Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 04:21:07 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PALNADU
Fto No. : AP0207039_280223APB_FTO_397945
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 Narasaraopeta AP-07-039-019-013/030408
() 		0207039000NRG23280220232421374 28/02/2023 Mahammad 0207039WL131741 Mahammad 00048 BKID0005672 650 650 Processed 29/03/2023 0240429543 SHAIK PODILE MAHAMMAD BANK OF INDIA(508505)
2 Narasaraopeta AP-07-039-019-013/030413
() 		0207039000NRG23280220232421382 28/02/2023 Abdul Khadar Jilani 0207039WL131741 Abdul Khadar Jilani 00048 BKID0005672 650 650 Processed 29/03/2023 0240429541 SHAIK ABDUL KHADAR JILANI BANK OF INDIA(508505)
3 Narasaraopeta AP-07-039-019-013/030413
() 		0207039000NRG23280220232421381 28/02/2023 Jannibi 0207039WL131741 Jannibi 00048 BKID0005672 650 650 Processed 29/03/2023 0240429542 MRS SHAIK SAPA JARINA STATE BANK OF INDIA(508548)
SubTotal 1950 1950
4 Narasaraopeta AP-07-039-013-010/11900
() 		0207039000NRG23280220232420764 28/02/2023 Musku Chinnababu 0207039WL131726 Musku Chinnababu 00078 CNRB0008696 1186 1186 Processed 29/03/2023 0240429655 MR CHINNA BABU MUSUKU STATE BANK OF INDIA(508548)
SubTotal 1186 1186
5 Narasaraopeta AP-07-039-019-013/031057
() 		0207039000NRG23280220232421456 28/02/2023 Rehaman 0207039WL131741 Rehaman 00165 IBKL0001726 723 723 Processed 29/03/2023 0240429670 MR SYED REHAMAN STATE BANK OF INDIA(508548)
SubTotal 723 723
6 Narasaraopeta AP-07-039-023-015/030393
() 		0207039000NRG23280220232419886 28/02/2023 Annapurna 0207039WL131657 Annapurna 00176 IDIB000N014 1156 1156 Processed 29/03/2023 0240429650 Mrs Pulusu Annapoornamma INDIAN BANK(607105)
7 Narasaraopeta AP-07-039-023-015/030393
() 		0207039000NRG23280220232419885 28/02/2023 Koteswararao 0207039WL131657 Koteswararao 00176 IDIB000N014 1156 1156 Processed 29/03/2023 0240429649 Mr Pulusu Koteswararao INDIAN BANK(607105)
SubTotal 2312 2312
8 Narasaraopeta AP-07-039-019-013/030744
() 		0207039000NRG23280220232421408 28/02/2023 Habeebun 0207039WL131741 Habeebun 00177 IOBA0002969 685 685 Processed 29/03/2023 0240429678 GHUDU HABHIBUN INDIAN OVERSEAS BANK(508541)
9 Narasaraopeta AP-07-039-019-013/031038
() 		0207039000NRG23280220232421447 28/02/2023 Nagul meera 0207039WL131741 Nagul meera 00177 IOBA0002969 176 176 Processed 29/03/2023 0240429679 SHAIK NAGUL MEERA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 861 861
10 Narasaraopeta AP-07-039-013-010/11907
() 		0207039000NRG23280220232420795 28/02/2023 NAMEPALLI SAMBASIVARAO 0207039WL131727 NAMEPALLI SAMBASIVARAO 00225 KARB0000624 1203 1203 Processed 29/03/2023 0240429546 NAMEPALLI SAMBASIVARAO KARNATAKA BANK LTD(607270)
SubTotal 1203 1203
11 Narasaraopeta AP-07-039-019-013/030527
() 		0207039000NRG23280220232421387 28/02/2023 Chinna Shaidavali 0207039WL131741 Chinna Shaidavali 00227 KVBL0001477 691 691 Processed 29/03/2023 0240429669 SAPA CHINNA SAIDA VA KARUR VYSA BANK(607100)
SubTotal 691 691
12 Narasaraopeta AP-07-039-013-011/010015
() 		0207039000NRG23280220232420765 28/02/2023 Gudimetla John Kumar 0207039WL131726 Gudimetla John Kumar 00415 SBIN0000884 1186 1186 Processed 29/03/2023 0240429539 MR GUDIMETLA JOHN KUMAR STATE BANK OF INDIA(508548)
13 Narasaraopeta AP-07-039-019-013/030102
() 		0207039000NRG23280220232421341 28/02/2023 Khajavali 0207039WL131741 Khajavali 00415 SBIN0000884 685 685 Processed 29/03/2023 0240429518 MR SHAIKMADIRE KHAJAVALI STATE BANK OF INDIA(508548)
14 Narasaraopeta AP-07-039-019-013/030102
() 		0207039000NRG23280220232421342 28/02/2023 Norjaha 0207039WL131741 Norjaha 00415 SBIN0000884 685 685 Processed 29/03/2023 0240429534 MRS SHAIK MADIRE NOORJAHAN STATE BANK OF INDIA(508548)
15 Narasaraopeta AP-07-039-019-013/030120
() 		0207039000NRG23280220232421345 28/02/2023 Moulali 0207039WL131741 Moulali 00415 SBIN0000884 685 685 Processed 29/03/2023 0240429536 SHAIK PODILI MOULALI CHAITANYA GODAVARI GRAMEENA BANK(607080)
16 Narasaraopeta AP-07-039-019-013/030295
() 		0207039000NRG23280220232421362 28/02/2023 Khasim Vali 0207039WL131741 Khasim Vali 00415 SBIN0000884 700 700 Processed 29/03/2023 0240429519 SHAIK THUMULURI KHASIM VALI CHAITANYA GODAVARI GRAMEENA BANK(607080)
17 Narasaraopeta AP-07-039-019-013/030325
() 		0207039000NRG23280220232421365 28/02/2023 Subhani 0207039WL131741 Subhani 00415 SBIN0000884 700 700 Processed 29/03/2023 0240429704 SHAIK UPPUTURI SUBHANI BANK OF INDIA(508505)
18 Narasaraopeta AP-07-039-019-013/030407
() 		0207039000NRG23280220232421373 28/02/2023 PODILE CHINNA OSMANI SHAIK 0207039WL131741 PODILE CHINNA OSMANI SHAIK 00415 SBIN0000884 650 650 Processed 29/03/2023 0240429653 CHINNAOSMAN SHAIKPODILE ICICI BANK LTD(508534)
19 Narasaraopeta AP-07-039-019-013/030409
() 		0207039000NRG23280220232421375 28/02/2023 Khaja Mohiddin 0207039WL131741 Khaja Mohiddin 00415 SBIN0000884 650 650 Processed 29/03/2023 0240429654 SHAIK PODILI KHAJA MOHIDDIN BANK OF INDIA(508505)
20 Narasaraopeta AP-07-039-019-013/030409
() 		0207039000NRG23280220232421376 28/02/2023 Kousar 0207039WL131741 Kousar 00415 SBIN0000884 650 650 Processed 29/03/2023 0240429537 SHAIK PODILE KOUSER CHAITANYA GODAVARI GRAMEENA BANK(607080)
21 Narasaraopeta AP-07-039-019-013/030410
() 		0207039000NRG23280220232421377 28/02/2023 Jaleel 0207039WL131741 Jaleel 00415 SBIN0000884 650 650 Processed 29/03/2023 0240429693 SHAIK PODILI ABDUL JALEEL BANK OF INDIA(508505)
22 Narasaraopeta AP-07-039-019-013/030623
() 		0207039000NRG23280220232421393 28/02/2023 aminabi 0207039WL131741 aminabi 00415 SBIN0000884 685 685 Processed 29/03/2023 0240429535 MRS SHAIK AMINABI STATE BANK OF INDIA(508548)
23 Narasaraopeta AP-07-039-019-013/030885
() 		0207039000NRG23280220232421412 28/02/2023 mabusubani 0207039WL131741 mabusubani 00415 SBIN0000884 650 650 Processed 29/03/2023 0240429520 SHAIK APPAPURAM MAHABOOB SUBHANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
24 Narasaraopeta AP-07-039-019-013/030948
() 		0207039000NRG23280220232421421 28/02/2023 moulabi 0207039WL131741 moulabi 00415 SBIN0000884 685 685 Processed 29/03/2023 0240429521 MRS SHAIKPETILURIPALEM MOULABI STATE BANK OF INDIA(508548)
25 Narasaraopeta AP-07-039-019-013/030977
() 		0207039000NRG23280220232421426 28/02/2023 Shaik Motad Mahaboob Subhani 0207039WL131741 Shaik Motad Mahaboob Subhani 00415 SBIN0000884 685 685 Processed 29/03/2023 0240429522 MR SHAIKMOTAD MAHABOOBSUBHANI STATE BANK OF INDIA(508548)
26 Narasaraopeta AP-07-039-019-013/031024
() 		0207039000NRG23280220232421431 28/02/2023 abdul sattar 0207039WL131741 abdul sattar 00415 SBIN0000884 650 650 Processed 29/03/2023 0240429685 MR SHAIK PODILE ABDUL SATTAR STATE BANK OF INDIA(508548)
SubTotal 10596 10596
27 Narasaraopeta AP-07-039-013-010/010023
() 		0207039000NRG23280220232420735 28/02/2023 Koteswaramma 0207039WL131726 Koteswaramma 00415 SBIN0001924 1227 1227 Processed 29/03/2023 0240429699 MRS KOTESWARAMMA NARENDRA STATE BANK OF INDIA(508548)
28 Narasaraopeta AP-07-039-013-010/010033
() 		0207039000NRG23280220232420737 28/02/2023 Koteswaramma 0207039WL131726 Koteswaramma 00415 SBIN0001924 1227 1227 Processed 29/03/2023 0240429703 MRS KOTESWARAMMA PAMBA STATE BANK OF INDIA(508548)
29 Narasaraopeta AP-07-039-013-010/010033
() 		0207039000NRG23280220232420736 28/02/2023 Srinivasarao 0207039WL131726 Srinivasarao 00415 SBIN0001924 1227 1227 Processed 29/03/2023 0240429656 MR SRINIVASARAO PAMBA STATE BANK OF INDIA(508548)
30 Narasaraopeta AP-07-039-013-010/010048
() 		0207039000NRG23280220232420738 28/02/2023 Papamma 0207039WL131726 Papamma 00415 SBIN0001924 1227 1227 Processed 29/03/2023 0240429689 MRS PAPAMMA MUSUKU STATE BANK OF INDIA(508548)
31 Narasaraopeta AP-07-039-013-010/010067
() 		0207039000NRG23280220232420771 28/02/2023 Durga 0207039WL131727 Durga 00415 SBIN0001924 1216 1216 Processed 29/03/2023 0240429682 MRS DURGA NAMEPALLI STATE BANK OF INDIA(508548)
32 Narasaraopeta AP-07-039-013-010/010070
() 		0207039000NRG23280220232420772 28/02/2023 Nageswarao 0207039WL131727 Nageswarao 00415 SBIN0001924 1216 1216 Processed 29/03/2023 0240429648 NAMEPALLI NAGESWARA RAO SO N SEETAIAH STATE BANK OF INDIA(508548)
33 Narasaraopeta AP-07-039-013-010/010070
() 		0207039000NRG23280220232420773 28/02/2023 Ramana 0207039WL131727 Ramana 00415 SBIN0001924 1216 1216 Processed 29/03/2023 0240429681 MRS NAMEPALLI VENKATA RAMANA STATE BANK OF INDIA(508548)
34 Narasaraopeta AP-07-039-013-010/010167
() 		0207039000NRG23280220232420739 28/02/2023 Prabhavathi 0207039WL131726 Prabhavathi 00415 SBIN0001924 1227 1227 Processed 29/03/2023 0240429525 MRS CHIRALA PRABHAVATHI STATE BANK OF INDIA(508548)
35 Narasaraopeta AP-07-039-013-010/010254
() 		0207039000NRG23280220232420775 28/02/2023 Anuradha 0207039WL131727 Anuradha 00415 SBIN0001924 1216 1216 Processed 29/03/2023 0240429523 MRS ANURADHA POTHIREDDY STATE BANK OF INDIA(508548)
36 Narasaraopeta AP-07-039-013-010/010254
() 		0207039000NRG23280220232420774 28/02/2023 Chandrasekhar 0207039WL131727 Chandrasekhar 00415 SBIN0001924 1216 1216 Processed 29/03/2023 0240429532 MR PEDA V REDDY POTHIREDDY STATE BANK OF INDIA(508548)
37 Narasaraopeta AP-07-039-013-010/010256
() 		0207039000NRG23280220232420777 28/02/2023 Lakshmi 0207039WL131727 Lakshmi 00415 SBIN0001924 1216 1216 Processed 29/03/2023 0240429524 MRS LAKSHMI DEVI POTHIREDDY STATE BANK OF INDIA(508548)
38 Narasaraopeta AP-07-039-013-010/010256
() 		0207039000NRG23280220232420776 28/02/2023 Sivareddy 0207039WL131727 Sivareddy 00415 SBIN0001924 1216 1216 Processed 29/03/2023 0240429675 MR SIVA REDDY POTHIREDDY STATE BANK OF INDIA(508548)
39 Narasaraopeta AP-07-039-013-010/010398
() 		0207039000NRG23280220232420740 28/02/2023 Venkateswarlu 0207039WL131726 Venkateswarlu 00415 SBIN0001924 1227 1227 Processed 29/03/2023 0240429705 MR VENKATESWARLU MAKKENA STATE BANK OF INDIA(508548)
40 Narasaraopeta AP-07-039-013-010/010416
() 		0207039000NRG23280220232420741 28/02/2023 Martamma 0207039WL131726 Martamma 00415 SBIN0001924 1227 1227 Processed 29/03/2023 0240429700 MRS MARTAMMA MAKKENA STATE BANK OF INDIA(508548)
41 Narasaraopeta AP-07-039-013-010/010831
() 		0207039000NRG23280220232420742 28/02/2023 Koteswararao 0207039WL131726 Koteswararao 00415 SBIN0001924 1227 1227 Processed 29/03/2023 0240429674 MR KOTESWARA RAO PHANIDHAM STATE BANK OF INDIA(508548)
42 Narasaraopeta AP-07-039-013-010/010831
() 		0207039000NRG23280220232420743 28/02/2023 Koteswari 0207039WL131726 Koteswari 00415 SBIN0001924 1227 1227 Processed 29/03/2023 0240429707 MRS KOTESWARAMMA PHANIDHAM STATE BANK OF INDIA(508548)
43 Narasaraopeta AP-07-039-013-010/010845
() 		0207039000NRG23280220232420744 28/02/2023 Muralikrishna 0207039WL131726 Muralikrishna 00415 SBIN0001924 1227 1227 Processed 29/03/2023 0240429540 MR PONUGUPATI MURALI KRISHNA STATE BANK OF INDIA(508548)
44 Narasaraopeta AP-07-039-013-010/010845
() 		0207039000NRG23280220232420745 28/02/2023 Sheshamma 0207039WL131726 Sheshamma 00415 SBIN0001924 1226 1226 Processed 29/03/2023 0240429683 MS PONUGUPATI SESHAMMA STATE BANK OF INDIA(508548)
45 Narasaraopeta AP-07-039-013-010/010889
() 		0207039000NRG23280220232420746 28/02/2023 Krishnaveni 0207039WL131726 Krishnaveni 00415 SBIN0001924 1226 1226 Processed 29/03/2023 0240429661 BOMMALAPURAM KRISHNAVENI INDIA POST PAYMENTS BANK LIMITED(508528)
46 Narasaraopeta AP-07-039-013-010/011039
() 		0207039000NRG23280220232420747 28/02/2023 Samrajyam 0207039WL131726 Samrajyam 00415 SBIN0001924 1226 1226 Processed 29/03/2023 0240429680 VANIPENTA SAMRAJYAM INDIA POST PAYMENTS BANK LIMITED(508528)
47 Narasaraopeta AP-07-039-013-010/011040
() 		0207039000NRG23280220232420748 28/02/2023 Nagalakshmi 0207039WL131726 Nagalakshmi 00415 SBIN0001924 1226 1226 Processed 29/03/2023 0240429686 MRS NAGALAKSHMI PANIDAM STATE BANK OF INDIA(508548)
48 Narasaraopeta AP-07-039-013-010/011052
() 		0207039000NRG23280220232420750 28/02/2023 Mastanamma 0207039WL131726 Mastanamma 00415 SBIN0001924 1226 1226 Processed 29/03/2023 0240429526 MRS MASTANAMMA TELLURI STATE BANK OF INDIA(508548)
49 Narasaraopeta AP-07-039-013-010/011052
() 		0207039000NRG23280220232420749 28/02/2023 Srinivasareddy 0207039WL131726 Srinivasareddy 00415 SBIN0001924 1226 1226 Processed 29/03/2023 0240429694 MR SRINIVASA REDDY TALLURI STATE BANK OF INDIA(508548)
50 Narasaraopeta AP-07-039-013-010/011068
() 		0207039000NRG23280220232420751 28/02/2023 Peramma 0207039WL131726 Peramma 00415 SBIN0001924 1226 1226 Processed 29/03/2023 0240429528 MRS PERAMMA MAKKENA STATE BANK OF INDIA(508548)
51 Narasaraopeta AP-07-039-013-010/011116
() 		0207039000NRG23280220232420779 28/02/2023 Anjamma 0207039WL131727 Anjamma 00415 SBIN0001924 1216 1216 Processed 29/03/2023 0240429660 MRS ANJAMMA YAMPATI STATE BANK OF INDIA(508548)
52 Narasaraopeta AP-07-039-013-010/011116
() 		0207039000NRG23280220232420778 28/02/2023 Srinivasareddy 0207039WL131727 Srinivasareddy 00415 SBIN0001924 1216 1216 Processed 29/03/2023 0240429662 YAMPATI SRINIVASA REDDY STATE BANK OF INDIA(508548)
53 Narasaraopeta AP-07-039-013-010/011141
() 		0207039000NRG23280220232420752 28/02/2023 Kotamma 0207039WL131726 Kotamma 00415 SBIN0001924 1226 1226 Processed 29/03/2023 0240429695 GUNTU KOTAMMA STATE BANK OF INDIA(508548)
54 Narasaraopeta AP-07-039-013-010/011236
() 		0207039000NRG23280220232420754 28/02/2023 Malleswari 0207039WL131726 Malleswari 00415 SBIN0001924 1230 1230 Processed 29/03/2023 0240429657 MRS MALLESWARI ADDANKI STATE BANK OF INDIA(508548)
55 Narasaraopeta AP-07-039-013-010/011236
() 		0207039000NRG23280220232420753 28/02/2023 Venkateswarlu 0207039WL131726 Venkateswarlu 00415 SBIN0001924 1226 1226 Processed 29/03/2023 0240429690 Mr ADDANKI THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
56 Narasaraopeta AP-07-039-013-010/011284
() 		0207039000NRG23280220232420780 28/02/2023 Sivamma 0207039WL131727 Sivamma 00415 SBIN0001924 1202 1202 Processed 29/03/2023 0240429708 CHINNA SIVAMANI TELLAMEKHALA STATE BANK OF INDIA(508548)
57 Narasaraopeta AP-07-039-013-010/011285
() 		0207039000NRG23280220232420781 28/02/2023 Venkatareddy 0207039WL131727 Venkatareddy 00415 SBIN0001924 1202 1202 Processed 29/03/2023 0240429710 MR POTHIREDDY VENKATA REDDY STATE BANK OF INDIA(508548)
58 Narasaraopeta AP-07-039-013-010/011504
() 		0207039000NRG23280220232420755 28/02/2023 Kejiya Rani 0207039WL131726 Kejiya Rani 00415 SBIN0001924 1230 1230 Processed 29/03/2023 0240429671 MRS KEJYA RANI RAYAPUDI STATE BANK OF INDIA(508548)
59 Narasaraopeta AP-07-039-013-010/011537
() 		0207039000NRG23280220232420782 28/02/2023 Adilakshmi 0207039WL131727 Adilakshmi 00415 SBIN0001924 1202 1202 Processed 29/03/2023 0240429684 MRS ADILAKSHMI SUDDI STATE BANK OF INDIA(508548)
60 Narasaraopeta AP-07-039-013-010/011547
() 		0207039000NRG23280220232420783 28/02/2023 Obulamma 0207039WL131727 Obulamma 00415 SBIN0001924 1202 1202 Processed 29/03/2023 0240429709 MRS OBULAMMA GUJJALA STATE BANK OF INDIA(508548)
61 Narasaraopeta AP-07-039-013-010/011554
() 		0207039000NRG23280220232420784 28/02/2023 subbayamma 0207039WL131727 subbayamma 00415 SBIN0001924 1202 1202 Processed 29/03/2023 0240429697 SUBBAYAMMA CHINNAPAREDDY STATE BANK OF INDIA(508548)
62 Narasaraopeta AP-07-039-013-010/011592
() 		0207039000NRG23280220232420757 28/02/2023 ADDANKI ANUSHA 0207039WL131726 ADDANKI ANUSHA 00415 SBIN0001924 1230 1230 Processed 29/03/2023 0240429538 THOTA ANUSHA PUNJAB NATIONAL BANK(508568)
63 Narasaraopeta AP-07-039-013-010/011592
() 		0207039000NRG23280220232420756 28/02/2023 nagendramma 0207039WL131726 nagendramma 00415 SBIN0001924 1230 1230 Processed 29/03/2023 0240429692 NAGENDRAMMA THOTA STATE BANK OF INDIA(508548)
64 Narasaraopeta AP-07-039-013-010/011593
() 		0207039000NRG23280220232420758 28/02/2023 brahmaiah 0207039WL131726 brahmaiah 00415 SBIN0001924 1230 1230 Processed 29/03/2023 0240429696 MR BRAHMAIAH PHANIDAM STATE BANK OF INDIA(508548)
65 Narasaraopeta AP-07-039-013-010/011593
() 		0207039000NRG23280220232420759 28/02/2023 sambrajyam 0207039WL131726 sambrajyam 00415 SBIN0001924 1230 1230 Processed 29/03/2023 0240429658 PHANIDAM SAMBRAJYAM STATE BANK OF INDIA(508548)
66 Narasaraopeta AP-07-039-013-010/011655
() 		0207039000NRG23280220232420785 28/02/2023 NAGA MALLIKARJUNA RAO 0207039WL131727 NAGA MALLIKARJUNA RAO 00415 SBIN0001924 1202 1202 Processed 29/03/2023 0240429531 MR PONUGUPATI NAGA MALLIKARJUNA RAO STATE BANK OF INDIA(508548)
67 Narasaraopeta AP-07-039-013-010/011752
() 		0207039000NRG23280220232420761 28/02/2023 Bhagyalatha 0207039WL131726 Bhagyalatha 00415 SBIN0001924 1230 1230 Processed 29/03/2023 0240429672 MRS DOPPALAPUDI BHAGYA LATHA STATE BANK OF INDIA(508548)
68 Narasaraopeta AP-07-039-013-010/011752
() 		0207039000NRG23280220232420760 28/02/2023 Lokaraju 0207039WL131726 Lokaraju 00415 SBIN0001924 1025 1025 Processed 29/03/2023 0240429688 MR DOPPALAPUDI LOKA RAJU STATE BANK OF INDIA(508548)
69 Narasaraopeta AP-07-039-013-010/011757
() 		0207039000NRG23280220232420787 28/02/2023 Sivakumari 0207039WL131727 Sivakumari 00415 SBIN0001924 1002 1002 Processed 29/03/2023 0240429527 MRS KONDURI SIVAKUMARI STATE BANK OF INDIA(508548)
70 Narasaraopeta AP-07-039-013-010/011777
() 		0207039000NRG23280220232420788 28/02/2023 sivaprasad 0207039WL131727 sivaprasad 00415 SBIN0001924 1203 1203 Processed 29/03/2023 0240429698 MR NAMEPALLI SIVAPRASAD STATE BANK OF INDIA(508548)
71 Narasaraopeta AP-07-039-013-010/011792
() 		0207039000NRG23280220232420762 28/02/2023 siva 0207039WL131726 siva 00415 SBIN0001924 1025 1025 Processed 29/03/2023 0240429691 MRS SIVA VALLURI STATE BANK OF INDIA(508548)
72 Narasaraopeta AP-07-039-013-010/011818
() 		0207039000NRG23280220232420789 28/02/2023 srinivasaravu 0207039WL131727 srinivasaravu 00415 SBIN0001924 1203 1203 Processed 29/03/2023 0240429516 MR SRINIVASARAO KONIDANA STATE BANK OF INDIA(508548)
73 Narasaraopeta AP-07-039-013-010/011818
() 		0207039000NRG23280220232420790 28/02/2023 vekatartnm 0207039WL131727 vekatartnm 00415 SBIN0001924 1203 1203 Processed 29/03/2023 0240429702 MRS VENKATA RATHNAM KONIDANA STATE BANK OF INDIA(508548)
74 Narasaraopeta AP-07-039-013-010/011821
() 		0207039000NRG23280220232420791 28/02/2023 viramma 0207039WL131727 viramma 00415 SBIN0001924 1203 1203 Processed 29/03/2023 0240429659 VEERAMMA NAMEPALLI STATE BANK OF INDIA(508548)
75 Narasaraopeta AP-07-039-013-010/011891
() 		0207039000NRG23280220232420763 28/02/2023 samdhya 0207039WL131726 samdhya 00415 SBIN0001924 1186 1186 Processed 29/03/2023 0240429676 MRS SANDHYA GORANTLA STATE BANK OF INDIA(508548)
76 Narasaraopeta AP-07-039-013-010/11905
() 		0207039000NRG23280220232420792 28/02/2023 Malleswari 0207039WL131727 Malleswari 00415 SBIN0001924 1203 1203 Processed 29/03/2023 0240429517 MRS NAMMEPALLI MALLESWARI STATE BANK OF INDIA(508548)
77 Narasaraopeta AP-07-039-013-010/11906
() 		0207039000NRG23280220232420793 28/02/2023 SIVA KOTESWARA RAO NAMEPALLI 0207039WL131727 SIVA KOTESWARA RAO NAMEPALLI 00415 SBIN0001924 1203 1203 Processed 29/03/2023 0240429687 MR SIVA KOTESWARA RAO NAMEPALLI STATE BANK OF INDIA(508548)
78 Narasaraopeta AP-07-039-013-011/010015
() 		0207039000NRG23280220232420766 28/02/2023 Venkatamma 0207039WL131726 Venkatamma 00415 SBIN0001924 1186 1186 Processed 29/03/2023 0240429529 MRS GUDIMETLA VENKATAMMA STATE BANK OF INDIA(508548)
79 Narasaraopeta AP-07-039-013-011/010018
() 		0207039000NRG23280220232420767 28/02/2023 Seeyonu 0207039WL131726 Seeyonu 00415 SBIN0001924 1186 1186 Processed 29/03/2023 0240429533 MR SEEMONU MAKKENA STATE BANK OF INDIA(508548)
80 Narasaraopeta AP-07-039-013-011/010018
() 		0207039000NRG23280220232420768 28/02/2023 Subbulu 0207039WL131726 Subbulu 00415 SBIN0001924 1186 1186 Processed 29/03/2023 0240429530 MRS SUBBULU MAKKENA STATE BANK OF INDIA(508548)
81 Narasaraopeta AP-07-039-013-011/010114
() 		0207039000NRG23280220232420769 28/02/2023 sojanya 0207039WL131726 sojanya 00415 SBIN0001924 1186 1186 Processed 29/03/2023 0240429677 MRS SOWJANYA GUDIMETLA STATE BANK OF INDIA(508548)
SubTotal 66270 66270
82 Narasaraopeta AP-07-039-019-013/030411
() 		0207039000NRG23280220232421379 28/02/2023 Mohiddin Pachchaa 0207039WL131741 Mohiddin Pachchaa 00415 SBIN0001952 650 650 Processed 29/03/2023 0240429701 SHAIK YALAVARTHIPATI MOHIDDIN BACHAA STATE BANK OF INDIA(508548)
83 Narasaraopeta AP-07-039-019-013/030648
() 		0207039000NRG23280220232421397 28/02/2023 Subhani 0207039WL131741 Subhani 00415 SBIN0001952 685 685 Processed 29/03/2023 0240429706 MR SHAIK MYNAMPATI SUBHANI LTI STATE BANK OF INDIA(508548)
84 Narasaraopeta AP-07-039-019-013/031036
() 		0207039000NRG23280220232421445 28/02/2023 Chinna Khaja 0207039WL131741 Chinna Khaja 00415 SBIN0001952 703 703 Processed 29/03/2023 0240429673 CHINNA KHAJA SYED TAMILNAD MERCANTILE BANK LTD.(607187)
SubTotal 2038 2038
85 Narasaraopeta AP-07-039-019-013/031054
() 		0207039000NRG23280220232421454 28/02/2023 Mahamad 0207039WL131741 Mahamad 00415 SBIN0020810 723 723 Processed 29/03/2023 0240429545 SHAIK MAHAMMED RAFI AXIS BANK(607153)
SubTotal 723 723
86 Narasaraopeta AP-07-039-013-011/010114
() 		0207039000NRG23280220232420770 28/02/2023 jaana mohan 0207039WL131726 jaana mohan 00468 UBIN0560987 1186 1186 Processed 29/03/2023 0240429544 MR GUDIMETLA JOHN MOHAN STATE BANK OF INDIA(508548)
SubTotal 1186 1186
87 Narasaraopeta AP-07-039-019-013/030624
() 		0207039000NRG23280220232421394 28/02/2023 fathima 0207039WL131741 fathima 00468 UBIN0814415 513 513 Processed 29/03/2023 0240429664 SHAIK KUNDAN FATHIMABI UNION BANK OF INDIA(508500)
88 Narasaraopeta AP-07-039-019-013/030689
() 		0207039000NRG23280220232421401 28/02/2023 shokarabi 0207039WL131741 shokarabi 00468 UBIN0814415 685 685 Processed 29/03/2023 0240429667 SHEIK GUDU SHOKRABI UNION BANK OF INDIA(508500)
89 Narasaraopeta AP-07-039-019-013/030720
() 		0207039000NRG23280220232421404 28/02/2023 bajibi 0207039WL131741 bajibi 00468 UBIN0814415 685 685 Processed 29/03/2023 0240429668 SHAIK KUNDAN BAJI BI UNION BANK OF INDIA(508500)
90 Narasaraopeta AP-07-039-019-013/030726
() 		0207039000NRG23280220232421406 28/02/2023 Asha begumq 0207039WL131741 Asha begumq 00468 UBIN0814415 685 685 Processed 29/03/2023 0240429666 SHAIK PETURIPALEM ASHA BEGAM UNION BANK OF INDIA(508500)
91 Narasaraopeta AP-07-039-019-013/030910
() 		0207039000NRG23280220232421413 28/02/2023 patimaa 0207039WL131741 patimaa 00468 UBIN0814415 650 650 Processed 29/03/2023 0240429665 SHAIK MOTAD FATHIMA WO CHINA SAIDA CHAITANYA GODAVARI GRAMEENA BANK(607080)
92 Narasaraopeta AP-07-039-019-013/031053
() 		0207039000NRG23280220232421453 28/02/2023 Sharif 0207039WL131741 Sharif 00468 UBIN0814415 723 723 Processed 29/03/2023 0240429663 SHAIK P SHAREEF INDUSIND BANK(607189)
SubTotal 3941 3941
93 Narasaraopeta AP-07-039-019-013/030001
() 		0207039000NRG23280220232421327 28/02/2023 Mymunnisabi 0207039WL131741 Mymunnisabi 00468 UBIN0CG7006 650 650 Processed 29/03/2023 0240429608 Shaiksapa Mymunisabi AIRTEL PAYMENTS BANK LIMITED(990288)
94 Narasaraopeta AP-07-039-019-013/030002
() 		0207039000NRG23280220232421328 28/02/2023 Karimun 0207039WL131741 Karimun 00468 UBIN0CG7006 650 650 Processed 29/03/2023 0240429565 SHAIK KUNDEN KARIMUN INDIA POST PAYMENTS BANK LIMITED(508528)
95 Narasaraopeta AP-07-039-019-013/030012
() 		0207039000NRG23280220232421329 28/02/2023 Khatun Bee 0207039WL131741 Khatun Bee 00468 UBIN0CG7006 488 488 Processed 29/03/2023 0240429550 SAPA KHATUMBI W O ALISHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
96 Narasaraopeta AP-07-039-019-013/030014
() 		0207039000NRG23280220232421330 28/02/2023 Fathimun 0207039WL131741 Fathimun 00468 UBIN0CG7006 650 650 Processed 29/03/2023 0240429573 SHAIK MINNEKANTI FATHIMA BI CHAITANYA GODAVARI GRAMEENA BANK(607080)
97 Narasaraopeta AP-07-039-019-013/030025
() 		0207039000NRG23280220232421331 28/02/2023 Sharifa 0207039WL131741 Sharifa 00468 UBIN0CG7006 650 650 Processed 29/03/2023 0240429579 SHAIK MINNEKANTI SHARIFA CHAITANYA GODAVARI GRAMEENA BANK(607080)
98 Narasaraopeta AP-07-039-019-013/030031
() 		0207039000NRG23280220232421332 28/02/2023 Kasimbi 0207039WL131741 Kasimbi 00468 UBIN0CG7006 488 488 Processed 29/03/2023 0240429601 SAYYAD KHASIM BI CHAITANYA GODAVARI GRAMEENA BANK(607080)
99 Narasaraopeta AP-07-039-019-013/030032
() 		0207039000NRG23280220232421333 28/02/2023 Bibi 0207039WL131741 Bibi 00468 UBIN0CG7006 650 650 Processed 29/03/2023 0240429555 SHAIK SILAR BIBI CHAITANYA GODAVARI GRAMEENA BANK(607080)
100 Narasaraopeta AP-07-039-019-013/030035
() 		0207039000NRG23280220232421334 28/02/2023 Karimun 0207039WL131741 Karimun 00468 UBIN0CG7006 650 650 Processed 29/03/2023 0240429578 SHAIK SAPA KARIMUN CHAITANYA GODAVARI GRAMEENA BANK(607080)
101 Narasaraopeta AP-07-039-019-013/030039
() 		0207039000NRG23280220232421335 28/02/2023 Habibunnisa 0207039WL131741 Habibunnisa 00468 UBIN0CG7006 650 650 Processed 29/03/2023 0240429549 SHAIK PODILE HABIBUNNISA W O PEDA MASTAN CHAITANYA GODAVARI GRAMEENA BANK(607080)
102 Narasaraopeta AP-07-039-019-013/030079
() 		0207039000NRG23280220232421336 28/02/2023 Karimun 0207039WL131741 Karimun 00468 UBIN0CG7006 685 685 Processed 29/03/2023 0240429642 SHAIK NABI KARIMUN CHAITANYA GODAVARI GRAMEENA BANK(607080)
103 Narasaraopeta AP-07-039-019-013/030083
() 		0207039000NRG23280220232421337 28/02/2023 Hussainbi 0207039WL131741 Hussainbi 00468 UBIN0CG7006 685 685 Processed 29/03/2023 0240429593 SHAIK MADIRE HUSSAINBI CHAITANYA GODAVARI GRAMEENA BANK(607080)
104 Narasaraopeta AP-07-039-019-013/030091
() 		0207039000NRG23280220232421338 28/02/2023 Rahamatbi 0207039WL131741 Rahamatbi 00468 UBIN0CG7006 513 513 Processed 29/03/2023 0240429574 SHAIK RAHAMMAD BI CHAITANYA GODAVARI GRAMEENA BANK(607080)
105 Narasaraopeta AP-07-039-019-013/030094
() 		0207039000NRG23280220232421339 28/02/2023 Salima 0207039WL131741 Salima 00468 UBIN0CG7006 685 685 Processed 29/03/2023 0240429554 SHAIK NABI SALIMABI CHAITANYA GODAVARI GRAMEENA BANK(607080)
106 Narasaraopeta AP-07-039-019-013/030095
() 		0207039000NRG23280220232421340 28/02/2023 Sharifa 0207039WL131741 Sharifa 00468 UBIN0CG7006 513 513 Processed 29/03/2023 0240429610 SHAIK NAYAB SHARIFHABI CHAITANYA GODAVARI GRAMEENA BANK(607080)
107 Narasaraopeta AP-07-039-019-013/030111
() 		0207039000NRG23280220232421343 28/02/2023 Nurjaha 0207039WL131741 Nurjaha 00468 UBIN0CG7006 685 685 Processed 29/03/2023 0240429609 SHAIK PODILE NURJAHAN CHAITANYA GODAVARI GRAMEENA BANK(607080)
108 Narasaraopeta AP-07-039-019-013/030120
() 		0207039000NRG23280220232421344 28/02/2023 Podile Khajabi 0207039WL131741 Podile Khajabi 00468 UBIN0CG7006 685 685 Processed 29/03/2023 0240429558 MRS SHAIK PODILE KHAJABI STATE BANK OF INDIA(508548)
109 Narasaraopeta AP-07-039-019-013/030125
() 		0207039000NRG23280220232421346 28/02/2023 Mohiddinbi 0207039WL131741 Mohiddinbi 00468 UBIN0CG7006 683 683 Processed 29/03/2023 0240429638 SHAIK PODILY MOHIDIN BEE INDIA POST PAYMENTS BANK LIMITED(508528)
110 Narasaraopeta AP-07-039-019-013/030128
() 		0207039000NRG23280220232421348 28/02/2023 Bashirun 0207039WL131741 Bashirun 00468 UBIN0CG7006 683 683 Processed 29/03/2023 0240429586 SHAIK NABI BASHIURUN CHAITANYA GODAVARI GRAMEENA BANK(607080)
111 Narasaraopeta AP-07-039-019-013/030128
() 		0207039000NRG23280220232421347 28/02/2023 Nabi Rasool 0207039WL131741 Nabi Rasool 00468 UBIN0CG7006 683 683 Processed 29/03/2023 0240429603 MR SHAIK NABI RASOOL STATE BANK OF INDIA(508548)
112 Narasaraopeta AP-07-039-019-013/030158
() 		0207039000NRG23280220232421349 28/02/2023 Kasimbee 0207039WL131741 Kasimbee 00468 UBIN0CG7006 683 683 Processed 29/03/2023 0240429594 SHAIK MOTAD KHASIM BI CHAITANYA GODAVARI GRAMEENA BANK(607080)
113 Narasaraopeta AP-07-039-019-013/030181
() 		0207039000NRG23280220232421350 28/02/2023 Saidabi 0207039WL131741 Saidabi 00468 UBIN0CG7006 683 683 Processed 29/03/2023 0240429644 SHAIK NABI SAIDA BI CHAITANYA GODAVARI GRAMEENA BANK(607080)
114 Narasaraopeta AP-07-039-019-013/030184
() 		0207039000NRG23280220232421351 28/02/2023 Fatima 0207039WL131741 Fatima 00468 UBIN0CG7006 683 683 Processed 29/03/2023 0240429551 SHAIK CHATTA FATHIMA BI CHAITANYA GODAVARI GRAMEENA BANK(607080)
115 Narasaraopeta AP-07-039-019-013/030194
() 		0207039000NRG23280220232421353 28/02/2023 Nabi Hanifa 0207039WL131741 Nabi Hanifa 00468 UBIN0CG7006 683 683 Processed 29/03/2023 0240429626 SHAIK NABI HANEEFA BEE CHAITANYA GODAVARI GRAMEENA BANK(607080)
116 Narasaraopeta AP-07-039-019-013/030194
() 		0207039000NRG23280220232421352 28/02/2023 Nabi Khaja 0207039WL131741 Nabi Khaja 00468 UBIN0CG7006 683 683 Processed 29/03/2023 0240429620 SHAIK NABI KHAJA MAHABOOB CHAITANYA GODAVARI GRAMEENA BANK(607080)
117 Narasaraopeta AP-07-039-019-013/030197
() 		0207039000NRG23280220232421354 28/02/2023 Shaidabi 0207039WL131741 Shaidabi 00468 UBIN0CG7006 683 683 Processed 29/03/2023 0240429575 NABI SAIDABI W O KHAJA VALI CHAITANYA GODAVARI GRAMEENA BANK(607080)
118 Narasaraopeta AP-07-039-019-013/030202
() 		0207039000NRG23280220232421356 28/02/2023 Karimun 0207039WL131741 Karimun 00468 UBIN0CG7006 700 700 Processed 29/03/2023 0240429597 SHIAK MINNIKANTI KARIMOON CHAITANYA GODAVARI GRAMEENA BANK(607080)
119 Narasaraopeta AP-07-039-019-013/030202
() 		0207039000NRG23280220232421355 28/02/2023 SHAIK SUBHANI 0207039WL131741 SHAIK SUBHANI 00468 UBIN0CG7006 683 683 Processed 29/03/2023 0240429571 SHAIK SUBHANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
120 Narasaraopeta AP-07-039-019-013/030206
() 		0207039000NRG23280220232421357 28/02/2023 Badarunnisa 0207039WL131741 Badarunnisa 00468 UBIN0CG7006 700 700 Processed 29/03/2023 0240429617 MS SHAIK MOTAD BADRUNNISABI STATE BANK OF INDIA(508548)
121 Narasaraopeta AP-07-039-019-013/030209
() 		0207039000NRG23280220232421358 28/02/2023 Hazarun 0207039WL131741 Hazarun 00468 UBIN0CG7006 700 700 Processed 29/03/2023 0240429587 SYED HAZURUN CHAITANYA GODAVARI GRAMEENA BANK(607080)
122 Narasaraopeta AP-07-039-019-013/030234
() 		0207039000NRG23280220232421359 28/02/2023 Ibraheem 0207039WL131741 Ibraheem 00468 UBIN0CG7006 700 700 Processed 29/03/2023 0240429577 MR SHAIK IBRAHIM STATE BANK OF INDIA(508548)
123 Narasaraopeta AP-07-039-019-013/030241
() 		0207039000NRG23280220232421360 28/02/2023 Amina 0207039WL131741 Amina 00468 UBIN0CG7006 700 700 Processed 29/03/2023 0240429557 SYED AMINABI WO SULEMAN CHAITANYA GODAVARI GRAMEENA BANK(607080)
124 Narasaraopeta AP-07-039-019-013/030275
() 		0207039000NRG23280220232421361 28/02/2023 Apsarabi 0207039WL131741 Apsarabi 00468 UBIN0CG7006 525 525 Processed 29/03/2023 0240429585 SHAIK HAJARI APSARABI CHAITANYA GODAVARI GRAMEENA BANK(607080)
125 Narasaraopeta AP-07-039-019-013/030295
() 		0207039000NRG23280220232421363 28/02/2023 Dariyabi 0207039WL131741 Dariyabi 00468 UBIN0CG7006 700 700 Processed 29/03/2023 0240429568 MRS SHAIK THUMULURI DARIYABI STATE BANK OF INDIA(508548)
126 Narasaraopeta AP-07-039-019-013/030307
() 		0207039000NRG23280220232421364 28/02/2023 Nagoor 0207039WL131741 Nagoor 00468 UBIN0CG7006 700 700 Processed 29/03/2023 0240429604 SHAIK NABI NAGUR CHAITANYA GODAVARI GRAMEENA BANK(607080)
127 Narasaraopeta AP-07-039-019-013/030325
() 		0207039000NRG23280220232421366 28/02/2023 Jahedabi 0207039WL131741 Jahedabi 00468 UBIN0CG7006 723 723 Processed 29/03/2023 0240429628 SHAIK MUZVANA SULTHANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
128 Narasaraopeta AP-07-039-019-013/030342
() 		0207039000NRG23280220232421367 28/02/2023 Kamrunnisa 0207039WL131741 Kamrunnisa 00468 UBIN0CG7006 723 723 Processed 29/03/2023 0240429563 SHAIK KHAIRUNNISA BI CHAITANYA GODAVARI GRAMEENA BANK(607080)
129 Narasaraopeta AP-07-039-019-013/030363
() 		0207039000NRG23280220232421368 28/02/2023 Mahabu Subhani 0207039WL131741 Mahabu Subhani 00468 UBIN0CG7006 723 723 Processed 29/03/2023 0240429605 SHAIK YALAVARTHIPATI MAHABUB SUBHANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
130 Narasaraopeta AP-07-039-019-013/030365
() 		0207039000NRG23280220232421369 28/02/2023 Ajima 0207039WL131741 Ajima 00468 UBIN0CG7006 542 542 Processed 29/03/2023 0240429623 SHAIK AJIMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
131 Narasaraopeta AP-07-039-019-013/030380
() 		0207039000NRG23280220232421371 28/02/2023 Khajabi 0207039WL131741 Khajabi 00468 UBIN0CG7006 723 723 Processed 29/03/2023 0240429600 SHAIK PODILE KHAJA BEE CHAITANYA GODAVARI GRAMEENA BANK(607080)
132 Narasaraopeta AP-07-039-019-013/030380
() 		0207039000NRG23280220232421370 28/02/2023 Vali 0207039WL131741 Vali 00468 UBIN0CG7006 723 723 Processed 29/03/2023 0240429641 SHAIK PODILE VALI S O PEDA MASTAN CHAITANYA GODAVARI GRAMEENA BANK(607080)
133 Narasaraopeta AP-07-039-019-013/030384
() 		0207039000NRG23280220232421372 28/02/2023 Bashurunnisha 0207039WL131741 Bashurunnisha 00468 UBIN0CG7006 723 723 Processed 29/03/2023 0240429582 SHAIK BASHIRUNNISA BI CHAITANYA GODAVARI GRAMEENA BANK(607080)
134 Narasaraopeta AP-07-039-019-013/030410
() 		0207039000NRG23280220232421378 28/02/2023 Ayesha 0207039WL131741 Ayesha 00468 UBIN0CG7006 650 650 Processed 29/03/2023 0240429633 SHAIK PODILI AYESHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
135 Narasaraopeta AP-07-039-019-013/030411
() 		0207039000NRG23280220232421380 28/02/2023 Bannibi 0207039WL131741 Bannibi 00468 UBIN0CG7006 650 650 Processed 29/03/2023 0240429569 SHAIK YALAVARTHIPATI BANU BI CHAITANYA GODAVARI GRAMEENA BANK(607080)
136 Narasaraopeta AP-07-039-019-013/030431
() 		0207039000NRG23280220232421383 28/02/2023 Hawabi 0207039WL131741 Hawabi 00468 UBIN0CG7006 691 691 Processed 29/03/2023 0240429559 SK MIYAN HAVABI HAVABI W O SK MOULALI CHAITANYA GODAVARI GRAMEENA BANK(607080)
137 Narasaraopeta AP-07-039-019-013/030431
() 		0207039000NRG23280220232421384 28/02/2023 Moulali 0207039WL131741 Moulali 00468 UBIN0CG7006 691 691 Processed 29/03/2023 0240429560 MR SHAIK MOULAI STATE BANK OF INDIA(508548)
138 Narasaraopeta AP-07-039-019-013/030442
() 		0207039000NRG23280220232421385 28/02/2023 Fatima 0207039WL131741 Fatima 00468 UBIN0CG7006 691 691 Processed 29/03/2023 0240429646 SHAIK MINIKANTI FATHIMA IDBI BANK(607095)
139 Narasaraopeta AP-07-039-019-013/030457
() 		0207039000NRG23280220232421386 28/02/2023 Shakila 0207039WL131741 Shakila 00468 UBIN0CG7006 691 691 Processed 29/03/2023 0240429598 SAYAD SHAKILA CHAITANYA GODAVARI GRAMEENA BANK(607080)
140 Narasaraopeta AP-07-039-019-013/030550
() 		0207039000NRG23280220232421388 28/02/2023 Maavurbi 0207039WL131741 Maavurbi 00468 UBIN0CG7006 691 691 Processed 29/03/2023 0240429640 MRS SHAIK ANANTHARAM MAHABBI STATE BANK OF INDIA(508548)
141 Narasaraopeta AP-07-039-019-013/030592
() 		0207039000NRG23280220232421389 28/02/2023 Sharifa 0207039WL131741 Sharifa 00468 UBIN0CG7006 691 691 Processed 29/03/2023 0240429643 SHAIK SHARIFABEE INDIA POST PAYMENTS BANK LIMITED(508528)
142 Narasaraopeta AP-07-039-019-013/030603
() 		0207039000NRG23280220232421390 28/02/2023 Sarabi 0207039WL131741 Sarabi 00468 UBIN0CG7006 691 691 Processed 29/03/2023 0240429614 SHAIK PETRULIPALEM SAARA BI CHAITANYA GODAVARI GRAMEENA BANK(607080)
143 Narasaraopeta AP-07-039-019-013/030622
() 		0207039000NRG23280220232421391 28/02/2023 yakub 0207039WL131741 yakub 00468 UBIN0CG7006 685 685 Processed 29/03/2023 0240429637 SHAIK MUJAVAR YAKUB BASHA ALIAS MUKUB CHAITANYA GODAVARI GRAMEENA BANK(607080)
144 Narasaraopeta AP-07-039-019-013/030623
() 		0207039000NRG23280220232421392 28/02/2023 mahamad hanif 0207039WL131741 mahamad hanif 00468 UBIN0CG7006 685 685 Processed 29/03/2023 0240429547 SHAIK MAHAMMED HANIF CHAITANYA GODAVARI GRAMEENA BANK(607080)
145 Narasaraopeta AP-07-039-019-013/030630
() 		0207039000NRG23280220232421395 28/02/2023 nurjahan 0207039WL131741 nurjahan 00468 UBIN0CG7006 685 685 Processed 29/03/2023 0240429602 SHAIK GHUDU NOORIJADA CHAITANYA GODAVARI GRAMEENA BANK(607080)
146 Narasaraopeta AP-07-039-019-013/030648
() 		0207039000NRG23280220232421396 28/02/2023 Nasarbi 0207039WL131741 Nasarbi 00468 UBIN0CG7006 685 685 Processed 29/03/2023 0240429590 MS SHAIK MYNAMPATI NASARBI STATE BANK OF INDIA(508548)
147 Narasaraopeta AP-07-039-019-013/030655
() 		0207039000NRG23280220232421398 28/02/2023 saidabi 0207039WL131741 saidabi 00468 UBIN0CG7006 685 685 Processed 29/03/2023 0240429596 SHAIK MADIRE KHAJABI BANK OF INDIA(508505)
148 Narasaraopeta AP-07-039-019-013/030658
() 		0207039000NRG23280220232421399 28/02/2023 khajurunbi 0207039WL131741 khajurunbi 00468 UBIN0CG7006 513 513 Processed 29/03/2023 0240429616 SHAIK FAJULUN BI INDIA POST PAYMENTS BANK LIMITED(508528)
149 Narasaraopeta AP-07-039-019-013/030682
() 		0207039000NRG23280220232421400 28/02/2023 nasar bi 0207039WL131741 nasar bi 00468 UBIN0CG7006 685 685 Processed 29/03/2023 0240429589 SHAIK GHUDU NASAR BI CHAITANYA GODAVARI GRAMEENA BANK(607080)
150 Narasaraopeta AP-07-039-019-013/030702
() 		0207039000NRG23280220232421402 28/02/2023 Sharifabi 0207039WL131741 Sharifabi 00468 UBIN0CG7006 685 685 Processed 29/03/2023 0240429580 SHAIK PODILE SHARIFA CHAITANYA GODAVARI GRAMEENA BANK(607080)
151 Narasaraopeta AP-07-039-019-013/030715
() 		0207039000NRG23280220232421403 28/02/2023 dariyavali 0207039WL131741 dariyavali 00468 UBIN0CG7006 685 685 Processed 29/03/2023 0240429570 SHAIK MADHIRE DARIYAVALI CHAITANYA GODAVARI GRAMEENA BANK(607080)
152 Narasaraopeta AP-07-039-019-013/030723
() 		0207039000NRG23280220232421405 28/02/2023 Ayesha 0207039WL131741 Ayesha 00468 UBIN0CG7006 513 513 Processed 29/03/2023 0240429548 KOTHA AAISHA W O KARIMULLA CHAITANYA GODAVARI GRAMEENA BANK(607080)
153 Narasaraopeta AP-07-039-019-013/030741
() 		0207039000NRG23280220232421407 28/02/2023 kundan jahara bee 0207039WL131741 kundan jahara bee 00468 UBIN0CG7006 513 513 Processed 29/03/2023 0240429591 SHAIK KUNDAN JEHRABI UNION BANK OF INDIA(508500)
154 Narasaraopeta AP-07-039-019-013/030770
() 		0207039000NRG23280220232421409 28/02/2023 Husssainbi 0207039WL131741 Husssainbi 00468 UBIN0CG7006 685 685 Processed 29/03/2023 0240429612 SHAIK HUSSAIN BI CHAITANYA GODAVARI GRAMEENA BANK(607080)
155 Narasaraopeta AP-07-039-019-013/030770
() 		0207039000NRG23280220232421410 28/02/2023 Shaik Mahaboob Subhani 0207039WL131741 Shaik Mahaboob Subhani 00468 UBIN0CG7006 685 685 Processed 29/03/2023 0240429583 SHAIK MAHABOOB SUBHANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
156 Narasaraopeta AP-07-039-019-013/030863
() 		0207039000NRG23280220232421411 28/02/2023 Chinnavali 0207039WL131741 Chinnavali 00468 UBIN0CG7006 650 650 Processed 29/03/2023 0240429572 MR SHAIK KURAPATICHINNAVALI STATE BANK OF INDIA(508548)
157 Narasaraopeta AP-07-039-019-013/030917
() 		0207039000NRG23280220232421414 28/02/2023 mymon 0207039WL131741 mymon 00468 UBIN0CG7006 650 650 Processed 29/03/2023 0240429599 SHAIK KURAPATI MYMUN CHAITANYA GODAVARI GRAMEENA BANK(607080)
158 Narasaraopeta AP-07-039-019-013/030923
() 		0207039000NRG23280220232421415 28/02/2023 Sakina 0207039WL131741 Sakina 00468 UBIN0CG7006 650 650 Processed 29/03/2023 0240429606 SAYYAD SAKINABI CHAITANYA GODAVARI GRAMEENA BANK(607080)
159 Narasaraopeta AP-07-039-019-013/030923
() 		0207039000NRG23280220232421416 28/02/2023 Sayyad Moulali 0207039WL131741 Sayyad Moulali 00468 UBIN0CG7006 650 650 Processed 29/03/2023 0240429636 SAYYAD MOULALI UNION BANK OF INDIA(508500)
160 Narasaraopeta AP-07-039-019-013/030926
() 		0207039000NRG23280220232421417 28/02/2023 Saidabi 0207039WL131741 Saidabi 00468 UBIN0CG7006 650 650 Processed 29/03/2023 0240429567 SAYED SAIDA BI CHAITANYA GODAVARI GRAMEENA BANK(607080)
161 Narasaraopeta AP-07-039-019-013/030926
() 		0207039000NRG23280220232421418 28/02/2023 Shaik Shaida Vali 0207039WL131741 Shaik Shaida Vali 00468 UBIN0CG7006 650 650 Processed 29/03/2023 0240429630 SHAIK SHAIDA VALI CHAITANYA GODAVARI GRAMEENA BANK(607080)
162 Narasaraopeta AP-07-039-019-013/030931
() 		0207039000NRG23280220232421419 28/02/2023 Hasina 0207039WL131741 Hasina 00468 UBIN0CG7006 650 650 Processed 29/03/2023 0240429588 SHAIK HASEENA CHAITANYA GODAVARI GRAMEENA BANK(607080)
163 Narasaraopeta AP-07-039-019-013/030943
() 		0207039000NRG23280220232421420 28/02/2023 shahida 0207039WL131741 shahida 00468 UBIN0CG7006 650 650 Processed 29/03/2023 0240429611 SHAIK YALAVARTIPATI SHAHIDA AXIS BANK(607153)
164 Narasaraopeta AP-07-039-019-013/030968
() 		0207039000NRG23280220232421422 28/02/2023 perbee 0207039WL131741 perbee 00468 UBIN0CG7006 685 685 Processed 29/03/2023 0240429622 SHAIK MOTAD PEER BI CHAITANYA GODAVARI GRAMEENA BANK(607080)
165 Narasaraopeta AP-07-039-019-013/030968
() 		0207039000NRG23280220232421423 28/02/2023 vali 0207039WL131741 vali 00468 UBIN0CG7006 685 685 Processed 29/03/2023 0240429615 SHAIK MOTAD VALI CHAITANYA GODAVARI GRAMEENA BANK(607080)
166 Narasaraopeta AP-07-039-019-013/030971
() 		0207039000NRG23280220232421424 28/02/2023 aminabi 0207039WL131741 aminabi 00468 UBIN0CG7006 685 685 Processed 29/03/2023 0240429607 SHAIK PETLURI PALEM AMINA BI CHAITANYA GODAVARI GRAMEENA BANK(607080)
167 Narasaraopeta AP-07-039-019-013/030977
() 		0207039000NRG23280220232421425 28/02/2023 nasirun 0207039WL131741 nasirun 00468 UBIN0CG7006 513 513 Processed 29/03/2023 0240429627 SHAIK MOTAD NASREEN CHAITANYA GODAVARI GRAMEENA BANK(607080)
168 Narasaraopeta AP-07-039-019-013/030982
() 		0207039000NRG23280220232421427 28/02/2023 dariya hussain 0207039WL131741 dariya hussain 00468 UBIN0CG7006 513 513 Processed 29/03/2023 0240429552 MR SHAIKPETLURIPALEM DARIAHUSSAIN STATE BANK OF INDIA(508548)
169 Narasaraopeta AP-07-039-019-013/030982
() 		0207039000NRG23280220232421428 28/02/2023 Shaik Petluripalem Najma Bi 0207039WL131741 Shaik Petluripalem Najma Bi 00468 UBIN0CG7006 685 685 Processed 29/03/2023 0240429632 SHAIK PETLURIPALEM NAJMA BI CHAITANYA GODAVARI GRAMEENA BANK(607080)
170 Narasaraopeta AP-07-039-019-013/030996
() 		0207039000NRG23280220232421429 28/02/2023 Mastanbi 0207039WL131741 Mastanbi 00468 UBIN0CG7006 685 685 Processed 29/03/2023 0240429562 MS SHAIK TALLURI MASTHANBI STATE BANK OF INDIA(508548)
171 Narasaraopeta AP-07-039-019-013/031009
() 		0207039000NRG23280220232421430 28/02/2023 Gousa 0207039WL131741 Gousa 00468 UBIN0CG7006 685 685 Processed 29/03/2023 0240429576 SHAIK KUNDAN GOUSA CHAITANYA GODAVARI GRAMEENA BANK(607080)
172 Narasaraopeta AP-07-039-019-013/031024
() 		0207039000NRG23280220232421432 28/02/2023 noorjahan 0207039WL131741 noorjahan 00468 UBIN0CG7006 650 650 Processed 29/03/2023 0240429595 SHAIK PODILE NOORJAHAN CHAITANYA GODAVARI GRAMEENA BANK(607080)
173 Narasaraopeta AP-07-039-019-013/031025
() 		0207039000NRG23280220232421433 28/02/2023 Najirunbi 0207039WL131741 Najirunbi 00468 UBIN0CG7006 650 650 Processed 29/03/2023 0240429581 SHAIK APPAPURAM NAJIRUN BI CHAITANYA GODAVARI GRAMEENA BANK(607080)
174 Narasaraopeta AP-07-039-019-013/031028
() 		0207039000NRG23280220232421434 28/02/2023 Saidavali 0207039WL131741 Saidavali 00468 UBIN0CG7006 650 650 Processed 29/03/2023 0240429584 BHADAR SAIDAVALI CHAITANYA GODAVARI GRAMEENA BANK(607080)
175 Narasaraopeta AP-07-039-019-013/031029
() 		0207039000NRG23280220232421435 28/02/2023 Abdhul Rashid 0207039WL131741 Abdhul Rashid 00468 UBIN0CG7006 650 650 Processed 29/03/2023 0240429564 SHAIK PODILE ABDUL RASHEED CHAITANYA GODAVARI GRAMEENA BANK(607080)
176 Narasaraopeta AP-07-039-019-013/031029
() 		0207039000NRG23280220232421436 28/02/2023 Najma 0207039WL131741 Najma 00468 UBIN0CG7006 650 650 Processed 29/03/2023 0240429592 SHAIK PODILLI NAZMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
177 Narasaraopeta AP-07-039-019-013/031030
() 		0207039000NRG23280220232421437 28/02/2023 Mujavar Khursid 0207039WL131741 Mujavar Khursid 00468 UBIN0CG7006 650 650 Processed 29/03/2023 0240429629 SHAIK MUJAVAR KHURSID CHAITANYA GODAVARI GRAMEENA BANK(607080)
178 Narasaraopeta AP-07-039-019-013/031031
() 		0207039000NRG23280220232421438 28/02/2023 Hassan 0207039WL131741 Hassan 00468 UBIN0CG7006 650 650 Processed 29/03/2023 0240429556 SK APPAPURAM HASSAN CHAITANYA GODAVARI GRAMEENA BANK(607080)
179 Narasaraopeta AP-07-039-019-013/031032
() 		0207039000NRG23280220232421439 28/02/2023 Abdul Rahaman 0207039WL131741 Abdul Rahaman 00468 UBIN0CG7006 650 650 Processed 29/03/2023 0240429566 MR SHAIK SAPA ABDUL RAHAMAN STATE BANK OF INDIA(508548)
180 Narasaraopeta AP-07-039-019-013/031032
() 		0207039000NRG23280220232421440 28/02/2023 Khadar Bi 0207039WL131741 Khadar Bi 00468 UBIN0CG7006 650 650 Processed 29/03/2023 0240429561 SHAIK SAPA KHADER BI CHAITANYA GODAVARI GRAMEENA BANK(607080)
181 Narasaraopeta AP-07-039-019-013/031033
() 		0207039000NRG23280220232421441 28/02/2023 Mahammed Rafi 0207039WL131741 Mahammed Rafi 00468 UBIN0CG7006 703 703 Processed 29/03/2023 0240429619 SHAIK APPAPURAM MAHAMMAD RAFI CHAITANYA GODAVARI GRAMEENA BANK(607080)
182 Narasaraopeta AP-07-039-019-013/031033
() 		0207039000NRG23280220232421442 28/02/2023 Shaik Appapuram Areefabi 0207039WL131741 Shaik Appapuram Areefabi 00468 UBIN0CG7006 703 703 Processed 29/03/2023 0240429634 SHAIK APPAPURAM AREEFABI CHAITANYA GODAVARI GRAMEENA BANK(607080)
183 Narasaraopeta AP-07-039-019-013/031035
() 		0207039000NRG23280220232421443 28/02/2023 Daryavali 0207039WL131741 Daryavali 00468 UBIN0CG7006 703 703 Processed 29/03/2023 0240429625 SHAIK HAZAR DARIYAVALI CHAITANYA GODAVARI GRAMEENA BANK(607080)
184 Narasaraopeta AP-07-039-019-013/031035
() 		0207039000NRG23280220232421444 28/02/2023 Shakir Bi 0207039WL131741 Shakir Bi 00468 UBIN0CG7006 703 703 Processed 29/03/2023 0240429624 SHAIK HAJIR SHAKIR BI CHAITANYA GODAVARI GRAMEENA BANK(607080)
185 Narasaraopeta AP-07-039-019-013/031036
() 		0207039000NRG23280220232421446 28/02/2023 Jubadabi 0207039WL131741 Jubadabi 00468 UBIN0CG7006 703 703 Processed 29/03/2023 0240429618 SYED JUBADABI INDIA POST PAYMENTS BANK LIMITED(508528)
186 Narasaraopeta AP-07-039-019-013/031038
() 		0207039000NRG23280220232421448 28/02/2023 Yasmin 0207039WL131741 Yasmin 00468 UBIN0CG7006 703 703 Processed 29/03/2023 0240429631 SHAIK YASMIN CHAITANYA GODAVARI GRAMEENA BANK(607080)
187 Narasaraopeta AP-07-039-019-013/031049
() 		0207039000NRG23280220232421450 28/02/2023 Asma 0207039WL131741 Asma 00468 UBIN0CG7006 723 723 Processed 29/03/2023 0240429621 SHAIK ASMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
188 Narasaraopeta AP-07-039-019-013/031049
() 		0207039000NRG23280220232421449 28/02/2023 Nasarbi 0207039WL131741 Nasarbi 00468 UBIN0CG7006 703 703 Processed 29/03/2023 0240429635 SHAIK NAYAB NASARBI CHAITANYA GODAVARI GRAMEENA BANK(607080)
189 Narasaraopeta AP-07-039-019-013/031051
() 		0207039000NRG23280220232421451 28/02/2023 Momnaibi 0207039WL131741 Momnaibi 00468 UBIN0CG7006 723 723 Processed 29/03/2023 0240429553 SHAIK KOMMURI MOMNAIBI CHAITANYA GODAVARI GRAMEENA BANK(607080)
190 Narasaraopeta AP-07-039-019-013/031053
() 		0207039000NRG23280220232421452 28/02/2023 Asma 0207039WL131741 Asma 00468 UBIN0CG7006 723 723 Processed 29/03/2023 0240429645 MRS SHAIK PODELAY MASTANIASMA STATE BANK OF INDIA(508548)
191 Narasaraopeta AP-07-039-019-013/031087
() 		0207039000NRG23280220232421457 28/02/2023 mabhusubhani 0207039WL131741 mabhusubhani 00468 UBIN0CG7006 723 723 Processed 29/03/2023 0240429639 SHAIK PALNATI MABU SUBHANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
192 Narasaraopeta AP-07-039-019-013/031096
() 		0207039000NRG23280220232421458 28/02/2023 shahenaz begam 0207039WL131741 shahenaz begam 00468 UBIN0CG7006 976 976 Processed 29/03/2023 0240429613 MS SHAIK THALLURI SHAHENAZBEGAM STATE BANK OF INDIA(508548)
SubTotal 66613 66613
193 Narasaraopeta AP-07-039-013-010/11907
() 		0207039000NRG23280220232420794 28/02/2023 NUTHALAPATI DEVI 0207039WL131727 NUTHALAPATI DEVI 00468 UBIN0CG7028 1203 1203 Processed 29/03/2023 0240429647 NUTHALAPATI DEVI BANK OF BARODA(606985)
SubTotal 1203 1203
194 Narasaraopeta AP-07-039-013-010/011746
() 		0207039000NRG23280220232420786 28/02/2023 Kishore 0207039WL131727 Kishore 00554 KKBK0007860 1202 1202 Processed 29/03/2023 0240429652 MR KISHOR NAMEPALLI STATE BANK OF INDIA(508548)
195 Narasaraopeta AP-07-039-019-013/031054
() 		0207039000NRG23280220232421455 28/02/2023 Shaik Komnuri younus 0207039WL131741 Shaik Komnuri younus 00554 KKBK0007860 723 723 Processed 29/03/2023 0240429651 SHAIK KOMMURI YOUNUS CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 1925 1925
Total 163421 163421

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narasaraopeta AP0207039_280223APB_FTO_397945 Bank of India BKID0005672 NARSARAOPETA 1950
2 Narasaraopeta AP0207039_280223APB_FTO_397945 Canara Bank CNRB0008696 NARSARAOPET 1186
3 Narasaraopeta AP0207039_280223APB_FTO_397945 IDBI Bank IBKL0001726 NARASARAOPET 723
4 Narasaraopeta AP0207039_280223APB_FTO_397945 INDIAN BANK IDIB000N014 NARASARAOPET 2312
5 Narasaraopeta AP0207039_280223APB_FTO_397945 INDIAN OVERSEAS BANK IOBA0002969 NARASARAOPET 861
6 Narasaraopeta AP0207039_280223APB_FTO_397945 KARNATAKA BANK KARB0000624 NARASARAOPET 1203
7 Narasaraopeta AP0207039_280223APB_FTO_397945 Karur Vysya Bank KVBL0001477 Narasaraopet 691
8 Narasaraopeta AP0207039_280223APB_FTO_397945 STATE BANK OF INDIA SBIN0000884 NARASARAOPET 10596
9 Narasaraopeta AP0207039_280223APB_FTO_397945 STATE BANK OF INDIA SBIN0001924 JONNALAGADDA 66270
10 Narasaraopeta AP0207039_280223APB_FTO_397945 STATE BANK OF INDIA SBIN0001952 NARASARAOPET ADB 2038
11 Narasaraopeta AP0207039_280223APB_FTO_397945 STATE BANK OF INDIA SBIN0020810 NARSARAOPET 723
12 Narasaraopeta AP0207039_280223APB_FTO_397945 UNION BANK OF INDIA UBIN0560987 NARASARAO PET 1186
13 Narasaraopeta AP0207039_280223APB_FTO_397945 UNION BANK OF INDIA UBIN0814415 PRAKASH NAGAR BRANCH 3941
14 Narasaraopeta AP0207039_280223APB_FTO_397945 UNION BANK OF INDIA UBIN0CG7006 Cggb Yallamanda 66613
15 Narasaraopeta AP0207039_280223APB_FTO_397945 UNION BANK OF INDIA UBIN0CG7028 Cggb Mulakaluru 1203
16 Narasaraopeta AP0207039_280223APB_FTO_397945 Kotak Mahindra Bank Ltd. KKBK0007860 NARASARAOPET 1925

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