|
01/09/2022
|
Venkatamohan
|
0213048WL0065423
|
Venkatamohan
|
00019
|
APGB0003175
|
1500
|
1500
|
Processed
|
12/09/2022
|
|
4665210145
|
|
Mr MOPOORI VENKATA MOHAN
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
73
|
PEAPALLY
|
AP-13-048-010-010/011568
()
|
0213048000NRG23010920222824748
|
01/09/2022
|
Mabupeera
|
0213048WL0065423
|
Mabupeera
|
00019
|
APGB0003175
|
1500
|
1500
|
Processed
|
12/09/2022
|
|
4665210006
|
|
Mr NADIMIDODDI MAHABOOB PEERA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
74
|
PEAPALLY
|
AP-13-048-010-010/011568
()
|
0213048000NRG23010920222824749
|
01/09/2022
|
mahabub bI
|
0213048WL0065423
|
mahabub bI
|
00019
|
APGB0003175
|
1500
|
1500
|
Processed
|
12/09/2022
|
|
4665210049
|
|
Mrs NADIMIDODDI MAHABOOB BEE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
75
|
PEAPALLY
|
AP-13-048-010-010/011613
()
|
0213048000NRG23010920222824750
|
01/09/2022
|
Hussen Bi
|
0213048WL0065423
|
Hussen Bi
|
00019
|
APGB0003175
|
1500
|
1500
|
Processed
|
12/09/2022
|
|
4665210014
|
|
Mrs SHAIK HUSSAIN BEE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
76
|
PEAPALLY
|
AP-13-048-010-010/011638
()
|
0213048000NRG23010920222824752
|
01/09/2022
|
Jamal Bee
|
0213048WL0065423
|
Jamal Bee
|
00019
|
APGB0003175
|
1500
|
1500
|
Processed
|
12/09/2022
|
|
4665210245
|
|
Mrs SHAIK JAMAL BI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
77
|
PEAPALLY
|
AP-13-048-010-010/011638
()
|
0213048000NRG23010920222824751
|
01/09/2022
|
Nadipi Hussain Sab
|
0213048WL0065423
|
Nadipi Hussain Sab
|
00019
|
APGB0003175
|
1500
|
1500
|
Processed
|
12/09/2022
|
|
4665210055
|
|
Mr SHAIK BUVAJI NADIPI HUSSAIN SAB
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
78
|
PEAPALLY
|
AP-13-048-010-010/011669
()
|
0213048000NRG23010920222824990
|
01/09/2022
|
kottam bhibi
|
0213048WL0065430
|
kottam bhibi
|
00019
|
APGB0003175
|
1500
|
1500
|
Processed
|
12/09/2022
|
|
4665210115
|
|
Mrs SHAIK KOTTAM BEEBI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
79
|
PEAPALLY
|
AP-13-048-010-010/011700
()
|
0213048000NRG23010920222824753
|
01/09/2022
|
khaja basha
|
0213048WL0065423
|
khaja basha
|
00019
|
APGB0003175
|
1500
|
1500
|
Processed
|
12/09/2022
|
|
4665210127
|
|
Mr SHAIK KHAJABASHA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
80
|
PEAPALLY
|
AP-13-048-010-010/011700
()
|
0213048000NRG23010920222824754
|
01/09/2022
|
malan bee
|
0213048WL0065423
|
malan bee
|
00019
|
APGB0003175
|
1500
|
1500
|
Processed
|
12/09/2022
|
|
4665210155
|
|
SHAIK MALAN BEE
|
UNION BANK OF INDIA(508500)
|
|
81
|
PEAPALLY
|
AP-13-048-010-010/011703
()
|
0213048000NRG23010920222824991
|
01/09/2022
|
ellappa
|
0213048WL0065430
|
ellappa
|
00019
|
APGB0003175
|
1500
|
1500
|
Processed
|
12/09/2022
|
|
4665209999
|
|
Mr SANNAKKIGARI YELLAPPA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
82
|
PEAPALLY
|
AP-13-048-010-010/011703
()
|
0213048000NRG23010920222824992
|
01/09/2022
|
naagalakshmi
|
0213048WL0065430
|
naagalakshmi
|
00019
|
APGB0003175
|
1500
|
1500
|
Processed
|
12/09/2022
|
|
4665210076
|
|
Mrs BASINENI NAGALAKSHMI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
83
|
PEAPALLY
|
AP-13-048-010-010/011714
()
|
0213048000NRG23010920222824993
|
01/09/2022
|
ramija
|
0213048WL0065430
|
ramija
|
00019
|
APGB0003175
|
1500
|
1500
|
Processed
|
12/09/2022
|
|
4665210020
|
|
Mrs SHAIK RAMIJA BEE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
84
|
PEAPALLY
|
AP-13-048-010-010/011719
()
|
0213048000NRG23010920222824755
|
01/09/2022
|
maimoon
|
0213048WL0065423
|
maimoon
|
00019
|
APGB0003175
|
1500
|
1500
|
Processed
|
12/09/2022
|
|
4665210224
|
|
Mrs MULLA MAMUNNI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
85
|
PEAPALLY
|
AP-13-048-010-010/011720
()
|
0213048000NRG23010920222824995
|
01/09/2022
|
Jahida
|
0213048WL0065430
|
Jahida
|
00019
|
APGB0003175
|
1500
|
1500
|
Processed
|
12/09/2022
|
|
4665210159
|
|
Mrs SHAIK JAHIDA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
86
|
PEAPALLY
|
AP-13-048-010-010/011720
()
|
0213048000NRG23010920222824994
|
01/09/2022
|
mahaboob jilaani
|
0213048WL0065430
|
mahaboob jilaani
|
00019
|
APGB0003175
|
1500
|
1500
|
Processed
|
12/09/2022
|
|
4665210175
|
|
MR SHAIK MAHABOOBJILANI
|
STATE BANK OF INDIA(508548)
|
|
87
|
PEAPALLY
|
AP-13-048-010-010/011726
()
|
0213048000NRG23010920222824996
|
01/09/2022
|
phakkir saaheb
|
0213048WL0065430
|
phakkir saaheb
|
00019
|
APGB0003175
|
1500
|
1500
|
Processed
|
12/09/2022
|
|
4665210016
|
|
Mr SHAIK NADIMIDODDI PAKEER SAHEB
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
88
|
PEAPALLY
|
AP-13-048-010-010/011727
()
|
0213048000NRG23010920222824997
|
01/09/2022
|
NADIMIDODDI NABI RASSOL
|
0213048WL0065430
|
NADIMIDODDI NABI RASSOL
|
00019
|
APGB0003175
|
1500
|
1500
|
Processed
|
12/09/2022
|
|
4665210158
|
|
Mr SHAIK NADIMIDODDI NABEE RASOOL
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
89
|
PEAPALLY
|
AP-13-048-010-010/011727
()
|
0213048000NRG23010920222824998
|
01/09/2022
|
shakila bee
|
0213048WL0065430
|
shakila bee
|
00019
|
APGB0003175
|
1500
|
1500
|
Processed
|
12/09/2022
|
|
4665210196
|
|
Mrs SHAIK SHAKILA BEE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
90
|
PEAPALLY
|
AP-13-048-010-010/011733
()
|
0213048000NRG23010920222824756
|
01/09/2022
|
Ahammed Basha
|
0213048WL0065423
|
Ahammed Basha
|
00019
|
APGB0003175
|
1500
|
1500
|
Processed
|
12/09/2022
|
|
4665210023
|
|
Mr SHAIK AHAMMAD BHASHA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
91
|
PEAPALLY
|
AP-13-048-010-010/011733
()
|
0213048000NRG23010920222824757
|
01/09/2022
|
Idurs be
|
0213048WL0065423
|
Idurs be
|
00019
|
APGB0003175
|
1500
|
1500
|
Processed
|
12/09/2022
|
|
4665210119
|
|
Mrs SHAIK IDURU SABI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
92
|
PEAPALLY
|
AP-13-048-010-010/011735
()
|
0213048000NRG23010920222824999
|
01/09/2022
|
Naganna
|
0213048WL0065430
|
Naganna
|
00019
|
APGB0003175
|
1500
|
1500
|
Processed
|
12/09/2022
|
|
4665210218
|
|
Mr UNIGORLA NAGANNA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
93
|
PEAPALLY
|
AP-13-048-010-010/011735
()
|
0213048000NRG23010920222825000
|
01/09/2022
|
Suverna
|
0213048WL0065430
|
Suverna
|
00019
|
APGB0003175
|
1500
|
1500
|
Processed
|
12/09/2022
|
|
4665210222
|
|
Mr UNNIGORLA SUVARNA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
94
|
PEAPALLY
|
AP-13-048-010-010/011748
()
|
0213048000NRG23010920222824758
|
01/09/2022
|
shakila
|
0213048WL0065423
|
shakila
|
00019
|
APGB0003175
|
1500
|
1500
|
Processed
|
12/09/2022
|
|
4665210156
|
|
SHAIK SHAKILA
|
UNION BANK OF INDIA(508500)
|
|
95
|
PEAPALLY
|
AP-13-048-010-010/011766
()
|
0213048000NRG23010920222824760
|
01/09/2022
|
idurur basha
|
0213048WL0065423
|
idurur basha
|
00019
|
APGB0003175
|
1500
|
1500
|
Processed
|
12/09/2022
|
|
4665210192
|
|
Mr KALASA IDIRUR BASHA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
96
|
PEAPALLY
|
AP-13-048-010-010/011766
()
|
0213048000NRG23010920222824759
|
01/09/2022
|
Mahabub bi
|
0213048WL0065423
|
Mahabub bi
|
00019
|
APGB0003175
|
1500
|
1500
|
Processed
|
12/09/2022
|
|
4665210210
|
|
Mrs KALASA MAHABOOB BI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
97
|
PEAPALLY
|
AP-13-048-010-010/011783
()
|
0213048000NRG23010920222825001
|
01/09/2022
|
Shekshavali
|
0213048WL0065430
|
Shekshavali
|
00019
|
APGB0003175
|
1500
|
1500
|
Processed
|
12/09/2022
|
|
4665210189
|
|
Mr SHAIK SHEKSHAVALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
98
|
PEAPALLY
|
AP-13-048-010-010/011783
()
|
0213048000NRG23010920222825002
|
01/09/2022
|
Shekun Bi
|
0213048WL0065430
|
Shekun Bi
|
00019
|
APGB0003175
|
1500
|
1500
|
Processed
|
12/09/2022
|
|
4665210190
|
|
Mrs SHAIK SHEKUN BEE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
99
|
PEAPALLY
|
AP-13-048-010-010/011784
()
|
0213048000NRG23010920222824761
|
01/09/2022
|
Hussin Peera
|
0213048WL0065423
|
Hussin Peera
|
00019
|
APGB0003175
|
1500
|
1500
|
Processed
|
12/09/2022
|
|
4665210077
|
|
Mr SHAIK MULLA HUSSAIN PEERA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
100
|
PEAPALLY
|
AP-13-048-010-010/011784
()
|
0213048000NRG23010920222824762
|
01/09/2022
|
Nura
|
0213048WL0065423
|
Nura
|
00019
|
APGB0003175
|
1500
|
1500
|
Processed
|
12/09/2022
|
|
4665210225
|
|
Mrs SHAIK NOORA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
101
|
PEAPALLY
|
AP-13-048-010-010/011785
()
|
0213048000NRG23010920222824763
|
01/09/2022
|
Moulali
|
0213048WL0065423
|
Moulali
|
00019
|
APGB0003175
|
1500
|
1500
|
Processed
|
12/09/2022
|
|
4665210230
|
|
Mr SAHIK MOULALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
102
|
PEAPALLY
|
AP-13-048-010-010/011785
()
|
0213048000NRG23010920222824764
|
01/09/2022
|
Shakeela
|
0213048WL0065423
|
Shakeela
|
00019
|
APGB0003175
|
1500
|
1500
|
Processed
|
12/09/2022
|
|
4665210254
|
|
Shaik Shakeela
|
BANK OF BARODA(606985)
|
|
103
|
PEAPALLY
|
AP-13-048-010-010/011802
()
|
0213048000NRG23010920222825004
|
01/09/2022
|
fathima
|
0213048WL0065430
|
fathima
|
00019
|
APGB0003175
|
1500
|
1500
|
Processed
|
12/09/2022
|
|
4665210170
|
|
Mrs SHAIK MULLA FATHIMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
104
|
PEAPALLY
|
AP-13-048-010-010/011834
()
|
0213048000NRG23010920222824765
|
01/09/2022
|
hussain bee
|
0213048WL0065423
|
hussain bee
|
00019
|
APGB0003175
|
1500
|
1500
|
Processed
|
12/09/2022
|
|
4665210183
|
|
Mrs SHAIK BUVVAJI HUSSAIN BEE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
105
|
PEAPALLY
|
AP-13-048-010-010/011837
()
|
0213048000NRG23010920222825006
|
01/09/2022
|
Mabunni
|
0213048WL0065430
|
Mabunni
|
00019
|
APGB0003175
|
1500
|
1500
|
Processed
|
12/09/2022
|
|
4665210238
|
|
Mrs SHAIK MABUNNI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
106
|
PEAPALLY
|
AP-13-048-010-010/011837
()
|
0213048000NRG23010920222825005
|
01/09/2022
|
pedda bhasha
|
0213048WL0065430
|
pedda bhasha
|
00019
|
APGB0003175
|
1500
|
1500
|
Processed
|
12/09/2022
|
|
4665210237
|
|
Mr SHAIK KOTTAM PEDDA BASHA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
107
|
PEAPALLY
|
AP-13-048-010-010/011840
()
|
0213048000NRG23010920222824767
|
01/09/2022
|
mabu vali
|
0213048WL0065423
|
mabu vali
|
00019
|
APGB0003175
|
1500
|
1500
|
Processed
|
12/09/2022
|
|
4665210045
|
|
Mr SHAIK MABHUVALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
108
|
PEAPALLY
|
AP-13-048-010-010/011840
()
|
0213048000NRG23010920222824766
|
01/09/2022
|
masum vali
|
0213048WL0065423
|
masum vali
|
00019
|
APGB0003175
|
1500
|
1500
|
Processed
|
12/09/2022
|
|
4665210043
|
|
Mr SHAIK MASUM VALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
109
|
PEAPALLY
|
AP-13-048-010-010/011842
()
|
0213048000NRG23010920222825008
|
01/09/2022
|
hussain bee
|
0213048WL0065430
|
hussain bee
|
00019
|
APGB0003175
|
1500
|
1500
|
Processed
|
12/09/2022
|
|
4665210131
|
|
Mrs SHAIK HUSSAIN BEE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
110
|
PEAPALLY
|
AP-13-048-010-010/011847
()
|
0213048000NRG23010920222825009
|
01/09/2022
|
rasool bee
|
0213048WL0065430
|
rasool bee
|
00019
|
APGB0003175
|
1500
|
1500
|
Processed
|
12/09/2022
|
|
4665210089
|
|
Mrs SHAIK RASOOL BEE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
111
|
PEAPALLY
|
AP-13-048-010-010/011850
()
|
0213048000NRG23010920222825010
|
01/09/2022
|
jamal bhasha
|
0213048WL0065430
|
jamal bhasha
|
00019
|
APGB0003175
|
1500
|
1500
|
Processed
|
12/09/2022
|
|
4665210223
|
|
Mr SHAIK JAMAL BASHA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
112
|
PEAPALLY
|
AP-13-048-010-010/011850
()
|
0213048000NRG23010920222825011
|
01/09/2022
|
shahanur bee
|
0213048WL0065430
|
shahanur bee
|
00019
|
APGB0003175
|
1500
|
1500
|
Processed
|
12/09/2022
|
|
4665210220
|
|
Mrs SHAIK SHAHANUR BHI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
113
|
PEAPALLY
|
AP-13-048-010-010/011901
()
|
0213048000NRG23010920222825012
|
01/09/2022
|
raamudu
|
0213048WL0065430
|
raamudu
|
00019
|
APGB0003175
|
1500
|
1500
|
Processed
|
12/09/2022
|
|
4665210098
|
|
Mr SALAVADHI RAMUDU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
114
|
PEAPALLY
|
AP-13-048-010-010/011901
()
|
0213048000NRG23010920222825013
|
01/09/2022
|
vijaya kumari
|
0213048WL0065430
|
vijaya kumari
|
00019
|
APGB0003175
|
1500
|
1500
|
Processed
|
12/09/2022
|
|
4665210208
|
|
Mrs S VIJAYA KUMARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
115
|
PEAPALLY
|
AP-13-048-010-010/011924
()
|
0213048000NRG23010920222824768
|
01/09/2022
|
mahaboob basha
|
0213048WL0065423
|
mahaboob basha
|
00019
|
APGB0003175
|
1500
|
1500
|
Processed
|
12/09/2022
|
|
4665210219
|
|
MR SHAIK MAHABOOBBASHA
|
STATE BANK OF INDIA(508548)
|
|
116
|
PEAPALLY
|
AP-13-048-010-010/011928
()
|
0213048000NRG23010920222825014
|
01/09/2022
|
mabuni
|
0213048WL0065430
|
mabuni
|
00019
|
APGB0003175
|
1500
|
1500
|
Processed
|
12/09/2022
|
|
4665210163
|
|
Mrs SHAIK BHUVAJI MABUNNI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
117
|
PEAPALLY
|
AP-13-048-010-010/011929
()
|
0213048000NRG23010920222824770
|
01/09/2022
|
khaleel basha
|
0213048WL0065423
|
khaleel basha
|
00019
|
APGB0003175
|
1500
|
1500
|
Processed
|
12/09/2022
|
|
4665210200
|
|
S KHALEEL BASHA
|
UNION BANK OF INDIA(508500)
|
|
118
|
PEAPALLY
|
AP-13-048-010-010/011929
()
|
0213048000NRG23010920222824769
|
01/09/2022
|
rahina begam
|
0213048WL0065423
|
rahina begam
|
00019
|
APGB0003175
|
1500
|
1500
|
Processed
|
12/09/2022
|
|
4665210080
|
|
SHAIK RAHINA BEGUM
|
UNION BANK OF INDIA(508500)
|
|
119
|
PEAPALLY
|
AP-13-048-010-010/011936
()
|
0213048000NRG23010920222825016
|
01/09/2022
|
mahaboob jilan
|
0213048WL0065430
|
mahaboob jilan
|
00019
|
APGB0003175
|
1500
|
1500
|
Processed
|
12/09/2022
|
|
4665210227
|
|
MR SHAIK JILANI MAHABOOB
|
STATE BANK OF INDIA(508548)
|
|
120
|
PEAPALLY
|
AP-13-048-010-010/011972
()
|
0213048000NRG23010920222825018
|
01/09/2022
|
Munne
|
0213048WL0065430
|
Munne
|
00019
|
APGB0003175
|
1500
|
1500
|
Processed
|
12/09/2022
|
|
4665210160
|
|
Mrs SHAIK MUNNEE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
121
|
PEAPALLY
|
AP-13-048-010-010/011972
()
|
0213048000NRG23010920222825017
|
01/09/2022
|
Najeer Ahammad
|
0213048WL0065430
|
Najeer Ahammad
|
00019
|
APGB0003175
|
1500
|
1500
|
Processed
|
12/09/2022
|
|
4665210186
|
|
Mr SHIAK NAZEER AHAMMAD
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
122
|
PEAPALLY
|
AP-13-048-010-010/011999
()
|
0213048000NRG23010920222824771
|
01/09/2022
|
rabiya
|
0213048WL0065423
|
rabiya
|
00019
|
APGB0003175
|
1500
|
1500
|
Processed
|
12/09/2022
|
|
4665210091
|
|
Mrs RABIYA BEE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
123
|
PEAPALLY
|
AP-13-048-010-010/012006
()
|
0213048000NRG23010920222824773
|
01/09/2022
|
Manjula
|
0213048WL0065423
|
Manjula
|
00019
|
APGB0003175
|
1500
|
1500
|
Processed
|
12/09/2022
|
|
4665210151
|
|
Mrs MOPOORI MANJULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
124
|
PEAPALLY
|
AP-13-048-010-010/012014
()
|
0213048000NRG23010920222824776
|
01/09/2022
|
mahaboob bee
|
0213048WL0065423
|
mahaboob bee
|
00019
|
APGB0003175
|
1500
|
1500
|
Processed
|
12/09/2022
|
|
4665210215
|
|
Mrs SHAIK MAHA BOOB BEE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
125
|
PEAPALLY
|
AP-13-048-010-010/012014
()
|
0213048000NRG23010920222824775
|
01/09/2022
|
makbul hussain
|
0213048WL0065423
|
makbul hussain
|
00019
|
APGB0003175
|
1250
|
1250
|
Processed
|
12/09/2022
|
|
4665210214
|
|
Mr SHAIK MAQBUL HUSSAIN
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
126
|
PEAPALLY
|
AP-13-048-010-010/012065
()
|
0213048000NRG23010920222824778
|
01/09/2022
|
Parveen
|
0213048WL0065423
|
Parveen
|
00019
|
APGB0003175
|
1500
|
1500
|
Processed
|
12/09/2022
|
|
4665210106
|
|
Mrs S N PARVEEN
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
127
|
PEAPALLY
|
AP-13-048-010-010/012068
()
|
0213048000NRG23010920222824780
|
01/09/2022
|
Mahaboob Basha
|
0213048WL0065423
|
Mahaboob Basha
|
00019
|
APGB0003175
|
1500
|
1500
|
Processed
|
12/09/2022
|
|
4665210082
|
|
Mr SHAIK MAHABOOB BASHA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
128
|
PEAPALLY
|
AP-13-048-010-010/012068
()
|
0213048000NRG23010920222824779
|
01/09/2022
|
Parvin
|
0213048WL0065423
|
Parvin
|
00019
|
APGB0003175
|
1500
|
1500
|
Processed
|
12/09/2022
|
|
4665210179
|
|
Mrs SHAIK PARVIN
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
129
|
PEAPALLY
|
AP-13-048-010-010/012071
()
|
0213048000NRG23010920222824781
|
01/09/2022
|
Ghouse
|
0213048WL0065423
|
Ghouse
|
00019
|
APGB0003175
|
1500
|
1500
|
Processed
|
12/09/2022
|
|
4665209998
|
|
Mr SHAIK GOUSE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
130
|
PEAPALLY
|
AP-13-048-010-010/012071
()
|
0213048000NRG23010920222824782
|
01/09/2022
|
Hussain bee
|
0213048WL0065423
|
Hussain bee
|
00019
|
APGB0003175
|
1500
|
1500
|
Processed
|
12/09/2022
|
|
4665210065
|
|
Mrs HUSSIAN BEE VADLA SHAIK
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
131
|
PEAPALLY
|
AP-13-048-010-010/012075
()
|
0213048000NRG23010920222825022
|
01/09/2022
|
Khaleel
|
0213048WL0065430
|
Khaleel
|
00019
|
APGB0003175
|
1500
|
1500
|
Processed
|
12/09/2022
|
|
4665210124
|
|
Mr SHAIK KHALEEL
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
132
|
PEAPALLY
|
AP-13-048-010-010/012075
()
|
0213048000NRG23010920222825023
|
01/09/2022
|
Mairun
|
0213048WL0065430
|
Mairun
|
00019
|
APGB0003175
|
1500
|
1500
|
Processed
|
12/09/2022
|
|
4665210134
|
|
MRS SHAIK MYROON
|
STATE BANK OF INDIA(508548)
|
|
133
|
PEAPALLY
|
AP-13-048-010-010/012076
()
|
0213048000NRG23010920222825024
|
01/09/2022
|
Ravikumar
|
0213048WL0065430
|
Ravikumar
|
00019
|
APGB0003175
|
1500
|
1500
|
Processed
|
12/09/2022
|
|
4665210169
|
|
Mr SANNAKKIGARI RAVIKUMAR
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
134
|
PEAPALLY
|
AP-13-048-010-010/012076
()
|
0213048000NRG23010920222825025
|
01/09/2022
|
Yelladevi
|
0213048WL0065430
|
Yelladevi
|
00019
|
APGB0003175
|
1500
|
1500
|
Processed
|
12/09/2022
|
|
4665210161
|
|
Mrs SANNAKKI YELLADEVI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
135
|
PEAPALLY
|
AP-13-048-010-010/012079
()
|
0213048000NRG23010920222824783
|
01/09/2022
|
Mallikarjuna
|
0213048WL0065423
|
Mallikarjuna
|
00019
|
APGB0003175
|
1500
|
1500
|
Processed
|
12/09/2022
|
|
4665210150
|
|
Mr GUDISELA MALLIKARJUNA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
136
|
PEAPALLY
|
AP-13-048-010-010/012079
()
|
0213048000NRG23010920222824784
|
01/09/2022
|
Ramadevi
|
0213048WL0065423
|
Ramadevi
|
00019
|
APGB0003175
|
1500
|
1500
|
Processed
|
12/09/2022
|
|
4665210070
|
|
Mrs GUDISELA RAMADEVI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
137
|
PEAPALLY
|
AP-13-048-010-010/012080
()
|
0213048000NRG23010920222824785
|
01/09/2022
|
Madhubabu
|
0213048WL0065423
|
Madhubabu
|
00019
|
APGB0003175
|
1500
|
1500
|
Processed
|
12/09/2022
|
|
4665210060
|
|
Mr MANGAMURI MADHU BABU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
138
|
PEAPALLY
|
AP-13-048-010-010/012080
()
|
0213048000NRG23010920222824786
|
01/09/2022
|
Suneetha
|
0213048WL0065423
|
Suneetha
|
00019
|
APGB0003175
|
1500
|
1500
|
Processed
|
12/09/2022
|
|
4665210122
|
|
Mrs MANGAMURI SUNEETHA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
139
|
PEAPALLY
|
AP-13-048-010-010/012084
()
|
0213048000NRG23010920222824787
|
01/09/2022
|
purushotham
|
0213048WL0065423
|
purushotham
|
00019
|
APGB0003175
|
1500
|
1500
|
Processed
|
12/09/2022
|
|
4665210030
|
|
MR TIRUVEEDI PURUSOTHAM T VARALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
140
|
PEAPALLY
|
AP-13-048-010-010/012084
()
|
0213048000NRG23010920222824788
|
01/09/2022
|
Varalakshmi
|
0213048WL0065423
|
Varalakshmi
|
00019
|
APGB0003175
|
1500
|
1500
|
Processed
|
12/09/2022
|
|
4665210068
|
|
Mrs THIRUVIDHI VARALAKSHMI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
141
|
PEAPALLY
|
AP-13-048-010-010/012092
()
|
0213048000NRG23010920222825026
|
01/09/2022
|
Mabu Basha
|
0213048WL0065430
|
Mabu Basha
|
00019
|
APGB0003175
|
1500
|
1500
|
Processed
|
12/09/2022
|
|
4665210164
|
|
Mr SHAIK BUVAJI MABU BASHA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
142
|
PEAPALLY
|
AP-13-048-010-010/012092
()
|
0213048000NRG23010920222825027
|
01/09/2022
|
Mahaboob Basha
|
0213048WL0065430
|
Mahaboob Basha
|
00019
|
APGB0003175
|
1500
|
1500
|
Processed
|
12/09/2022
|
|
4665210092
|
|
Mr MAHABOOB BASHA SHAIK
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
143
|
PEAPALLY
|
AP-13-048-010-010/012094
()
|
0213048000NRG23010920222824789
|
01/09/2022
|
Roja Bee
|
0213048WL0065423
|
Roja Bee
|
00019
|
APGB0003175
|
1500
|
1500
|
Processed
|
12/09/2022
|
|
4665210028
|
|
Mrs ROJA BE E SHAIK
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
144
|
PEAPALLY
|
AP-13-048-010-010/012097
()
|
0213048000NRG23010920222824790
|
01/09/2022
|
Chinnamaddulu
|
0213048WL0065423
|
Chinnamaddulu
|
00019
|
APGB0003175
|
1500
|
1500
|
Processed
|
12/09/2022
|
|
4665210059
|
|
Mr MANDIKANTI CHINNAMADDULU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
145
|
PEAPALLY
|
AP-13-048-010-010/012103
()
|
0213048000NRG23010920222824791
|
01/09/2022
|
Adilakshmi
|
0213048WL0065423
|
Adilakshmi
|
00019
|
APGB0003175
|
1500
|
1500
|
Processed
|
12/09/2022
|
|
4665210180
|
|
Mrs UNNIGORLA ADILAKSHMI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
146
|
PEAPALLY
|
AP-13-048-010-010/012103
()
|
0213048000NRG23010920222824792
|
01/09/2022
|
Ramanjineyulu
|
0213048WL0065423
|
Ramanjineyulu
|
00019
|
APGB0003175
|
1500
|
1500
|
Processed
|
12/09/2022
|
|
4665210203
|
|
Mr UNIGORLA RAMANJINEYULU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
147
|
PEAPALLY
|
AP-13-048-010-010/012105
()
|
0213048000NRG23010920222824793
|
01/09/2022
|
Iduru Basha
|
0213048WL0065423
|
Iduru Basha
|
00019
|
APGB0003175
|
1500
|
1500
|
Processed
|
12/09/2022
|
|
4665210002
|
|
Mr SHAIK IDURU BASHA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
148
|
PEAPALLY
|
AP-13-048-010-010/012107
()
|
0213048000NRG23010920222825028
|
01/09/2022
|
Kalyan Babu
|
0213048WL0065430
|
Kalyan Babu
|
00019
|
APGB0003175
|
1500
|
1500
|
Processed
|
12/09/2022
|
|
4665210241
|
|
Mr KALYAN BABU SALAVADHI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
149
|
PEAPALLY
|
AP-13-048-010-010/012107
()
|
0213048000NRG23010920222825029
|
01/09/2022
|
Sailaja
|
0213048WL0065430
|
Sailaja
|
00019
|
APGB0003175
|
1500
|
1500
|
Processed
|
12/09/2022
|
|
4665210240
|
|
Mrs SAILAJA SALAVADI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
150
|
PEAPALLY
|
AP-13-048-010-010/012116
()
|
0213048000NRG23010920222824795
|
01/09/2022
|
Sujatha
|
0213048WL0065423
|
Sujatha
|
00019
|
APGB0003175
|
1500
|
1500
|
Processed
|
12/09/2022
|
|
4665210229
|
|
Mrs GAVVALA SUJATHA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
151
|
PEAPALLY
|
AP-13-048-010-010/012117
()
|
0213048000NRG23010920222825030
|
01/09/2022
|
Mabu BHussain
|
0213048WL0065430
|
Mabu BHussain
|
00019
|
APGB0003175
|
1500
|
1500
|
Processed
|
12/09/2022
|
|
4665210242
|
|
Mr SHAIK MABU HUSSAIN
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
152
|
PEAPALLY
|
AP-13-048-010-010/012128
()
|
0213048000NRG23010920222824796
|
01/09/2022
|
Hussain Vali
|
0213048WL0065423
|
Hussain Vali
|
00019
|
APGB0003175
|
1500
|
1500
|
Processed
|
12/09/2022
|
|
4665210216
|
|
MRS SHAIK HUSSAIN VALI
|
STATE BANK OF INDIA(508548)
|
|
153
|
PEAPALLY
|
AP-13-048-010-010/012132
()
|
0213048000NRG23010920222825033
|
01/09/2022
|
Bibi
|
0213048WL0065430
|
Bibi
|
00019
|
APGB0003175
|
1500
|
1500
|
Processed
|
12/09/2022
|
|
4665210086
|
|
Mrs SHAIK BIBI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
154
|
PEAPALLY
|
AP-13-048-010-010/012133
()
|
0213048000NRG23010920222825034
|
01/09/2022
|
Malan Bee
|
0213048WL0065430
|
Malan Bee
|
00019
|
APGB0003175
|
1500
|
1500
|
Processed
|
12/09/2022
|
|
4665210178
|
|
Mrs SHAIK MALAN BEE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
155
|
PEAPALLY
|
AP-13-048-010-010/012137
()
|
0213048000NRG23010920222824799
|
01/09/2022
|
idurs bee
|
0213048WL0065423
|
idurs bee
|
00019
|
APGB0003175
|
1500
|
1500
|
Processed
|
12/09/2022
|
|
4665210032
|
|
Mrs SHAIK MULLA IDURUS BEE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
156
|
PEAPALLY
|
AP-13-048-010-010/012137
()
|
0213048000NRG23010920222824798
|
01/09/2022
|
mulasa hussain peera
|
0213048WL0065423
|
mulasa hussain peera
|
00019
|
APGB0003175
|
1500
|
1500
|
Processed
|
12/09/2022
|
|
4665210001
|
|
Mr SHAIK MULASA HUSSAIN PEERA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
157
|
PEAPALLY
|
AP-13-048-010-010/012139
()
|
0213048000NRG23010920222825036
|
01/09/2022
|
Jamal Basha
|
0213048WL0065430
|
Jamal Basha
|
00019
|
APGB0003175
|
1500
|
1500
|
Processed
|
12/09/2022
|
|
4665210101
|
|
MR JAMAL BASHA SHAIK
|
STATE BANK OF INDIA(508548)
|
|
158
|
PEAPALLY
|
AP-13-048-010-010/012139
()
|
0213048000NRG23010920222825037
|
01/09/2022
|
Munni
|
0213048WL0065430
|
Munni
|
00019
|
APGB0003175
|
1500
|
1500
|
Processed
|
12/09/2022
|
|
4665210213
|
|
MRS SHEK MUNI
|
STATE BANK OF INDIA(508548)
|
|
159
|
PEAPALLY
|
AP-13-048-010-010/012140
()
|
0213048000NRG23010920222824801
|
01/09/2022
|
Adhi Lakshmi
|
0213048WL0065423
|
Adhi Lakshmi
|
00019
|
APGB0003175
|
1500
|
1500
|
Processed
|
12/09/2022
|
|
4665210153
|
|
Mrs BINGI ADHI LAKSHMI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
160
|
PEAPALLY
|
AP-13-048-010-010/012140
()
|
0213048000NRG23010920222824800
|
01/09/2022
|
Mahesh
|
0213048WL0065423
|
Mahesh
|
00019
|
APGB0003175
|
1500
|
1500
|
Processed
|
12/09/2022
|
|
4665210125
|
|
Mr BINGI MAHESH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
161
|
PEAPALLY
|
AP-13-048-010-010/012141
()
|
0213048000NRG23010920222824802
|
01/09/2022
|
Hussain Basha
|
0213048WL0065423
|
Hussain Basha
|
00019
|
APGB0003175
|
1500
|
1500
|
Processed
|
12/09/2022
|
|
4665210129
|
|
Mr SHAIK BUVVAJI HUSSAIN BHASA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
162
|
PEAPALLY
|
AP-13-048-010-010/012141
()
|
0213048000NRG23010920222824803
|
01/09/2022
|
Reshma
|
0213048WL0065423
|
Reshma
|
00019
|
APGB0003175
|
1500
|
1500
|
Processed
|
12/09/2022
|
|
4665210146
|
|
Mrs SHAIK BUVVAJI RESHMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
163
|
PEAPALLY
|
AP-13-048-010-010/012146
()
|
0213048000NRG23010920222824805
|
01/09/2022
|
Munemma
|
0213048WL0065423
|
Munemma
|
00019
|
APGB0003175
|
1500
|
1500
|
Processed
|
12/09/2022
|
|
4665210123
|
|
Mrs KOLLA MUNEMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
164
|
PEAPALLY
|
AP-13-048-010-010/012146
()
|
0213048000NRG23010920222824804
|
01/09/2022
|
venkateswarlu
|
0213048WL0065423
|
venkateswarlu
|
00019
|
APGB0003175
|
1500
|
1500
|
Processed
|
12/09/2022
|
|
4665210121
|
|
MR KOLLA VENKATESWARLU
|
STATE BANK OF INDIA(508548)
|
|
165
|
PEAPALLY
|
AP-13-048-010-010/012149
()
|
0213048000NRG23010920222824807
|
01/09/2022
|
Lakshmi Devi
|
0213048WL0065423
|
Lakshmi Devi
|
00019
|
APGB0003175
|
1500
|
1500
|
Processed
|
12/09/2022
|
|
4665210147
|
|
Mrs MANDIKANTI LAKSHMIDEVI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
166
|
PEAPALLY
|
AP-13-048-010-010/012149
()
|
0213048000NRG23010920222824806
|
01/09/2022
|
Rangadu
|
0213048WL0065423
|
Rangadu
|
00019
|
APGB0003175
|
1500
|
1500
|
Processed
|
12/09/2022
|
|
4665210011
|
|
Mr MANDIKANTI RANGADU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
167
|
PEAPALLY
|
AP-13-048-010-010/012167
()
|
0213048000NRG23010920222824808
|
01/09/2022
|
pullamma
|
0213048WL0065423
|
pullamma
|
00019
|
APGB0003175
|
1500
|
1500
|
Processed
|
12/09/2022
|
|
4665210027
|
|
MS RASIPOGULA PULLAMMA
|
STATE BANK OF INDIA(508548)
|
|
168
|
PEAPALLY
|
AP-13-048-010-010/012174
()
|
0213048000NRG23010920222825039
|
01/09/2022
|
inthiyaj basha
|
0213048WL0065430
|
inthiyaj basha
|
00019
|
APGB0003175
|
1500
|
1500
|
Processed
|
12/09/2022
|
|
4665210250
|
|
SHAIK INTIYAZ BASHA
|
STATE BANK OF INDIA(508548)
|
|
169
|
PEAPALLY
|
AP-13-048-010-010/012174
()
|
0213048000NRG23010920222825038
|
01/09/2022
|
jilan basha
|
0213048WL0065430
|
jilan basha
|
00019
|
APGB0003175
|
1500
|
1500
|
Processed
|
12/09/2022
|
|
4665210194
|
|
Mr SHAIK JILAN BASHA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
170
|
PEAPALLY
|
AP-13-048-010-010/012175
()
|
0213048000NRG23010920222824809
|
01/09/2022
|
parvathamma
|
0213048WL0065423
|
parvathamma
|
00019
|
APGB0003175
|
1500
|
1500
|
Processed
|
12/09/2022
|
|
4665210013
|
|
Mrs KAMMARA PARVATHAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
171
|
PEAPALLY
|
AP-13-048-010-010/012179
()
|
0213048000NRG23010920222824811
|
01/09/2022
|
Ayesha
|
0213048WL0065423
|
Ayesha
|
00019
|
APGB0003175
|
1500
|
1500
|
Processed
|
12/09/2022
|
|
4665210143
|
|
Mrs SHAIK AYESHA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
172
|
PEAPALLY
|
AP-13-048-010-010/012179
()
|
0213048000NRG23010920222824810
|
01/09/2022
|
Khaja
|
0213048WL0065423
|
Khaja
|
00019
|
APGB0003175
|
1500
|
1500
|
Processed
|
12/09/2022
|
|
4665210142
|
|
Mr SHAIK KHAJA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
173
|
PEAPALLY
|
AP-13-048-010-010/012189
()
|
0213048000NRG23010920222824812
|
01/09/2022
|
khadar bi
|
0213048WL0065423
|
khadar bi
|
00019
|
APGB0003175
|
1500
|
1500
|
Processed
|
12/09/2022
|
|
4665210066
|
|
Mrs SHAIK KADAR BI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
174
|
PEAPALLY
|
AP-13-048-010-010/012190
()
|
0213048000NRG23010920222824814
|
01/09/2022
|
Habijun
|
0213048WL0065423
|
Habijun
|
00019
|
APGB0003175
|
1500
|
1500
|
Processed
|
12/09/2022
|
|
4665210069
|
|
Mrs SHAIK HABIJUN
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
175
|
PEAPALLY
|
AP-13-048-010-010/012196
()
|
0213048000NRG23010920222824815
|
01/09/2022
|
sadam hussain
|
0213048WL0065423
|
sadam hussain
|
00019
|
APGB0003175
|
1500
|
1500
|
Processed
|
12/09/2022
|
|
4665210253
|
|
Mr SHAIK SADDAM HUSSAIN
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
176
|
PEAPALLY
|
AP-13-048-010-010/012196
()
|
0213048000NRG23010920222825040
|
01/09/2022
|
sharambee
|
0213048WL0065430
|
sharambee
|
00019
|
APGB0003175
|
1250
|
1250
|
Processed
|
12/09/2022
|
|
4665210217
|
|
Mrs SHAIK SHARAMBEE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
177
|
PEAPALLY
|
AP-13-048-010-010/012199
()
|
0213048000NRG23010920222825041
|
01/09/2022
|
khaja
|
0213048WL0065430
|
khaja
|
00019
|
APGB0003175
|
1500
|
1500
|
Processed
|
12/09/2022
|
|
4665210071
|
|
Mr SHAIK KHAJA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
178
|
PEAPALLY
|
AP-13-048-010-010/012211
()
|
0213048000NRG23010920222825044
|
01/09/2022
|
Asatyamalaya
|
0213048WL0065430
|
Asatyamalaya
|
00019
|
APGB0003175
|
1500
|
1500
|
Processed
|
12/09/2022
|
|
4665210148
|
|
Mr KOMMASANI ASATYAMAIAYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
179
|
PEAPALLY
|
AP-13-048-010-010/012211
()
|
0213048000NRG23010920222825043
|
01/09/2022
|
suhasini
|
0213048WL0065430
|
suhasini
|
00019
|
APGB0003175
|
1500
|
1500
|
Processed
|
12/09/2022
|
|
4665210144
|
|
Miss KOMASANI SUHASINI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
180
|
PEAPALLY
|
AP-13-048-010-010/012212
()
|
0213048000NRG23010920222825045
|
01/09/2022
|
mahaboob basha
|
0213048WL0065430
|
mahaboob basha
|
00019
|
APGB0003175
|
1500
|
1500
|
Processed
|
12/09/2022
|
|
4665210139
|
|
Mr SHAIK MAHABOOB BASHA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
181
|
PEAPALLY
|
AP-13-048-010-010/012212
()
|
0213048000NRG23010920222825046
|
01/09/2022
|
parveen
|
0213048WL0065430
|
parveen
|
00019
|
APGB0003175
|
1500
|
1500
|
Processed
|
12/09/2022
|
|
4665210157
|
|
Mrs SHAIK PARVEEN
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
182
|
PEAPALLY
|
AP-13-048-010-010/012220
()
|
0213048000NRG23010920222825048
|
01/09/2022
|
hussain bi
|
0213048WL0065430
|
hussain bi
|
00019
|
APGB0003175
|
1500
|
1500
|
Processed
|
12/09/2022
|
|
4665210233
|
|
Mrs SHAIK SIDDAMAGATTU HUSSAIN BEE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
183
|
PEAPALLY
|
AP-13-048-010-010/012220
()
|
0213048000NRG23010920222825047
|
01/09/2022
|
siddamgattu abdul
|
0213048WL0065430
|
siddamgattu abdul
|
00019
|
APGB0003175
|
1500
|
1500
|
Processed
|
12/09/2022
|
|
4665210114
|
|
Mr SHAIK SIDDAMGATTU ABDUL
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
184
|
PEAPALLY
|
AP-13-048-010-010/012222
()
|
0213048000NRG23010920222825050
|
01/09/2022
|
HAMEENA BEE
|
0213048WL0065430
|
HAMEENA BEE
|
00019
|
APGB0003175
|
1500
|
1500
|
Processed
|
12/09/2022
|
|
4665210243
|
|
Mrs S HAMEENA BEE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
185
|
PEAPALLY
|
AP-13-048-010-010/012222
()
|
0213048000NRG23010920222825049
|
01/09/2022
|
Subhan
|
0213048WL0065430
|
Subhan
|
00019
|
APGB0003175
|
1500
|
1500
|
Processed
|
12/09/2022
|
|
4665210244
|
|
Mrs SHAIK SUBAHAN
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
186
|
PEAPALLY
|
AP-13-048-010-010/012223
()
|
0213048000NRG23010920222825051
|
01/09/2022
|
Hussain Peera
|
0213048WL0065430
|
Hussain Peera
|
00019
|
APGB0003175
|
1500
|
1500
|
Processed
|
12/09/2022
|
|
4665210044
|
|
Mr SHAIK NAJIMIDIDDI HUSAIN PEERA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
187
|
PEAPALLY
|
AP-13-048-010-010/012223
()
|
0213048000NRG23010920222825052
|
01/09/2022
|
Modin Bi
|
0213048WL0065430
|
Modin Bi
|
00019
|
APGB0003175
|
1500
|
1500
|
Processed
|
12/09/2022
|
|
4665210211
|
|
Mrs SHAIK NADIMIDODDI MODIN BHI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
188
|
PEAPALLY
|
AP-13-048-010-010/012224
()
|
0213048000NRG23010920222825054
|
01/09/2022
|
ramudu
|
0213048WL0065430
|
ramudu
|
00019
|
APGB0003175
|
1500
|
1500
|
Processed
|
12/09/2022
|
|
4665210226
|
|
Mr KOMMASANI TALARI RAMUDU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
189
|
PEAPALLY
|
AP-13-048-010-010/012224
()
|
0213048000NRG23010920222825053
|
01/09/2022
|
thalari Nageswari
|
0213048WL0065430
|
thalari Nageswari
|
00019
|
APGB0003175
|
1500
|
1500
|
Processed
|
12/09/2022
|
|
4665210174
|
|
Mrs KOMMASANI THALARI NAGESWARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
190
|
PEAPALLY
|
AP-13-048-010-010/012225
()
|
0213048000NRG23010920222825055
|
01/09/2022
|
Masumbee
|
0213048WL0065430
|
Masumbee
|
00019
|
APGB0003175
|
1500
|
1500
|
Processed
|
12/09/2022
|
|
4665210079
|
|
Mrs SHAIK MASUMBEE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
191
|
PEAPALLY
|
AP-13-048-010-010/012233
()
|
0213048000NRG23010920222825056
|
01/09/2022
|
chand basha
|
0213048WL0065430
|
chand basha
|
00019
|
APGB0003175
|
1500
|
1500
|
Processed
|
12/09/2022
|
|
4665210251
|
|
Mr SHAIK CHAND BASHA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
192
|
PEAPALLY
|
AP-13-048-010-010/012233
()
|
0213048000NRG23010920222825057
|
01/09/2022
|
hasina
|
0213048WL0065430
|
hasina
|
00019
|
APGB0003175
|
1500
|
1500
|
Processed
|
12/09/2022
|
|
4665210197
|
|
Mrs SHAIK HASINA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
193
|
PEAPALLY
|
AP-13-048-010-010/012245
()
|
0213048000NRG23010920222825058
|
01/09/2022
|
Chandra prakash
|
0213048WL0065430
|
Chandra prakash
|
00019
|
APGB0003175
|
1500
|
1500
|
Processed
|
12/09/2022
|
|
4665210172
|
|
ALPURI CHANDRA PRAKASH
|
ICICI BANK LTD(508534)
|
|
194
|
PEAPALLY
|
AP-13-048-010-010/012245
()
|
0213048000NRG23010920222825059
|
01/09/2022
|
Manasa
|
0213048WL0065430
|
Manasa
|
00019
|
APGB0003175
|
1500
|
1500
|
Processed
|
12/09/2022
|
|
4665210201
|
|
MANASA D O A MADDAIAH
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
|
|
195
|
PEAPALLY
|
AP-13-048-010-010/012247
()
|
0213048000NRG23010920222825060
|
01/09/2022
|
Anjana
|
0213048WL0065430
|
Anjana
|
00019
|
APGB0003175
|
1500
|
1500
|
Processed
|
12/09/2022
|
|
4665210199
|
|
Mrs ALPURI ANJANA KUMARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
196
|
PEAPALLY
|
AP-13-048-010-010/012247
()
|
0213048000NRG23010920222825061
|
01/09/2022
|
Vijay Bhaskar
|
0213048WL0065430
|
Vijay Bhaskar
|
00019
|
APGB0003175
|
1500
|
1500
|
Processed
|
12/09/2022
|
|
4665210166
|
|
ALPURI VIJAY BHASKAR
|
UCO BANK(607066)
|
|
197
|
PEAPALLY
|
AP-13-048-010-010/012253
()
|
0213048000NRG23010920222825063
|
01/09/2022
|
venkateswari
|
0213048WL0065430
|
venkateswari
|
00019
|
APGB0003175
|
1500
|
1500
|
Processed
|
12/09/2022
|
|
4665210209
|
|
Mrs SALAVADHI VENKATESWARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
198
|
PEAPALLY
|
AP-13-048-010-010/012257
()
|
0213048000NRG23010920222824817
|
01/09/2022
|
nagaraju
|
0213048WL0065423
|
nagaraju
|
00019
|
APGB0003175
|
1500
|
1500
|
Processed
|
12/09/2022
|
|
4665210095
|
|
Mr RASIPOGULA NAGARAJU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
199
|
PEAPALLY
|
AP-13-048-010-010/012257
()
|
0213048000NRG23010920222824818
|
01/09/2022
|
varalakshmi
|
0213048WL0065423
|
varalakshmi
|
00019
|
APGB0003175
|
1500
|
1500
|
Processed
|
12/09/2022
|
|
4665210204
|
|
Mrs RASIPOGULA VARA LAKSHMI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
200
|
PEAPALLY
|
AP-13-048-010-010/012259
()
|
0213048000NRG23010920222824821
|
01/09/2022
|
chinna hussain peera
|
0213048WL0065423
|
chinna hussain peera
|
00019
|
APGB0003175
|
1500
|
1500
|
Processed
|
12/09/2022
|
|
4665210094
|
|
MR SHAIK MULLA CHINNA HUSSAIN PEERA
|
STATE BANK OF INDIA(508548)
|
|
201
|
PEAPALLY
|
AP-13-048-010-010/012259
()
|
0213048000NRG23010920222824822
|
01/09/2022
|
jareena
|
0213048WL0065423
|
jareena
|
00019
|
APGB0003175
|
1500
|
1500
|
Processed
|
12/09/2022
|
|
4665210188
|
|
Mrs SHAIK MULLA JAREENA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
202
|
PEAPALLY
|
AP-13-048-010-010/012260
()
|
0213048000NRG23010920222824823
|
01/09/2022
|
Hussain Vali
|
0213048WL0065423
|
Hussain Vali
|
00019
|
APGB0003175
|
1500
|
1500
|
Processed
|
12/09/2022
|
|
4665210202
|
|
Mr SHAIK MULLA HUSSAIN VALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
203
|
PEAPALLY
|
AP-13-048-010-010/012260
()
|
0213048000NRG23010920222824824
|
01/09/2022
|
reshma
|
0213048WL0065423
|
reshma
|
00019
|
APGB0003175
|
1500
|
1500
|
Processed
|
12/09/2022
|
|
4665210231
|
|
Mrs SHAIK MULLA RESHMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
204
|
PEAPALLY
|
AP-13-048-010-010/012262
()
|
0213048000NRG23010920222824825
|
01/09/2022
|
shaheenabee
|
0213048WL0065423
|
shaheenabee
|
00019
|
APGB0003175
|
1500
|
1500
|
Processed
|
12/09/2022
|
|
4665210248
|
|
Mrs SHAIK SHAHEENA BEE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
205
|
PEAPALLY
|
AP-13-048-010-010/012272
()
|
0213048000NRG23010920222825065
|
01/09/2022
|
hussain vali
|
0213048WL0065430
|
hussain vali
|
00019
|
APGB0003175
|
1500
|
1500
|
Processed
|
12/09/2022
|
|
4665210173
|
|
Mr S B HUSSAIN VALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
206
|
PEAPALLY
|
AP-13-048-010-010/012273
()
|
0213048000NRG23010920222824826
|
01/09/2022
|
Hussain
|
0213048WL0065423
|
Hussain
|
00019
|
APGB0003175
|
1500
|
1500
|
Processed
|
12/09/2022
|
|
4665210083
|
|
Mr PASALA HUSSAIN
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
207
|
PEAPALLY
|
AP-13-048-010-010/012273
()
|
0213048000NRG23010920222824827
|
01/09/2022
|
Sajahan
|
0213048WL0065423
|
Sajahan
|
00019
|
APGB0003175
|
1500
|
1500
|
Processed
|
12/09/2022
|
|
4665210084
|
|
Mrs SHAIK PASALA SHAJAHAN
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
208
|
PEAPALLY
|
AP-13-048-010-010/012275
()
|
0213048000NRG23010920222825069
|
01/09/2022
|
fathima bee
|
0213048WL0065430
|
fathima bee
|
00019
|
APGB0003175
|
1500
|
1500
|
Processed
|
12/09/2022
|
|
4665210040
|
|
Mrs G Fathima Bee
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
209
|
PEAPALLY
|
AP-13-048-010-010/012279
()
|
0213048000NRG23010920222825070
|
01/09/2022
|
Akbhar basha
|
0213048WL0065430
|
Akbhar basha
|
00019
|
APGB0003175
|
1500
|
1500
|
Processed
|
12/09/2022
|
|
4665210088
|
|
MR SHAIK AKBAR BASHA
|
STATE BANK OF INDIA(508548)
|
|
210
|
PEAPALLY
|
AP-13-048-010-010/012279
()
|
0213048000NRG23010920222825071
|
01/09/2022
|
Shameem
|
0213048WL0065430
|
Shameem
|
00019
|
APGB0003175
|
1500
|
1500
|
Processed
|
12/09/2022
|
|
4665210177
|
|
Mrs SHAIK SHAMIM BEGAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
211
|
PEAPALLY
|
AP-13-048-010-010/012280
()
|
0213048000NRG23010920222825073
|
01/09/2022
|
shaheena
|
0213048WL0065430
|
shaheena
|
00019
|
APGB0003175
|
1500
|
1500
|
Processed
|
12/09/2022
|
|
4665210168
|
|
Mrs SYED SHAHEENA BEGUM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
212
|
PEAPALLY
|
AP-13-048-010-010/012280
()
|
0213048000NRG23010920222825072
|
01/09/2022
|
Shali Hydhar
|
0213048WL0065430
|
Shali Hydhar
|
00019
|
APGB0003175
|
1500
|
1500
|
Processed
|
12/09/2022
|
|
4665210191
|
|
Mr SYAD SHALI HYDAR
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
213
|
PEAPALLY
|
AP-13-048-010-010/012281
()
|
0213048000NRG23010920222825074
|
01/09/2022
|
Noorjahan
|
0213048WL0065430
|
Noorjahan
|
00019
|
APGB0003175
|
1500
|
1500
|
Processed
|
12/09/2022
|
|
4665210033
|
|
Mrs SYED NOORJAHAN
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
214
|
PEAPALLY
|
AP-13-048-010-010/012283
()
|
0213048000NRG23010920222824830
|
01/09/2022
|
Venkateswaramma
|
0213048WL0065423
|
Venkateswaramma
|
00019
|
APGB0003175
|
1500
|
1500
|
Processed
|
12/09/2022
|
|
4665210038
|
|
Mrs VENKATESHWA RAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
215
|
PEAPALLY
|
AP-13-048-010-010/012287
()
|
0213048000NRG23010920222825076
|
01/09/2022
|
sandhya
|
0213048WL0065430
|
sandhya
|
00019
|
APGB0003175
|
1500
|
1500
|
Processed
|
12/09/2022
|
|
4665210252
|
|
Mrs SALAVADI SANDHYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
216
|
PEAPALLY
|
AP-13-048-010-010/012290
()
|
0213048000NRG23010920222825078
|
01/09/2022
|
Isha
|
0213048WL0065430
|
Isha
|
00019
|
APGB0003175
|
1500
|
1500
|
Processed
|
12/09/2022
|
|
4665210181
|
|
Mrs SHAIK ISHA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
217
|
PEAPALLY
|
AP-13-048-010-010/012290
()
|
0213048000NRG23010920222825077
|
01/09/2022
|
Khaja basha
|
0213048WL0065430
|
Khaja basha
|
00019
|
APGB0003175
|
1500
|
1500
|
Processed
|
12/09/2022
|
|
4665210037
|
|
MR SHAIK KHAJA BASHA
|
STATE BANK OF INDIA(508548)
|
|
218
|
PEAPALLY
|
AP-13-048-010-010/012291
()
|
0213048000NRG23010920222825080
|
01/09/2022
|
Ramiza Bee
|
0213048WL0065430
|
Ramiza Bee
|
00019
|
APGB0003175
|
1500
|
1500
|
Processed
|
12/09/2022
|
|
4665210171
|
|
Mrs RAMIZA BEE SHAIK
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
219
|
PEAPALLY
|
AP-13-048-010-010/012295
()
|
0213048000NRG23010920222824831
|
01/09/2022
|
Chinna Jamal Vali
|
0213048WL0065423
|
Chinna Jamal Vali
|
00019
|
APGB0003175
|
1250
|
1250
|
Processed
|
12/09/2022
|
|
4665210007
|
|
Mr CHINNA JAMAL VALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
220
|
PEAPALLY
|
AP-13-048-010-010/012295
()
|
0213048000NRG23010920222824833
|
01/09/2022
|
jamal Basha
|
0213048WL0065423
|
jamal Basha
|
00019
|
APGB0003175
|
1250
|
1250
|
Processed
|
12/09/2022
|
|
4665210256
|
|
MR SK JAMAL BASHA
|
STATE BANK OF INDIA(508548)
|
|
221
|
PEAPALLY
|
AP-13-048-010-010/012295
()
|
0213048000NRG23010920222824832
|
01/09/2022
|
jameela
|
0213048WL0065423
|
jameela
|
00019
|
APGB0003175
|
1250
|
1250
|
Processed
|
12/09/2022
|
|
4665210257
|
|
Mrs SHAIK JAMEELA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
222
|
PEAPALLY
|
AP-13-048-010-010/012297
()
|
0213048000NRG23010920222824834
|
01/09/2022
|
nageswararao
|
0213048WL0065423
|
nageswararao
|
00019
|
APGB0003175
|
1500
|
1500
|
Processed
|
12/09/2022
|
|
4665210116
|
|
Mr RASIPOGULA NAGESWARARAO
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
223
|
PEAPALLY
|
AP-13-048-010-010/012301
()
|
0213048000NRG23010920222824836
|
01/09/2022
|
Shabana
|
0213048WL0065423
|
Shabana
|
00019
|
APGB0003175
|
1500
|
1500
|
Processed
|
12/09/2022
|
|
4665210236
|
|
Mrs SHAIK SHABANA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
224
|
PEAPALLY
|
AP-13-048-010-010/012302
()
|
0213048000NRG23010920222824837
|
01/09/2022
|
chinna khaja basha
|
0213048WL0065423
|
chinna khaja basha
|
00019
|
APGB0003175
|
1500
|
1500
|
Processed
|
12/09/2022
|
|
4665210064
|
|
Mr SHAIK CHINNA KHAJA BASHA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
225
|
PEAPALLY
|
AP-13-048-010-010/012302
()
|
0213048000NRG23010920222824838
|
01/09/2022
|
Rasool Bee
|
0213048WL0065423
|
Rasool Bee
|
00019
|
APGB0003175
|
1500
|
1500
|
Processed
|
12/09/2022
|
|
4665210136
|
|
Mrs S RASOOL BEE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
226
|
PEAPALLY
|
AP-13-048-010-010/012303
()
|
0213048000NRG23010920222824839
|
01/09/2022
|
dastagiri
|
0213048WL0065423
|
dastagiri
|
00019
|
APGB0003175
|
1500
|
1500
|
Processed
|
12/09/2022
|
|
4665210193
|
|
Mr SHAIK DASTAGIRI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
227
|
PEAPALLY
|
AP-13-048-010-010/012303
()
|
0213048000NRG23010920222824840
|
01/09/2022
|
hasina bi
|
0213048WL0065423
|
hasina bi
|
00019
|
APGB0003175
|
1500
|
1500
|
Processed
|
12/09/2022
|
|
4665210195
|
|
Ms SHAIK HASINA BI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
228
|
PEAPALLY
|
AP-13-048-010-010/012312
()
|
0213048000NRG23010920222824844
|
01/09/2022
|
jamalbee
|
0213048WL0065423
|
jamalbee
|
00019
|
APGB0003175
|
1250
|
1250
|
Processed
|
12/09/2022
|
|
4665210255
|
|
Miss JAMALBEE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
229
|
PEAPALLY
|
AP-13-048-010-010/012313
()
|
0213048000NRG23010920222824845
|
01/09/2022
|
khadar basha
|
0213048WL0065423
|
khadar basha
|
00019
|
APGB0003175
|
1250
|
1250
|
Processed
|
12/09/2022
|
|
4665210247
|
|
MR SHAIK KHADAR BASHA
|
STATE BANK OF INDIA(508548)
|
|
230
|
PEAPALLY
|
AP-13-048-010-010/012331
()
|
0213048000NRG23010920222824847
|
01/09/2022
|
Idrus basha
|
0213048WL0065423
|
Idrus basha
|
00019
|
APGB0003175
|
1500
|
1500
|
Processed
|
12/09/2022
|
|
4665210085
|
|
Mr SHAIK KADAR SAB GARI UDRU BASHA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
231
|
PEAPALLY
|
AP-13-048-010-010/012331
()
|
0213048000NRG23010920222824848
|
01/09/2022
|
Nafish
|
0213048WL0065423
|
Nafish
|
00019
|
APGB0003175
|
1500
|
1500
|
Processed
|
12/09/2022
|
|
4665210087
|
|
Mrs SHAIK KHADAR SHEB GARI NAFISH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
232
|
PEAPALLY
|
AP-13-048-010-010/012338
()
|
0213048000NRG23010920222825083
|
01/09/2022
|
Madhu
|
0213048WL0065430
|
Madhu
|
00019
|
APGB0003175
|
1500
|
1500
|
Processed
|
12/09/2022
|
|
4665210249
|
|
Mr CHAKALI MADHU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
233
|
PEAPALLY
|
AP-13-048-010-010/012347
()
|
0213048000NRG23010920222825087
|
01/09/2022
|
SAKINA BI
|
0213048WL0065430
|
SAKINA BI
|
00019
|
APGB0003175
|
1500
|
1500
|
Processed
|
12/09/2022
|
|
4665210184
|
|
Mrs SHAIK SAKINA BI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
329500
|
329500
|
|
|
|
|
|
|
|
|
234
|
PEAPALLY
|
AP-13-048-025-019/040063
()
|
0213048000NRG23290820222810405
|
01/09/2022
|
Lacchi Ram Nayak
|
0213048WL0063476
|
Lacchi Ram Nayak
|
00152
|
HDFC0004494
|
1540
|
1540
|
Processed
|
12/09/2022
|
|
4665210057
|
|
LOTAVATH LACHI RAM NAIK
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1540
|
1540
|
|
|
|
|
|
|
|
|
235
|
PEAPALLY
|
AP-13-048-010-010/012199
()
|
0213048000NRG23010920222825042
|
01/09/2022
|
jaya munisaa
|
0213048WL0065430
|
jaya munisaa
|
00415
|
SBIN0001179
|
1500
|
1500
|
Processed
|
12/09/2022
|
|
4665210063
|
|
MR JAYA MUNNISA MULLA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
236
|
PEAPALLY
|
AP-13-048-005-007/010137
()
|
0213048000NRG23010920222820022
|
01/09/2022
|
Ewaramma
|
0213048WL0065030
|
Ewaramma
|
00415
|
SBIN0002779
|
2827
|
2827
|
Processed
|
12/09/2022
|
|
4665210113
|
|
MS KOMMERI ESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
237
|
PEAPALLY
|
AP-13-048-005-007/013468
()
|
0213048000NRG23010920222821104
|
01/09/2022
|
Lakshmidevi
|
0213048WL0065084
|
Lakshmidevi
|
00415
|
SBIN0002779
|
2827
|
2827
|
Processed
|
12/09/2022
|
|
4665210112
|
|
KATTELA LAKSHMIDEVI
|
STATE BANK OF INDIA(508548)
|
|
238
|
PEAPALLY
|
AP-13-048-005-007/013800
()
|
0213048000NRG23010920222820781
|
01/09/2022
|
SUJATHA
|
0213048WL0065076
|
SUJATHA
|
00415
|
SBIN0002779
|
2827
|
2827
|
Processed
|
12/09/2022
|
|
4665210107
|
|
MS SUJATHA BALLARI
|
STATE BANK OF INDIA(508548)
|
|
239
|
PEAPALLY
|
AP-13-048-010-010/011842
()
|
0213048000NRG23010920222825007
|
01/09/2022
|
gundal bhasha
|
0213048WL0065430
|
gundal bhasha
|
00415
|
SBIN0002779
|
1500
|
1500
|
Processed
|
12/09/2022
|
|
4665210061
|
|
MR GUNDAL BASHA SHAIK
|
STATE BANK OF INDIA(508548)
|
|
240
|
PEAPALLY
|
AP-13-048-010-010/011999
()
|
0213048000NRG23010920222824772
|
01/09/2022
|
mahamad basha
|
0213048WL0065423
|
mahamad basha
|
00415
|
SBIN0002779
|
1500
|
1500
|
Processed
|
12/09/2022
|
|
4665210041
|
|
Mr SHAIK AHAMMAD BASHA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
241
|
PEAPALLY
|
AP-13-048-010-010/012065
()
|
0213048000NRG23010920222824777
|
01/09/2022
|
Jakeer Hussain
|
0213048WL0065423
|
Jakeer Hussain
|
00415
|
SBIN0002779
|
1500
|
1500
|
Processed
|
12/09/2022
|
|
4665210048
|
|
SHAIK JAKEER HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
242
|
PEAPALLY
|
AP-13-048-010-010/012128
()
|
0213048000NRG23010920222824797
|
01/09/2022
|
HASHINA
|
0213048WL0065423
|
HASHINA
|
00415
|
SBIN0002779
|
1500
|
1500
|
Processed
|
12/09/2022
|
|
4665210102
|
|
Mrs SHAIK KAMITI HASEENA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
243
|
PEAPALLY
|
AP-13-048-010-010/012258
()
|
0213048000NRG23010920222824819
|
01/09/2022
|
idur basha
|
0213048WL0065423
|
idur basha
|
00415
|
SBIN0002779
|
1500
|
1500
|
Processed
|
12/09/2022
|
|
4665210073
|
|
MR SHAIK IDURBASHA
|
STATE BANK OF INDIA(508548)
|
|
244
|
PEAPALLY
|
AP-13-048-010-010/012287
()
|
0213048000NRG23010920222825075
|
01/09/2022
|
ravi kumar
|
0213048WL0065430
|
ravi kumar
|
00415
|
SBIN0002779
|
1500
|
1500
|
Processed
|
12/09/2022
|
|
4665210042
|
|
MR S RAVI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
245
|
PEAPALLY
|
AP-13-048-010-010/012298
()
|
0213048000NRG23010920222825081
|
01/09/2022
|
hussain vali
|
0213048WL0065430
|
hussain vali
|
00415
|
SBIN0002779
|
1500
|
1500
|
Processed
|
12/09/2022
|
|
4665210031
|
|
MR SHAIK HUSSAIN VALI
|
STATE BANK OF INDIA(508548)
|
|
246
|
PEAPALLY
|
AP-13-048-010-010/012298
()
|
0213048000NRG23010920222825082
|
01/09/2022
|
shahana bee
|
0213048WL0065430
|
shahana bee
|
00415
|
SBIN0002779
|
1500
|
1500
|
Processed
|
12/09/2022
|
|
4665210062
|
|
MS SHAIK SHAHANA BEE
|
STATE BANK OF INDIA(508548)
|
|
247
|
PEAPALLY
|
AP-13-048-010-010/012304
()
|
0213048000NRG23010920222824841
|
01/09/2022
|
Mahaboob Basha
|
0213048WL0065423
|
Mahaboob Basha
|
00415
|
SBIN0002779
|
1500
|
1500
|
Processed
|
12/09/2022
|
|
4665210075
|
|
Mr SHAIK MAHABOOB BASHA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
248
|
PEAPALLY
|
AP-13-048-010-010/040016
()
|
0213048000NRG23010920222824853
|
01/09/2022
|
ASHOK KUMAR
|
0213048WL0065423
|
ASHOK KUMAR
|
00415
|
SBIN0002779
|
1500
|
1500
|
Processed
|
12/09/2022
|
|
4665210074
|
|
MR NEELAMPALLE ASHOK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
249
|
PEAPALLY
|
AP-13-048-010-010/040016
()
|
0213048000NRG23010920222824852
|
01/09/2022
|
DAMODHAR
|
0213048WL0065423
|
DAMODHAR
|
00415
|
SBIN0002779
|
1500
|
1500
|
Processed
|
12/09/2022
|
|
4665210072
|
|
MR NEELAMPALLE DAMODAR
|
STATE BANK OF INDIA(508548)
|
|
250
|
PEAPALLY
|
AP-13-048-022-017/010018
()
|
0213048000NRG23010920222823117
|
01/09/2022
|
Baskhar
|
0213048WL0065181
|
Baskhar
|
00415
|
SBIN0002779
|
1269
|
1269
|
Processed
|
12/09/2022
|
|
4665210117
|
|
MR YEKKULURI BHASKAR
|
STATE BANK OF INDIA(508548)
|
|
251
|
PEAPALLY
|
AP-13-048-022-017/010018
()
|
0213048000NRG23010920222823118
|
01/09/2022
|
Saroja
|
0213048WL0065181
|
Saroja
|
00415
|
SBIN0002779
|
1269
|
1269
|
Processed
|
12/09/2022
|
|
4665210050
|
|
MRS YAKKALOORI SAROJA
|
STATE BANK OF INDIA(508548)
|
|
252
|
PEAPALLY
|
AP-13-048-022-017/010069
()
|
0213048000NRG23010920222823120
|
01/09/2022
|
Lakshmidevi
|
0213048WL0065181
|
Lakshmidevi
|
00415
|
SBIN0002779
|
1523
|
1523
|
Processed
|
12/09/2022
|
|
4665210051
|
|
MISS KOPPALA BHULAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
253
|
PEAPALLY
|
AP-13-048-022-017/010069
()
|
0213048000NRG23010920222823119
|
01/09/2022
|
Maddileti Swami
|
0213048WL0065181
|
Maddileti Swami
|
00415
|
SBIN0002779
|
1523
|
1523
|
Processed
|
12/09/2022
|
|
4665210053
|
|
KOPPALA MADDILETI SWAMY
|
STATE BANK OF INDIA(508548)
|
|
254
|
PEAPALLY
|
AP-13-048-022-017/010180
()
|
0213048000NRG23010920222823121
|
01/09/2022
|
Nagalakshmamma
|
0213048WL0065181
|
Nagalakshmamma
|
00415
|
SBIN0002779
|
1523
|
1523
|
Processed
|
12/09/2022
|
|
4665210118
|
|
MS PAILA NAGALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
255
|
PEAPALLY
|
AP-13-048-022-017/010318
()
|
0213048000NRG23010920222823122
|
01/09/2022
|
Venkataramireddy
|
0213048WL0065181
|
Venkataramireddy
|
00415
|
SBIN0002779
|
1523
|
1523
|
Processed
|
12/09/2022
|
|
4665210052
|
|
MISS RAGULA VENKATARAMIREDDY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33611
|
33611
|
|
|
|
|
|
|
|
|
256
|
PEAPALLY
|
AP-13-048-010-010/012074
()
|
0213048000NRG23010920222825020
|
01/09/2022
|
Idrus Basha
|
0213048WL0065430
|
Idrus Basha
|
00415
|
SBIN0008798
|
1500
|
1500
|
Processed
|
12/09/2022
|
|
4665210103
|
|
BHASHA IDURS SHAIK
|
STATE BANK OF INDIA(508548)
|
|
257
|
PEAPALLY
|
AP-13-048-010-010/012074
()
|
0213048000NRG23010920222825021
|
01/09/2022
|
Malanbee
|
0213048WL0065430
|
Malanbee
|
00415
|
SBIN0008798
|
1500
|
1500
|
Processed
|
12/09/2022
|
|
4665210047
|
|
MRS MOULAN BEE SHAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
258
|
PEAPALLY
|
AP-13-048-010-010/012253
()
|
0213048000NRG23010920222825062
|
01/09/2022
|
lakshmanna
|
0213048WL0065430
|
lakshmanna
|
00415
|
SBIN0021184
|
1500
|
1500
|
Processed
|
12/09/2022
|
|
4665210096
|
|
MR SALAVADHI LAKSHMANNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
259
|
PEAPALLY
|
AP-13-048-005-007/010839
()
|
0213048000NRG23290820222809263
|
01/09/2022
|
Sivasenkara Reddi
|
0213048WL0063229
|
Sivasenkara Reddi
|
00468
|
UBIN0822451
|
1470
|
1470
|
Processed
|
12/09/2022
|
|
4665210025
|
|
BASI REDDY SIVA SANKAR REDDY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
260
|
PEAPALLY
|
AP-13-048-022-017/010865
()
|
0213048000NRG23010920222823123
|
01/09/2022
|
C Ashok Reddy
|
0213048WL0065181
|
C Ashok Reddy
|
00691
|
IPOS0000001
|
1523
|
1523
|
Processed
|
12/09/2022
|
|
4665209996
|
|
MR RAGULA ASHOKREDDY
|
STATE BANK OF INDIA(508548)
|
|
261
|
PEAPALLY
|
AP-13-048-022-017/010865
()
|
0213048000NRG23010920222823124
|
01/09/2022
|
C Kottamma
|
0213048WL0065181
|
C Kottamma
|
00691
|
IPOS0000001
|
1523
|
1523
|
Processed
|
12/09/2022
|
|
4665209997
|
|
MISS RAGULA KOTTAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3046
|
3046
|
|
|
|
|
|
|
|
|
262
|
PEAPALLY
|
AP-13-048-010-010/012300
()
|
0213048000NRG23010920222824835
|
01/09/2022
|
Mabunni
|
0213048WL0065423
|
Mabunni
|
00703
|
AIRP0000001
|
1500
|
1500
|
Processed
|
12/09/2022
|
|
4665210058
|
|
Mrs SHAIK MABUNNI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
393992
|
393992
|
|
|
|
|
|
|
|