Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 06:23:06 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ALLURI SITHARAMA RAJU
Fto No. : AP0203005_140524APB_FTO_52192
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 Araku Valley AP-03-005-003-004/020068
() 		0203005000NRG25140520241427587 14/05/2024 VANTALA TRINADH 0203005WL026904 VANTALA TRINADH 00032 UTIB0003195 1740 1740 Processed 22/05/2024 4222225459 VANTALA TRINADH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1740 1740
2 Araku Valley AP-03-005-003-003/020021
() 		0203005000NRG25140520241421842 14/05/2024 Pangi Lakshmi 0203005WL026759 Pangi Lakshmi 00045 BARB0VJHUKU 1740 1740 Processed 22/05/2024 4222225445 Gunta Lakshmi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1740 1740
3 Araku Valley AP-03-005-003-004/020079
() 		0203005000NRG25140520241427606 14/05/2024 DEVI 0203005WL026904 DEVI 00078 CNRB0000890 1740 1740 Processed 22/05/2024 4222225136 SAGARA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
4 Araku Valley AP-03-005-003-004/040001
() 		0203005000NRG25140520241419261 14/05/2024 Krushna 0203005WL026699 Krushna 00078 CNRB0000890 1680 1680 Processed 22/05/2024 4222225074 MR GEMMELI KRISHNA STATE BANK OF INDIA(508548)
5 Araku Valley AP-03-005-003-004/040113
() 		0203005000NRG25140520241410958 14/05/2024 Rambha 0203005WL026474 Rambha 00078 CNRB0000890 1680 1680 Processed 22/05/2024 4222225142 MISS BURIDI RAMBHA STATE BANK OF INDIA(508548)
6 Araku Valley AP-03-005-003-005/020122
() 		0203005000NRG25140520241426086 14/05/2024 KORRA BHAGYALAXMI 0203005WL026886 KORRA BHAGYALAXMI 00078 CNRB0000890 1740 1740 Processed 22/05/2024 4222225224 Mrs BHAGYA LAXMI KORRA W O DAMODAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
7 Araku Valley AP-03-005-010-085/010021
() 		0203005000NRG25140520241437489 14/05/2024 Lakshmi 0203005WL027103 Lakshmi 00078 CNRB0000890 1560 1560 Processed 22/05/2024 4222225002 SWABHI LAXMI CANARA BANK(508532)
8 Araku Valley AP-03-005-010-138/010025
() 		0203005000NRG25140520241435888 14/05/2024 Savitri 0203005WL027081 Savitri 00078 CNRB0000890 1680 1680 Processed 22/05/2024 4222224860 Mrs Janam Savithri ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
9 Araku Valley AP-03-005-010-138/010166
() 		0203005000NRG25140520241435915 14/05/2024 sivasankar 0203005WL027081 sivasankar 00078 CNRB0000890 1680 1680 Processed 22/05/2024 4222225241 ALLANGI SIVA SANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
10 Araku Valley AP-03-005-010-138/010170
() 		0203005000NRG25140520241435916 14/05/2024 DEEPIKA 0203005WL027081 DEEPIKA 00078 CNRB0000890 1680 1680 Processed 22/05/2024 4222225144 JANAM PRIYANKA CANARA BANK(508532)
SubTotal 13440 13440
11 Araku Valley AP-03-005-003-004/040014
() 		0203005000NRG25140520241416087 14/05/2024 Ramesh 0203005WL026636 Ramesh 00089 CBIN0283247 1680 1680 Processed 22/05/2024 4222224923 Mr RAMESH BURIDI CENTRAL BANK OF INDIA(607115)
12 Araku Valley AP-03-005-003-004/040054
() 		0203005000NRG25140520241416114 14/05/2024 Subba Rao 0203005WL026636 Subba Rao 00089 CBIN0283247 1680 1680 Processed 22/05/2024 4222224902 Mr SUBBA RAO BURIDI CENTRAL BANK OF INDIA(607115)
SubTotal 3360 3360
13 Araku Valley AP-03-005-003-004/040032
() 		0203005000NRG25140520241416098 14/05/2024 PRASAD MUVVALA 0203005WL026636 PRASAD MUVVALA 00089 CBIN0284186 1680 1680 Processed 22/05/2024 4222225082 Mr PRASAD MUVVALA CENTRAL BANK OF INDIA(607115)
SubTotal 1680 1680
14 Araku Valley AP-03-005-003-003/020003
() 		0203005000NRG25140520241421832 14/05/2024 Bhimala 0203005WL026759 Bhimala 00415 SBIN0002691 870 870 Processed 22/05/2024 4222225032 PANGI BIMALA AIRTEL PAYMENTS BANK LIMITED(990288)
15 Araku Valley AP-03-005-003-003/020003
() 		0203005000NRG25140520241421831 14/05/2024 Somanadha 0203005WL026759 Somanadha 00415 SBIN0002691 870 870 Processed 22/05/2024 4222225031 PANGI SOMANADH AIRTEL PAYMENTS BANK LIMITED(990288)
16 Araku Valley AP-03-005-003-003/020005
() 		0203005000NRG25140520241421833 14/05/2024 Bhagavan 0203005WL026759 Bhagavan 00415 SBIN0002691 1740 1740 Processed 22/05/2024 4222224920 PANGI BHAGAVAN AIRTEL PAYMENTS BANK LIMITED(990288)
17 Araku Valley AP-03-005-003-003/020005
() 		0203005000NRG25140520241421834 14/05/2024 Rambha 0203005WL026759 Rambha 00415 SBIN0002691 1740 1740 Processed 22/05/2024 4222225292 PANGI RAMBHA AIRTEL PAYMENTS BANK LIMITED(990288)
18 Araku Valley AP-03-005-003-003/020006
() 		0203005000NRG25140520241425334 14/05/2024 KULNA 0203005WL026852 KULNA 00415 SBIN0002691 1450 1450 Processed 22/05/2024 4222224848 MS KILLO KULNA STATE BANK OF INDIA(508548)
19 Araku Valley AP-03-005-003-003/020007
() 		0203005000NRG25140520241425335 14/05/2024 Babji 0203005WL026852 Babji 00415 SBIN0002691 1740 1740 Processed 22/05/2024 4222224736 GUNTA OBI AIRTEL PAYMENTS BANK LIMITED(990288)
20 Araku Valley AP-03-005-003-003/020007
() 		0203005000NRG25140520241425336 14/05/2024 Upamma 0203005WL026852 Upamma 00415 SBIN0002691 1450 1450 Processed 22/05/2024 4222225293 GUNTA UPAMMA STATE BANK OF INDIA(508548)
21 Araku Valley AP-03-005-003-003/020009
() 		0203005000NRG25140520241421835 14/05/2024 Madhu 0203005WL026759 Madhu 00415 SBIN0002691 1740 1740 Processed 22/05/2024 4222224758 MR KORRA MODHU STATE BANK OF INDIA(508548)
22 Araku Valley AP-03-005-003-003/020009
() 		0203005000NRG25140520241421836 14/05/2024 Mothi 0203005WL026759 Mothi 00415 SBIN0002691 1740 1740 Processed 22/05/2024 4222224757 KORRA MOTTI AIRTEL PAYMENTS BANK LIMITED(990288)
23 Araku Valley AP-03-005-003-003/020010
() 		0203005000NRG25140520241425338 14/05/2024 Rambha 0203005WL026852 Rambha 00415 SBIN0002691 1740 1740 Processed 22/05/2024 4222224675 MS RAMBHA KILLO STATE BANK OF INDIA(508548)
24 Araku Valley AP-03-005-003-003/020010
() 		0203005000NRG25140520241425337 14/05/2024 Saito 0203005WL026852 Saito 00415 SBIN0002691 1740 1740 Processed 22/05/2024 4222224927 MR KILLO SITHU STATE BANK OF INDIA(508548)
25 Araku Valley AP-03-005-003-003/020011
() 		0203005000NRG25140520241425341 14/05/2024 LAKSHMI 0203005WL026852 LAKSHMI 00415 SBIN0002691 1740 1740 Processed 22/05/2024 4222224784 MISS KILLO LAKSHMI STATE BANK OF INDIA(508548)
26 Araku Valley AP-03-005-003-003/020011
() 		0203005000NRG25140520241425339 14/05/2024 Mahesh 0203005WL026852 Mahesh 00415 SBIN0002691 1740 1740 Processed 22/05/2024 4222225370 MR KILLO MAHESH STATE BANK OF INDIA(508548)
27 Araku Valley AP-03-005-003-003/020011
() 		0203005000NRG25140520241425340 14/05/2024 Radhika 0203005WL026852 Radhika 00415 SBIN0002691 1740 1740 Processed 22/05/2024 4222224676 MS RADHEKA KILLO STATE BANK OF INDIA(508548)
28 Araku Valley AP-03-005-003-003/020012
() 		0203005000NRG25140520241425342 14/05/2024 Krushana 0203005WL026852 Krushana 00415 SBIN0002691 1450 1450 Processed 22/05/2024 4222224747 MR VANTHALA KRISHNA STATE BANK OF INDIA(508548)
29 Araku Valley AP-03-005-003-003/020012
() 		0203005000NRG25140520241425343 14/05/2024 Purnima 0203005WL026852 Purnima 00415 SBIN0002691 1740 1740 Processed 22/05/2024 4222225361 VANTHALA PURNIMMA STATE BANK OF INDIA(508548)
30 Araku Valley AP-03-005-003-003/020013
() 		0203005000NRG25140520241425344 14/05/2024 Nalanda 0203005WL026852 Nalanda 00415 SBIN0002691 1740 1740 Processed 22/05/2024 4222225366 MR NEELANDRI GUNTA STATE BANK OF INDIA(508548)
31 Araku Valley AP-03-005-003-003/020014
() 		0203005000NRG25140520241421837 14/05/2024 APPALU 0203005WL026759 APPALU 00415 SBIN0002691 1740 1740 Processed 22/05/2024 4222225444 MR AMMALU PANGI STATE BANK OF INDIA(508548)
32 Araku Valley AP-03-005-003-003/020015
() 		0203005000NRG25140520241425346 14/05/2024 Gopal 0203005WL026852 Gopal 00415 SBIN0002691 1450 1450 Processed 22/05/2024 4222224836 VANTALA GOPAL INDIA POST PAYMENTS BANK LIMITED(508528)
33 Araku Valley AP-03-005-003-003/020015
() 		0203005000NRG25140520241425345 14/05/2024 Malati 0203005WL026852 Malati 00415 SBIN0002691 870 870 Processed 22/05/2024 4222225294 VANTHALA MALATHI STATE BANK OF INDIA(508548)
34 Araku Valley AP-03-005-003-003/020016
() 		0203005000NRG25140520241425348 14/05/2024 Chandramma 0203005WL026852 Chandramma 00415 SBIN0002691 1740 1740 Processed 22/05/2024 4222225313 PANGI CHONDHORMA AIRTEL PAYMENTS BANK LIMITED(990288)
35 Araku Valley AP-03-005-003-003/020016
() 		0203005000NRG25140520241425349 14/05/2024 PANGI SHASHIDHAR 0203005WL026852 PANGI SHASHIDHAR 00415 SBIN0002691 1160 1160 Processed 22/05/2024 4222224960 MR PANGI SHASHIDHAR STATE BANK OF INDIA(508548)
36 Araku Valley AP-03-005-003-003/020018
() 		0203005000NRG25140520241425350 14/05/2024 Kogeswara Rao 0203005WL026852 Kogeswara Rao 00415 SBIN0002691 1740 1740 Processed 22/05/2024 4222225046 MR KOGESWARRAO PANGI STATE BANK OF INDIA(508548)
37 Araku Valley AP-03-005-003-003/020018
() 		0203005000NRG25140520241425351 14/05/2024 Sumithra 0203005WL026852 Sumithra 00415 SBIN0002691 1740 1740 Processed 22/05/2024 4222225058 MRS PANGI SUMITHRA STATE BANK OF INDIA(508548)
38 Araku Valley AP-03-005-003-003/020019
() 		0203005000NRG25140520241425353 14/05/2024 Gunnamma 0203005WL026852 Gunnamma 00415 SBIN0002691 1740 1740 Processed 22/05/2024 4222225355 PANGI GUNNAMMA STATE BANK OF INDIA(508548)
39 Araku Valley AP-03-005-003-003/020019
() 		0203005000NRG25140520241425352 14/05/2024 Nondo 0203005WL026852 Nondo 00415 SBIN0002691 1740 1740 Processed 22/05/2024 4222225048 MR NANDO PANGI STATE BANK OF INDIA(508548)
40 Araku Valley AP-03-005-003-003/020019
() 		0203005000NRG25140520241425354 14/05/2024 prasad 0203005WL026852 prasad 00415 SBIN0002691 870 870 Processed 22/05/2024 4222225061 MR PANGI PRASAD STATE BANK OF INDIA(508548)
41 Araku Valley AP-03-005-003-003/020020
() 		0203005000NRG25140520241421838 14/05/2024 Dhanurjay 0203005WL026759 Dhanurjay 00415 SBIN0002691 1740 1740 Processed 22/05/2024 4222224753 PANGI DANURJAY AIRTEL PAYMENTS BANK LIMITED(990288)
42 Araku Valley AP-03-005-003-003/020020
() 		0203005000NRG25140520241421839 14/05/2024 Sundaramma 0203005WL026759 Sundaramma 00415 SBIN0002691 1740 1740 Processed 22/05/2024 4222225353 PANGI CHANDRAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
43 Araku Valley AP-03-005-003-003/020021
() 		0203005000NRG25140520241421840 14/05/2024 Jagabandhu 0203005WL026759 Jagabandhu 00415 SBIN0002691 1740 1740 Processed 22/05/2024 4222224759 PANGI JAGABANDU AIRTEL PAYMENTS BANK LIMITED(990288)
44 Araku Valley AP-03-005-003-003/020022
() 		0203005000NRG25140520241425356 14/05/2024 Dalamma 0203005WL026852 Dalamma 00415 SBIN0002691 1740 1740 Processed 22/05/2024 4222225063 MRS KILLO CHAMPA STATE BANK OF INDIA(508548)
45 Araku Valley AP-03-005-003-003/020022
() 		0203005000NRG25140520241425355 14/05/2024 Krushna 0203005WL026852 Krushna 00415 SBIN0002691 1740 1740 Processed 22/05/2024 4222225054 MR KILLO KRISHNA MURTHY STATE BANK OF INDIA(508548)
46 Araku Valley AP-03-005-003-003/020023
() 		0203005000NRG25140520241421843 14/05/2024 Dasu 0203005WL026759 Dasu 00415 SBIN0002691 1740 1740 Processed 22/05/2024 4222225301 MR DOSU PANGI STATE BANK OF INDIA(508548)
47 Araku Valley AP-03-005-003-003/020024
() 		0203005000NRG25140520241421845 14/05/2024 Kamsula 0203005WL026759 Kamsula 00415 SBIN0002691 1740 1740 Processed 22/05/2024 4222224925 VANTHALA KAMSULA AIRTEL PAYMENTS BANK LIMITED(990288)
48 Araku Valley AP-03-005-003-003/020024
() 		0203005000NRG25140520241421844 14/05/2024 Sahadev 0203005WL026759 Sahadev 00415 SBIN0002691 1740 1740 Processed 22/05/2024 4222224926 VANTHALA SAHADEV AIRTEL PAYMENTS BANK LIMITED(990288)
49 Araku Valley AP-03-005-003-003/020025
() 		0203005000NRG25140520241421846 14/05/2024 Doma 0203005WL026759 Doma 00415 SBIN0002691 1740 1740 Processed 22/05/2024 4222224919 VANTHALA SOMA AIRTEL PAYMENTS BANK LIMITED(990288)
50 Araku Valley AP-03-005-003-003/020025
() 		0203005000NRG25140520241421847 14/05/2024 Manguli 0203005WL026759 Manguli 00415 SBIN0002691 1740 1740 Processed 22/05/2024 4222225298 VANTHALA MAONGLI AIRTEL PAYMENTS BANK LIMITED(990288)
51 Araku Valley AP-03-005-003-003/020029
() 		0203005000NRG25140520241421848 14/05/2024 Bissu 0203005WL026759 Bissu 00415 SBIN0002691 1450 1450 Processed 22/05/2024 4222224921 PANGI BISU AIRTEL PAYMENTS BANK LIMITED(990288)
52 Araku Valley AP-03-005-003-003/020029
() 		0203005000NRG25140520241421849 14/05/2024 Radha 0203005WL026759 Radha 00415 SBIN0002691 1740 1740 Processed 22/05/2024 4222225364 Pangi Radha AIRTEL PAYMENTS BANK LIMITED(990288)
53 Araku Valley AP-03-005-003-003/020031
() 		0203005000NRG25140520241425357 14/05/2024 Neelamani 0203005WL026852 Neelamani 00415 SBIN0002691 1740 1740 Processed 22/05/2024 4222225291 PANGI NILAMANI STATE BANK OF INDIA(508548)
54 Araku Valley AP-03-005-003-003/020041
() 		0203005000NRG25140520241425359 14/05/2024 Thulasamma 0203005WL026852 Thulasamma 00415 SBIN0002691 1740 1740 Processed 22/05/2024 4222224959 MRS PANGI THULSA STATE BANK OF INDIA(508548)
55 Araku Valley AP-03-005-003-003/020045
() 		0203005000NRG25140520241421850 14/05/2024 Govardan 0203005WL026759 Govardan 00415 SBIN0002691 1740 1740 Processed 22/05/2024 4222224932 Pangi Govardhan AIRTEL PAYMENTS BANK LIMITED(990288)
56 Araku Valley AP-03-005-003-003/020045
() 		0203005000NRG25140520241421851 14/05/2024 Janaki 0203005WL026759 Janaki 00415 SBIN0002691 1740 1740 Processed 22/05/2024 4222225295 PANGI JANAKI AIRTEL PAYMENTS BANK LIMITED(990288)
57 Araku Valley AP-03-005-003-003/020046
() 		0203005000NRG25140520241421852 14/05/2024 Mohan 0203005WL026759 Mohan 00415 SBIN0002691 870 870 Processed 22/05/2024 4222225044 VANTHALA MOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
58 Araku Valley AP-03-005-003-003/020046
() 		0203005000NRG25140520241421853 14/05/2024 Rambha 0203005WL026759 Rambha 00415 SBIN0002691 1740 1740 Processed 22/05/2024 4222225367 MR RAMBHA VANTHALA STATE BANK OF INDIA(508548)
59 Araku Valley AP-03-005-003-003/020047
() 		0203005000NRG25140520241425361 14/05/2024 Duru 0203005WL026852 Duru 00415 SBIN0002691 1740 1740 Processed 22/05/2024 4222225432 MRS GUNTA DURU STATE BANK OF INDIA(508548)
60 Araku Valley AP-03-005-003-003/020047
() 		0203005000NRG25140520241425360 14/05/2024 Jaggu 0203005WL026852 Jaggu 00415 SBIN0002691 1740 1740 Processed 22/05/2024 4222225369 MR GUNTA JAGANNADHAM STATE BANK OF INDIA(508548)
61 Araku Valley AP-03-005-003-003/020048
() 		0203005000NRG25140520241425363 14/05/2024 KILLO SUSEELA 0203005WL026852 KILLO SUSEELA 00415 SBIN0002691 1450 1450 Processed 22/05/2024 4222225237 KILLO SUSHILA INDIA POST PAYMENTS BANK LIMITED(508528)
62 Araku Valley AP-03-005-003-003/020048
() 		0203005000NRG25140520241425362 14/05/2024 Komulu 0203005WL026852 Komulu 00415 SBIN0002691 1450 1450 Processed 22/05/2024 4222224749 Mr KILLO KOMULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
63 Araku Valley AP-03-005-003-003/020050
() 		0203005000NRG25140520241425364 14/05/2024 Bhaskara Rao 0203005WL026852 Bhaskara Rao 00415 SBIN0002691 1740 1740 Processed 22/05/2024 4222224773 MR VANTHALA BHASKARA RAO STATE BANK OF INDIA(508548)
64 Araku Valley AP-03-005-003-003/020051
() 		0203005000NRG25140520241425367 14/05/2024 Lakshmi 0203005WL026852 Lakshmi 00415 SBIN0002691 1740 1740 Processed 22/05/2024 4222224737 MS PANGI LAXMI STATE BANK OF INDIA(508548)
65 Araku Valley AP-03-005-003-003/020052
() 		0203005000NRG25140520241425368 14/05/2024 Duttika 0203005WL026852 Duttika 00415 SBIN0002691 870 870 Processed 22/05/2024 4222224931 MRS PANGI DUTHIKA STATE BANK OF INDIA(508548)
66 Araku Valley AP-03-005-003-003/020053
() 		0203005000NRG25140520241425370 14/05/2024 Domumotti 0203005WL026852 Domumotti 00415 SBIN0002691 1740 1740 Processed 22/05/2024 4222225299 MR DOMOTHI PANGI STATE BANK OF INDIA(508548)
67 Araku Valley AP-03-005-003-003/020053
() 		0203005000NRG25140520241425369 14/05/2024 Moddu 0203005WL026852 Moddu 00415 SBIN0002691 1740 1740 Processed 22/05/2024 4222224763 MR PANGI MODHU STATE BANK OF INDIA(508548)
68 Araku Valley AP-03-005-003-003/020054
() 		0203005000NRG25140520241425371 14/05/2024 Debbo 0203005WL026852 Debbo 00415 SBIN0002691 1740 1740 Processed 22/05/2024 4222225043 VANTHALA DEBO AIRTEL PAYMENTS BANK LIMITED(990288)
69 Araku Valley AP-03-005-003-003/020054
() 		0203005000NRG25140520241425372 14/05/2024 Kamsula 0203005WL026852 Kamsula 00415 SBIN0002691 1740 1740 Processed 22/05/2024 4222225362 VANTHALA KAUSALYA STATE BANK OF INDIA(508548)
70 Araku Valley AP-03-005-003-003/020056
() 		0203005000NRG25140520241425373 14/05/2024 Buddu 0203005WL026852 Buddu 00415 SBIN0002691 1740 1740 Processed 22/05/2024 4222225303 Korra Buddu AIRTEL PAYMENTS BANK LIMITED(990288)
71 Araku Valley AP-03-005-003-003/020057
() 		0203005000NRG25140520241425374 14/05/2024 Balaram 0203005WL026852 Balaram 00415 SBIN0002691 1740 1740 Processed 22/05/2024 4222224752 PANGI BALARAM AIRTEL PAYMENTS BANK LIMITED(990288)
72 Araku Valley AP-03-005-003-003/020057
() 		0203005000NRG25140520241425375 14/05/2024 Kalima 0203005WL026852 Kalima 00415 SBIN0002691 1740 1740 Processed 22/05/2024 4222224840 PANGI KALIMA AIRTEL PAYMENTS BANK LIMITED(990288)
73 Araku Valley AP-03-005-003-003/020058
() 		0203005000NRG25140520241425376 14/05/2024 Kondamma 0203005WL026852 Kondamma 00415 SBIN0002691 1740 1740 Processed 22/05/2024 4222225354 PANGI KONDAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
74 Araku Valley AP-03-005-003-003/020059
() 		0203005000NRG25140520241425377 14/05/2024 Dhanurjay 0203005WL026852 Dhanurjay 00415 SBIN0002691 1740 1740 Processed 22/05/2024 4222224771 MR PANGI DHANURJAI STATE BANK OF INDIA(508548)
75 Araku Valley AP-03-005-003-003/020059
() 		0203005000NRG25140520241425378 14/05/2024 Mulla 0203005WL026852 Mulla 00415 SBIN0002691 1740 1740 Processed 22/05/2024 4222225365 MRS PANGI MUNDA STATE BANK OF INDIA(508548)
76 Araku Valley AP-03-005-003-003/020060
() 		0203005000NRG25140520241425379 14/05/2024 Ganga 0203005WL026852 Ganga 00415 SBIN0002691 1740 1740 Processed 22/05/2024 4222224748 MR KORRA GANGADHAR STATE BANK OF INDIA(508548)
77 Araku Valley AP-03-005-003-003/020060
() 		0203005000NRG25140520241425380 14/05/2024 Lachchu 0203005WL026852 Lachchu 00415 SBIN0002691 1740 1740 Processed 22/05/2024 4222224929 MS KORRA LAXMI STATE BANK OF INDIA(508548)
78 Araku Valley AP-03-005-003-003/020061
() 		0203005000NRG25140520241425381 14/05/2024 Obika 0203005WL026852 Obika 00415 SBIN0002691 1740 1740 Processed 22/05/2024 4222224762 KORRA VOBHI AIRTEL PAYMENTS BANK LIMITED(990288)
79 Araku Valley AP-03-005-003-003/020061
() 		0203005000NRG25140520241425382 14/05/2024 Sombari 0203005WL026852 Sombari 00415 SBIN0002691 1740 1740 Processed 22/05/2024 4222225358 KORRA SOMBARI STATE BANK OF INDIA(508548)
80 Araku Valley AP-03-005-003-003/020062
() 		0203005000NRG25140520241425383 14/05/2024 Sopula 0203005WL026852 Sopula 00415 SBIN0002691 1740 1740 Processed 22/05/2024 4222224928 MRS KORRA CHONCHALA STATE BANK OF INDIA(508548)
81 Araku Valley AP-03-005-003-003/020063
() 		0203005000NRG25140520241421854 14/05/2024 Koman 0203005WL026759 Koman 00415 SBIN0002691 1740 1740 Processed 22/05/2024 4222224739 MR PANGI KUMON STATE BANK OF INDIA(508548)
82 Araku Valley AP-03-005-003-003/020064
() 		0203005000NRG25140520241421856 14/05/2024 Chandramma 0203005WL026759 Chandramma 00415 SBIN0002691 1740 1740 Processed 22/05/2024 4222225348 MRS PANGI CHNADRAMMA STATE BANK OF INDIA(508548)
83 Araku Valley AP-03-005-003-003/020064
() 		0203005000NRG25140520241421855 14/05/2024 Sosidar 0203005WL026759 Sosidar 00415 SBIN0002691 1740 1740 Processed 22/05/2024 4222225034 PANGI SASIDHAR INDIA POST PAYMENTS BANK LIMITED(508528)
84 Araku Valley AP-03-005-003-003/020065
() 		0203005000NRG25140520241421860 14/05/2024 DOYMOTHI 0203005WL026759 DOYMOTHI 00415 SBIN0002691 1740 1740 Processed 22/05/2024 4222225197 MISS PANGI DOY MOTHI STATE BANK OF INDIA(508548)
85 Araku Valley AP-03-005-003-003/020065
() 		0203005000NRG25140520241421858 14/05/2024 Mirki 0203005WL026759 Mirki 00415 SBIN0002691 1740 1740 Processed 22/05/2024 4222225363 PANGI MIRKE AIRTEL PAYMENTS BANK LIMITED(990288)
86 Araku Valley AP-03-005-003-003/020065
() 		0203005000NRG25140520241421859 14/05/2024 MUKUNDH 0203005WL026759 MUKUNDH 00415 SBIN0002691 1740 1740 Processed 22/05/2024 4222224764 PANGI MUKUNDU INDIA POST PAYMENTS BANK LIMITED(508528)
87 Araku Valley AP-03-005-003-003/020065
() 		0203005000NRG25140520241421857 14/05/2024 Sundar Rao 0203005WL026759 Sundar Rao 00415 SBIN0002691 1740 1740 Processed 22/05/2024 4222225045 Mr SUNDAR RAO PANGI CENTRAL BANK OF INDIA(607115)
88 Araku Valley AP-03-005-003-003/020066
() 		0203005000NRG25140520241421862 14/05/2024 Bhimala 0203005WL026759 Bhimala 00415 SBIN0002691 1740 1740 Processed 22/05/2024 4222225350 VANTHALA BIMALA AIRTEL PAYMENTS BANK LIMITED(990288)
89 Araku Valley AP-03-005-003-003/020066
() 		0203005000NRG25140520241421861 14/05/2024 Komulu 0203005WL026759 Komulu 00415 SBIN0002691 1740 1740 Processed 22/05/2024 4222225035 Vanthala Komulu AIRTEL PAYMENTS BANK LIMITED(990288)
90 Araku Valley AP-03-005-003-003/020067
() 		0203005000NRG25140520241421863 14/05/2024 Dhanurjay 0203005WL026759 Dhanurjay 00415 SBIN0002691 1160 1160 Processed 22/05/2024 4222225033 KORRA DANURJAY AIRTEL PAYMENTS BANK LIMITED(990288)
91 Araku Valley AP-03-005-003-003/020067
() 		0203005000NRG25140520241421864 14/05/2024 Manikyam 0203005WL026759 Manikyam 00415 SBIN0002691 1450 1450 Processed 22/05/2024 4222225349 KORRA MANIK STATE BANK OF INDIA(508548)
92 Araku Valley AP-03-005-003-003/020068
() 		0203005000NRG25140520241421866 14/05/2024 Mallamma 0203005WL026759 Mallamma 00415 SBIN0002691 1740 1740 Processed 22/05/2024 4222225297 KORRA MALLAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
93 Araku Valley AP-03-005-003-003/020068
() 		0203005000NRG25140520241421865 14/05/2024 Raju 0203005WL026759 Raju 00415 SBIN0002691 1740 1740 Processed 22/05/2024 4222224769 Korra Raju AIRTEL PAYMENTS BANK LIMITED(990288)
94 Araku Valley AP-03-005-003-003/020071
() 		0203005000NRG25140520241421867 14/05/2024 Gopi 0203005WL026759 Gopi 00415 SBIN0002691 1740 1740 Processed 22/05/2024 4222225368 PANGI GOPI AIRTEL PAYMENTS BANK LIMITED(990288)
95 Araku Valley AP-03-005-003-003/020071
() 		0203005000NRG25140520241421868 14/05/2024 RAJESH 0203005WL026759 RAJESH 00415 SBIN0002691 1740 1740 Processed 22/05/2024 4222225053 Pangi Rajesh AIRTEL PAYMENTS BANK LIMITED(990288)
96 Araku Valley AP-03-005-003-003/020073
() 		0203005000NRG25140520241421871 14/05/2024 Kamsula 0203005WL026759 Kamsula 00415 SBIN0002691 1740 1740 Processed 22/05/2024 4222225289 VANTHALA KAMSULA STATE BANK OF INDIA(508548)
97 Araku Valley AP-03-005-003-003/020073
() 		0203005000NRG25140520241421872 14/05/2024 Mino 0203005WL026759 Mino 00415 SBIN0002691 1740 1740 Processed 22/05/2024 4222224933 VANTALA MINO INDIA POST PAYMENTS BANK LIMITED(508528)
98 Araku Valley AP-03-005-003-003/020073
() 		0203005000NRG25140520241421873 14/05/2024 MITTU 0203005WL026759 MITTU 00415 SBIN0002691 1740 1740 Processed 22/05/2024 4222224830 VANTHALA MITTU INDIA POST PAYMENTS BANK LIMITED(508528)
99 Araku Valley AP-03-005-003-003/020074
() 		0203005000NRG25140520241421874 14/05/2024 Moddu 0203005WL026759 Moddu 00415 SBIN0002691 1740 1740 Processed 22/05/2024 4222224849 PANGI MODDU AIRTEL PAYMENTS BANK LIMITED(990288)
100 Araku Valley AP-03-005-003-003/020074
() 		0203005000NRG25140520241421875 14/05/2024 PANGI SIMHADRI 0203005WL026759 PANGI SIMHADRI 00415 SBIN0002691 870 870 Processed 22/05/2024 4222225105 MRS PANGI SIMHADRI STATE BANK OF INDIA(508548)
101 Araku Valley AP-03-005-003-003/020075
() 		0203005000NRG25140520241421877 14/05/2024 Ninnibuddi 0203005WL026759 Ninnibuddi 00415 SBIN0002691 1740 1740 Processed 22/05/2024 4222225352 PANGI NINNIBUDDI AIRTEL PAYMENTS BANK LIMITED(990288)
102 Araku Valley AP-03-005-003-003/020075
() 		0203005000NRG25140520241421876 14/05/2024 Ramachandar 0203005WL026759 Ramachandar 00415 SBIN0002691 1740 1740 Processed 22/05/2024 4222225030 PANGI RAMACHANDAR AIRTEL PAYMENTS BANK LIMITED(990288)
103 Araku Valley AP-03-005-003-003/020077
() 		0203005000NRG25140520241421878 14/05/2024 Gangadhar 0203005WL026759 Gangadhar 00415 SBIN0002691 1740 1740 Processed 22/05/2024 4222224755 PANGI GANGADAR AIRTEL PAYMENTS BANK LIMITED(990288)
104 Araku Valley AP-03-005-003-003/020077
() 		0203005000NRG25140520241421879 14/05/2024 Lakshmi 0203005WL026759 Lakshmi 00415 SBIN0002691 1740 1740 Processed 22/05/2024 4222225351 PANGI LAXMI STATE BANK OF INDIA(508548)
105 Araku Valley AP-03-005-003-003/020078
() 		0203005000NRG25140520241421880 14/05/2024 Krishna 0203005WL026759 Krishna 00415 SBIN0002691 1740 1740 Processed 22/05/2024 4222224760 PANGI KRISHNA AIRTEL PAYMENTS BANK LIMITED(990288)
106 Araku Valley AP-03-005-003-003/020078
() 		0203005000NRG25140520241421881 14/05/2024 Lalitha 0203005WL026759 Lalitha 00415 SBIN0002691 1740 1740 Processed 22/05/2024 4222225296 PANGI LALITHA AIRTEL PAYMENTS BANK LIMITED(990288)
107 Araku Valley AP-03-005-003-003/020079
() 		0203005000NRG25140520241421882 14/05/2024 Muktha 0203005WL026759 Muktha 00415 SBIN0002691 1740 1740 Processed 22/05/2024 4222224842 MRS PANGI MUKTHA STATE BANK OF INDIA(508548)
108 Araku Valley AP-03-005-003-003/020081
() 		0203005000NRG25140520241421883 14/05/2024 Govardhan 0203005WL026759 Govardhan 00415 SBIN0002691 1740 1740 Processed 22/05/2024 4222224922 PANGI GOVARDHAN AIRTEL PAYMENTS BANK LIMITED(990288)
109 Araku Valley AP-03-005-003-003/020081
() 		0203005000NRG25140520241421884 14/05/2024 Ninibuddi 0203005WL026759 Ninibuddi 00415 SBIN0002691 1740 1740 Processed 22/05/2024 4222225290 Pangi Ninnibudi AIRTEL PAYMENTS BANK LIMITED(990288)
110 Araku Valley AP-03-005-003-003/020082
() 		0203005000NRG25140520241421886 14/05/2024 Dalima 0203005WL026759 Dalima 00415 SBIN0002691 1740 1740 Processed 22/05/2024 4222225302 MR DHALIMA PANGI STATE BANK OF INDIA(508548)
111 Araku Valley AP-03-005-003-003/020082
() 		0203005000NRG25140520241421885 14/05/2024 Dhammu 0203005WL026759 Dhammu 00415 SBIN0002691 1740 1740 Processed 22/05/2024 4222225041 DHAMU PANGI STATE BANK OF INDIA(508548)
112 Araku Valley AP-03-005-003-003/020082
() 		0203005000NRG25140520241421887 14/05/2024 PARVATHI 0203005WL026759 PARVATHI 00415 SBIN0002691 1740 1740 Processed 22/05/2024 4222224744 MS SIRAGAM PARVATHI STATE BANK OF INDIA(508548)
113 Araku Valley AP-03-005-003-003/020083
() 		0203005000NRG25140520241421888 14/05/2024 Potti 0203005WL026759 Potti 00415 SBIN0002691 1450 1450 Processed 22/05/2024 4222225300 MR POTHI MOSIA STATE BANK OF INDIA(508548)
114 Araku Valley AP-03-005-003-003/020084
() 		0203005000NRG25140520241425384 14/05/2024 Dombu 0203005WL026852 Dombu 00415 SBIN0002691 1740 1740 Processed 22/05/2024 4222225042 VANTALA DOMBU AIRTEL PAYMENTS BANK LIMITED(990288)
115 Araku Valley AP-03-005-003-003/020084
() 		0203005000NRG25140520241425385 14/05/2024 Gouri 0203005WL026852 Gouri 00415 SBIN0002691 1740 1740 Processed 22/05/2024 4222225360 VANTHALA GAVRI STATE BANK OF INDIA(508548)
116 Araku Valley AP-03-005-003-003/020085
() 		0203005000NRG25140520241425387 14/05/2024 Puspa 0203005WL026852 Puspa 00415 SBIN0002691 1740 1740 Processed 22/05/2024 4222224751 VANTALA PUSHPA AIRTEL PAYMENTS BANK LIMITED(990288)
117 Araku Valley AP-03-005-003-003/020085
() 		0203005000NRG25140520241425386 14/05/2024 VANTHALA DASADHI 0203005WL026852 VANTHALA DASADHI 00415 SBIN0002691 1740 1740 Processed 22/05/2024 4222224750 Vantala Dasaradi AIRTEL PAYMENTS BANK LIMITED(990288)
118 Araku Valley AP-03-005-003-003/020087
() 		0203005000NRG25140520241425388 14/05/2024 Joyo 0203005WL026852 Joyo 00415 SBIN0002691 1740 1740 Processed 22/05/2024 4222224735 MR VANTHALA JAYO STATE BANK OF INDIA(508548)
119 Araku Valley AP-03-005-003-003/020087
() 		0203005000NRG25140520241425389 14/05/2024 Purnima 0203005WL026852 Purnima 00415 SBIN0002691 1740 1740 Processed 22/05/2024 4222225055 MRS VANTHALA PURNIMA STATE BANK OF INDIA(508548)
120 Araku Valley AP-03-005-003-003/020088
() 		0203005000NRG25140520241425390 14/05/2024 Trinadh 0203005WL026852 Trinadh 00415 SBIN0002691 1740 1740 Processed 22/05/2024 4222224766 MR KORRA THRINAD STATE BANK OF INDIA(508548)
121 Araku Valley AP-03-005-003-003/020095
() 		0203005000NRG25140520241425392 14/05/2024 Raghu 0203005WL026852 Raghu 00415 SBIN0002691 1740 1740 Processed 22/05/2024 4222224678 MR VANATHALA RAGHU STATE BANK OF INDIA(508548)
122 Araku Valley AP-03-005-003-003/020095
() 		0203005000NRG25140520241425391 14/05/2024 Saraspathi 0203005WL026852 Saraspathi 00415 SBIN0002691 1740 1740 Processed 22/05/2024 4222224682 MS SARASWATHI VANTHALA STATE BANK OF INDIA(508548)
123 Araku Valley AP-03-005-003-003/020096
() 		0203005000NRG25140520241425394 14/05/2024 Dombu 0203005WL026852 Dombu 00415 SBIN0002691 1740 1740 Processed 22/05/2024 4222224772 MR VANTHALA DOMBU STATE BANK OF INDIA(508548)
124 Araku Valley AP-03-005-003-003/020096
() 		0203005000NRG25140520241425393 14/05/2024 Gunmothi 0203005WL026852 Gunmothi 00415 SBIN0002691 1740 1740 Processed 22/05/2024 4222225359 VANTHALA GUNMOTHI STATE BANK OF INDIA(508548)
125 Araku Valley AP-03-005-003-003/020100
() 		0203005000NRG25140520241425396 14/05/2024 PRABHAKAR 0203005WL026852 PRABHAKAR 00415 SBIN0002691 1740 1740 Processed 22/05/2024 4222225051 MR KORRA PRABHAKAR STATE BANK OF INDIA(508548)
126 Araku Valley AP-03-005-003-003/020101
() 		0203005000NRG25140520241425398 14/05/2024 lolith 0203005WL026852 lolith 00415 SBIN0002691 1740 1740 Processed 22/05/2024 4222225047 MR KILLO LOLITH STATE BANK OF INDIA(508548)
127 Araku Valley AP-03-005-003-003/020101
() 		0203005000NRG25140520241425399 14/05/2024 padma 0203005WL026852 padma 00415 SBIN0002691 1740 1740 Processed 22/05/2024 4222225356 KILLO PADHMA STATE BANK OF INDIA(508548)
128 Araku Valley AP-03-005-003-003/020102
() 		0203005000NRG25140520241425401 14/05/2024 janaki 0203005WL026852 janaki 00415 SBIN0002691 1160 1160 Processed 22/05/2024 4222225431 MR KILLO JANAKI STATE BANK OF INDIA(508548)
129 Araku Valley AP-03-005-003-003/020102
() 		0203005000NRG25140520241425400 14/05/2024 obhi 0203005WL026852 obhi 00415 SBIN0002691 1740 1740 Processed 22/05/2024 4222225050 MR KILLO OBHI STATE BANK OF INDIA(508548)
130 Araku Valley AP-03-005-003-003/020105
() 		0203005000NRG25140520241425402 14/05/2024 bhagavan 0203005WL026852 bhagavan 00415 SBIN0002691 1740 1740 Processed 22/05/2024 4222225039 KILLO BHAGAVAN AIRTEL PAYMENTS BANK LIMITED(990288)
131 Araku Valley AP-03-005-003-003/020105
() 		0203005000NRG25140520241425403 14/05/2024 kamala 0203005WL026852 kamala 00415 SBIN0002691 1450 1450 Processed 22/05/2024 4222225357 KILLO KAMALA AIRTEL PAYMENTS BANK LIMITED(990288)
132 Araku Valley AP-03-005-003-003/020106
() 		0203005000NRG25140520241425404 14/05/2024 subbu 0203005WL026852 subbu 00415 SBIN0002691 1740 1740 Processed 22/05/2024 4222224778 MR KILLO SUBBU STATE BANK OF INDIA(508548)
133 Araku Valley AP-03-005-003-003/020110
() 		0203005000NRG25140520241425406 14/05/2024 durbo 0203005WL026852 durbo 00415 SBIN0002691 1740 1740 Processed 22/05/2024 4222224775 MR VANTHALA DURBO STATE BANK OF INDIA(508548)
134 Araku Valley AP-03-005-003-003/020110
() 		0203005000NRG25140520241425407 14/05/2024 lakshmi 0203005WL026852 lakshmi 00415 SBIN0002691 1740 1740 Processed 22/05/2024 4222224845 MR VANTHALA LAXMI STATE BANK OF INDIA(508548)
135 Araku Valley AP-03-005-003-003/020111
() 		0203005000NRG25140520241425408 14/05/2024 parasuraam 0203005WL026852 parasuraam 00415 SBIN0002691 1740 1740 Processed 22/05/2024 4222224738 MR KILLO PARASURAM STATE BANK OF INDIA(508548)
136 Araku Valley AP-03-005-003-003/020111
() 		0203005000NRG25140520241425409 14/05/2024 radha 0203005WL026852 radha 00415 SBIN0002691 1740 1740 Processed 22/05/2024 4222224779 KILLO RADHA AIRTEL PAYMENTS BANK LIMITED(990288)
137 Araku Valley AP-03-005-003-003/020112
() 		0203005000NRG25140520241421889 14/05/2024 savithri 0203005WL026759 savithri 00415 SBIN0002691 1450 1450 Processed 22/05/2024 4222224690 Pangi Savithri AIRTEL PAYMENTS BANK LIMITED(990288)
138 Araku Valley AP-03-005-003-003/020113
() 		0203005000NRG25140520241421890 14/05/2024 jyothi 0203005WL026759 jyothi 00415 SBIN0002691 1740 1740 Processed 22/05/2024 4222225133 MRS PANGI JYOTHI STATE BANK OF INDIA(508548)
139 Araku Valley AP-03-005-003-003/020114
() 		0203005000NRG25140520241425410 14/05/2024 tulasi 0203005WL026852 tulasi 00415 SBIN0002691 1740 1740 Processed 22/05/2024 4222225064 MRS VANTHALA THULASI STATE BANK OF INDIA(508548)
140 Araku Valley AP-03-005-003-003/020116
() 		0203005000NRG25140520241425412 14/05/2024 venkatrao 0203005WL026852 venkatrao 00415 SBIN0002691 1740 1740 Processed 22/05/2024 4222225371 KILLO VENKATRAO AIRTEL PAYMENTS BANK LIMITED(990288)
141 Araku Valley AP-03-005-003-003/020117
() 		0203005000NRG25140520241425414 14/05/2024 balaramswami 0203005WL026852 balaramswami 00415 SBIN0002691 1740 1740 Processed 22/05/2024 4222224958 MR PANGI BALARAM STATE BANK OF INDIA(508548)
142 Araku Valley AP-03-005-003-003/020117
() 		0203005000NRG25140520241425413 14/05/2024 PANGI MOHAN 0203005WL026852 PANGI MOHAN 00415 SBIN0002691 1740 1740 Processed 22/05/2024 4222224774 PANGI MOHAN RAO INDIA POST PAYMENTS BANK LIMITED(508528)
143 Araku Valley AP-03-005-003-003/020119
() 		0203005000NRG25140520241425416 14/05/2024 MAADEVI 0203005WL026852 MAADEVI 00415 SBIN0002691 1740 1740 Processed 22/05/2024 4222224829 MISS VANTHALA MAADEVI STATE BANK OF INDIA(508548)
144 Araku Valley AP-03-005-003-003/020119
() 		0203005000NRG25140520241425415 14/05/2024 ugrashan 0203005WL026852 ugrashan 00415 SBIN0002691 1740 1740 Processed 22/05/2024 4222224844 MR KILLO UGROSEN STATE BANK OF INDIA(508548)
145 Araku Valley AP-03-005-003-003/020120
() 		0203005000NRG25140520241425418 14/05/2024 arjun 0203005WL026852 arjun 00415 SBIN0002691 1740 1740 Processed 22/05/2024 4222224859 MR PANGI ARJUN STATE BANK OF INDIA(508548)
146 Araku Valley AP-03-005-003-003/020120
() 		0203005000NRG25140520241425417 14/05/2024 prasad 0203005WL026852 prasad 00415 SBIN0002691 1740 1740 Processed 22/05/2024 4222224765 PANGI PRASADH AIRTEL PAYMENTS BANK LIMITED(990288)
147 Araku Valley AP-03-005-003-003/020121
() 		0203005000NRG25140520241425419 14/05/2024 PANGI SAITHON 0203005WL026852 PANGI SAITHON 00415 SBIN0002691 1740 1740 Processed 22/05/2024 4222224940 MR PANGI SAITHON STATE BANK OF INDIA(508548)
148 Araku Valley AP-03-005-003-003/020122
() 		0203005000NRG25140520241421891 14/05/2024 balaram 0203005WL026759 balaram 00415 SBIN0002691 1450 1450 Processed 22/05/2024 4222224756 PANGI BALARAM AIRTEL PAYMENTS BANK LIMITED(990288)
149 Araku Valley AP-03-005-003-003/020122
() 		0203005000NRG25140520241421892 14/05/2024 Gulabi 0203005WL026759 Gulabi 00415 SBIN0002691 1740 1740 Processed 22/05/2024 4222224791 MS PANGI GULABI STATE BANK OF INDIA(508548)
150 Araku Valley AP-03-005-003-003/020123
() 		0203005000NRG25140520241425420 14/05/2024 neelaveni 0203005WL026852 neelaveni 00415 SBIN0002691 1740 1740 Processed 22/05/2024 4222224961 MRS KORRA NEELAVENI STATE BANK OF INDIA(508548)
151 Araku Valley AP-03-005-003-003/020129
() 		0203005000NRG25140520241425422 14/05/2024 Minna Rao 0203005WL026852 Minna Rao 00415 SBIN0002691 1740 1740 Processed 22/05/2024 4222225057 MR VANTHALA MINNARAO STATE BANK OF INDIA(508548)
152 Araku Valley AP-03-005-003-003/020134
() 		0203005000NRG25140520241421893 14/05/2024 Kamala 0203005WL026759 Kamala 00415 SBIN0002691 1740 1740 Processed 22/05/2024 4222224934 VANTHALA KAMALA AIRTEL PAYMENTS BANK LIMITED(990288)
153 Araku Valley AP-03-005-003-003/020139
() 		0203005000NRG25140520241425423 14/05/2024 KILLO BHAGTHRAM 0203005WL026852 KILLO BHAGTHRAM 00415 SBIN0002691 1450 1450 Processed 22/05/2024 4222225060 KILLO BHAGTH RAM AIRTEL PAYMENTS BANK LIMITED(990288)
154 Araku Valley AP-03-005-003-003/020139
() 		0203005000NRG25140520241425424 14/05/2024 Radha 0203005WL026852 Radha 00415 SBIN0002691 1450 1450 Processed 22/05/2024 4222224839 MRS KILLO RADHA STATE BANK OF INDIA(508548)
155 Araku Valley AP-03-005-003-003/020141
() 		0203005000NRG25140520241425427 14/05/2024 Gulabhi 0203005WL026852 Gulabhi 00415 SBIN0002691 1740 1740 Processed 22/05/2024 4222225067 Pangi Gulabi AIRTEL PAYMENTS BANK LIMITED(990288)
156 Araku Valley AP-03-005-003-003/020141
() 		0203005000NRG25140520241425426 14/05/2024 Srinu 0203005WL026852 Srinu 00415 SBIN0002691 1740 1740 Processed 22/05/2024 4222225052 MR PANGI SRINU STATE BANK OF INDIA(508548)
157 Araku Valley AP-03-005-003-003/020142
() 		0203005000NRG25140520241421894 14/05/2024 Bhagatram 0203005WL026759 Bhagatram 00415 SBIN0002691 1740 1740 Processed 22/05/2024 4222224939 PANGI BHAGATH RAM AIRTEL PAYMENTS BANK LIMITED(990288)
158 Araku Valley AP-03-005-003-003/020142
() 		0203005000NRG25140520241421895 14/05/2024 RADHA 0203005WL026759 RADHA 00415 SBIN0002691 1740 1740 Processed 22/05/2024 4222224930 CHITTAM NAIK RADHA UNION BANK OF INDIA(508500)
159 Araku Valley AP-03-005-003-003/020146
() 		0203005000NRG25140520241421898 14/05/2024 Radhika 0203005WL026759 Radhika 00415 SBIN0002691 1740 1740 Processed 22/05/2024 4222225447 PANGI RADHIKA INDIA POST PAYMENTS BANK LIMITED(508528)
160 Araku Valley AP-03-005-003-003/020146
() 		0203005000NRG25140520241421899 14/05/2024 Saithon 0203005WL026759 Saithon 00415 SBIN0002691 1740 1740 Processed 22/05/2024 4222225040 SOYITHAN PANGI STATE BANK OF INDIA(508548)
161 Araku Valley AP-03-005-003-003/020149
() 		0203005000NRG25140520241425428 14/05/2024 Ravi 0203005WL026852 Ravi 00415 SBIN0002691 1740 1740 Processed 22/05/2024 4222224850 MR KORRA RAVI STATE BANK OF INDIA(508548)
162 Araku Valley AP-03-005-003-003/020150
() 		0203005000NRG25140520241425429 14/05/2024 KORRALINGAMURTHY 0203005WL026852 KORRALINGAMURTHY 00415 SBIN0002691 1740 1740 Processed 22/05/2024 4222224853 MR KORRA LINGAMURTHI STATE BANK OF INDIA(508548)
163 Araku Valley AP-03-005-003-003/020151
() 		0203005000NRG25140520241421901 14/05/2024 balamma 0203005WL026759 balamma 00415 SBIN0002691 1740 1740 Processed 22/05/2024 4222224815 KILLO BALAMMA UNION BANK OF INDIA(508500)
164 Araku Valley AP-03-005-003-003/020151
() 		0203005000NRG25140520241421900 14/05/2024 gurumurthi 0203005WL026759 gurumurthi 00415 SBIN0002691 1740 1740 Processed 22/05/2024 4222225038 PANGI GURUMURTHY INDIA POST PAYMENTS BANK LIMITED(508528)
165 Araku Valley AP-03-005-003-003/020153
() 		0203005000NRG25140520241421903 14/05/2024 Dosuda 0203005WL026759 Dosuda 00415 SBIN0002691 1740 1740 Processed 22/05/2024 4222225037 Padi Dosuda AIRTEL PAYMENTS BANK LIMITED(990288)
166 Araku Valley AP-03-005-003-003/020153
() 		0203005000NRG25140520241421902 14/05/2024 venkat rao 0203005WL026759 venkat rao 00415 SBIN0002691 1740 1740 Processed 22/05/2024 4222225036 PADI VENKATA RAO AIRTEL PAYMENTS BANK LIMITED(990288)
167 Araku Valley AP-03-005-003-003/020154
() 		0203005000NRG25140520241425432 14/05/2024 Hyamavathi 0203005WL026852 Hyamavathi 00415 SBIN0002691 1740 1740 Processed 22/05/2024 4222225066 MRS KUR KURIYA HYMAVATHI STATE BANK OF INDIA(508548)
168 Araku Valley AP-03-005-003-003/020154
() 		0203005000NRG25140520241425431 14/05/2024 Rama RAO 0203005WL026852 Rama RAO 00415 SBIN0002691 1740 1740 Processed 22/05/2024 4222225059 MR GUNTA RAMARAO STATE BANK OF INDIA(508548)
169 Araku Valley AP-03-005-003-003/020156
() 		0203005000NRG25140520241425433 14/05/2024 muktha 0203005WL026852 muktha 00415 SBIN0002691 1740 1740 Processed 22/05/2024 4222225056 MRS KILLO MUKTHA STATE BANK OF INDIA(508548)
170 Araku Valley AP-03-005-003-003/020160
() 		0203005000NRG25140520241425435 14/05/2024 BHUGNAVATHI 0203005WL026852 BHUGNAVATHI 00415 SBIN0002691 870 870 Processed 22/05/2024 4222225065 KILLO BHUGNAVATHI CANARA BANK(508532)
171 Araku Valley AP-03-005-003-003/020160
() 		0203005000NRG25140520241425436 14/05/2024 RAM 0203005WL026852 RAM 00415 SBIN0002691 1740 1740 Processed 22/05/2024 4222225062 MR KILLO RAM STATE BANK OF INDIA(508548)
172 Araku Valley AP-03-005-003-003/020162
() 		0203005000NRG25140520241421904 14/05/2024 DOMBU 0203005WL026759 DOMBU 00415 SBIN0002691 1740 1740 Processed 22/05/2024 4222225103 KORRA DOMBU AIRTEL PAYMENTS BANK LIMITED(990288)
173 Araku Valley AP-03-005-003-003/020163
() 		0203005000NRG25140520241425437 14/05/2024 NAVIN 0203005WL026852 NAVIN 00415 SBIN0002691 1740 1740 Processed 22/05/2024 4222225153 MR KILLO NAVIN STATE BANK OF INDIA(508548)
174 Araku Valley AP-03-005-003-003/020165
() 		0203005000NRG25140520241425439 14/05/2024 GOLLORI SUNITHA 0203005WL026852 GOLLORI SUNITHA 00415 SBIN0002691 1740 1740 Processed 22/05/2024 4222225194 GOLLORI SUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
175 Araku Valley AP-03-005-003-003/020165
() 		0203005000NRG25140520241425438 14/05/2024 KILLO CHANDAR RAO 0203005WL026852 KILLO CHANDAR RAO 00415 SBIN0002691 1740 1740 Processed 22/05/2024 4222225195 KILLO CHANDAR RAO AIRTEL PAYMENTS BANK LIMITED(990288)
176 Araku Valley AP-03-005-003-003/20167
() 		0203005000NRG25140520241421906 14/05/2024 PADMANAIKI SUNITHA 0203005WL026759 PADMANAIKI SUNITHA 00415 SBIN0002691 1740 1740 Processed 22/05/2024 4222224851 MRS PADMANAIKI SUNITHA STATE BANK OF INDIA(508548)
177 Araku Valley AP-03-005-003-003/20171
() 		0203005000NRG25140520241421912 14/05/2024 BOSIYO JEMMA 0203005WL026759 BOSIYO JEMMA 00415 SBIN0002691 1740 1740 Processed 22/05/2024 4222225211 Pangi Jemma IDFC BANK LIMITED(608117)
178 Araku Valley AP-03-005-003-003/20172
() 		0203005000NRG25140520241421913 14/05/2024 PANGI MOTHI 0203005WL026759 PANGI MOTHI 00415 SBIN0002691 1740 1740 Processed 22/05/2024 4222225213 MRS PANGI MOTHI STATE BANK OF INDIA(508548)
179 Araku Valley AP-03-005-003-003/60030
() 		0203005000NRG25140520241425442 14/05/2024 GUNTA LOKESH 0203005WL026852 GUNTA LOKESH 00415 SBIN0002691 1740 1740 Processed 22/05/2024 4222225190 MR GUNTA LOKESH STATE BANK OF INDIA(508548)
180 Araku Valley AP-03-005-003-004/010011
() 		0203005000NRG25140520241410794 14/05/2024 Jinnu 0203005WL026471 Jinnu 00415 SBIN0002691 1800 1800 Processed 22/05/2024 4222225071 MR KORRA RAMBABU STATE BANK OF INDIA(508548)
181 Araku Valley AP-03-005-003-004/020001
() 		0203005000NRG25140520241427535 14/05/2024 Rama Rao 0203005WL026904 Rama Rao 00415 SBIN0002691 1740 1740 Processed 22/05/2024 4222224696 MR RAMA RAO SAGARA STATE BANK OF INDIA(508548)
182 Araku Valley AP-03-005-003-004/020003
() 		0203005000NRG25140520241418226 14/05/2024 arjunrao 0203005WL026681 arjunrao 00415 SBIN0002691 1408 1408 Processed 22/05/2024 4222225007 MR KORRA ARJUNRAO STATE BANK OF INDIA(508548)
183 Araku Valley AP-03-005-003-004/020003
() 		0203005000NRG25140520241418225 14/05/2024 Mukatamma 0203005WL026681 Mukatamma 00415 SBIN0002691 1408 1408 Processed 22/05/2024 4222224896 MRS KORRA MUKTHAMMA STATE BANK OF INDIA(508548)
184 Araku Valley AP-03-005-003-004/020004
() 		0203005000NRG25140520241418229 14/05/2024 ANUSHA 0203005WL026681 ANUSHA 00415 SBIN0002691 1408 1408 Processed 22/05/2024 4222224768 Soboyi Anusha AIRTEL PAYMENTS BANK LIMITED(990288)
185 Araku Valley AP-03-005-003-004/020004
() 		0203005000NRG25140520241418228 14/05/2024 DAMU 0203005WL026681 DAMU 00415 SBIN0002691 1408 1408 Processed 22/05/2024 4222225131 MAJJI DAMU AIRTEL PAYMENTS BANK LIMITED(990288)
186 Araku Valley AP-03-005-003-004/020004
() 		0203005000NRG25140520241418227 14/05/2024 Lochchu 0203005WL026681 Lochchu 00415 SBIN0002691 1408 1408 Processed 22/05/2024 4222224700 Majji Lotchu AIRTEL PAYMENTS BANK LIMITED(990288)
187 Araku Valley AP-03-005-003-004/020007
() 		0203005000NRG25140520241427537 14/05/2024 Kothamma 0203005WL026904 Kothamma 00415 SBIN0002691 1740 1740 Processed 22/05/2024 4222225179 Mrs SAGARA KOTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
188 Araku Valley AP-03-005-003-004/020008
() 		0203005000NRG25140520241427539 14/05/2024 ramudu 0203005WL026904 ramudu 00415 SBIN0002691 1740 1740 Processed 22/05/2024 4222224893 MUSIRI RAMUDU INDIA POST PAYMENTS BANK LIMITED(508528)
189 Araku Valley AP-03-005-003-004/020009
() 		0203005000NRG25140520241418230 14/05/2024 Bheemanna 0203005WL026681 Bheemanna 00415 SBIN0002691 1408 1408 Processed 22/05/2024 4222224713 THAMALA BEEMANNA AIRTEL PAYMENTS BANK LIMITED(990288)
190 Araku Valley AP-03-005-003-004/020009
() 		0203005000NRG25140520241418231 14/05/2024 Lakshmi 0203005WL026681 Lakshmi 00415 SBIN0002691 1408 1408 Processed 22/05/2024 4222225335 THAMALA LAKSHMI AIRTEL PAYMENTS BANK LIMITED(990288)
191 Araku Valley AP-03-005-003-004/020011
() 		0203005000NRG25140520241427540 14/05/2024 Kanyaa 0203005WL026904 Kanyaa 00415 SBIN0002691 1740 1740 Processed 22/05/2024 4222224711 MR MUSIRI KANAYYA STATE BANK OF INDIA(508548)
192 Araku Valley AP-03-005-003-004/020011
() 		0203005000NRG25140520241427541 14/05/2024 Santhi 0203005WL026904 Santhi 00415 SBIN0002691 1740 1740 Processed 22/05/2024 4222224867 MRS MUSURI SANTHI STATE BANK OF INDIA(508548)
193 Araku Valley AP-03-005-003-004/020012
() 		0203005000NRG25140520241427542 14/05/2024 Parasu Ram 0203005WL026904 Parasu Ram 00415 SBIN0002691 1740 1740 Processed 22/05/2024 4222224875 MR TAMALA PARASURAM STATE BANK OF INDIA(508548)
194 Araku Valley AP-03-005-003-004/020013
() 		0203005000NRG25140520241427543 14/05/2024 Mallanna 0203005WL026904 Mallanna 00415 SBIN0002691 1740 1740 Processed 22/05/2024 4222225252 Musiri Mallanna AIRTEL PAYMENTS BANK LIMITED(990288)
195 Araku Valley AP-03-005-003-004/020014
() 		0203005000NRG25140520241418233 14/05/2024 SAHADEV 0203005WL026681 SAHADEV 00415 SBIN0002691 1408 1408 Processed 22/05/2024 4222225183 MR MUSIRI SAHADEV STATE BANK OF INDIA(508548)
196 Araku Valley AP-03-005-003-004/020015
() 		0203005000NRG25140520241418234 14/05/2024 Simhadri 0203005WL026681 Simhadri 00415 SBIN0002691 1408 1408 Processed 22/05/2024 4222225256 MR TAMALA SIMHADRI STATE BANK OF INDIA(508548)
197 Araku Valley AP-03-005-003-004/020016
() 		0203005000NRG25140520241418236 14/05/2024 Bhyagya 0203005WL026681 Bhyagya 00415 SBIN0002691 1408 1408 Processed 22/05/2024 4222225070 MRS TAMALA BHAGYAVATHI STATE BANK OF INDIA(508548)
198 Araku Valley AP-03-005-003-004/020016
() 		0203005000NRG25140520241418235 14/05/2024 Ramulu 0203005WL026681 Ramulu 00415 SBIN0002691 1408 1408 Processed 22/05/2024 4222224707 MR TAMALA RAMULU STATE BANK OF INDIA(508548)
199 Araku Valley AP-03-005-003-004/020018
() 		0203005000NRG25140520241427544 14/05/2024 SEETHAMMA 0203005WL026904 SEETHAMMA 00415 SBIN0002691 1740 1740 Processed 22/05/2024 4222224720 MISS SOBOYI SEETHAMMA STATE BANK OF INDIA(508548)
200 Araku Valley AP-03-005-003-004/020019
() 		0203005000NRG25140520241427546 14/05/2024 Appalamma 0203005WL026904 Appalamma 00415 SBIN0002691 1740 1740 Processed 22/05/2024 4222224873 MRS GEMMELA APPALAMMA STATE BANK OF INDIA(508548)
201 Araku Valley AP-03-005-003-004/020019
() 		0203005000NRG25140520241427545 14/05/2024 Bonjubabu 0203005WL026904 Bonjubabu 00415 SBIN0002691 1740 1740 Processed 22/05/2024 4222224706 MR GEMMELI BUJJIBABU STATE BANK OF INDIA(508548)
202 Araku Valley AP-03-005-003-004/020020
() 		0203005000NRG25140520241427548 14/05/2024 DAVEEDU 0203005WL026904 DAVEEDU 00415 SBIN0002691 1740 1740 Processed 22/05/2024 4222224949 MR GEMMELA DAVEEDU STATE BANK OF INDIA(508548)
203 Araku Valley AP-03-005-003-004/020020
() 		0203005000NRG25140520241427547 14/05/2024 Simhadri 0203005WL026904 Simhadri 00415 SBIN0002691 1740 1740 Processed 22/05/2024 4222225004 Mr SIMHADRI GEMMELI CENTRAL BANK OF INDIA(607115)
204 Araku Valley AP-03-005-003-004/020021
() 		0203005000NRG25140520241427549 14/05/2024 Appanna 0203005WL026904 Appanna 00415 SBIN0002691 1740 1740 Processed 22/05/2024 4222224876 MR MUSIRI APPANNA STATE BANK OF INDIA(508548)
205 Araku Valley AP-03-005-003-004/020021
() 		0203005000NRG25140520241427550 14/05/2024 Kamala 0203005WL026904 Kamala 00415 SBIN0002691 1740 1740 Processed 22/05/2024 4222224868 MRS MUSURI KAMALA STATE BANK OF INDIA(508548)
206 Araku Valley AP-03-005-003-004/020022
() 		0203005000NRG25140520241427552 14/05/2024 Appanna 0203005WL026904 Appanna 00415 SBIN0002691 1740 1740 Processed 22/05/2024 4222225308 Mr APPANNA MUSIRI CENTRAL BANK OF INDIA(607115)
207 Araku Valley AP-03-005-003-004/020023
() 		0203005000NRG25140520241427553 14/05/2024 Radhamma 0203005WL026904 Radhamma 00415 SBIN0002691 1740 1740 Processed 22/05/2024 4222224890 THAMALA RADHAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
208 Araku Valley AP-03-005-003-004/020024
() 		0203005000NRG25140520241427554 14/05/2024 Simhadri 0203005WL026904 Simhadri 00415 SBIN0002691 1740 1740 Processed 22/05/2024 4222225249 KORRA SIMHADRI AIRTEL PAYMENTS BANK LIMITED(990288)
209 Araku Valley AP-03-005-003-004/020025
() 		0203005000NRG25140520241427555 14/05/2024 Kannayya 0203005WL026904 Kannayya 00415 SBIN0002691 1740 1740 Processed 22/05/2024 4222225253 TAMALA KANNAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
210 Araku Valley AP-03-005-003-004/020025
() 		0203005000NRG25140520241427556 14/05/2024 Malati 0203005WL026904 Malati 00415 SBIN0002691 1740 1740 Processed 22/05/2024 4222224869 Mrs TAMALA MALATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
211 Araku Valley AP-03-005-003-004/020027
() 		0203005000NRG25140520241418237 14/05/2024 Thara 0203005WL026681 Thara 00415 SBIN0002691 1408 1408 Processed 22/05/2024 4222225152 MISS PANGI THARA STATE BANK OF INDIA(508548)
212 Araku Valley AP-03-005-003-004/020028
() 		0203005000NRG25140520241427557 14/05/2024 Endamma 0203005WL026904 Endamma 00415 SBIN0002691 1740 1740 Processed 22/05/2024 4222225139 MRS PANGI ANDI STATE BANK OF INDIA(508548)
213 Araku Valley AP-03-005-003-004/020029
() 		0203005000NRG25140520241418238 14/05/2024 Mithula 0203005WL026681 Mithula 00415 SBIN0002691 1408 1408 Processed 22/05/2024 4222224891 MRS TAMALA MITHULA STATE BANK OF INDIA(508548)
214 Araku Valley AP-03-005-003-004/020029
() 		0203005000NRG25140520241418239 14/05/2024 RAGHUNADH 0203005WL026681 RAGHUNADH 00415 SBIN0002691 1408 1408 Processed 22/05/2024 4222224856 MR TAMALA RAGHUNADH STATE BANK OF INDIA(508548)
215 Araku Valley AP-03-005-003-004/020030
() 		0203005000NRG25140520241427558 14/05/2024 Sundaramma 0203005WL026904 Sundaramma 00415 SBIN0002691 1740 1740 Processed 22/05/2024 4222225257 MRS THAMALA SUNDARAMMA STATE BANK OF INDIA(508548)
216 Araku Valley AP-03-005-003-004/020031
() 		0203005000NRG25140520241418241 14/05/2024 Kamala 0203005WL026681 Kamala 00415 SBIN0002691 1408 1408 Processed 22/05/2024 4222225334 MRS GEMMELA KAMALAMMA STATE BANK OF INDIA(508548)
217 Araku Valley AP-03-005-003-004/020031
() 		0203005000NRG25140520241418240 14/05/2024 Mallanna 0203005WL026681 Mallanna 00415 SBIN0002691 1408 1408 Processed 22/05/2024 4222224701 MR GEMMELI MALLANNA STATE BANK OF INDIA(508548)
218 Araku Valley AP-03-005-003-004/020034
() 		0203005000NRG25140520241427559 14/05/2024 Pothanna 0203005WL026904 Pothanna 00415 SBIN0002691 1740 1740 Processed 22/05/2024 4222224948 MR TAMALA POTANA STATE BANK OF INDIA(508548)
219 Araku Valley AP-03-005-003-004/020034
() 		0203005000NRG25140520241427560 14/05/2024 TAMALA KRISHNUDU 0203005WL026904 TAMALA KRISHNUDU 00415 SBIN0002691 1740 1740 Processed 22/05/2024 4222225233 TAMALA KRISHNUDU INDIA POST PAYMENTS BANK LIMITED(508528)
220 Araku Valley AP-03-005-003-004/020038
() 		0203005000NRG25140520241427562 14/05/2024 Endanna 0203005WL026904 Endanna 00415 SBIN0002691 1740 1740 Processed 22/05/2024 4222224708 MR GEMMELI YENDANNA STATE BANK OF INDIA(508548)
221 Araku Valley AP-03-005-003-004/020038
() 		0203005000NRG25140520241427563 14/05/2024 Paramma 0203005WL026904 Paramma 00415 SBIN0002691 1740 1740 Rejected 22/05/2024 4222225250 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
222 Araku Valley AP-03-005-003-004/020039
() 		0203005000NRG25140520241427564 14/05/2024 Appanna 0203005WL026904 Appanna 00415 SBIN0002691 870 870 Processed 22/05/2024 4222224704 Mr APPANNA MUSIRI CENTRAL BANK OF INDIA(607115)
223 Araku Valley AP-03-005-003-004/020039
() 		0203005000NRG25140520241427566 14/05/2024 CHINNARAO 0203005WL026904 CHINNARAO 00415 SBIN0002691 1740 1740 Processed 22/05/2024 4222225137 MR MUSIRI CHINNARAO STATE BANK OF INDIA(508548)
224 Araku Valley AP-03-005-003-004/020039
() 		0203005000NRG25140520241427565 14/05/2024 Parvati 0203005WL026904 Parvati 00415 SBIN0002691 1740 1740 Processed 22/05/2024 4222225374 MRS MUSIRI PARVATHI STATE BANK OF INDIA(508548)
225 Araku Valley AP-03-005-003-004/020040
() 		0203005000NRG25140520241418243 14/05/2024 Monimma 0203005WL026681 Monimma 00415 SBIN0002691 1126 1126 Processed 22/05/2024 4222225375 MRS TAMALA MONIMMA STATE BANK OF INDIA(508548)
226 Araku Valley AP-03-005-003-004/020040
() 		0203005000NRG25140520241418242 14/05/2024 Neelanna 0203005WL026681 Neelanna 00415 SBIN0002691 1126 1126 Processed 22/05/2024 4222224733 MR TAMALA NEELANNA STATE BANK OF INDIA(508548)
227 Araku Valley AP-03-005-003-004/020041
() 		0203005000NRG25140520241418244 14/05/2024 Arjun 0203005WL026681 Arjun 00415 SBIN0002691 1408 1408 Processed 22/05/2024 4222224946 ARJUN SAGARA STATE BANK OF INDIA(508548)
228 Araku Valley AP-03-005-003-004/020043
() 		0203005000NRG25140520241418245 14/05/2024 Ninnibuddi 0203005WL026681 Ninnibuddi 00415 SBIN0002691 1408 1408 Processed 22/05/2024 4222225180 MRS VANTHALA NINNI BUDDI STATE BANK OF INDIA(508548)
229 Araku Valley AP-03-005-003-004/020043
() 		0203005000NRG25140520241418246 14/05/2024 VANTHALA MUCHHULAMMA 0203005WL026681 VANTHALA MUCHHULAMMA 00415 SBIN0002691 1408 1408 Processed 22/05/2024 4222225009 MRS VANTHALA MUCHHULAMMA STATE BANK OF INDIA(508548)
230 Araku Valley AP-03-005-003-004/020044
() 		0203005000NRG25140520241418247 14/05/2024 Jagabandu 0203005WL026681 Jagabandu 00415 SBIN0002691 1408 1408 Processed 22/05/2024 4222225259 MR TAMALA JAGABANDU STATE BANK OF INDIA(508548)
231 Araku Valley AP-03-005-003-004/020044
() 		0203005000NRG25140520241418248 14/05/2024 Kamala 0203005WL026681 Kamala 00415 SBIN0002691 1408 1408 Processed 22/05/2024 4222225005 MRS TAMALA KAMALA STATE BANK OF INDIA(508548)
232 Araku Valley AP-03-005-003-004/020045
() 		0203005000NRG25140520241427567 14/05/2024 Motti 0203005WL026904 Motti 00415 SBIN0002691 1740 1740 Processed 22/05/2024 4222225255 MRS VANTHALA MALATHI STATE BANK OF INDIA(508548)
233 Araku Valley AP-03-005-003-004/020046
() 		0203005000NRG25140520241427568 14/05/2024 Polanna 0203005WL026904 Polanna 00415 SBIN0002691 1740 1740 Processed 22/05/2024 4222224732 MR SOBOYI POLANNA STATE BANK OF INDIA(508548)
234 Araku Valley AP-03-005-003-004/020046
() 		0203005000NRG25140520241427569 14/05/2024 Rambha 0203005WL026904 Rambha 00415 SBIN0002691 1740 1740 Processed 22/05/2024 4222224870 MRS SOBAI RAMBHA STATE BANK OF INDIA(508548)
235 Araku Valley AP-03-005-003-004/020046
() 		0203005000NRG25140520241427570 14/05/2024 SOBOYI RAMU 0203005WL026904 SOBOYI RAMU 00415 SBIN0002691 1740 1740 Processed 22/05/2024 4222224880 MR SOBOYI RAMU STATE BANK OF INDIA(508548)
236 Araku Valley AP-03-005-003-004/020047
() 		0203005000NRG25140520241427571 14/05/2024 Ramanna 0203005WL026904 Ramanna 00415 SBIN0002691 1740 1740 Processed 22/05/2024 4222224712 MR GUMMADI RAMANNA STATE BANK OF INDIA(508548)
237 Araku Valley AP-03-005-003-004/020047
() 		0203005000NRG25140520241427572 14/05/2024 Seetamma 0203005WL026904 Seetamma 00415 SBIN0002691 1740 1740 Processed 22/05/2024 4222225248 MRS GEMMELI SEETHAMMA STATE BANK OF INDIA(508548)
238 Araku Valley AP-03-005-003-004/020049
() 		0203005000NRG25140520241418249 14/05/2024 Bheema Raju 0203005WL026681 Bheema Raju 00415 SBIN0002691 1408 1408 Processed 22/05/2024 4222224894 MR TAAMALA BHEEMARAJU STATE BANK OF INDIA(508548)
239 Araku Valley AP-03-005-003-004/020052
() 		0203005000NRG25140520241427574 14/05/2024 SOMELI SANTHI 0203005WL026904 SOMELI SANTHI 00415 SBIN0002691 1740 1740 Processed 22/05/2024 4222225182 MISS SOMELI SANTHI STATE BANK OF INDIA(508548)
240 Araku Valley AP-03-005-003-004/020054
() 		0203005000NRG25140520241427575 14/05/2024 rajanna 0203005WL026904 rajanna 00415 SBIN0002691 1740 1740 Processed 22/05/2024 4222224715 THAMALA RAJANNA AIRTEL PAYMENTS BANK LIMITED(990288)
241 Araku Valley AP-03-005-003-004/020054
() 		0203005000NRG25140520241427576 14/05/2024 TAMALA BALARAJU 0203005WL026904 TAMALA BALARAJU 00415 SBIN0002691 1740 1740 Processed 22/05/2024 4222224846 TAMALA BALA RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
242 Araku Valley AP-03-005-003-004/020060
() 		0203005000NRG25140520241427577 14/05/2024 lobo 0203005WL026904 lobo 00415 SBIN0002691 1740 1740 Processed 22/05/2024 4222224954 Korra Lobho AIRTEL PAYMENTS BANK LIMITED(990288)
243 Araku Valley AP-03-005-003-004/020060
() 		0203005000NRG25140520241427578 14/05/2024 santhi 0203005WL026904 santhi 00415 SBIN0002691 1740 1740 Processed 22/05/2024 4222225177 MRS KORRA SANTHI STATE BANK OF INDIA(508548)
244 Araku Valley AP-03-005-003-004/020061
() 		0203005000NRG25140520241427580 14/05/2024 ramulamma 0203005WL026904 ramulamma 00415 SBIN0002691 1740 1740 Processed 22/05/2024 4222224885 MRS TAMALA RAMULAMMA STATE BANK OF INDIA(508548)
245 Araku Valley AP-03-005-003-004/020061
() 		0203005000NRG25140520241427579 14/05/2024 somanna 0203005WL026904 somanna 00415 SBIN0002691 1740 1740 Processed 22/05/2024 4222224872 TAMELA SOMANNA AIRTEL PAYMENTS BANK LIMITED(990288)
246 Araku Valley AP-03-005-003-004/020065
() 		0203005000NRG25140520241427582 14/05/2024 KORRA LAKSHMI 0203005WL026904 KORRA LAKSHMI 00415 SBIN0002691 1740 1740 Processed 22/05/2024 4222225193 MRS KORRA LAKSHMI STATE BANK OF INDIA(508548)
247 Araku Valley AP-03-005-003-004/020065
() 		0203005000NRG25140520241427581 14/05/2024 KORRA RAJU 0203005WL026904 KORRA RAJU 00415 SBIN0002691 1740 1740 Processed 22/05/2024 4222225192 KORRA RAJU AIRTEL PAYMENTS BANK LIMITED(990288)
248 Araku Valley AP-03-005-003-004/020067
() 		0203005000NRG25140520241427584 14/05/2024 chinammi 0203005WL026904 chinammi 00415 SBIN0002691 1740 1740 Processed 22/05/2024 4222225008 MRS TAMALA CHINNAMMI STATE BANK OF INDIA(508548)
249 Araku Valley AP-03-005-003-004/020067
() 		0203005000NRG25140520241427583 14/05/2024 pandu 0203005WL026904 pandu 00415 SBIN0002691 1740 1740 Processed 22/05/2024 4222224874 MR TAMALA PANDU STATE BANK OF INDIA(508548)
250 Araku Valley AP-03-005-003-004/020067
() 		0203005000NRG25140520241427585 14/05/2024 SANNAMMA GEMMALA 0203005WL026904 SANNAMMA GEMMALA 00415 SBIN0002691 1740 1740 Processed 22/05/2024 4222224698 MS SANNAMMA GEMMELA STATE BANK OF INDIA(508548)
251 Araku Valley AP-03-005-003-004/020068
() 		0203005000NRG25140520241427586 14/05/2024 chinayya 0203005WL026904 chinayya 00415 SBIN0002691 1740 1740 Processed 22/05/2024 4222224947 CHINNAYYA VANTHALA STATE BANK OF INDIA(508548)
252 Araku Valley AP-03-005-003-004/020068
() 		0203005000NRG25140520241427588 14/05/2024 VANTHALA RADHA 0203005WL026904 VANTHALA RADHA 00415 SBIN0002691 1450 1450 Processed 22/05/2024 4222225175 MISS VANTHALA RADHA STATE BANK OF INDIA(508548)
253 Araku Valley AP-03-005-003-004/020069
() 		0203005000NRG25140520241427589 14/05/2024 MALLANNA 0203005WL026904 MALLANNA 00415 SBIN0002691 1740 1740 Processed 22/05/2024 4222224710 Mr MALLANNA MUSIRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
254 Araku Valley AP-03-005-003-004/020069
() 		0203005000NRG25140520241427590 14/05/2024 NEERAJA 0203005WL026904 NEERAJA 00415 SBIN0002691 1740 1740 Processed 22/05/2024 4222224955 MRS MUSIRI NEERAJA STATE BANK OF INDIA(508548)
255 Araku Valley AP-03-005-003-004/020070
() 		0203005000NRG25140520241418250 14/05/2024 BHIMALA 0203005WL026681 BHIMALA 00415 SBIN0002691 1408 1408 Processed 22/05/2024 4222224718 Mrs PANGI BIMALA W O APPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
256 Araku Valley AP-03-005-003-004/020071
() 		0203005000NRG25140520241427592 14/05/2024 TAMALA LAKSHMI 0203005WL026904 TAMALA LAKSHMI 00415 SBIN0002691 1740 1740 Processed 22/05/2024 4222225181 MRS TAMALA LAKSHMI STATE BANK OF INDIA(508548)
257 Araku Valley AP-03-005-003-004/020072
() 		0203005000NRG25140520241427594 14/05/2024 GUNNAMMA 0203005WL026904 GUNNAMMA 00415 SBIN0002691 1740 1740 Processed 22/05/2024 4222224877 Korra Gunnamma AIRTEL PAYMENTS BANK LIMITED(990288)
258 Araku Valley AP-03-005-003-004/020072
() 		0203005000NRG25140520241427593 14/05/2024 RAMANNA 0203005WL026904 RAMANNA 00415 SBIN0002691 1740 1740 Processed 22/05/2024 4222224717 KORRA RAMANNA AIRTEL PAYMENTS BANK LIMITED(990288)
259 Araku Valley AP-03-005-003-004/020073
() 		0203005000NRG25140520241427596 14/05/2024 LAKSHMI 0203005WL026904 LAKSHMI 00415 SBIN0002691 1740 1740 Processed 22/05/2024 4222224884 MRS TAMALA LAKSHMI STATE BANK OF INDIA(508548)
260 Araku Valley AP-03-005-003-004/020073
() 		0203005000NRG25140520241427595 14/05/2024 RAJU 0203005WL026904 RAJU 00415 SBIN0002691 1740 1740 Processed 22/05/2024 4222224878 MR THAMALA RAJU STATE BANK OF INDIA(508548)
261 Araku Valley AP-03-005-003-004/020074
() 		0203005000NRG25140520241427598 14/05/2024 ANITA 0203005WL026904 ANITA 00415 SBIN0002691 1740 1740 Processed 22/05/2024 4222224831 MRS GEMMILI ANITHA STATE BANK OF INDIA(508548)
262 Araku Valley AP-03-005-003-004/020074
() 		0203005000NRG25140520241427597 14/05/2024 POTANNA 0203005WL026904 POTANNA 00415 SBIN0002691 1740 1740 Processed 22/05/2024 4222224832 MR GEMMELI POTANNA STATE BANK OF INDIA(508548)
263 Araku Valley AP-03-005-003-004/020075
() 		0203005000NRG25140520241427599 14/05/2024 BHEEMUDU 0203005WL026904 BHEEMUDU 00415 SBIN0002691 1740 1740 Processed 22/05/2024 4222224714 MR PANGI BHEEMUDU STATE BANK OF INDIA(508548)
264 Araku Valley AP-03-005-003-004/020075
() 		0203005000NRG25140520241427600 14/05/2024 SANNAMMA 0203005WL026904 SANNAMMA 00415 SBIN0002691 1740 1740 Processed 22/05/2024 4222225176 MS PONGI SANNAMMA STATE BANK OF INDIA(508548)
265 Araku Valley AP-03-005-003-004/020076
() 		0203005000NRG25140520241427601 14/05/2024 RAJU 0203005WL026904 RAJU 00415 SBIN0002691 1450 1450 Processed 22/05/2024 4222225122 MR THAMALA RAJU STATE BANK OF INDIA(508548)
266 Araku Valley AP-03-005-003-004/020077
() 		0203005000NRG25140520241427604 14/05/2024 PRAMILA 0203005WL026904 PRAMILA 00415 SBIN0002691 1740 1740 Processed 22/05/2024 4222224886 Korra Pramila AIRTEL PAYMENTS BANK LIMITED(990288)
267 Araku Valley AP-03-005-003-004/020077
() 		0203005000NRG25140520241427603 14/05/2024 SUBBA RAO 0203005WL026904 SUBBA RAO 00415 SBIN0002691 1740 1740 Processed 22/05/2024 4222224882 KORRA SUBBARAO AIRTEL PAYMENTS BANK LIMITED(990288)
268 Araku Valley AP-03-005-003-004/020078
() 		0203005000NRG25140520241418251 14/05/2024 YOSUPU 0203005WL026681 YOSUPU 00415 SBIN0002691 1408 1408 Processed 22/05/2024 4222225151 MR THAMALA YOSEPH STATE BANK OF INDIA(508548)
269 Araku Valley AP-03-005-003-004/020079
() 		0203005000NRG25140520241427605 14/05/2024 RAJKUMAR 0203005WL026904 RAJKUMAR 00415 SBIN0002691 1740 1740 Processed 22/05/2024 4222225123 MR SAGAR RAJKUMAR STATE BANK OF INDIA(508548)
270 Araku Valley AP-03-005-003-004/020080
() 		0203005000NRG25140520241418253 14/05/2024 balaram 0203005WL026681 balaram 00415 SBIN0002691 1126 1126 Processed 22/05/2024 4222224834 Sagara Balaram AIRTEL PAYMENTS BANK LIMITED(990288)
271 Araku Valley AP-03-005-003-004/020080
() 		0203005000NRG25140520241418254 14/05/2024 SEETHAMMA 0203005WL026681 SEETHAMMA 00415 SBIN0002691 1126 1126 Processed 22/05/2024 4222224897 MRS SAGARA SEETHAMMA STATE BANK OF INDIA(508548)
272 Araku Valley AP-03-005-003-004/040001
() 		0203005000NRG25140520241419262 14/05/2024 GEMMELA RAAMI 0203005WL026699 GEMMELA RAAMI 00415 SBIN0002691 1680 1680 Processed 22/05/2024 4222225089 MRS GEMMELA RAMI STATE BANK OF INDIA(508548)
273 Araku Valley AP-03-005-003-004/040001
() 		0203005000NRG25140520241419260 14/05/2024 Radhika 0203005WL026699 Radhika 00415 SBIN0002691 1680 1680 Processed 22/05/2024 4222225383 Mrs GEMMELA RADIKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
274 Araku Valley AP-03-005-003-004/040002
() 		0203005000NRG25140520241411184 14/05/2024 DOBULU 0203005WL026482 DOBULU 00415 SBIN0002691 1680 1680 Processed 22/05/2024 4222224907 MR GEMMELA DOBULU STATE BANK OF INDIA(508548)
275 Araku Valley AP-03-005-003-004/040002
() 		0203005000NRG25140520241411183 14/05/2024 GEMMELA LAKSHMI 0203005WL026482 GEMMELA LAKSHMI 00415 SBIN0002691 1680 1680 Processed 22/05/2024 4222224804 MRS GEMMELA LAKSHMI STATE BANK OF INDIA(508548)
276 Araku Valley AP-03-005-003-004/040003
() 		0203005000NRG25140520241416080 14/05/2024 Devo 0203005WL026636 Devo 00415 SBIN0002691 1680 1680 Processed 22/05/2024 4222225274 MRS PANGI DEVO STATE BANK OF INDIA(508548)
277 Araku Valley AP-03-005-003-004/040006
() 		0203005000NRG25140520241410933 14/05/2024 Bhimala 0203005WL026474 Bhimala 00415 SBIN0002691 1680 1680 Processed 22/05/2024 4222225099 MRS BURIDI BHEEMALA STATE BANK OF INDIA(508548)
278 Araku Valley AP-03-005-003-004/040006
() 		0203005000NRG25140520241410932 14/05/2024 Chinna Rao 0203005WL026474 Chinna Rao 00415 SBIN0002691 1680 1680 Processed 22/05/2024 4222224808 MR BURIDI MAHESH STATE BANK OF INDIA(508548)
279 Araku Valley AP-03-005-003-004/040007
() 		0203005000NRG25140520241416082 14/05/2024 Kami 0203005WL026636 Kami 00415 SBIN0002691 1680 1680 Processed 22/05/2024 4222225386 MRS GEMMELI KAMI STATE BANK OF INDIA(508548)
280 Araku Valley AP-03-005-003-004/040007
() 		0203005000NRG25140520241416083 14/05/2024 SUNITHA 0203005WL026636 SUNITHA 00415 SBIN0002691 1680 1680 Processed 22/05/2024 4222225165 MS GEMMELI SUNITHA STATE BANK OF INDIA(508548)
281 Araku Valley AP-03-005-003-004/040008
() 		0203005000NRG25140520241416084 14/05/2024 Chanti 0203005WL026636 Chanti 00415 SBIN0002691 1680 1680 Processed 22/05/2024 4222224703 MR GEMMELA CHANTI STATE BANK OF INDIA(508548)
282 Araku Valley AP-03-005-003-004/040008
() 		0203005000NRG25140520241416086 14/05/2024 chinna raju 0203005WL026636 chinna raju 00415 SBIN0002691 1680 1680 Processed 22/05/2024 4222224807 GEMMELI CHINNA RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
283 Araku Valley AP-03-005-003-004/040008
() 		0203005000NRG25140520241416085 14/05/2024 Hasu 0203005WL026636 Hasu 00415 SBIN0002691 1680 1680 Processed 22/05/2024 4222225398 MS GEMMELI ASHA STATE BANK OF INDIA(508548)
284 Araku Valley AP-03-005-003-004/040009
() 		0203005000NRG25140520241427608 14/05/2024 Bheemala 0203005WL026904 Bheemala 00415 SBIN0002691 1740 1740 Processed 22/05/2024 4222225251 MRS TAMALA BHIMALA STATE BANK OF INDIA(508548)
285 Araku Valley AP-03-005-003-004/040009
() 		0203005000NRG25140520241427607 14/05/2024 Sobhan 0203005WL026904 Sobhan 00415 SBIN0002691 1740 1740 Processed 22/05/2024 4222224702 Mr SHOBAN TAMALA CENTRAL BANK OF INDIA(607115)
286 Araku Valley AP-03-005-003-004/040010
() 		0203005000NRG25140520241427610 14/05/2024 Kamala 0203005WL026904 Kamala 00415 SBIN0002691 1740 1740 Processed 22/05/2024 4222224783 MRS TAMALA KAMALA STATE BANK OF INDIA(508548)
287 Araku Valley AP-03-005-003-004/040011
() 		0203005000NRG25140520241419263 14/05/2024 Marri Karla 0203005WL026699 Marri Karla 00415 SBIN0002691 1680 1680 Processed 22/05/2024 4222225186 MR MARRI KARLA STATE BANK OF INDIA(508548)
288 Araku Valley AP-03-005-003-004/040014
() 		0203005000NRG25140520241416089 14/05/2024 BURIDI DIVYA 0203005WL026636 BURIDI DIVYA 00415 SBIN0002691 1680 1680 Processed 22/05/2024 4222225184 MS BURIDI DIVYA STATE BANK OF INDIA(508548)
289 Araku Valley AP-03-005-003-004/040014
() 		0203005000NRG25140520241416088 14/05/2024 Komala 0203005WL026636 Komala 00415 SBIN0002691 1680 1680 Processed 22/05/2024 4222225288 MRS BURIDI KAMALA STATE BANK OF INDIA(508548)
290 Araku Valley AP-03-005-003-004/040015
() 		0203005000NRG25140520241410758 14/05/2024 MUVVALA BASU 0203005WL026470 MUVVALA BASU 00415 SBIN0002691 1680 1680 Processed 22/05/2024 4222225141 MR MUVVALA BASU STATE BANK OF INDIA(508548)
291 Araku Valley AP-03-005-003-004/040016
() 		0203005000NRG25140520241416091 14/05/2024 GEMMELI BUGGI 0203005WL026636 GEMMELI BUGGI 00415 SBIN0002691 1680 1680 Processed 22/05/2024 4222225307 MR GEMMELI BUGGI STATE BANK OF INDIA(508548)
292 Araku Valley AP-03-005-003-004/040016
() 		0203005000NRG25140520241416090 14/05/2024 Neelamma 0203005WL026636 Neelamma 00415 SBIN0002691 1680 1680 Processed 22/05/2024 4222224936 MISS GEMMELA NILAMMA STATE BANK OF INDIA(508548)
293 Araku Valley AP-03-005-003-004/040017
() 		0203005000NRG25140520241411187 14/05/2024 RAJESH 0203005WL026482 RAJESH 00415 SBIN0002691 1680 1680 Processed 22/05/2024 4222225163 MR BURIDI RAJESH STATE BANK OF INDIA(508548)
294 Araku Valley AP-03-005-003-004/040017
() 		0203005000NRG25140520241411186 14/05/2024 Roja 0203005WL026482 Roja 00415 SBIN0002691 1680 1680 Processed 22/05/2024 4222225272 MRS BURIDI ROJA STATE BANK OF INDIA(508548)
295 Araku Valley AP-03-005-003-004/040018
() 		0203005000NRG25140520241419265 14/05/2024 soban 0203005WL026699 soban 00415 SBIN0002691 1680 1680 Processed 22/05/2024 4222224822 Mr GEMMOLA SOBHAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
296 Araku Valley AP-03-005-003-004/040018
() 		0203005000NRG25140520241419264 14/05/2024 Vanu 0203005WL026699 Vanu 00415 SBIN0002691 1680 1680 Processed 22/05/2024 4222225269 Mrs GEMMELA VANNU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
297 Araku Valley AP-03-005-003-004/040019
() 		0203005000NRG25140520241419266 14/05/2024 Seetamma 0203005WL026699 Seetamma 00415 SBIN0002691 1680 1680 Processed 22/05/2024 4222225389 Mrs GEMMELI SEETAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
298 Araku Valley AP-03-005-003-004/040020
() 		0203005000NRG25140520241416094 14/05/2024 Muvvala Raja 0203005WL026636 Muvvala Raja 00415 SBIN0002691 1680 1680 Processed 22/05/2024 4222224797 MR MUVVALA RAJA STATE BANK OF INDIA(508548)
299 Araku Valley AP-03-005-003-004/040020
() 		0203005000NRG25140520241416092 14/05/2024 Rama Rao 0203005WL026636 Rama Rao 00415 SBIN0002691 1680 1680 Processed 22/05/2024 4222225382 Mr MUVVALA RAMARAO S O MINDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
300 Araku Valley AP-03-005-003-004/040023
() 		0203005000NRG25140520241410934 14/05/2024 Pooya 0203005WL026474 Pooya 00415 SBIN0002691 1680 1680 Processed 22/05/2024 4222224913 MR MARRI PUYYU STATE BANK OF INDIA(508548)
301 Araku Valley AP-03-005-003-004/040023
() 		0203005000NRG25140520241410936 14/05/2024 praveen 0203005WL026474 praveen 00415 SBIN0002691 1680 1680 Processed 22/05/2024 4222224792 MR MARRI PRAVEEN STATE BANK OF INDIA(508548)
302 Araku Valley AP-03-005-003-004/040023
() 		0203005000NRG25140520241410935 14/05/2024 Thilo 0203005WL026474 Thilo 00415 SBIN0002691 1680 1680 Processed 22/05/2024 4222225264 MR MARRY THILO STATE BANK OF INDIA(508548)
303 Araku Valley AP-03-005-003-004/040024
() 		0203005000NRG25140520241410759 14/05/2024 Ramju 0203005WL026470 Ramju 00415 SBIN0002691 1680 1680 Processed 22/05/2024 4222224963 MR GEMMALA RANJU STATE BANK OF INDIA(508548)
304 Araku Valley AP-03-005-003-004/040024
() 		0203005000NRG25140520241410760 14/05/2024 Seeta 0203005WL026470 Seeta 00415 SBIN0002691 1680 1680 Processed 22/05/2024 4222225315 MR GEMMELI SEETHA STATE BANK OF INDIA(508548)
305 Araku Valley AP-03-005-003-004/040025
() 		0203005000NRG25140520241411189 14/05/2024 Jyoti 0203005WL026482 Jyoti 00415 SBIN0002691 1680 1680 Processed 22/05/2024 4222225384 MR GEMMELI JYOTHI STATE BANK OF INDIA(508548)
306 Araku Valley AP-03-005-003-004/040026
() 		0203005000NRG25140520241410762 14/05/2024 Seetamma 0203005WL026470 Seetamma 00415 SBIN0002691 1680 1680 Processed 22/05/2024 4222225390 MRS GEMMELI SEETHAMMA STATE BANK OF INDIA(508548)
307 Araku Valley AP-03-005-003-004/040026
() 		0203005000NRG25140520241410761 14/05/2024 Vindu 0203005WL026470 Vindu 00415 SBIN0002691 1680 1680 Processed 22/05/2024 4222224679 MR VINDU GEMMELA STATE BANK OF INDIA(508548)
308 Araku Valley AP-03-005-003-004/040027
() 		0203005000NRG25140520241410939 14/05/2024 ANIL 0203005WL026474 ANIL 00415 SBIN0002691 1400 1400 Processed 22/05/2024 4222225143 MR KILLO ANIL STATE BANK OF INDIA(508548)
309 Araku Valley AP-03-005-003-004/040027
() 		0203005000NRG25140520241410937 14/05/2024 Palsu 0203005WL026474 Palsu 00415 SBIN0002691 1680 1680 Processed 22/05/2024 4222225079 PALSU KILLO STATE BANK OF INDIA(508548)
310 Araku Valley AP-03-005-003-004/040027
() 		0203005000NRG25140520241410938 14/05/2024 Sindi 0203005WL026474 Sindi 00415 SBIN0002691 1400 1400 Processed 22/05/2024 4222225399 MRS KILLO SINDHEY STATE BANK OF INDIA(508548)
311 Araku Valley AP-03-005-003-004/040029
() 		0203005000NRG25140520241416096 14/05/2024 Rad 0203005WL026636 Rad 00415 SBIN0002691 1680 1680 Processed 22/05/2024 4222225276 MR RADHA VANTHALA STATE BANK OF INDIA(508548)
312 Araku Valley AP-03-005-003-004/040031
() 		0203005000NRG25140520241427614 14/05/2024 Arjun 0203005WL026904 Arjun 00415 SBIN0002691 1740 1740 Processed 22/05/2024 4222225006 MR GEMMELI ARJUN STATE BANK OF INDIA(508548)
313 Araku Valley AP-03-005-003-004/040032
() 		0203005000NRG25140520241416097 14/05/2024 Rupi 0203005WL026636 Rupi 00415 SBIN0002691 1680 1680 Processed 22/05/2024 4222224909 MRS MUVVALA RUPI STATE BANK OF INDIA(508548)
314 Araku Valley AP-03-005-003-004/040034
() 		0203005000NRG25140520241410764 14/05/2024 Kumari 0203005WL026470 Kumari 00415 SBIN0002691 1680 1680 Processed 22/05/2024 4222225385 MRS GEMMELI KUMARI STATE BANK OF INDIA(508548)
315 Araku Valley AP-03-005-003-004/040035
() 		0203005000NRG25140520241410765 14/05/2024 Appanna 0203005WL026470 Appanna 00415 SBIN0002691 1680 1680 Processed 22/05/2024 4222225077 APPAYYA GAMMELA STATE BANK OF INDIA(508548)
316 Araku Valley AP-03-005-003-004/040035
() 		0203005000NRG25140520241410766 14/05/2024 kanthamma 0203005WL026470 kanthamma 00415 SBIN0002691 1680 1680 Processed 22/05/2024 4222225080 MISS GEMMELA KANTHAMMA STATE BANK OF INDIA(508548)
317 Araku Valley AP-03-005-003-004/040035
() 		0203005000NRG25140520241410767 14/05/2024 PANDE 0203005WL026470 PANDE 00415 SBIN0002691 1680 1680 Processed 22/05/2024 4222225381 Mrs GEMMELA PANDE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
318 Araku Valley AP-03-005-003-004/040036
() 		0203005000NRG25140520241416102 14/05/2024 ANJALI 0203005WL026636 ANJALI 00415 SBIN0002691 1680 1680 Processed 22/05/2024 4222225086 MISS BURIDI ANJALI STATE BANK OF INDIA(508548)
319 Araku Valley AP-03-005-003-004/040036
() 		0203005000NRG25140520241416099 14/05/2024 Ganapathi 0203005WL026636 Ganapathi 00415 SBIN0002691 1680 1680 Processed 22/05/2024 4222225076 Mr GANAPATHI BURIDI CENTRAL BANK OF INDIA(607115)
320 Araku Valley AP-03-005-003-004/040036
() 		0203005000NRG25140520241416101 14/05/2024 SRINU 0203005WL026636 SRINU 00415 SBIN0002691 1680 1680 Processed 22/05/2024 4222224823 BURIDI SRINU INDIA POST PAYMENTS BANK LIMITED(508528)
321 Araku Valley AP-03-005-003-004/040036
() 		0203005000NRG25140520241416100 14/05/2024 Sundaramma 0203005WL026636 Sundaramma 00415 SBIN0002691 1680 1680 Processed 22/05/2024 4222225392 MRS BURIDI SUNDARAMMA STATE BANK OF INDIA(508548)
322 Araku Valley AP-03-005-003-004/040037
() 		0203005000NRG25140520241411190 14/05/2024 GEMMELA MANU 0203005WL026482 GEMMELA MANU 00415 SBIN0002691 1680 1680 Processed 22/05/2024 4222225132 GEMMELA MANU INDIA POST PAYMENTS BANK LIMITED(508528)
323 Araku Valley AP-03-005-003-004/040037
() 		0203005000NRG25140520241411191 14/05/2024 Lachchi 0203005WL026482 Lachchi 00415 SBIN0002691 1680 1680 Processed 22/05/2024 4222224901 MRS GEMMELI LACHI STATE BANK OF INDIA(508548)
324 Araku Valley AP-03-005-003-004/040038
() 		0203005000NRG25140520241410941 14/05/2024 Dioda 0203005WL026474 Dioda 00415 SBIN0002691 1680 1680 Processed 22/05/2024 4222225265 MR GEMMELI DEVODU STATE BANK OF INDIA(508548)
325 Araku Valley AP-03-005-003-004/040040
() 		0203005000NRG25140520241416105 14/05/2024 CHINDU 0203005WL026636 CHINDU 00415 SBIN0002691 1680 1680 Processed 22/05/2024 4222224914 MR GEMMELA CHINDU STATE BANK OF INDIA(508548)
326 Araku Valley AP-03-005-003-004/040040
() 		0203005000NRG25140520241416104 14/05/2024 Mutya 0203005WL026636 Mutya 00415 SBIN0002691 1680 1680 Processed 22/05/2024 4222225380 MR GEMMELI MUTHAI STATE BANK OF INDIA(508548)
327 Araku Valley AP-03-005-003-004/040040
() 		0203005000NRG25140520241416103 14/05/2024 Nandu 0203005WL026636 Nandu 00415 SBIN0002691 1680 1680 Processed 22/05/2024 4222224670 MR NANDO GEMMELI STATE BANK OF INDIA(508548)
328 Araku Valley AP-03-005-003-004/040042
() 		0203005000NRG25140520241410942 14/05/2024 Balaraju 0203005WL026474 Balaraju 00415 SBIN0002691 1680 1680 Processed 22/05/2024 4222224911 MRS GEMMELI BALARAJU STATE BANK OF INDIA(508548)
329 Araku Valley AP-03-005-003-004/040042
() 		0203005000NRG25140520241410943 14/05/2024 Lakshmi 0203005WL026474 Lakshmi 00415 SBIN0002691 1680 1680 Processed 22/05/2024 4222225270 MRS GEMMELI LAXMI STATE BANK OF INDIA(508548)
330 Araku Valley AP-03-005-003-004/040043
() 		0203005000NRG25140520241416107 14/05/2024 Ananda Rao 0203005WL026636 Ananda Rao 00415 SBIN0002691 1680 1680 Processed 22/05/2024 4222224915 MR GEMMELA ANANDRAO STATE BANK OF INDIA(508548)
331 Araku Valley AP-03-005-003-004/040043
() 		0203005000NRG25140520241416106 14/05/2024 Radha 0203005WL026636 Radha 00415 SBIN0002691 1680 1680 Processed 22/05/2024 4222225271 MRS GEMMELI RADHA STATE BANK OF INDIA(508548)
332 Araku Valley AP-03-005-003-004/040045
() 		0203005000NRG25140520241419268 14/05/2024 Ramu 0203005WL026699 Ramu 00415 SBIN0002691 1680 1680 Processed 22/05/2024 4222224962 Mr RAMU VANTHALA CENTRAL BANK OF INDIA(607115)
333 Araku Valley AP-03-005-003-004/040046
() 		0203005000NRG25140520241416108 14/05/2024 Appalaswami 0203005WL026636 Appalaswami 00415 SBIN0002691 1680 1680 Processed 22/05/2024 4222224805 MR GEMMELA APPALASWAMY STATE BANK OF INDIA(508548)
334 Araku Valley AP-03-005-003-004/040046
() 		0203005000NRG25140520241416109 14/05/2024 Gundali 0203005WL026636 Gundali 00415 SBIN0002691 1680 1680 Processed 22/05/2024 4222225316 MR GEMMELI GUNDU STATE BANK OF INDIA(508548)
335 Araku Valley AP-03-005-003-004/040047
() 		0203005000NRG25140520241416110 14/05/2024 Asu 0203005WL026636 Asu 00415 SBIN0002691 1680 1680 Processed 22/05/2024 4222224951 MRS VANTHALA ASHO STATE BANK OF INDIA(508548)
336 Araku Valley AP-03-005-003-004/040048
() 		0203005000NRG25140520241411193 14/05/2024 Appa Rao 0203005WL026482 Appa Rao 00415 SBIN0002691 1680 1680 Processed 22/05/2024 4222225401 MR APPARAO GEMMELI STATE BANK OF INDIA(508548)
337 Araku Valley AP-03-005-003-004/040048
() 		0203005000NRG25140520241411194 14/05/2024 JHANSI 0203005WL026482 JHANSI 00415 SBIN0002691 1680 1680 Processed 22/05/2024 4222225167 MISS GEMMELA JHANSI STATE BANK OF INDIA(508548)
338 Araku Valley AP-03-005-003-004/040048
() 		0203005000NRG25140520241411195 14/05/2024 LATHA 0203005WL026482 LATHA 00415 SBIN0002691 1680 1680 Processed 22/05/2024 4222224843 MISS GEMMELA LATHA STATE BANK OF INDIA(508548)
339 Araku Valley AP-03-005-003-004/040048
() 		0203005000NRG25140520241411192 14/05/2024 Lingo 0203005WL026482 Lingo 00415 SBIN0002691 1680 1680 Processed 22/05/2024 4222225449 MR GEMMELI LINGO STATE BANK OF INDIA(508548)
340 Araku Valley AP-03-005-003-004/040049
() 		0203005000NRG25140520241410946 14/05/2024 Chinnayya 0203005WL026474 Chinnayya 00415 SBIN0002691 1680 1680 Processed 22/05/2024 4222224838 MR MARRI CHINNAYYA STATE BANK OF INDIA(508548)
341 Araku Valley AP-03-005-003-004/040049
() 		0203005000NRG25140520241410944 14/05/2024 Jyoti 0203005WL026474 Jyoti 00415 SBIN0002691 1680 1680 Processed 22/05/2024 4222225266 MR MARRY JYOTHI STATE BANK OF INDIA(508548)
342 Araku Valley AP-03-005-003-004/040051
() 		0203005000NRG25140520241410768 14/05/2024 Devudu 0203005WL026470 Devudu 00415 SBIN0002691 1120 1120 Processed 22/05/2024 4222224671 MR DEMUDU MUVVALA STATE BANK OF INDIA(508548)
343 Araku Valley AP-03-005-003-004/040051
() 		0203005000NRG25140520241410769 14/05/2024 Kindo 0203005WL026470 Kindo 00415 SBIN0002691 1680 1680 Processed 22/05/2024 4222225262 MR MUVALA KINDO STATE BANK OF INDIA(508548)
344 Araku Valley AP-03-005-003-004/040051
() 		0203005000NRG25140520241410770 14/05/2024 MUVVALA RAJU 0203005WL026470 MUVVALA RAJU 00415 SBIN0002691 1680 1680 Processed 22/05/2024 4222224908 MR MUVVALA RAJU STATE BANK OF INDIA(508548)
345 Araku Valley AP-03-005-003-004/040053
() 		0203005000NRG25140520241416113 14/05/2024 KAVITHA 0203005WL026636 KAVITHA 00415 SBIN0002691 1680 1680 Processed 22/05/2024 4222224793 GEMMELA KAVITHA INDIA POST PAYMENTS BANK LIMITED(508528)
346 Araku Valley AP-03-005-003-004/040053
() 		0203005000NRG25140520241416112 14/05/2024 prakashraj 0203005WL026636 prakashraj 00415 SBIN0002691 1680 1680 Processed 22/05/2024 4222224699 MR PRAKASH RAJU GEMMELA STATE BANK OF INDIA(508548)
347 Araku Valley AP-03-005-003-004/040054
() 		0203005000NRG25140520241416115 14/05/2024 Latha 0203005WL026636 Latha 00415 SBIN0002691 1680 1680 Processed 22/05/2024 4222225394 MRS BURIDI LATHA STATE BANK OF INDIA(508548)
348 Araku Valley AP-03-005-003-004/040056
() 		0203005000NRG25140520241410774 14/05/2024 Sandya 0203005WL026470 Sandya 00415 SBIN0002691 1680 1680 Processed 22/05/2024 4222225268 GEMMELA SANDHYA INDIA POST PAYMENTS BANK LIMITED(508528)
349 Araku Valley AP-03-005-003-004/040057
() 		0203005000NRG25140520241410947 14/05/2024 Krushna Rao 0203005WL026474 Krushna Rao 00415 SBIN0002691 1680 1680 Processed 22/05/2024 4222224903 MR MARRI KRISHNA RAO STATE BANK OF INDIA(508548)
350 Araku Valley AP-03-005-003-004/040057
() 		0203005000NRG25140520241410948 14/05/2024 SURI 0203005WL026474 SURI 00415 SBIN0002691 1680 1680 Processed 22/05/2024 4222224801 MR MARRI SURI STATE BANK OF INDIA(508548)
351 Araku Valley AP-03-005-003-004/040059
() 		0203005000NRG25140520241419271 14/05/2024 LACHAYYA 0203005WL026699 LACHAYYA 00415 SBIN0002691 1680 1680 Processed 22/05/2024 4222225095 MR PANGI LACHAYYA STATE BANK OF INDIA(508548)
352 Araku Valley AP-03-005-003-004/040061
() 		0203005000NRG25140520241419272 14/05/2024 Ananda Rao 0203005WL026699 Ananda Rao 00415 SBIN0002691 840 840 Processed 22/05/2024 4222225088 MARRI ANAND RAO INDIA POST PAYMENTS BANK LIMITED(508528)
353 Araku Valley AP-03-005-003-004/040061
() 		0203005000NRG25140520241419274 14/05/2024 arjun 0203005WL026699 arjun 00415 SBIN0002691 840 840 Processed 22/05/2024 4222224721 MR ARJUN MARRI STATE BANK OF INDIA(508548)
354 Araku Valley AP-03-005-003-004/040061
() 		0203005000NRG25140520241419273 14/05/2024 Dhasayi 0203005WL026699 Dhasayi 00415 SBIN0002691 1680 1680 Processed 22/05/2024 4222225087 MARRI DASAI INDIA POST PAYMENTS BANK LIMITED(508528)
355 Araku Valley AP-03-005-003-004/040061
() 		0203005000NRG25140520241419275 14/05/2024 rasi 0203005WL026699 rasi 00415 SBIN0002691 1680 1680 Processed 22/05/2024 4222225083 Miss MARRI RASI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
356 Araku Valley AP-03-005-003-004/040062
() 		0203005000NRG25140520241410949 14/05/2024 Arjun 0203005WL026474 Arjun 00415 SBIN0002691 1400 1400 Processed 22/05/2024 4222225078 Mr ARJUN BURIDI CENTRAL BANK OF INDIA(607115)
357 Araku Valley AP-03-005-003-004/040062
() 		0203005000NRG25140520241410950 14/05/2024 Sundari 0203005WL026474 Sundari 00415 SBIN0002691 1680 1680 Processed 22/05/2024 4222225391 MRS BURIDI SUNDARI STATE BANK OF INDIA(508548)
358 Araku Valley AP-03-005-003-004/040063
() 		0203005000NRG25140520241410776 14/05/2024 Gemmela Sanni 0203005WL026470 Gemmela Sanni 00415 SBIN0002691 1680 1680 Processed 22/05/2024 4222225101 Mr SANNI GEMMELA CENTRAL BANK OF INDIA(607115)
359 Araku Valley AP-03-005-003-004/040063
() 		0203005000NRG25140520241410777 14/05/2024 Jambu 0203005WL026470 Jambu 00415 SBIN0002691 1680 1680 Processed 22/05/2024 4222225387 MRS GEMMELI JAMBO STATE BANK OF INDIA(508548)
360 Araku Valley AP-03-005-003-004/040064
() 		0203005000NRG25140520241416118 14/05/2024 ananda rao 0203005WL026636 ananda rao 00415 SBIN0002691 1680 1680 Processed 22/05/2024 4222224722 MR ANANDARAO MARRI STATE BANK OF INDIA(508548)
361 Araku Valley AP-03-005-003-004/040064
() 		0203005000NRG25140520241416116 14/05/2024 Dasu 0203005WL026636 Dasu 00415 SBIN0002691 1680 1680 Processed 22/05/2024 4222224950 MR MARRI DASU STATE BANK OF INDIA(508548)
362 Araku Valley AP-03-005-003-004/040064
() 		0203005000NRG25140520241416117 14/05/2024 Salma 0203005WL026636 Salma 00415 SBIN0002691 1680 1680 Processed 22/05/2024 4222225306 MR MARRY SALMY STATE BANK OF INDIA(508548)
363 Araku Valley AP-03-005-003-004/040065
() 		0203005000NRG25140520241411196 14/05/2024 Ananda Rao 0203005WL026482 Ananda Rao 00415 SBIN0002691 1680 1680 Processed 22/05/2024 4222225094 MRS PANGI ANANDARAO STATE BANK OF INDIA(508548)
364 Araku Valley AP-03-005-003-004/040065
() 		0203005000NRG25140520241411198 14/05/2024 Pangi Prasanth 0203005WL026482 Pangi Prasanth 00415 SBIN0002691 1680 1680 Processed 22/05/2024 4222224798 MR PANGI PRASANTH STATE BANK OF INDIA(508548)
365 Araku Valley AP-03-005-003-004/040065
() 		0203005000NRG25140520241411197 14/05/2024 vijaya 0203005WL026482 vijaya 00415 SBIN0002691 1680 1680 Processed 22/05/2024 4222225423 MRS PANGI VIJAYA STATE BANK OF INDIA(508548)
366 Araku Valley AP-03-005-003-004/040066
() 		0203005000NRG25140520241410779 14/05/2024 Rasmo 0203005WL026470 Rasmo 00415 SBIN0002691 1680 1680 Processed 22/05/2024 4222225263 MR GEMMELI RASMO STATE BANK OF INDIA(508548)
367 Araku Valley AP-03-005-003-004/040067
() 		0203005000NRG25140520241410951 14/05/2024 Neelamma 0203005WL026474 Neelamma 00415 SBIN0002691 1680 1680 Processed 22/05/2024 4222225273 Buridi Neelamma AIRTEL PAYMENTS BANK LIMITED(990288)
368 Araku Valley AP-03-005-003-004/040068
() 		0203005000NRG25140520241410780 14/05/2024 Valasi 0203005WL026470 Valasi 00415 SBIN0002691 1680 1680 Processed 22/05/2024 4222225267 MR MUVALA VALASI STATE BANK OF INDIA(508548)
369 Araku Valley AP-03-005-003-004/040069
() 		0203005000NRG25140520241410782 14/05/2024 BHAVANI 0203005WL026470 BHAVANI 00415 SBIN0002691 1680 1680 Processed 22/05/2024 4222225166 MR BURIDI BHAVANI STATE BANK OF INDIA(508548)
370 Araku Valley AP-03-005-003-004/040071
() 		0203005000NRG25140520241416119 14/05/2024 MALLIKA 0203005WL026636 MALLIKA 00415 SBIN0002691 1680 1680 Processed 22/05/2024 4222225168 MRS BURIDI MALLIKA STATE BANK OF INDIA(508548)
371 Araku Valley AP-03-005-003-004/040072
() 		0203005000NRG25140520241416121 14/05/2024 Chilaka 0203005WL026636 Chilaka 00415 SBIN0002691 1680 1680 Processed 22/05/2024 4222225396 MRS BURIDI CHILAKAMMA STATE BANK OF INDIA(508548)
372 Araku Valley AP-03-005-003-004/040072
() 		0203005000NRG25140520241416120 14/05/2024 Narasinga Rao 0203005WL026636 Narasinga Rao 00415 SBIN0002691 1680 1680 Processed 22/05/2024 4222225091 MR BURIDI NARSINGRAO STATE BANK OF INDIA(508548)
373 Araku Valley AP-03-005-003-004/040072
() 		0203005000NRG25140520241416122 14/05/2024 temo 0203005WL026636 temo 00415 SBIN0002691 1680 1680 Processed 22/05/2024 4222225402 MS BURIDI THEMO STATE BANK OF INDIA(508548)
374 Araku Valley AP-03-005-003-004/040074
() 		0203005000NRG25140520241419278 14/05/2024 rames 0203005WL026699 rames 00415 SBIN0002691 1680 1680 Processed 22/05/2024 4222224795 MR BURIDI RAMESH STATE BANK OF INDIA(508548)
375 Araku Valley AP-03-005-003-004/040074
() 		0203005000NRG25140520241419277 14/05/2024 Roja 0203005WL026699 Roja 00415 SBIN0002691 1680 1680 Processed 22/05/2024 4222225393 MRS BURIDI ROJA STATE BANK OF INDIA(508548)
376 Araku Valley AP-03-005-003-004/040075
() 		0203005000NRG25140520241419280 14/05/2024 Kalyani 0203005WL026699 Kalyani 00415 SBIN0002691 1680 1680 Processed 22/05/2024 4222225395 MRS BURIDI KALYANI STATE BANK OF INDIA(508548)
377 Araku Valley AP-03-005-003-004/040081
() 		0203005000NRG25140520241411200 14/05/2024 lingo 0203005WL026482 lingo 00415 SBIN0002691 1680 1680 Processed 22/05/2024 4222225305 MR VANTHALA LINGO STATE BANK OF INDIA(508548)
378 Araku Valley AP-03-005-003-004/040088
() 		0203005000NRG25140520241416131 14/05/2024 laxman 0203005WL026636 laxman 00415 SBIN0002691 1680 1680 Processed 22/05/2024 4222224794 MR KILLO LAXMAN STATE BANK OF INDIA(508548)
379 Araku Valley AP-03-005-003-004/040089
() 		0203005000NRG25140520241411201 14/05/2024 jani 0203005WL026482 jani 00415 SBIN0002691 1680 1680 Processed 22/05/2024 4222224910 MR GEMMELA JONY STATE BANK OF INDIA(508548)
380 Araku Valley AP-03-005-003-004/040090
() 		0203005000NRG25140520241419281 14/05/2024 vaasu 0203005WL026699 vaasu 00415 SBIN0002691 1680 1680 Processed 22/05/2024 4222225084 Mr GEMMELA VASU INDIAN BANK(607105)
381 Araku Valley AP-03-005-003-004/040091
() 		0203005000NRG25140520241419283 14/05/2024 Gemella Siddu 0203005WL026699 Gemella Siddu 00415 SBIN0002691 1680 1680 Processed 22/05/2024 4222225218 GEMELLA SIDDU INDIA POST PAYMENTS BANK LIMITED(508528)
382 Araku Valley AP-03-005-003-004/040093
() 		0203005000NRG25140520241416136 14/05/2024 bangru 0203005WL026636 bangru 00415 SBIN0002691 1680 1680 Processed 22/05/2024 4222224809 MR BURIDI BANGRU STATE BANK OF INDIA(508548)
383 Araku Valley AP-03-005-003-004/040093
() 		0203005000NRG25140520241416135 14/05/2024 lakumo 0203005WL026636 lakumo 00415 SBIN0002691 1680 1680 Processed 22/05/2024 4222225085 BURIDI LAKMI INDIA POST PAYMENTS BANK LIMITED(508528)
384 Araku Valley AP-03-005-003-004/040093
() 		0203005000NRG25140520241416137 14/05/2024 sembu 0203005WL026636 sembu 00415 SBIN0002691 1680 1680 Processed 22/05/2024 4222225097 BURIDI CHEMBU INDIA POST PAYMENTS BANK LIMITED(508528)
385 Araku Valley AP-03-005-003-004/040095
() 		0203005000NRG25140520241411202 14/05/2024 krishna 0203005WL026482 krishna 00415 SBIN0002691 1680 1680 Processed 22/05/2024 4222224782 MR PANGI KRISHNA STATE BANK OF INDIA(508548)
386 Araku Valley AP-03-005-003-004/040096
() 		0203005000NRG25140520241419284 14/05/2024 anuSha 0203005WL026699 anuSha 00415 SBIN0002691 1680 1680 Processed 22/05/2024 4222225098 MRS MUVVALA ANUSHA STATE BANK OF INDIA(508548)
387 Araku Valley AP-03-005-003-004/040096
() 		0203005000NRG25140520241419285 14/05/2024 chandu 0203005WL026699 chandu 00415 SBIN0002691 1680 1680 Processed 22/05/2024 4222225081 MR MUVVALA CHANDU STATE BANK OF INDIA(508548)
388 Araku Valley AP-03-005-003-004/040100
() 		0203005000NRG25140520241419287 14/05/2024 SAVITHRI 0203005WL026699 SAVITHRI 00415 SBIN0002691 1680 1680 Processed 22/05/2024 4222225092 Mrs GAMMELI SAVITHRI W O SEMBU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
389 Araku Valley AP-03-005-003-004/040100
() 		0203005000NRG25140520241419286 14/05/2024 simbu 0203005WL026699 simbu 00415 SBIN0002691 1680 1680 Processed 22/05/2024 4222225093 MR GEMMELA SEMBU STATE BANK OF INDIA(508548)
390 Araku Valley AP-03-005-003-004/040102
() 		0203005000NRG25140520241410954 14/05/2024 PANGI ANUSHA 0203005WL026474 PANGI ANUSHA 00415 SBIN0002691 1680 1680 Processed 22/05/2024 4222224827 MRS PANGI ANUSHA STATE BANK OF INDIA(508548)
391 Araku Valley AP-03-005-003-004/040105
() 		0203005000NRG25140520241411205 14/05/2024 divya 0203005WL026482 divya 00415 SBIN0002691 1680 1680 Processed 22/05/2024 4222225096 MRS GEMMELI DIVYA STATE BANK OF INDIA(508548)
392 Araku Valley AP-03-005-003-004/040105
() 		0203005000NRG25140520241411204 14/05/2024 thammayya 0203005WL026482 thammayya 00415 SBIN0002691 1680 1680 Processed 22/05/2024 4222225090 MR GEMMOLA THAMMAYYA STATE BANK OF INDIA(508548)
393 Araku Valley AP-03-005-003-004/040106
() 		0203005000NRG25140520241411206 14/05/2024 kango 0203005WL026482 kango 00415 SBIN0002691 840 840 Processed 22/05/2024 4222224964 MR PANGI KANGU STATE BANK OF INDIA(508548)
394 Araku Valley AP-03-005-003-004/040108
() 		0203005000NRG25140520241419289 14/05/2024 PAN GIKUSHI 0203005WL026699 PAN GIKUSHI 00415 SBIN0002691 1680 1680 Processed 22/05/2024 4222224916 MRS PANGI KUSHI STATE BANK OF INDIA(508548)
395 Araku Valley AP-03-005-003-004/040110
() 		0203005000NRG25140520241419290 14/05/2024 krishna 0203005WL026699 krishna 00415 SBIN0002691 1680 1680 Processed 22/05/2024 4222225397 MR MUVVALA KRISHNA STATE BANK OF INDIA(508548)
396 Araku Valley AP-03-005-003-004/040110
() 		0203005000NRG25140520241419291 14/05/2024 LALITHA 0203005WL026699 LALITHA 00415 SBIN0002691 1680 1680 Processed 22/05/2024 4222225400 MR LALITHA GEMMELI STATE BANK OF INDIA(508548)
397 Araku Valley AP-03-005-003-004/040111
() 		0203005000NRG25140520241419292 14/05/2024 KUCHI 0203005WL026699 KUCHI 00415 SBIN0002691 1680 1680 Processed 22/05/2024 4222224770 MS GEMMELA KUCHI STATE BANK OF INDIA(508548)
398 Araku Valley AP-03-005-003-004/040112
() 		0203005000NRG25140520241410783 14/05/2024 MALATHKUMAR 0203005WL026470 MALATHKUMAR 00415 SBIN0002691 1680 1680 Processed 22/05/2024 4222224814 MR GEMELLA MALATH KUMAR STATE BANK OF INDIA(508548)
399 Araku Valley AP-03-005-003-004/040113
() 		0203005000NRG25140520241410957 14/05/2024 BHARATH 0203005WL026474 BHARATH 00415 SBIN0002691 1680 1680 Processed 22/05/2024 4222224824 MASTER KILLO BHARATH STATE BANK OF INDIA(508548)
400 Araku Valley AP-03-005-003-004/040114
() 		0203005000NRG25140520241416140 14/05/2024 RATAN DAS 0203005WL026636 RATAN DAS 00415 SBIN0002691 1680 1680 Processed 22/05/2024 4222225275 MR GEMALLA RATAN DAS STATE BANK OF INDIA(508548)
401 Araku Valley AP-03-005-003-004/040115
() 		0203005000NRG25140520241410784 14/05/2024 BUJJI 0203005WL026470 BUJJI 00415 SBIN0002691 1680 1680 Processed 22/05/2024 4222224858 MR GEMMELA BUJJI STATE BANK OF INDIA(508548)
402 Araku Valley AP-03-005-003-004/040116
() 		0203005000NRG25140520241411207 14/05/2024 SAGAR 0203005WL026482 SAGAR 00415 SBIN0002691 1680 1680 Processed 22/05/2024 4222224904 MR GEMMELI SAGAR STATE BANK OF INDIA(508548)
403 Araku Valley AP-03-005-003-004/040117
() 		0203005000NRG25140520241410786 14/05/2024 SITHAYYA 0203005WL026470 SITHAYYA 00415 SBIN0002691 1680 1680 Processed 22/05/2024 4222225140 MR MUVVALA SITHAYYA STATE BANK OF INDIA(508548)
404 Araku Valley AP-03-005-003-004/040118
() 		0203005000NRG25140520241416141 14/05/2024 JANAKI 0203005WL026636 JANAKI 00415 SBIN0002691 1680 1680 Processed 22/05/2024 4222224912 MS GEMMALI JANAKI STATE BANK OF INDIA(508548)
405 Araku Valley AP-03-005-003-004/040119
() 		0203005000NRG25140520241411210 14/05/2024 KAMALA 0203005WL026482 KAMALA 00415 SBIN0002691 1680 1680 Processed 22/05/2024 4222225100 MRS GEMMELA KAMALA STATE BANK OF INDIA(508548)
406 Araku Valley AP-03-005-003-004/040119
() 		0203005000NRG25140520241411209 14/05/2024 RAMU 0203005WL026482 RAMU 00415 SBIN0002691 1680 1680 Processed 22/05/2024 4222224905 MR GEMMELA RAMU STATE BANK OF INDIA(508548)
407 Araku Valley AP-03-005-003-004/040120
() 		0203005000NRG25140520241411211 14/05/2024 Kamayya 0203005WL026482 Kamayya 00415 SBIN0002691 1680 1680 Processed 22/05/2024 4222224677 Mr KANNAYYA GEMMELI CENTRAL BANK OF INDIA(607115)
408 Araku Valley AP-03-005-003-004/040120
() 		0203005000NRG25140520241411212 14/05/2024 Neelamma 0203005WL026482 Neelamma 00415 SBIN0002691 1680 1680 Processed 22/05/2024 4222225388 MRS GEMMELI NEELAMMA STATE BANK OF INDIA(508548)
409 Araku Valley AP-03-005-003-004/040121
() 		0203005000NRG25140520241411213 14/05/2024 RAVI 0203005WL026482 RAVI 00415 SBIN0002691 1680 1680 Processed 22/05/2024 4222224906 MR GEMMELA RAVI STATE BANK OF INDIA(508548)
410 Araku Valley AP-03-005-003-004/040122
() 		0203005000NRG25140520241411214 14/05/2024 NAGESH 0203005WL026482 NAGESH 00415 SBIN0002691 1120 1120 Processed 22/05/2024 4222225162 MR GEMMELA NAGESH STATE BANK OF INDIA(508548)
411 Araku Valley AP-03-005-003-004/040123
() 		0203005000NRG25140520241410959 14/05/2024 KUMAR 0203005WL026474 KUMAR 00415 SBIN0002691 1400 1400 Processed 22/05/2024 4222225161 MR MARRI KUMAR STATE BANK OF INDIA(508548)
412 Araku Valley AP-03-005-003-004/040123
() 		0203005000NRG25140520241410960 14/05/2024 NEELAMMA 0203005WL026474 NEELAMMA 00415 SBIN0002691 1680 1680 Processed 22/05/2024 4222224826 MISS KORRA NEELAMMA STATE BANK OF INDIA(508548)
413 Araku Valley AP-03-005-003-004/040124
() 		0203005000NRG25140520241410962 14/05/2024 Anitha 0203005WL026474 Anitha 00415 SBIN0002691 1680 1680 Processed 22/05/2024 4222225164 GEMMELI ANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
414 Araku Valley AP-03-005-003-004/040124
() 		0203005000NRG25140520241410961 14/05/2024 Mahesh 0203005WL026474 Mahesh 00415 SBIN0002691 1680 1680 Processed 22/05/2024 4222225160 MR BURIDI MAHESH STATE BANK OF INDIA(508548)
415 Araku Valley AP-03-005-003-004/100301
() 		0203005000NRG25140520241410789 14/05/2024 BURIDI MONIKA 0203005WL026470 BURIDI MONIKA 00415 SBIN0002691 1680 1680 Processed 22/05/2024 4222225174 MISS BURIDI MOUNIKA STATE BANK OF INDIA(508548)
416 Araku Valley AP-03-005-003-004/100301
() 		0203005000NRG25140520241410788 14/05/2024 Gemmeli Ramu 0203005WL026470 Gemmeli Ramu 00415 SBIN0002691 1680 1680 Processed 22/05/2024 4222225172 MR GEMMELA RAMU STATE BANK OF INDIA(508548)
417 Araku Valley AP-03-005-003-004/100302-A
() 		0203005000NRG25140520241410963 14/05/2024 Gemmeli Bulli 0203005WL026474 Gemmeli Bulli 00415 SBIN0002691 1680 1680 Processed 22/05/2024 4222225170 MRS GEMMELI BULLI STATE BANK OF INDIA(508548)
418 Araku Valley AP-03-005-003-004/100302-A
() 		0203005000NRG25140520241410964 14/05/2024 GENMMELA SONIYA 0203005WL026474 GENMMELA SONIYA 00415 SBIN0002691 1680 1680 Processed 22/05/2024 4222225169 GENMMELA SONIYA INDIA POST PAYMENTS BANK LIMITED(508528)
419 Araku Valley AP-03-005-003-004/100303
() 		0203005000NRG25140520241410790 14/05/2024 GEMMELI PAVAN 0203005WL026470 GEMMELI PAVAN 00415 SBIN0002691 1680 1680 Processed 22/05/2024 4222225173 MR GEMMELI PAVAN STATE BANK OF INDIA(508548)
420 Araku Valley AP-03-005-003-004/100304
() 		0203005000NRG25140520241416144 14/05/2024 HANTAL KUMARI 0203005WL026636 HANTAL KUMARI 00415 SBIN0002691 1680 1680 Processed 22/05/2024 4222224835 MISS HANTAL KUMARI STATE BANK OF INDIA(508548)
421 Araku Valley AP-03-005-003-004/40125
() 		0203005000NRG25140520241410965 14/05/2024 Gemmeli Sunitha 0203005WL026474 Gemmeli Sunitha 00415 SBIN0002691 1680 1680 Processed 22/05/2024 4222225185 Ms Gemmeli Sunitha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
422 Araku Valley AP-03-005-003-004/40130
() 		0203005000NRG25140520241410793 14/05/2024 GEMMELAI SEETHA 0203005WL026470 GEMMELAI SEETHA 00415 SBIN0002691 1680 1680 Processed 22/05/2024 4222225446 Mrs SEETHA GEMMELI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
423 Araku Valley AP-03-005-003-005/020065
() 		0203005000NRG25140520241426083 14/05/2024 Moddu 0203005WL026886 Moddu 00415 SBIN0002691 1740 1740 Processed 22/05/2024 4222224723 MR KILLO MODDU STATE BANK OF INDIA(508548)
424 Araku Valley AP-03-005-003-005/020122
() 		0203005000NRG25140520241426085 14/05/2024 damodar 0203005WL026886 damodar 00415 SBIN0002691 1740 1740 Processed 22/05/2024 4222225244 Korra Damodhar AIRTEL PAYMENTS BANK LIMITED(990288)
425 Araku Valley AP-03-005-003-005/020125
() 		0203005000NRG25140520241426088 14/05/2024 KILLO RATNAKUMARI 0203005WL026886 KILLO RATNAKUMARI 00415 SBIN0002691 1740 1740 Processed 22/05/2024 4222224978 MRS KILLO RATNAKUMARI STATE BANK OF INDIA(508548)
426 Araku Valley AP-03-005-003-005/020125
() 		0203005000NRG25140520241426087 14/05/2024 mukundu 0203005WL026886 mukundu 00415 SBIN0002691 1740 1740 Processed 22/05/2024 4222224727 MR KILLO MUKUND STATE BANK OF INDIA(508548)
427 Araku Valley AP-03-005-003-005/020138
() 		0203005000NRG25140520241426089 14/05/2024 SUVARNA 0203005WL026886 SUVARNA 00415 SBIN0002691 1740 1740 Processed 22/05/2024 4222225129 MISS PANGI SUVARNA STATE BANK OF INDIA(508548)
428 Araku Valley AP-03-005-003-005/020139
() 		0203005000NRG25140520241426090 14/05/2024 chandrakala 0203005WL026886 chandrakala 00415 SBIN0002691 1740 1740 Processed 22/05/2024 4222224811 MRS LOKKOYI CHANDRAKALA STATE BANK OF INDIA(508548)
429 Araku Valley AP-03-005-003-005/030001
() 		0203005000NRG25140520241426091 14/05/2024 Kameswari 0203005WL026886 Kameswari 00415 SBIN0002691 1740 1740 Processed 22/05/2024 4222225430 MRS THANGULA KAMESWARI STATE BANK OF INDIA(508548)
430 Araku Valley AP-03-005-003-005/030003
() 		0203005000NRG25140520241426092 14/05/2024 Pratima 0203005WL026886 Pratima 00415 SBIN0002691 1740 1740 Processed 22/05/2024 4222224966 MRS POTTANGI PRATIMA STATE BANK OF INDIA(508548)
431 Araku Valley AP-03-005-003-005/030005
() 		0203005000NRG25140520241426093 14/05/2024 TANGULA DOYIMOTHI 0203005WL026886 TANGULA DOYIMOTHI 00415 SBIN0002691 1450 1450 Processed 22/05/2024 4222225130 MRS TANGULA DOYIMOTHI STATE BANK OF INDIA(508548)
432 Araku Valley AP-03-005-003-005/030006
() 		0203005000NRG25140520241426094 14/05/2024 Parasu Ram 0203005WL026886 Parasu Ram 00415 SBIN0002691 1740 1740 Processed 22/05/2024 4222224746 Mr PARASURAM GAREBOI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
433 Araku Valley AP-03-005-003-005/030008
() 		0203005000NRG25140520241426095 14/05/2024 Sadha 0203005WL026886 Sadha 00415 SBIN0002691 1740 1740 Processed 22/05/2024 4222225320 MR SODA LOKOYE STATE BANK OF INDIA(508548)
434 Araku Valley AP-03-005-003-005/030008
() 		0203005000NRG25140520241426096 14/05/2024 Tula 0203005WL026886 Tula 00415 SBIN0002691 1740 1740 Processed 22/05/2024 4222224971 MS LOKKOI THULAVATHI STATE BANK OF INDIA(508548)
435 Araku Valley AP-03-005-003-005/030010
() 		0203005000NRG25140520241426097 14/05/2024 Bheema 0203005WL026886 Bheema 00415 SBIN0002691 1740 1740 Processed 22/05/2024 4222224669 POTTANGI BHEEMA INDIA POST PAYMENTS BANK LIMITED(508528)
436 Araku Valley AP-03-005-003-005/030010
() 		0203005000NRG25140520241426098 14/05/2024 Dhanai 0203005WL026886 Dhanai 00415 SBIN0002691 1740 1740 Processed 22/05/2024 4222225147 MRS POTTANGI DHANAI STATE BANK OF INDIA(508548)
437 Araku Valley AP-03-005-003-005/030011
() 		0203005000NRG25140520241426099 14/05/2024 Ganga 0203005WL026886 Ganga 00415 SBIN0002691 1740 1740 Processed 22/05/2024 4222225321 MR TANGULA GONGA STATE BANK OF INDIA(508548)
438 Araku Valley AP-03-005-003-005/030011
() 		0203005000NRG25140520241426100 14/05/2024 Thulasi 0203005WL026886 Thulasi 00415 SBIN0002691 1740 1740 Processed 22/05/2024 4222224990 MR TANGULA THULASA STATE BANK OF INDIA(508548)
439 Araku Valley AP-03-005-003-005/030012
() 		0203005000NRG25140520241426102 14/05/2024 POTTANGI DOMINA 0203005WL026886 POTTANGI DOMINA 00415 SBIN0002691 1740 1740 Processed 22/05/2024 4222224976 MRS POTTANGI DOMINI STATE BANK OF INDIA(508548)
440 Araku Valley AP-03-005-003-005/030012
() 		0203005000NRG25140520241426101 14/05/2024 POTTANING KOGESWARA RAO 0203005WL026886 POTTANING KOGESWARA RAO 00415 SBIN0002691 1740 1740 Processed 22/05/2024 4222224977 MR POTTANGI KAGESWERARAO STATE BANK OF INDIA(508548)
441 Araku Valley AP-03-005-003-005/030013
() 		0203005000NRG25140520241426104 14/05/2024 Padma 0203005WL026886 Padma 00415 SBIN0002691 1740 1740 Processed 22/05/2024 4222224972 MRS POTANGI PADMA STATE BANK OF INDIA(508548)
442 Araku Valley AP-03-005-003-005/030013
() 		0203005000NRG25140520241426103 14/05/2024 POTTANGI HARI 0203005WL026886 POTTANGI HARI 00415 SBIN0002691 1740 1740 Processed 22/05/2024 4222224803 MR POTTANGI HARI STATE BANK OF INDIA(508548)
443 Araku Valley AP-03-005-003-005/030014
() 		0203005000NRG25140520241426105 14/05/2024 Kamala 0203005WL026886 Kamala 00415 SBIN0002691 1740 1740 Processed 22/05/2024 4222224967 MS KARIBOYI KAMALA STATE BANK OF INDIA(508548)
444 Araku Valley AP-03-005-003-005/030015
() 		0203005000NRG25140520241426107 14/05/2024 Dalimma 0203005WL026886 Dalimma 00415 SBIN0002691 1740 1740 Processed 22/05/2024 4222224965 MRS POTTANGI DALIMA STATE BANK OF INDIA(508548)
445 Araku Valley AP-03-005-003-005/030015
() 		0203005000NRG25140520241426106 14/05/2024 Dhannu 0203005WL026886 Dhannu 00415 SBIN0002691 1740 1740 Processed 22/05/2024 4222224734 Mr POTHANGI DONNU SO RAGHU POTHANGI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
446 Araku Valley AP-03-005-003-005/030016
() 		0203005000NRG25140520241426109 14/05/2024 Moni 0203005WL026886 Moni 00415 SBIN0002691 1740 1740 Processed 22/05/2024 4222224988 MRS POTTANGI MONI STATE BANK OF INDIA(508548)
447 Araku Valley AP-03-005-003-005/030016
() 		0203005000NRG25140520241426108 14/05/2024 POTTANGI CHINNAYYA 0203005WL026886 POTTANGI CHINNAYYA 00415 SBIN0002691 1740 1740 Processed 22/05/2024 4222224806 MR POTTANGI CHINNAYYA STATE BANK OF INDIA(508548)
448 Araku Valley AP-03-005-003-005/030017
() 		0203005000NRG25140520241426111 14/05/2024 Gasi 0203005WL026886 Gasi 00415 SBIN0002691 1740 1740 Processed 22/05/2024 4222224692 MR LOKOYI GASI STATE BANK OF INDIA(508548)
449 Araku Valley AP-03-005-003-005/030017
() 		0203005000NRG25140520241426110 14/05/2024 Narasing 0203005WL026886 Narasing 00415 SBIN0002691 1740 1740 Processed 22/05/2024 4222225325 MR LOKOYE NARSING STATE BANK OF INDIA(508548)
450 Araku Valley AP-03-005-003-005/030019
() 		0203005000NRG25140520241426113 14/05/2024 Sumitra 0203005WL026886 Sumitra 00415 SBIN0002691 1740 1740 Processed 22/05/2024 4222224973 MRS KARIBOYI SUMITHRA STATE BANK OF INDIA(508548)
451 Araku Valley AP-03-005-003-005/030020
() 		0203005000NRG25140520241426114 14/05/2024 Champa 0203005WL026886 Champa 00415 SBIN0002691 1740 1740 Processed 22/05/2024 4222224969 KILLO CHAMPA INDIA POST PAYMENTS BANK LIMITED(508528)
452 Araku Valley AP-03-005-003-005/030021
() 		0203005000NRG25140520241426115 14/05/2024 Gauramma 0203005WL026886 Gauramma 00415 SBIN0002691 1740 1740 Processed 22/05/2024 4222224970 MS KILLO GOWRAMMA STATE BANK OF INDIA(508548)
453 Araku Valley AP-03-005-003-005/030022
() 		0203005000NRG25140520241426117 14/05/2024 Kamala 0203005WL026886 Kamala 00415 SBIN0002691 1740 1740 Processed 22/05/2024 4222224987 MRS POTTANGI KAMALA STATE BANK OF INDIA(508548)
454 Araku Valley AP-03-005-003-005/030023
() 		0203005000NRG25140520241426118 14/05/2024 Beemala 0203005WL026886 Beemala 00415 SBIN0002691 1740 1740 Processed 22/05/2024 4222224985 MRS POTTANGI BHIMALA STATE BANK OF INDIA(508548)
455 Araku Valley AP-03-005-003-005/030025
() 		0203005000NRG25140520241426120 14/05/2024 PANGI GULABI 0203005WL026886 PANGI GULABI 00415 SBIN0002691 1740 1740 Processed 22/05/2024 4222224996 MRS PANGI GULABI STATE BANK OF INDIA(508548)
456 Araku Valley AP-03-005-003-005/030025
() 		0203005000NRG25140520241426119 14/05/2024 PANGI RAJU 0203005WL026886 PANGI RAJU 00415 SBIN0002691 1740 1740 Processed 22/05/2024 4222224979 MR PANGI RAJU STATE BANK OF INDIA(508548)
457 Araku Valley AP-03-005-003-005/030026
() 		0203005000NRG25140520241426121 14/05/2024 Rothon 0203005WL026886 Rothon 00415 SBIN0002691 1740 1740 Processed 22/05/2024 4222224992 MRS KARIBOI RUTHON STATE BANK OF INDIA(508548)
458 Araku Valley AP-03-005-003-005/030027
() 		0203005000NRG25140520241426122 14/05/2024 Damodar 0203005WL026886 Damodar 00415 SBIN0002691 1740 1740 Processed 22/05/2024 4222225324 MR LOKKOYE DAMODHAR STATE BANK OF INDIA(508548)
459 Araku Valley AP-03-005-003-005/030027
() 		0203005000NRG25140520241426123 14/05/2024 Padma 0203005WL026886 Padma 00415 SBIN0002691 1740 1740 Processed 22/05/2024 4222225155 MR LOKKOI PADMA STATE BANK OF INDIA(508548)
460 Araku Valley AP-03-005-003-005/030030
() 		0203005000NRG25140520241426125 14/05/2024 Moti 0203005WL026886 Moti 00415 SBIN0002691 1740 1740 Processed 22/05/2024 4222224989 MRS POTTANGI MOTHI STATE BANK OF INDIA(508548)
461 Araku Valley AP-03-005-003-005/030031
() 		0203005000NRG25140520241426127 14/05/2024 Budri 0203005WL026886 Budri 00415 SBIN0002691 1740 1740 Processed 22/05/2024 4222224986 MRS POTTANGI BUDRI STATE BANK OF INDIA(508548)
462 Araku Valley AP-03-005-003-005/030031
() 		0203005000NRG25140520241426126 14/05/2024 Moshya 0203005WL026886 Moshya 00415 SBIN0002691 1740 1740 Processed 22/05/2024 4222224672 MR MOSYA POTTANGI STATE BANK OF INDIA(508548)
463 Araku Valley AP-03-005-003-005/030032
() 		0203005000NRG25140520241426128 14/05/2024 Govardan 0203005WL026886 Govardan 00415 SBIN0002691 1740 1740 Processed 22/05/2024 4222224984 GOVARDHAN GOLLURI STATE BANK OF INDIA(508548)
464 Araku Valley AP-03-005-003-005/030032
() 		0203005000NRG25140520241426129 14/05/2024 Radhika 0203005WL026886 Radhika 00415 SBIN0002691 1740 1740 Processed 22/05/2024 4222224991 GOLLORI RADHIKA INDIA POST PAYMENTS BANK LIMITED(508528)
465 Araku Valley AP-03-005-003-005/030034
() 		0203005000NRG25140520241426130 14/05/2024 Mahadev 0203005WL026886 Mahadev 00415 SBIN0002691 1740 1740 Processed 22/05/2024 4222224993 MRS KARIBOYI MAHADEV STATE BANK OF INDIA(508548)
466 Araku Valley AP-03-005-003-005/030034
() 		0203005000NRG25140520241426131 14/05/2024 Motti 0203005WL026886 Motti 00415 SBIN0002691 1740 1740 Processed 22/05/2024 4222224968 Mrs KORIBOYI MOTHI W O MAHADEV ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
467 Araku Valley AP-03-005-003-005/030037
() 		0203005000NRG25140520241426132 14/05/2024 Linga 0203005WL026886 Linga 00415 SBIN0002691 1740 1740 Processed 22/05/2024 4222224673 POTTANGI LINGA AIRTEL PAYMENTS BANK LIMITED(990288)
468 Araku Valley AP-03-005-003-005/030037
() 		0203005000NRG25140520241426133 14/05/2024 Mutyali 0203005WL026886 Mutyali 00415 SBIN0002691 1740 1740 Processed 22/05/2024 4222225104 MRS POTTANGI MUTHELI STATE BANK OF INDIA(508548)
469 Araku Valley AP-03-005-003-005/030038
() 		0203005000NRG25140520241426135 14/05/2024 Parvati 0203005WL026886 Parvati 00415 SBIN0002691 1160 1160 Processed 22/05/2024 4222225138 Mrs POTTANGI PARVATHI W O SAHADEV ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
470 Araku Valley AP-03-005-003-005/030038
() 		0203005000NRG25140520241426134 14/05/2024 Sahadev 0203005WL026886 Sahadev 00415 SBIN0002691 1450 1450 Processed 22/05/2024 4222225124 MR POTTANGI SAHADEV STATE BANK OF INDIA(508548)
471 Araku Valley AP-03-005-003-005/030044
() 		0203005000NRG25140520241426136 14/05/2024 LOKKOI KOUSULYA 0203005WL026886 LOKKOI KOUSULYA 00415 SBIN0002691 1740 1740 Processed 22/05/2024 4222224975 MISS LOKKOYE KOUMSALA STATE BANK OF INDIA(508548)
472 Araku Valley AP-03-005-003-005/030046
() 		0203005000NRG25140520241426137 14/05/2024 appalamma 0203005WL026886 appalamma 00415 SBIN0002691 1740 1740 Processed 22/05/2024 4222224799 MRS APPALAMMA POTTANGI STATE BANK OF INDIA(508548)
473 Araku Valley AP-03-005-003-005/030050
() 		0203005000NRG25140520241426142 14/05/2024 Niranjan 0203005WL026886 Niranjan 00415 SBIN0002691 1740 1740 Processed 22/05/2024 4222225154 MR NIRANJAN POTTANGI STATE BANK OF INDIA(508548)
474 Araku Valley AP-03-005-003-005/030050
() 		0203005000NRG25140520241426141 14/05/2024 satya 0203005WL026886 satya 00415 SBIN0002691 1740 1740 Processed 22/05/2024 4222224980 MRS POTTANGI SATYA STATE BANK OF INDIA(508548)
475 Araku Valley AP-03-005-003-005/030051
() 		0203005000NRG25140520241426144 14/05/2024 jamuna 0203005WL026886 jamuna 00415 SBIN0002691 1740 1740 Processed 22/05/2024 4222224995 MRS POTTANGI JAMUNA STATE BANK OF INDIA(508548)
476 Araku Valley AP-03-005-003-005/030051
() 		0203005000NRG25140520241426143 14/05/2024 lobo 0203005WL026886 lobo 00415 SBIN0002691 1740 1740 Processed 22/05/2024 4222224994 MR POTTANGI LOBO STATE BANK OF INDIA(508548)
477 Araku Valley AP-03-005-003-005/030055
() 		0203005000NRG25140520241426145 14/05/2024 Karaboyi Meethula 0203005WL026886 Karaboyi Meethula 00415 SBIN0002691 1740 1740 Processed 22/05/2024 4222224974 MRS KARIBOYI MITHULA STATE BANK OF INDIA(508548)
478 Araku Valley AP-03-005-003-005/030058
() 		0203005000NRG25140520241426146 14/05/2024 LOLITH 0203005WL026886 LOLITH 00415 SBIN0002691 1740 1740 Processed 22/05/2024 4222224800 MR LOLITH POTTANGI STATE BANK OF INDIA(508548)
479 Araku Valley AP-03-005-003-005/030058
() 		0203005000NRG25140520241426147 14/05/2024 SEETHA 0203005WL026886 SEETHA 00415 SBIN0002691 1740 1740 Processed 22/05/2024 4222224855 SWABI SEETHA INDIA POST PAYMENTS BANK LIMITED(508528)
480 Araku Valley AP-03-005-003-005/30060
() 		0203005000NRG25140520241426148 14/05/2024 KARIBOYI MURALI 0203005WL026886 KARIBOYI MURALI 00415 SBIN0002691 1740 1740 Processed 22/05/2024 4222225148 MR KARIBOYI MURALI STATE BANK OF INDIA(508548)
481 Araku Valley AP-03-005-010-085/010001
() 		0203005000NRG25140520241437472 14/05/2024 kondamma 0203005WL027103 kondamma 00415 SBIN0002691 1560 1560 Processed 22/05/2024 4222224883 MISS KORRA KONDAMMA STATE BANK OF INDIA(508548)
482 Araku Valley AP-03-005-010-085/010002
() 		0203005000NRG25140520241437473 14/05/2024 Laikon 0203005WL027103 Laikon 00415 SBIN0002691 1560 1560 Processed 22/05/2024 4222225339 MR KORRA LAIKON STATE BANK OF INDIA(508548)
483 Araku Valley AP-03-005-010-085/010002
() 		0203005000NRG25140520241437474 14/05/2024 Sitamma 0203005WL027103 Sitamma 00415 SBIN0002691 1560 1560 Processed 22/05/2024 4222225011 MS KORRA SEETHAMMA STATE BANK OF INDIA(508548)
484 Araku Valley AP-03-005-010-085/010003
() 		0203005000NRG25140520241437475 14/05/2024 Bhima 0203005WL027103 Bhima 00415 SBIN0002691 1300 1300 Processed 22/05/2024 4222225016 MR VANTHALA BHEEMA STATE BANK OF INDIA(508548)
485 Araku Valley AP-03-005-010-085/010003
() 		0203005000NRG25140520241437476 14/05/2024 Rukmini 0203005WL027103 Rukmini 00415 SBIN0002691 1300 1300 Processed 22/05/2024 4222224857 Mrs VANTHALA RUKMINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
486 Araku Valley AP-03-005-010-085/010005
() 		0203005000NRG25140520241437477 14/05/2024 Sunil Kumar 0203005WL027103 Sunil Kumar 00415 SBIN0002691 1560 1560 Processed 22/05/2024 4222224683 MR SWABHI SUNIL KUMAR STATE BANK OF INDIA(508548)
487 Araku Valley AP-03-005-010-085/010007
() 		0203005000NRG25140520241437478 14/05/2024 Guru 0203005WL027103 Guru 00415 SBIN0002691 1300 1300 Processed 22/05/2024 4222224938 MR SAMARDI GURU STATE BANK OF INDIA(508548)
488 Araku Valley AP-03-005-010-085/010010
() 		0203005000NRG25140520241437479 14/05/2024 Mongali 0203005WL027103 Mongali 00415 SBIN0002691 1560 1560 Processed 22/05/2024 4222225332 MRS MONGLI VANTHALA STATE BANK OF INDIA(508548)
489 Araku Valley AP-03-005-010-085/010010
() 		0203005000NRG25140520241437480 14/05/2024 Somaraju 0203005WL027103 Somaraju 00415 SBIN0002691 1560 1560 Processed 22/05/2024 4222224935 MR VANTHALA SOMARAJU STATE BANK OF INDIA(508548)
490 Araku Valley AP-03-005-010-085/010011
() 		0203005000NRG25140520241437481 14/05/2024 Daalu 0203005WL027103 Daalu 00415 SBIN0002691 1560 1560 Processed 22/05/2024 4222225116 MR KILLO DALLU STATE BANK OF INDIA(508548)
491 Araku Valley AP-03-005-010-085/010012
() 		0203005000NRG25140520241437482 14/05/2024 Radhika 0203005WL027103 Radhika 00415 SBIN0002691 1560 1560 Processed 22/05/2024 4222224871 MS VANTHALA RADHIKA STATE BANK OF INDIA(508548)
492 Araku Valley AP-03-005-010-085/010013
() 		0203005000NRG25140520241437484 14/05/2024 Dhasu 0203005WL027103 Dhasu 00415 SBIN0002691 1560 1560 Processed 22/05/2024 4222224688 MS DOSU VANTHALA STATE BANK OF INDIA(508548)
493 Araku Valley AP-03-005-010-085/010013
() 		0203005000NRG25140520241437483 14/05/2024 Sibho 0203005WL027103 Sibho 00415 SBIN0002691 1560 1560 Processed 22/05/2024 4222224881 MR VANTHALA SIBHO STATE BANK OF INDIA(508548)
494 Araku Valley AP-03-005-010-085/010014
() 		0203005000NRG25140520241437485 14/05/2024 Rambhamani 0203005WL027103 Rambhamani 00415 SBIN0002691 1560 1560 Processed 22/05/2024 4222225245 Mrs BARIKI RAMBHAMANI W O KONDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
495 Araku Valley AP-03-005-010-085/010021
() 		0203005000NRG25140520241437490 14/05/2024 SWABHI VISHNU 0203005WL027103 SWABHI VISHNU 00415 SBIN0002691 1560 1560 Processed 22/05/2024 4222225149 MR SWABHI VISHNU STATE BANK OF INDIA(508548)
496 Araku Valley AP-03-005-010-085/010024
() 		0203005000NRG25140520241437492 14/05/2024 Vijay Rani 0203005WL027103 Vijay Rani 00415 SBIN0002691 1560 1560 Processed 22/05/2024 4222225121 KORRA VIJAYA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
497 Araku Valley AP-03-005-010-085/010036
() 		0203005000NRG25140520241437493 14/05/2024 SAMARDI LOCHUMMA 0203005WL027103 SAMARDI LOCHUMMA 00415 SBIN0002691 1560 1560 Processed 22/05/2024 4222225003 MRS SAMARDDI LOCHUMMA STATE BANK OF INDIA(508548)
498 Araku Valley AP-03-005-010-085/010036
() 		0203005000NRG25140520241437495 14/05/2024 SAMARDI SANTHOSH 0203005WL027103 SAMARDI SANTHOSH 00415 SBIN0002691 1560 1560 Processed 22/05/2024 4222225220 SAMARDI SANTHOSH INDIA POST PAYMENTS BANK LIMITED(508528)
499 Araku Valley AP-03-005-010-085/010038
() 		0203005000NRG25140520241437497 14/05/2024 radhika 0203005WL027103 radhika 00415 SBIN0002691 1560 1560 Processed 22/05/2024 4222225331 SWABI RADHIKA INDIA POST PAYMENTS BANK LIMITED(508528)
500 Araku Valley AP-03-005-010-085/010040
() 		0203005000NRG25140520241437498 14/05/2024 kasulamma 0203005WL027103 kasulamma 00415 SBIN0002691 1560 1560 Processed 22/05/2024 4222225013 DURIYA KASULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
501 Araku Valley AP-03-005-010-085/010041
() 		0203005000NRG25140520241437499 14/05/2024 SWABHI DALIMMA 0203005WL027103 SWABHI DALIMMA 00415 SBIN0002691 1560 1560 Processed 22/05/2024 4222225189 MRS SWABHI DALIMMA STATE BANK OF INDIA(508548)
502 Araku Valley AP-03-005-010-085/010043
() 		0203005000NRG25140520241437500 14/05/2024 Gangamma 0203005WL027103 Gangamma 00415 SBIN0002691 1560 1560 Processed 22/05/2024 4222224687 Mrs SEEDARAPU GANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
503 Araku Valley AP-03-005-010-085/010046
() 		0203005000NRG25140520241437501 14/05/2024 Dosula 0203005WL027103 Dosula 00415 SBIN0002691 1560 1560 Processed 22/05/2024 4222224879 Mrs SAMARDI DOSULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
504 Araku Valley AP-03-005-010-085/010047
() 		0203005000NRG25140520241437502 14/05/2024 rambabu 0203005WL027103 rambabu 00415 SBIN0002691 1560 1560 Processed 22/05/2024 4222224828 Mr SWABHI RAMBABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
505 Araku Valley AP-03-005-010-085/010047
() 		0203005000NRG25140520241437503 14/05/2024 suseela 0203005WL027103 suseela 00415 SBIN0002691 1560 1560 Processed 22/05/2024 4222224818 Mrs SWABHI SUSEELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
506 Araku Valley AP-03-005-010-085/010048
() 		0203005000NRG25140520241437505 14/05/2024 balaram 0203005WL027103 balaram 00415 SBIN0002691 1560 1560 Processed 22/05/2024 4222224709 SWABHI BALARAM INDIA POST PAYMENTS BANK LIMITED(508528)
507 Araku Valley AP-03-005-010-085/010049
() 		0203005000NRG25140520241437506 14/05/2024 Rukmini 0203005WL027103 Rukmini 00415 SBIN0002691 1560 1560 Processed 22/05/2024 4222224785 MANJJI RUKMINI INDIA POST PAYMENTS BANK LIMITED(508528)
508 Araku Valley AP-03-005-010-085/010050
() 		0203005000NRG25140520241437507 14/05/2024 Parthima 0203005WL027103 Parthima 00415 SBIN0002691 1560 1560 Processed 22/05/2024 4222225135 MRS KILLO PRATHIMA STATE BANK OF INDIA(508548)
509 Araku Valley AP-03-005-010-085/400011
() 		0203005000NRG25140520241437509 14/05/2024 SUBBALAXMI SAMARDI 0203005WL027103 SUBBALAXMI SAMARDI 00415 SBIN0002691 1560 1560 Processed 22/05/2024 4222225455 SAMARDI SUBBA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
510 Araku Valley AP-03-005-010-138/010001
() 		0203005000NRG25140520241435870 14/05/2024 Aruna 0203005WL027081 Aruna 00415 SBIN0002691 1680 1680 Processed 22/05/2024 4222224863 MS ALLANGI ARUNA STATE BANK OF INDIA(508548)
511 Araku Valley AP-03-005-010-138/010001
() 		0203005000NRG25140520241435869 14/05/2024 Sunkra 0203005WL027081 Sunkra 00415 SBIN0002691 1680 1680 Processed 22/05/2024 4222224667 MR ALLANGI SANKRA STATE BANK OF INDIA(508548)
512 Araku Valley AP-03-005-010-138/010002
() 		0203005000NRG25140520241435871 14/05/2024 Sombari 0203005WL027081 Sombari 00415 SBIN0002691 1680 1680 Processed 22/05/2024 4222224787 MRS ALLANGI SOMBARI STATE BANK OF INDIA(508548)
513 Araku Valley AP-03-005-010-138/010005
() 		0203005000NRG25140520241435872 14/05/2024 Gaasi 0203005WL027081 Gaasi 00415 SBIN0002691 1680 1680 Processed 22/05/2024 4222225247 MR ALLANGI GASI STATE BANK OF INDIA(508548)
514 Araku Valley AP-03-005-010-138/010005
() 		0203005000NRG25140520241435873 14/05/2024 Padmavathi 0203005WL027081 Padmavathi 00415 SBIN0002691 1680 1680 Processed 22/05/2024 4222224864 MRS ALLANGI PADMAVATHI STATE BANK OF INDIA(508548)
515 Araku Valley AP-03-005-010-138/010005
() 		0203005000NRG25140520241435874 14/05/2024 Raj Kamar 0203005WL027081 Raj Kamar 00415 SBIN0002691 1680 1680 Processed 22/05/2024 4222224833 ALLANGI RAJ KUMAR UNION BANK OF INDIA(508500)
516 Araku Valley AP-03-005-010-138/010010
() 		0203005000NRG25140520241435875 14/05/2024 Madhu 0203005WL027081 Madhu 00415 SBIN0002691 1680 1680 Processed 22/05/2024 4222225338 MR MADHU GOLLORI STATE BANK OF INDIA(508548)
517 Araku Valley AP-03-005-010-138/010010
() 		0203005000NRG25140520241435876 14/05/2024 Mani 0203005WL027081 Mani 00415 SBIN0002691 1680 1680 Processed 22/05/2024 4222224781 MRS GOLLORI MANI STATE BANK OF INDIA(508548)
518 Araku Valley AP-03-005-010-138/010011
() 		0203005000NRG25140520241435877 14/05/2024 Monisa 0203005WL027081 Monisa 00415 SBIN0002691 1680 1680 Processed 22/05/2024 4222224866 MRS ALLANGI MANISHA STATE BANK OF INDIA(508548)
519 Araku Valley AP-03-005-010-138/010013
() 		0203005000NRG25140520241435878 14/05/2024 Addu 0203005WL027081 Addu 00415 SBIN0002691 1680 1680 Processed 22/05/2024 4222225109 MR ALLANGI ADDU STATE BANK OF INDIA(508548)
520 Araku Valley AP-03-005-010-138/010013
() 		0203005000NRG25140520241435879 14/05/2024 Soniya 0203005WL027081 Soniya 00415 SBIN0002691 1680 1680 Processed 22/05/2024 4222224705 Mrs ALLANGI SUVARNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
521 Araku Valley AP-03-005-010-138/010015
() 		0203005000NRG25140520241435881 14/05/2024 Bhanu 0203005WL027081 Bhanu 00415 SBIN0002691 1680 1680 Processed 22/05/2024 4222224786 MISS JANAM BHANU STATE BANK OF INDIA(508548)
522 Araku Valley AP-03-005-010-138/010015
() 		0203005000NRG25140520241435880 14/05/2024 JANAM GOPI 0203005WL027081 JANAM GOPI 00415 SBIN0002691 1680 1680 Processed 22/05/2024 4222225017 MR JANAM GOPI STATE BANK OF INDIA(508548)
523 Araku Valley AP-03-005-010-138/010018
() 		0203005000NRG25140520241435882 14/05/2024 Budri 0203005WL027081 Budri 00415 SBIN0002691 1680 1680 Processed 22/05/2024 4222224861 MRS ALLANGI BUDRI STATE BANK OF INDIA(508548)
524 Araku Valley AP-03-005-010-138/010018
() 		0203005000NRG25140520241435883 14/05/2024 Sankar rao 0203005WL027081 Sankar rao 00415 SBIN0002691 1680 1680 Processed 22/05/2024 4222224691 MR SANKARA RAO ALLANGI STATE BANK OF INDIA(508548)
525 Araku Valley AP-03-005-010-138/010019
() 		0203005000NRG25140520241435884 14/05/2024 Royila 0203005WL027081 Royila 00415 SBIN0002691 1680 1680 Processed 22/05/2024 4222224862 MRS JANAM ROYILA STATE BANK OF INDIA(508548)
526 Araku Valley AP-03-005-010-138/010020
() 		0203005000NRG25140520241435886 14/05/2024 Kamusula 0203005WL027081 Kamusula 00415 SBIN0002691 1680 1680 Processed 22/05/2024 4222224865 MS JANAM KAMSULA STATE BANK OF INDIA(508548)
527 Araku Valley AP-03-005-010-138/010020
() 		0203005000NRG25140520241435885 14/05/2024 Mangala 0203005WL027081 Mangala 00415 SBIN0002691 1680 1680 Processed 22/05/2024 4222224668 MR MANGLA JANAM STATE BANK OF INDIA(508548)
528 Araku Valley AP-03-005-010-138/010025
() 		0203005000NRG25140520241435887 14/05/2024 Balaram 0203005WL027081 Balaram 00415 SBIN0002691 1680 1680 Processed 22/05/2024 4222225157 MR JANAM BALARAM STATE BANK OF INDIA(508548)
529 Araku Valley AP-03-005-010-138/010026
() 		0203005000NRG25140520241435890 14/05/2024 Bhanu 0203005WL027081 Bhanu 00415 SBIN0002691 1680 1680 Processed 22/05/2024 4222225012 MS GOLLORI BHANU STATE BANK OF INDIA(508548)
530 Araku Valley AP-03-005-010-138/010026
() 		0203005000NRG25140520241435889 14/05/2024 Pittu 0203005WL027081 Pittu 00415 SBIN0002691 1680 1680 Processed 22/05/2024 4222224790 MR GOLLORI PITTHU STATE BANK OF INDIA(508548)
531 Araku Valley AP-03-005-010-138/010027
() 		0203005000NRG25140520241435891 14/05/2024 Sosi 0203005WL027081 Sosi 00415 SBIN0002691 1680 1680 Processed 22/05/2024 4222225312 MRS ALLENGI SOSHI STATE BANK OF INDIA(508548)
532 Araku Valley AP-03-005-010-138/010028
() 		0203005000NRG25140520241435893 14/05/2024 Appalamma 0203005WL027081 Appalamma 00415 SBIN0002691 1680 1680 Processed 22/05/2024 4222224789 MS ALLANGI APPALAMMA STATE BANK OF INDIA(508548)
533 Araku Valley AP-03-005-010-138/010028
() 		0203005000NRG25140520241435892 14/05/2024 Gopi 0203005WL027081 Gopi 00415 SBIN0002691 1680 1680 Processed 22/05/2024 4222225227 ALLANGI GOPI INDIA POST PAYMENTS BANK LIMITED(508528)
534 Araku Valley AP-03-005-010-138/010031
() 		0203005000NRG25140520241435894 14/05/2024 GANESH 0203005WL027081 GANESH 00415 SBIN0002691 1680 1680 Processed 22/05/2024 4222225150 MR GOLLORI GANESH STATE BANK OF INDIA(508548)
535 Araku Valley AP-03-005-010-138/010032
() 		0203005000NRG25140520241435895 14/05/2024 Dhanurjay 0203005WL027081 Dhanurjay 00415 SBIN0002691 1680 1680 Processed 22/05/2024 4222225127 MR GOLLORI DHANURJAI STATE BANK OF INDIA(508548)
536 Araku Valley AP-03-005-010-138/010032
() 		0203005000NRG25140520241435896 14/05/2024 Jamuna 0203005WL027081 Jamuna 00415 SBIN0002691 1680 1680 Processed 22/05/2024 4222225128 MS GOLLORI JAMMU STATE BANK OF INDIA(508548)
537 Araku Valley AP-03-005-010-138/010076
() 		0203005000NRG25140520241437201 14/05/2024 Dhayanidhi 0203005WL027096 Dhayanidhi 00415 SBIN0002691 1128 1128 Processed 22/05/2024 4222224674 MR DAYANIDHI KILLO STATE BANK OF INDIA(508548)
538 Araku Valley AP-03-005-010-138/010082
() 		0203005000NRG25140520241437203 14/05/2024 Padma 0203005WL027096 Padma 00415 SBIN0002691 1128 1128 Processed 22/05/2024 4222225014 MRS PANGI PADMA STATE BANK OF INDIA(508548)
539 Araku Valley AP-03-005-010-138/010082
() 		0203005000NRG25140520241437204 14/05/2024 Ramakrishanna 0203005WL027096 Ramakrishanna 00415 SBIN0002691 1128 1128 Processed 22/05/2024 4222224743 MR PANGI RAMAKRISHNA STATE BANK OF INDIA(508548)
540 Araku Valley AP-03-005-010-138/010083
() 		0203005000NRG25140520241437206 14/05/2024 Padma 0203005WL027096 Padma 00415 SBIN0002691 1128 1128 Processed 22/05/2024 4222225337 MR DANGAITHI PADMA STATE BANK OF INDIA(508548)
541 Araku Valley AP-03-005-010-138/010084
() 		0203005000NRG25140520241437209 14/05/2024 Sonya 0203005WL027096 Sonya 00415 SBIN0002691 1128 1128 Processed 22/05/2024 4222224952 MR DANGAITHI SONIYA STATE BANK OF INDIA(508548)
542 Araku Valley AP-03-005-010-138/010088
() 		0203005000NRG25140520241437212 14/05/2024 Mitula 0203005WL027096 Mitula 00415 SBIN0002691 1128 1128 Processed 22/05/2024 4222224892 MRS DANGITI METULA STATE BANK OF INDIA(508548)
543 Araku Valley AP-03-005-010-138/010088
() 		0203005000NRG25140520241437211 14/05/2024 Somara 0203005WL027096 Somara 00415 SBIN0002691 1128 1128 Processed 22/05/2024 4222224852 MR DANGAYITHI SOMARA STATE BANK OF INDIA(508548)
544 Araku Valley AP-03-005-010-138/010089
() 		0203005000NRG25140520241437213 14/05/2024 Balaram 0203005WL027096 Balaram 00415 SBIN0002691 1128 1128 Processed 22/05/2024 4222224937 MR DANGAITHII BALARAM STATE BANK OF INDIA(508548)
545 Araku Valley AP-03-005-010-138/010089
() 		0203005000NRG25140520241437214 14/05/2024 Mani 0203005WL027096 Mani 00415 SBIN0002691 1128 1128 Processed 22/05/2024 4222225258 MR DANGAITHI MONI STATE BANK OF INDIA(508548)
546 Araku Valley AP-03-005-010-138/010091
() 		0203005000NRG25140520241437215 14/05/2024 Anandh 0203005WL027096 Anandh 00415 SBIN0002691 1128 1128 Processed 22/05/2024 4222224680 MR ANAND DANGAUTHI STATE BANK OF INDIA(508548)
547 Araku Valley AP-03-005-010-138/010094
() 		0203005000NRG25140520241437219 14/05/2024 Gopi Nadh 0203005WL027096 Gopi Nadh 00415 SBIN0002691 1128 1128 Processed 22/05/2024 4222224681 PANGI GOPINADH INDIA POST PAYMENTS BANK LIMITED(508528)
548 Araku Valley AP-03-005-010-138/010094
() 		0203005000NRG25140520241437217 14/05/2024 Soniya 0203005WL027096 Soniya 00415 SBIN0002691 1128 1128 Processed 22/05/2024 4222225310 PANGI SONIYA INDIA POST PAYMENTS BANK LIMITED(508528)
549 Araku Valley AP-03-005-010-138/010127
() 		0203005000NRG25140520241435902 14/05/2024 kamala 0203005WL027081 kamala 00415 SBIN0002691 1680 1680 Processed 22/05/2024 4222224780 MR KAMALA ALLANGI STATE BANK OF INDIA(508548)
550 Araku Valley AP-03-005-010-138/010130
() 		0203005000NRG25140520241435903 14/05/2024 kusumanjali 0203005WL027081 kusumanjali 00415 SBIN0002691 1680 1680 Processed 22/05/2024 4222225235 MRS BURJA KUSUMANJALI STATE BANK OF INDIA(508548)
551 Araku Valley AP-03-005-010-138/010130
() 		0203005000NRG25140520241435904 14/05/2024 V CHAKRADHARA RAO BOORJA 0203005WL027081 V CHAKRADHARA RAO BOORJA 00415 SBIN0002691 1680 1680 Processed 22/05/2024 4222224724 MR BOORJA VIJAYCHAKRADHAR RAO STATE BANK OF INDIA(508548)
552 Araku Valley AP-03-005-010-138/010136
() 		0203005000NRG25140520241435906 14/05/2024 Drupathi 0203005WL027081 Drupathi 00415 SBIN0002691 1680 1680 Processed 22/05/2024 4222225110 MRS ALLANGI DOSUPATHI STATE BANK OF INDIA(508548)
553 Araku Valley AP-03-005-010-138/010136
() 		0203005000NRG25140520241435905 14/05/2024 Pithu 0203005WL027081 Pithu 00415 SBIN0002691 1680 1680 Processed 22/05/2024 4222225115 MR ALLANGI PITHU STATE BANK OF INDIA(508548)
554 Araku Valley AP-03-005-010-138/010140
() 		0203005000NRG25140520241435908 14/05/2024 Simhachalam 0203005WL027081 Simhachalam 00415 SBIN0002691 1680 1680 Processed 22/05/2024 4222224742 MS JANAM SIMHACHALAM STATE BANK OF INDIA(508548)
555 Araku Valley AP-03-005-010-138/010140
() 		0203005000NRG25140520241435907 14/05/2024 Swamiraju 0203005WL027081 Swamiraju 00415 SBIN0002691 1680 1680 Processed 22/05/2024 4222225113 MR SOMA RAJU JANAM STATE BANK OF INDIA(508548)
556 Araku Valley AP-03-005-010-138/010155
() 		0203005000NRG25140520241437221 14/05/2024 RAJULAMMA 0203005WL027096 RAJULAMMA 00415 SBIN0002691 1128 1128 Processed 22/05/2024 4222224895 MRS PANGI RAJAMMA STATE BANK OF INDIA(508548)
557 Araku Valley AP-03-005-010-138/010159
() 		0203005000NRG25140520241435910 14/05/2024 Nirmala 0203005WL027081 Nirmala 00415 SBIN0002691 1680 1680 Processed 22/05/2024 4222225015 MRS JANAM NIRMALA STATE BANK OF INDIA(508548)
558 Araku Valley AP-03-005-010-138/010160
() 		0203005000NRG25140520241435911 14/05/2024 KALYANI 0203005WL027081 KALYANI 00415 SBIN0002691 1680 1680 Processed 22/05/2024 4222224776 MS ALLANGI KALYANI STATE BANK OF INDIA(508548)
559 Araku Valley AP-03-005-010-138/010162
() 		0203005000NRG25140520241437222 14/05/2024 echavathi 0203005WL027096 echavathi 00415 SBIN0002691 1128 1128 Processed 22/05/2024 4222225114 MS PANGI ETCHAVATHI STATE BANK OF INDIA(508548)
560 Araku Valley AP-03-005-010-138/010164
() 		0203005000NRG25140520241435912 14/05/2024 Chinnababu 0203005WL027081 Chinnababu 00415 SBIN0002691 1680 1680 Processed 22/05/2024 4222225108 MR ALLANGI CHINNABABU STATE BANK OF INDIA(508548)
561 Araku Valley AP-03-005-010-138/010164
() 		0203005000NRG25140520241435913 14/05/2024 Padma 0203005WL027081 Padma 00415 SBIN0002691 1680 1680 Processed 22/05/2024 4222225234 ALLANGI PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
562 Araku Valley AP-03-005-010-138/010165
() 		0203005000NRG25140520241435914 14/05/2024 Devaki 0203005WL027081 Devaki 00415 SBIN0002691 1680 1680 Processed 22/05/2024 4222225145 MISS ALLANGI DEVAKI STATE BANK OF INDIA(508548)
563 Araku Valley AP-03-005-010-138/010173
() 		0203005000NRG25140520241435917 14/05/2024 DEVARAJU 0203005WL027081 DEVARAJU 00415 SBIN0002691 1680 1680 Processed 22/05/2024 4222224854 MR ALLANGI DEVARAJU STATE BANK OF INDIA(508548)
564 Araku Valley AP-03-005-010-138/010173
() 		0203005000NRG25140520241435918 14/05/2024 JYOTHI 0203005WL027081 JYOTHI 00415 SBIN0002691 1680 1680 Processed 22/05/2024 4222224817 MISS ALLANGI JYOTHI STATE BANK OF INDIA(508548)
565 Araku Valley AP-03-005-010-138/020001
() 		0203005000NRG25140520241435720 14/05/2024 Pollu 0203005WL027078 Pollu 00415 SBIN0002691 1680 1680 Processed 22/05/2024 4222225072 MR GOLLURI POLLU STATE BANK OF INDIA(508548)
566 Araku Valley AP-03-005-010-138/020001
() 		0203005000NRG25140520241435721 14/05/2024 PRASANTH KUMAR 0203005WL027078 PRASANTH KUMAR 00415 SBIN0002691 1680 1680 Processed 22/05/2024 4222224812 GOLLORI PRASANTH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
567 Araku Valley AP-03-005-010-138/020003
() 		0203005000NRG25140520241435722 14/05/2024 Kamannagasi 0203005WL027078 Kamannagasi 00415 SBIN0002691 1680 1680 Processed 22/05/2024 4222225422 GOLLORI CHINAGASI INDIA POST PAYMENTS BANK LIMITED(508528)
568 Araku Valley AP-03-005-010-138/020003
() 		0203005000NRG25140520241435723 14/05/2024 Seetamma 0203005WL027078 Seetamma 00415 SBIN0002691 1680 1680 Processed 22/05/2024 4222225025 GOLLURI SEETAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
569 Araku Valley AP-03-005-010-138/020004
() 		0203005000NRG25140520241435725 14/05/2024 GOLLORI JANAKI 0203005WL027078 GOLLORI JANAKI 00415 SBIN0002691 1680 1680 Processed 22/05/2024 4222225134 MRS GOLLORI JANAKI STATE BANK OF INDIA(508548)
570 Araku Valley AP-03-005-010-138/020005
() 		0203005000NRG25140520241435727 14/05/2024 Mothi 0203005WL027078 Mothi 00415 SBIN0002691 1400 1400 Processed 22/05/2024 4222225344 MRS KORRA MOTHI STATE BANK OF INDIA(508548)
571 Araku Valley AP-03-005-010-138/020005
() 		0203005000NRG25140520241435728 14/05/2024 Prasad 0203005WL027078 Prasad 00415 SBIN0002691 1680 1680 Processed 22/05/2024 4222224689 KORRA PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
572 Araku Valley AP-03-005-010-138/020005
() 		0203005000NRG25140520241435726 14/05/2024 Soniya 0203005WL027078 Soniya 00415 SBIN0002691 1680 1680 Processed 22/05/2024 4222225379 MR KORRA SONIYA STATE BANK OF INDIA(508548)
573 Araku Valley AP-03-005-010-138/020006
() 		0203005000NRG25140520241435729 14/05/2024 Raju 0203005WL027078 Raju 00415 SBIN0002691 1680 1680 Processed 22/05/2024 4222224745 GOLLURI RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
574 Araku Valley AP-03-005-010-138/020006
() 		0203005000NRG25140520241435730 14/05/2024 Sumitra 0203005WL027078 Sumitra 00415 SBIN0002691 1680 1680 Processed 22/05/2024 4222225378 GOLLURI SUMITRA INDIA POST PAYMENTS BANK LIMITED(508528)
575 Araku Valley AP-03-005-010-138/020007
() 		0203005000NRG25140520241435731 14/05/2024 Ganesh 0203005WL027078 Ganesh 00415 SBIN0002691 1680 1680 Processed 22/05/2024 4222225021 KORRA GANSU INDIA POST PAYMENTS BANK LIMITED(508528)
576 Araku Valley AP-03-005-010-138/020007
() 		0203005000NRG25140520241435732 14/05/2024 KORRA RADHIKA 0203005WL027078 KORRA RADHIKA 00415 SBIN0002691 1680 1680 Processed 22/05/2024 4222224802 KORRA RADHIKA UNION BANK OF INDIA(508500)
577 Araku Valley AP-03-005-010-138/020008
() 		0203005000NRG25140520241435733 14/05/2024 Bhima 0203005WL027078 Bhima 00415 SBIN0002691 1680 1680 Processed 22/05/2024 4222225024 MR GOLLORI BHEEMA STATE BANK OF INDIA(508548)
578 Araku Valley AP-03-005-010-138/020008
() 		0203005000NRG25140520241435734 14/05/2024 Mothi 0203005WL027078 Mothi 00415 SBIN0002691 1680 1680 Processed 22/05/2024 4222225023 MRS GOLLORI MOTHI STATE BANK OF INDIA(508548)
579 Araku Valley AP-03-005-010-138/020010
() 		0203005000NRG25140520241435735 14/05/2024 Rambha 0203005WL027078 Rambha 00415 SBIN0002691 1680 1680 Processed 22/05/2024 4222225019 GOLLURI RAMBHA INDIA POST PAYMENTS BANK LIMITED(508528)
580 Araku Valley AP-03-005-010-138/020011
() 		0203005000NRG25140520241435736 14/05/2024 Janaki 0203005WL027078 Janaki 00415 SBIN0002691 1680 1680 Processed 22/05/2024 4222225342 GOLLORI JANAKI INDIA POST PAYMENTS BANK LIMITED(508528)
581 Araku Valley AP-03-005-010-138/020012
() 		0203005000NRG25140520241435738 14/05/2024 Jemma 0203005WL027078 Jemma 00415 SBIN0002691 1680 1680 Processed 22/05/2024 4222225345 MRS KORRA JEMMA STATE BANK OF INDIA(508548)
582 Araku Valley AP-03-005-010-138/020014
() 		0203005000NRG25140520241435741 14/05/2024 Rama Devi 0203005WL027078 Rama Devi 00415 SBIN0002691 1680 1680 Processed 22/05/2024 4222225022 MISS GOLLURI RAMADEVI STATE BANK OF INDIA(508548)
583 Araku Valley AP-03-005-010-138/020015
() 		0203005000NRG25140520241435742 14/05/2024 Gopalakrishana 0203005WL027078 Gopalakrishana 00415 SBIN0002691 1680 1680 Processed 22/05/2024 4222224728 GOLLURI GOPALA KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
584 Araku Valley AP-03-005-010-138/020015
() 		0203005000NRG25140520241435743 14/05/2024 Krishana kumar 0203005WL027078 Krishana kumar 00415 SBIN0002691 1680 1680 Processed 22/05/2024 4222224729 GOLLORI KRISHNA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
585 Araku Valley AP-03-005-010-138/020016
() 		0203005000NRG25140520241435745 14/05/2024 Lakshmi 0203005WL027078 Lakshmi 00415 SBIN0002691 1680 1680 Processed 22/05/2024 4222225343 MS GOLLURI LAKSHMI STATE BANK OF INDIA(508548)
586 Araku Valley AP-03-005-012-137/020020
() 		0203005000NRG25140520241428667 14/05/2024 Budiri 0203005WL026923 Budiri 00415 SBIN0002691 1560 1560 Processed 22/05/2024 4222224684 MS BUDRI JANNI STATE BANK OF INDIA(508548)
587 Araku Valley AP-03-005-012-137/020020
() 		0203005000NRG25140520241428666 14/05/2024 Ramachandrarao 0203005WL026923 Ramachandrarao 00415 SBIN0002691 1560 1560 Processed 22/05/2024 4222225119 MR JANNI RAMACHANDHAR STATE BANK OF INDIA(508548)
588 Araku Valley AP-03-005-012-137/020034
() 		0203005000NRG25140520241428670 14/05/2024 DAYANIDHI 0203005WL026923 DAYANIDHI 00415 SBIN0002691 1560 1560 Processed 22/05/2024 4222225118 MR CHITTAMNAIK DAYANIDHI STATE BANK OF INDIA(508548)
589 Araku Valley AP-03-005-012-137/020034
() 		0203005000NRG25140520241428669 14/05/2024 Jaggarao 0203005WL026923 Jaggarao 00415 SBIN0002691 1560 1560 Processed 22/05/2024 4222224685 MR JAGGARAO CHITTAMNAIK STATE BANK OF INDIA(508548)
590 Araku Valley AP-03-005-012-137/020039
() 		0203005000NRG25140520241428671 14/05/2024 Eramma 0203005WL026923 Eramma 00415 SBIN0002691 1560 1560 Processed 22/05/2024 4222225120 MRS CHITTAMNAIK YERRAMMA STATE BANK OF INDIA(508548)
591 Araku Valley AP-03-005-012-137/020051
() 		0203005000NRG25140520241428673 14/05/2024 CHITTAMNAIK YERAMMA 0203005WL026923 CHITTAMNAIK YERAMMA 00415 SBIN0002691 1560 1560 Processed 22/05/2024 4222225420 MRS CHITTAMNAIK YERAMMA STATE BANK OF INDIA(508548)
592 Araku Valley AP-03-005-012-137/020051
() 		0203005000NRG25140520241428672 14/05/2024 Maadu 0203005WL026923 Maadu 00415 SBIN0002691 1560 1560 Processed 22/05/2024 4222224686 MR MODDU CHITTAMNAIK STATE BANK OF INDIA(508548)
593 Araku Valley AP-03-005-012-137/020078
() 		0203005000NRG25140520241428674 14/05/2024 Gundu 0203005WL026923 Gundu 00415 SBIN0002691 520 520 Processed 22/05/2024 4222224754 Mr GUNDU CHITTAMANIK THE DISTRICT CO-OP CENTRAL BANK LTD, VISAKHAPATNAM(607487)
594 Araku Valley AP-03-005-012-137/020078
() 		0203005000NRG25140520241428675 14/05/2024 Parthimma 0203005WL026923 Parthimma 00415 SBIN0002691 1560 1560 Processed 22/05/2024 4222225319 MR PARTHIMMA CHITTAM NAIK STATE BANK OF INDIA(508548)
595 Araku Valley AP-03-005-012-137/020079
() 		0203005000NRG25140520241428676 14/05/2024 Arjun 0203005WL026923 Arjun 00415 SBIN0002691 1560 1560 Processed 22/05/2024 4222224820 MR CHITTAMNAIK ARJUN STATE BANK OF INDIA(508548)
596 Araku Valley AP-03-005-012-137/020079
() 		0203005000NRG25140520241428677 14/05/2024 Modamma 0203005WL026923 Modamma 00415 SBIN0002691 1560 1560 Processed 22/05/2024 4222224821 MRS CHITTAMNAIK MODHAMMA STATE BANK OF INDIA(508548)
597 Araku Valley AP-03-005-012-137/020083
() 		0203005000NRG25140520241428678 14/05/2024 Kamala 0203005WL026923 Kamala 00415 SBIN0002691 1560 1560 Processed 22/05/2024 4222224777 MS CHITTAMNAIK KAMALA STATE BANK OF INDIA(508548)
598 Araku Valley AP-03-005-012-137/020083
() 		0203005000NRG25140520241428679 14/05/2024 PAPARAO 0203005WL026923 PAPARAO 00415 SBIN0002691 780 780 Processed 22/05/2024 4222224788 MR PAPARAO CHITTAMNAIK STATE BANK OF INDIA(508548)
599 Araku Valley AP-03-005-012-137/020106
() 		0203005000NRG25140520241428680 14/05/2024 Appalu 0203005WL026923 Appalu 00415 SBIN0002691 1560 1560 Processed 22/05/2024 4222224716 MR APPALU CHITTAMNAIK STATE BANK OF INDIA(508548)
600 Araku Valley AP-03-005-012-137/020142
() 		0203005000NRG25140520241428684 14/05/2024 KUMARI 0203005WL026923 KUMARI 00415 SBIN0002691 1617 1617 Processed 22/05/2024 4222224981 POTTANGI KUMARI UNION BANK OF INDIA(508500)
601 Araku Valley AP-03-005-012-137/020142
() 		0203005000NRG25140520241428683 14/05/2024 RAMA KRISHNA 0203005WL026923 RAMA KRISHNA 00415 SBIN0002691 1560 1560 Processed 22/05/2024 4222224796 CHITTIMNAIK RAMAKRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
602 Araku Valley AP-03-005-014-152/010009
() 		0203005000NRG25140520241410521 14/05/2024 Janibabu 0203005WL026464 Janibabu 00415 SBIN0002691 1800 1800 Processed 22/05/2024 4222225228 SWABHI JOHNN BABU INDIA POST PAYMENTS BANK LIMITED(508528)
603 Araku Valley AP-03-005-014-152/010009
() 		0203005000NRG25140520241410519 14/05/2024 Manikyam 0203005WL026464 Manikyam 00415 SBIN0002691 1800 1800 Processed 22/05/2024 4222224731 Mr SWABHI MANIKYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
604 Araku Valley AP-03-005-014-152/010009
() 		0203005000NRG25140520241410520 14/05/2024 Padma 0203005WL026464 Padma 00415 SBIN0002691 1800 1800 Processed 22/05/2024 4222225418 MRS SWABI PADMA STATE BANK OF INDIA(508548)
605 Araku Valley AP-03-005-014-152/010046
() 		0203005000NRG25140520241410514 14/05/2024 Gunnimma 0203005WL026462 Gunnimma 00415 SBIN0002691 1800 1800 Processed 22/05/2024 4222224730 MS KORRA GUNIMMA STATE BANK OF INDIA(508548)
606 Araku Valley AP-03-005-014-152/010046
() 		0203005000NRG25140520241410516 14/05/2024 Rajarao 0203005WL026462 Rajarao 00415 SBIN0002691 1800 1800 Processed 22/05/2024 4222224761 KORA RAJUBABU BANK OF BARODA(606985)
607 Araku Valley AP-03-005-014-152/010046
() 		0203005000NRG25140520241410515 14/05/2024 Subbamma 0203005WL026462 Subbamma 00415 SBIN0002691 1800 1800 Processed 22/05/2024 4222224819 MRS SWABHI SUBBAMMA STATE BANK OF INDIA(508548)
608 Araku Valley AP-03-005-014-152/010061
() 		0203005000NRG25140520241410518 14/05/2024 Ramaswami 0203005WL026463 Ramaswami 00415 SBIN0002691 1800 1800 Processed 22/05/2024 4222224741 Mr SWABHI RAMASWAMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
609 Araku Valley AP-03-005-014-152/010061
() 		0203005000NRG25140520241410517 14/05/2024 Sundaramma 0203005WL026463 Sundaramma 00415 SBIN0002691 1800 1800 Processed 22/05/2024 4222224740 MS SWABHI SUNDARAMMA STATE BANK OF INDIA(508548)
610 Araku Valley AP-03-005-014-158/010009
() 		0203005000NRG25140520241411217 14/05/2024 Kondababu 0203005WL026483 Kondababu 00415 SBIN0002691 1589 1589 Processed 22/05/2024 4222224767 MR SOBHA KONDA BABU STATE BANK OF INDIA(508548)
611 Araku Valley AP-03-005-014-158/010009
() 		0203005000NRG25140520241411216 14/05/2024 Mithula 0203005WL026483 Mithula 00415 SBIN0002691 1589 1589 Processed 22/05/2024 4222224725 MRS SOBHA MITHULA STATE BANK OF INDIA(508548)
612 Araku Valley AP-03-005-014-158/010009
() 		0203005000NRG25140520241411215 14/05/2024 Ramchandor 0203005WL026483 Ramchandor 00415 SBIN0002691 1589 1589 Processed 22/05/2024 4222224693 MR RAMACHANDAR SOBHA STATE BANK OF INDIA(508548)
613 Araku Valley AP-03-005-014-158/010015
() 		0203005000NRG25140520241411219 14/05/2024 Dosula 0203005WL026483 Dosula 00415 SBIN0002691 1589 1589 Processed 22/05/2024 4222225326 MR SOBBA DOSULA STATE BANK OF INDIA(508548)
614 Araku Valley AP-03-005-014-158/010022
() 		0203005000NRG25140520241411220 14/05/2024 Ramurthy 0203005WL026483 Ramurthy 00415 SBIN0002691 1589 1589 Processed 22/05/2024 4222224998 MR SAMARDI RAMMURTHY STATE BANK OF INDIA(508548)
615 Araku Valley AP-03-005-014-158/010037
() 		0203005000NRG25140520241411223 14/05/2024 Bhimala 0203005WL026483 Bhimala 00415 SBIN0002691 1589 1589 Processed 22/05/2024 4222224810 Mrs KILLO BHIMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
616 Araku Valley AP-03-005-014-158/010037
() 		0203005000NRG25140520241411222 14/05/2024 Dombrudhar 0203005WL026483 Dombrudhar 00415 SBIN0002691 1589 1589 Processed 22/05/2024 4222224719 Killo Dombur Dor AIRTEL PAYMENTS BANK LIMITED(990288)
617 Araku Valley AP-03-005-014-158/010121
() 		0203005000NRG25140520241411225 14/05/2024 Dharmaraaju 0203005WL026483 Dharmaraaju 00415 SBIN0002691 1589 1589 Processed 22/05/2024 4222224697 MR DHARMA RAJU KILLO STATE BANK OF INDIA(508548)
618 Araku Valley AP-03-005-014-158/010121
() 		0203005000NRG25140520241411226 14/05/2024 Lakshman 0203005WL026483 Lakshman 00415 SBIN0002691 1059 1059 Processed 22/05/2024 4222224847 MR KILLO LAKSHMAN STATE BANK OF INDIA(508548)
619 Araku Valley AP-03-005-014-158/010123
() 		0203005000NRG25140520241411227 14/05/2024 Mukta 0203005WL026483 Mukta 00415 SBIN0002691 1589 1589 Processed 22/05/2024 4222225106 MRS SOBHA MUKTHA STATE BANK OF INDIA(508548)
620 Araku Valley AP-03-005-014-158/010128
() 		0203005000NRG25140520241411228 14/05/2024 Lakshmidheev 0203005WL026483 Lakshmidheev 00415 SBIN0002691 1589 1589 Processed 22/05/2024 4222224997 Mr SOBHA LACHINDAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
621 Araku Valley AP-03-005-014-158/010145
() 		0203005000NRG25140520241411230 14/05/2024 Kutno 0203005WL026483 Kutno 00415 SBIN0002691 1589 1589 Processed 22/05/2024 4222224726 Sobha Kutno AIRTEL PAYMENTS BANK LIMITED(990288)
622 Araku Valley AP-03-005-014-158/010145
() 		0203005000NRG25140520241411231 14/05/2024 Sonadoyi 0203005WL026483 Sonadoyi 00415 SBIN0002691 1589 1589 Processed 22/05/2024 4222224813 MRS SOBHA SONADOI STATE BANK OF INDIA(508548)
623 Araku Valley AP-03-005-014-158/010153
() 		0203005000NRG25140520241411232 14/05/2024 Debbo 0203005WL026483 Debbo 00415 SBIN0002691 1324 1324 Processed 22/05/2024 4222224694 MR BONJO SOBHA STATE BANK OF INDIA(508548)
624 Araku Valley AP-03-005-014-158/010160
() 		0203005000NRG25140520241411236 14/05/2024 Malashri 0203005WL026483 Malashri 00415 SBIN0002691 1589 1589 Processed 22/05/2024 4222225421 MISS MALASRI VANTHALA STATE BANK OF INDIA(508548)
625 Araku Valley AP-03-005-014-158/010160
() 		0203005000NRG25140520241411234 14/05/2024 Mituku 0203005WL026483 Mituku 00415 SBIN0002691 1589 1589 Processed 22/05/2024 4222225027 MITTUKU VANTHALA STATE BANK OF INDIA(508548)
626 Araku Valley AP-03-005-014-158/010160
() 		0203005000NRG25140520241411235 14/05/2024 Mothi 0203005WL026483 Mothi 00415 SBIN0002691 1589 1589 Processed 22/05/2024 4222224837 Mrs VANTHALA MOTHI W O MOTKO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
627 Araku Valley AP-03-005-014-158/010173
() 		0203005000NRG25140520241411238 14/05/2024 Vijayarao 0203005WL026483 Vijayarao 00415 SBIN0002691 1589 1589 Processed 22/05/2024 4222225347 MR VIJAYA RAO SWABHI STATE BANK OF INDIA(508548)
628 Araku Valley AP-03-005-014-158/010174
() 		0203005000NRG25140520241411240 14/05/2024 Chinna Damodar 0203005WL026483 Chinna Damodar 00415 SBIN0002691 1589 1589 Processed 22/05/2024 4222224695 Killo Chinnadhamodar AIRTEL PAYMENTS BANK LIMITED(990288)
629 Araku Valley AP-03-005-014-158/010174
() 		0203005000NRG25140520241411241 14/05/2024 Krishanamurthi 0203005WL026483 Krishanamurthi 00415 SBIN0002691 1589 1589 Processed 22/05/2024 4222225327 MR KILLO KRISHNAMURTHY STATE BANK OF INDIA(508548)
630 Araku Valley AP-03-005-014-158/010174
() 		0203005000NRG25140520241411242 14/05/2024 Mithula 0203005WL026483 Mithula 00415 SBIN0002691 794 794 Processed 22/05/2024 4222224825 KILLO MITHULA UNION BANK OF INDIA(508500)
631 Araku Valley AP-03-005-014-158/010233
() 		0203005000NRG25140520241411244 14/05/2024 Hari 0203005WL026483 Hari 00415 SBIN0002691 1589 1589 Processed 22/05/2024 4222225328 Mr KILLO HARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
632 Araku Valley AP-03-005-014-158/010233
() 		0203005000NRG25140520241411245 14/05/2024 Radhamma 0203005WL026483 Radhamma 00415 SBIN0002691 1589 1589 Processed 22/05/2024 4222224841 MRS KILLO RADHAMMA STATE BANK OF INDIA(508548)
633 Araku Valley AP-03-005-014-158/010234
() 		0203005000NRG25140520241411246 14/05/2024 Nageswara Rao 0203005WL026483 Nageswara Rao 00415 SBIN0002691 1589 1589 Processed 22/05/2024 4222224816 MR KILLO NAGESWARAO STATE BANK OF INDIA(508548)
634 Araku Valley AP-03-005-014-158/010266
() 		0203005000NRG25140520241411251 14/05/2024 SUMITRA 0203005WL026483 SUMITRA 00415 SBIN0002691 1589 1589 Processed 22/05/2024 4222225188 MRS SAMARDI SUMITRA STATE BANK OF INDIA(508548)
SubTotal 1013130 1013130
635 Araku Valley AP-03-005-003-005/30060
() 		0203005000NRG25140520241426149 14/05/2024 SIMHACHALAM VANTHALA 0203005WL026886 SIMHACHALAM VANTHALA 00415 SBIN0008828 1740 1740 Processed 22/05/2024 4222225226 VANTHALA SIMHACHALAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1740 1740
636 Araku Valley AP-03-005-003-003/020100
() 		0203005000NRG25140520241425397 14/05/2024 MATYAKONDAMMA 0203005WL026852 MATYAKONDAMMA 00415 SBIN0009473 1740 1740 Processed 22/05/2024 4222225049 MS KILLO MATYAKONDAMMA STATE BANK OF INDIA(508548)
SubTotal 1740 1740
637 Araku Valley AP-03-005-010-085/010036
() 		0203005000NRG25140520241437494 14/05/2024 Mahesh 0203005WL027103 Mahesh 00468 UBIN0550612 1560 1560 Processed 22/05/2024 4222224941 SAMARDI MAHESH UNION BANK OF INDIA(508500)
SubTotal 1560 1560
638 Araku Valley AP-03-005-010-085/400011
() 		0203005000NRG25140520241437508 14/05/2024 SWABHI RAJU 0203005WL027103 SWABHI RAJU 00468 UBIN0561053 1560 1560 Processed 22/05/2024 4222225221 RAJU SWABHI UNION BANK OF INDIA(508500)
SubTotal 1560 1560
639 Araku Valley AP-03-005-003-005/020065
() 		0203005000NRG25140520241426084 14/05/2024 SWAPNA 0203005WL026886 SWAPNA 00468 UBIN0819859 1740 1740 Processed 22/05/2024 4222225225 KILLO SWAPNA INDIA POST PAYMENTS BANK LIMITED(508528)
640 Araku Valley AP-03-005-010-138/010174
() 		0203005000NRG25140520241435718 14/05/2024 POTTANGI MOHAN BABU 0203005WL027078 POTTANGI MOHAN BABU 00468 UBIN0819859 1680 1680 Processed 22/05/2024 4222225199 POTTANGI MOHAN BABU INDIA POST PAYMENTS BANK LIMITED(508528)
641 Araku Valley AP-03-005-010-138/020014
() 		0203005000NRG25140520241435740 14/05/2024 Chittibabu 0203005WL027078 Chittibabu 00468 UBIN0819859 1680 1680 Processed 22/05/2024 4222225020 GOLLORI CHITTIBABU SO SONIYA CANARA BANK(508532)
642 Araku Valley AP-03-005-012-137/020034
() 		0203005000NRG25140520241428668 14/05/2024 Bulli 0203005WL026923 Bulli 00468 UBIN0819859 1560 1560 Processed 22/05/2024 4222225117 CHITTAMNAIK BULLI UNION BANK OF INDIA(508500)
SubTotal 6660 6660
643 Araku Valley AP-03-005-003-003/020166
() 		0203005000NRG25140520241425440 14/05/2024 PANGI ESWARI 0203005WL026852 PANGI ESWARI 00468 UBIN0823767 1740 1740 Processed 22/05/2024 4222225146 PANGI ESWARI UNION BANK OF INDIA(508500)
SubTotal 1740 1740
644 Araku Valley AP-03-005-010-138/010068
() 		0203005000NRG25140520241435901 14/05/2024 Hasthinakumar 0203005WL027081 Hasthinakumar 00468 UBIN0823970 1680 1680 Processed 22/05/2024 4222225126 BURJA HASTINA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
645 Araku Valley AP-03-005-012-137/10145-A
() 		0203005000NRG25140520241428685 14/05/2024 CHITTAMNAYAK RAMULAMMA 0203005WL026923 CHITTAMNAYAK RAMULAMMA 00468 UBIN0823970 1617 1617 Processed 22/05/2024 4222225200 CHITTAMNAIK RAMULAMMA UNION BANK OF INDIA(508500)
SubTotal 3297 3297
646 Araku Valley AP-03-005-003-003/020035
() 		0203005000NRG25140520241425358 14/05/2024 Budri 0203005WL026852 Budri 00666 IDFB0080391 1740 1740 Processed 22/05/2024 4222224956 VANTALA BUDHRI IDFC BANK LIMITED(608117)
647 Araku Valley AP-03-005-003-003/020050
() 		0203005000NRG25140520241425365 14/05/2024 Gulabi 0203005WL026852 Gulabi 00666 IDFB0080391 1740 1740 Processed 22/05/2024 4222224918 Vanthala Gulabi IDFC BANK LIMITED(608117)
648 Araku Valley AP-03-005-003-003/020072
() 		0203005000NRG25140520241421869 14/05/2024 Doyiti 0203005WL026759 Doyiti 00666 IDFB0080391 1740 1740 Processed 22/05/2024 4222225029 KORRA DOYITHI IDFC BANK LIMITED(608117)
649 Araku Valley AP-03-005-003-003/020116
() 		0203005000NRG25140520241425411 14/05/2024 Dalima 0203005WL026852 Dalima 00666 IDFB0080391 1740 1740 Processed 22/05/2024 4222224957 KILLO DALIMMA IDFC BANK LIMITED(608117)
650 Araku Valley AP-03-005-003-004/040049
() 		0203005000NRG25140520241410945 14/05/2024 Jani 0203005WL026474 Jani 00666 IDFB0080391 1400 1400 Processed 22/05/2024 4222224898 MARRI JANI IDFC BANK LIMITED(608117)
651 Araku Valley AP-03-005-003-004/040059
() 		0203005000NRG25140520241419270 14/05/2024 Boddu 0203005WL026699 Boddu 00666 IDFB0080391 1680 1680 Processed 22/05/2024 4222225075 PANGI BODDU IDFC BANK LIMITED(608117)
652 Araku Valley AP-03-005-003-004/040069
() 		0203005000NRG25140520241410781 14/05/2024 Somayya 0203005WL026470 Somayya 00666 IDFB0080391 1680 1680 Processed 22/05/2024 4222224899 BURIDI SOMAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
653 Araku Valley AP-03-005-003-005/030030
() 		0203005000NRG25140520241426124 14/05/2024 Jagannadham 0203005WL026886 Jagannadham 00666 IDFB0080391 1740 1740 Processed 22/05/2024 4222224983 POTTANGI JAGANNADHAM IDFC BANK LIMITED(608117)
SubTotal 13460 13460
654 Araku Valley AP-03-005-003-003/020001
() 		0203005000NRG25140520241421830 14/05/2024 Rukmuni 0203005WL026759 Rukmuni 00684 APGV0003304 1740 1740 Processed 22/05/2024 4222224944 PANGI RUKTHMI AIRTEL PAYMENTS BANK LIMITED(990288)
655 Araku Valley AP-03-005-003-003/020015
() 		0203005000NRG25140520241425347 14/05/2024 SAVITRI 0203005WL026852 SAVITRI 00684 APGV0003304 870 870 Processed 22/05/2024 4222225433 Mrs GOLLORI SAVITRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
656 Araku Valley AP-03-005-003-003/020021
() 		0203005000NRG25140520241421841 14/05/2024 Ichamma 0203005WL026759 Ichamma 00684 APGV0003304 1450 1450 Processed 22/05/2024 4222225304 PANGI ECHAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
657 Araku Valley AP-03-005-003-003/020140
() 		0203005000NRG25140520241425425 14/05/2024 Purnachandar 0203005WL026852 Purnachandar 00684 APGV0003304 1740 1740 Processed 22/05/2024 4222225372 Mr KILLO PURNACHANDAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
658 Araku Valley AP-03-005-003-003/020143
() 		0203005000NRG25140520241421896 14/05/2024 BHASKARA RAO 0203005WL026759 BHASKARA RAO 00684 APGV0003304 1740 1740 Processed 22/05/2024 4222225417 VANTALA BHASKARA RAO IDFC BANK LIMITED(608117)
659 Araku Valley AP-03-005-003-003/020150
() 		0203005000NRG25140520241425430 14/05/2024 KUMAN KHILLA 0203005WL026852 KUMAN KHILLA 00684 APGV0003304 1740 1740 Processed 22/05/2024 4222225442 Mrs KUMAN KHILLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
660 Araku Valley AP-03-005-003-003/020159
() 		0203005000NRG25140520241425434 14/05/2024 BHANU 0203005WL026852 BHANU 00684 APGV0003304 1740 1740 Processed 22/05/2024 4222225314 MRS PANGI BHANU STATE BANK OF INDIA(508548)
661 Araku Valley AP-03-005-003-003/20170
() 		0203005000NRG25140520241421911 14/05/2024 JANNI BALAMMA 0203005WL026759 JANNI BALAMMA 00684 APGV0003304 1450 1450 Processed 22/05/2024 4222225429 JANNI BALAMMA IDFC BANK LIMITED(608117)
662 Araku Valley AP-03-005-003-004/020001
() 		0203005000NRG25140520241427536 14/05/2024 Kanthamma 0203005WL026904 Kanthamma 00684 APGV0003304 1740 1740 Processed 22/05/2024 4222225376 Mrs SAGARA KANTHAMMA W O RAMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
663 Araku Valley AP-03-005-003-004/020008
() 		0203005000NRG25140520241427538 14/05/2024 Neelamma 0203005WL026904 Neelamma 00684 APGV0003304 1740 1740 Processed 22/05/2024 4222225427 Mrs MUSIRI NILAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
664 Araku Valley AP-03-005-003-004/020036
() 		0203005000NRG25140520241427561 14/05/2024 Appalamma 0203005WL026904 Appalamma 00684 APGV0003304 1740 1740 Processed 22/05/2024 4222225254 MRS MUSIRI APPALAMMA STATE BANK OF INDIA(508548)
665 Araku Valley AP-03-005-003-004/020052
() 		0203005000NRG25140520241427573 14/05/2024 Mitula 0203005WL026904 Mitula 00684 APGV0003304 1740 1740 Processed 22/05/2024 4222224887 SOMELA MITULA AIRTEL PAYMENTS BANK LIMITED(990288)
666 Araku Valley AP-03-005-003-004/020071
() 		0203005000NRG25140520241427591 14/05/2024 ERAKANNA 0203005WL026904 ERAKANNA 00684 APGV0003304 1740 1740 Processed 22/05/2024 4222224888 Mr THAMALA ERAKANNA S O MOSIYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
667 Araku Valley AP-03-005-003-004/040002
() 		0203005000NRG25140520241411182 14/05/2024 Dannu 0203005WL026482 Dannu 00684 APGV0003304 1680 1680 Processed 22/05/2024 4222225102 Mr GEMMELI DANNU S O BASU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
668 Araku Valley AP-03-005-003-004/040003
() 		0203005000NRG25140520241416079 14/05/2024 Bisu 0203005WL026636 Bisu 00684 APGV0003304 1680 1680 Processed 22/05/2024 4222225280 Mr PANGI BESU S O BASU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
669 Araku Valley AP-03-005-003-004/040004
() 		0203005000NRG25140520241416081 14/05/2024 Basu 0203005WL026636 Basu 00684 APGV0003304 1680 1680 Processed 22/05/2024 4222225282 PANGI BASU INDIA POST PAYMENTS BANK LIMITED(508528)
670 Araku Valley AP-03-005-003-004/040010
() 		0203005000NRG25140520241427609 14/05/2024 Ramesh 0203005WL026904 Ramesh 00684 APGV0003304 1740 1740 Processed 22/05/2024 4222224889 Mr TAMALA RAMESH S O CHITHRU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
671 Araku Valley AP-03-005-003-004/040017
() 		0203005000NRG25140520241411185 14/05/2024 Salu 0203005WL026482 Salu 00684 APGV0003304 1680 1680 Processed 22/05/2024 4222225279 Mr BURIDI SALU S O RUPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
672 Araku Valley AP-03-005-003-004/040020
() 		0203005000NRG25140520241416093 14/05/2024 Mindu 0203005WL026636 Mindu 00684 APGV0003304 1680 1680 Processed 22/05/2024 4222225408 MRS MUVALA MINDU STATE BANK OF INDIA(508548)
673 Araku Valley AP-03-005-003-004/040022
() 		0203005000NRG25140520241427612 14/05/2024 Thalaso 0203005WL026904 Thalaso 00684 APGV0003304 1740 1740 Processed 22/05/2024 4222225377 Mrs THALSO GEMMELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
674 Araku Valley AP-03-005-003-004/040025
() 		0203005000NRG25140520241411188 14/05/2024 Ravi 0203005WL026482 Ravi 00684 APGV0003304 1680 1680 Processed 22/05/2024 4222225411 Mr GEMMOLA RAVI S O MUSARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
675 Araku Valley AP-03-005-003-004/040029
() 		0203005000NRG25140520241416095 14/05/2024 Ravi 0203005WL026636 Ravi 00684 APGV0003304 1680 1680 Processed 22/05/2024 4222224917 Mr VANTHALA RAVI S O CHINTHRU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
676 Araku Valley AP-03-005-003-004/040034
() 		0203005000NRG25140520241410763 14/05/2024 Bheema Rao 0203005WL026470 Bheema Rao 00684 APGV0003304 1680 1680 Processed 22/05/2024 4222225407 Mr GEMMELA BHEEMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
677 Araku Valley AP-03-005-003-004/040038
() 		0203005000NRG25140520241410940 14/05/2024 Appa Rao 0203005WL026474 Appa Rao 00684 APGV0003304 1680 1680 Processed 22/05/2024 4222225285 Mr GEMMELA APPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
678 Araku Valley AP-03-005-003-004/040044
() 		0203005000NRG25140520241419267 14/05/2024 Singa 0203005WL026699 Singa 00684 APGV0003304 1680 1680 Processed 22/05/2024 4222225450 Mr BURIDI SINGA S O SAMBA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
679 Araku Valley AP-03-005-003-004/040045
() 		0203005000NRG25140520241419269 14/05/2024 BHARATHI 0203005WL026699 BHARATHI 00684 APGV0003304 1680 1680 Processed 22/05/2024 4222225317 Mrs VANTHALA BHARATHI W O RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
680 Araku Valley AP-03-005-003-004/040052
() 		0203005000NRG25140520241410773 14/05/2024 Banguru 0203005WL026470 Banguru 00684 APGV0003304 1680 1680 Processed 22/05/2024 4222225413 Mr GEMMELA PEDDA BANGARU S O SIVVU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
681 Araku Valley AP-03-005-003-004/040053
() 		0203005000NRG25140520241416111 14/05/2024 Tiko 0203005WL026636 Tiko 00684 APGV0003304 1680 1680 Processed 22/05/2024 4222225406 Mrs GEMMELA TIKO W O RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
682 Araku Valley AP-03-005-003-004/040056
() 		0203005000NRG25140520241410775 14/05/2024 GEMMELLI PRABHAKAR 0203005WL026470 GEMMELLI PRABHAKAR 00684 APGV0003304 1680 1680 Processed 22/05/2024 4222225283 Mr GEMMELA PRABHAKAR S O BANARU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
683 Araku Valley AP-03-005-003-004/040066
() 		0203005000NRG25140520241410778 14/05/2024 Lingu 0203005WL026470 Lingu 00684 APGV0003304 1680 1680 Processed 22/05/2024 4222224900 Mr GEMMELI LINGU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
684 Araku Valley AP-03-005-003-004/040073
() 		0203005000NRG25140520241416124 14/05/2024 Janaki 0203005WL026636 Janaki 00684 APGV0003304 1680 1680 Processed 22/05/2024 4222225309 Mrs BURIDI JANAKI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
685 Araku Valley AP-03-005-003-004/040073
() 		0203005000NRG25140520241416123 14/05/2024 Siva 0203005WL026636 Siva 00684 APGV0003304 1680 1680 Processed 22/05/2024 4222224945 Mr BURIDI SIVA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
686 Araku Valley AP-03-005-003-004/040074
() 		0203005000NRG25140520241419276 14/05/2024 BURIDI KRISHNA RAO 0203005WL026699 BURIDI KRISHNA RAO 00684 APGV0003304 1680 1680 Processed 22/05/2024 4222225415 Mr BURIDI KRISHNARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
687 Araku Valley AP-03-005-003-004/040081
() 		0203005000NRG25140520241411199 14/05/2024 Siva 0203005WL026482 Siva 00684 APGV0003304 1680 1680 Processed 22/05/2024 4222225318 Mr VANTHALA SIVA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
688 Araku Valley AP-03-005-003-004/040084
() 		0203005000NRG25140520241416125 14/05/2024 chinayya 0203005WL026636 chinayya 00684 APGV0003304 1680 1680 Processed 22/05/2024 4222225409 Mr GEMMEALA CHINNAYYA S O MANGUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
689 Araku Valley AP-03-005-003-004/040084
() 		0203005000NRG25140520241416126 14/05/2024 suhaseni 0203005WL026636 suhaseni 00684 APGV0003304 1680 1680 Processed 22/05/2024 4222225403 Mrs GAMMELA SUHASINI W O CHINNAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
690 Araku Valley AP-03-005-003-004/040085
() 		0203005000NRG25140520241416128 14/05/2024 dombai 0203005WL026636 dombai 00684 APGV0003304 840 840 Processed 22/05/2024 4222225277 Mrs GAMMELI DOMBAI D O BANGARU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
691 Araku Valley AP-03-005-003-004/040085
() 		0203005000NRG25140520241416127 14/05/2024 samba 0203005WL026636 samba 00684 APGV0003304 1680 1680 Processed 22/05/2024 4222225286 Mr BURIDI SAMBHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
692 Araku Valley AP-03-005-003-004/040087
() 		0203005000NRG25140520241416130 14/05/2024 chinayya 0203005WL026636 chinayya 00684 APGV0003304 1680 1680 Processed 22/05/2024 4222225412 Mr BURIDI CHINNAYYA S O SIBHO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
693 Araku Valley AP-03-005-003-004/040087
() 		0203005000NRG25140520241416129 14/05/2024 santhi 0203005WL026636 santhi 00684 APGV0003304 1680 1680 Processed 22/05/2024 4222225404 Mrs BURIDI SANTHI W O CHINNAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
694 Araku Valley AP-03-005-003-004/040088
() 		0203005000NRG25140520241416132 14/05/2024 vijaya kumari 0203005WL026636 vijaya kumari 00684 APGV0003304 1680 1680 Processed 22/05/2024 4222224942 Mrs KILLO VIJAYALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
695 Araku Valley AP-03-005-003-004/040091
() 		0203005000NRG25140520241419282 14/05/2024 sridevi 0203005WL026699 sridevi 00684 APGV0003304 1680 1680 Processed 22/05/2024 4222225287 PANGI SRI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
696 Araku Valley AP-03-005-003-004/040092
() 		0203005000NRG25140520241416133 14/05/2024 BURIDI KALYAN 0203005WL026636 BURIDI KALYAN 00684 APGV0003304 1680 1680 Processed 22/05/2024 4222225410 Mr BURIDI KALYAN S O KOTTU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
697 Araku Valley AP-03-005-003-004/040092
() 		0203005000NRG25140520241416134 14/05/2024 rakha 0203005WL026636 rakha 00684 APGV0003304 1680 1680 Processed 22/05/2024 4222225414 Mrs BURIDI REKHA W O KALYAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
698 Araku Valley AP-03-005-003-004/040094
() 		0203005000NRG25140520241416139 14/05/2024 PANDE 0203005WL026636 PANDE 00684 APGV0003304 1680 1680 Processed 22/05/2024 4222225436 Mrs MARRI PANDE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
699 Araku Valley AP-03-005-003-004/040094
() 		0203005000NRG25140520241416138 14/05/2024 sannu 0203005WL026636 sannu 00684 APGV0003304 1680 1680 Processed 22/05/2024 4222225435 Mr MARRI SANNU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
700 Araku Valley AP-03-005-003-004/040095
() 		0203005000NRG25140520241411203 14/05/2024 sami 0203005WL026482 sami 00684 APGV0003304 1680 1680 Processed 22/05/2024 4222225405 Mrs PANGI SUMMI W O KRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
701 Araku Valley AP-03-005-003-004/040108
() 		0203005000NRG25140520241419288 14/05/2024 ringu 0203005WL026699 ringu 00684 APGV0003304 1680 1680 Processed 22/05/2024 4222225281 Mr PANGI RINGU S O KANGU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
702 Araku Valley AP-03-005-003-004/040109
() 		0203005000NRG25140520241410955 14/05/2024 karthik 0203005WL026474 karthik 00684 APGV0003304 1680 1680 Processed 22/05/2024 4222225284 Mr GEMMELA KARTHIK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
703 Araku Valley AP-03-005-003-004/040109
() 		0203005000NRG25140520241410956 14/05/2024 SAVITRI 0203005WL026474 SAVITRI 00684 APGV0003304 1680 1680 Processed 22/05/2024 4222225278 Mrs GAMMELI SAVITHRI W O KARTHIK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
704 Araku Valley AP-03-005-003-004/100299
() 		0203005000NRG25140520241416142 14/05/2024 GAMMELA TULASI 0203005WL026636 GAMMELA TULASI 00684 APGV0003304 1680 1680 Processed 22/05/2024 4222225438 MISS GEMMALI TULASI STATE BANK OF INDIA(508548)
705 Araku Valley AP-03-005-003-004/100304
() 		0203005000NRG25140520241416143 14/05/2024 GEMMELI PRAKASH 0203005WL026636 GEMMELI PRAKASH 00684 APGV0003304 1680 1680 Processed 22/05/2024 4222225437 Mr GEMMELI PRAKASH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
706 Araku Valley AP-03-005-003-004/20082
() 		0203005000NRG25140520241418258 14/05/2024 KORRA BHARATHI 0203005WL026681 KORRA BHARATHI 00684 APGV0003304 1408 1408 Processed 22/05/2024 4222225443 MISS THAMALA BHARATHI STATE BANK OF INDIA(508548)
707 Araku Valley AP-03-005-003-004/40125
() 		0203005000NRG25140520241410966 14/05/2024 GEMMELI SUNIL KUMAR 0203005WL026474 GEMMELI SUNIL KUMAR 00684 APGV0003304 1680 1680 Processed 22/05/2024 4222225440 MR GEMMELI SUNILKUMAR STATE BANK OF INDIA(508548)
708 Araku Valley AP-03-005-003-004/40126
() 		0203005000NRG25140520241410791 14/05/2024 MARRI DEEPIKA 0203005WL026470 MARRI DEEPIKA 00684 APGV0003304 1680 1680 Processed 22/05/2024 4222225439 Mrs MARRI DEEPIKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
709 Araku Valley AP-03-005-003-004/40128
() 		0203005000NRG25140520241419294 14/05/2024 Gemmela swapna 0203005WL026699 Gemmela swapna 00684 APGV0003304 1120 1120 Processed 22/05/2024 4222225441 MRS MARI BARASA STATE BANK OF INDIA(508548)
710 Araku Valley AP-03-005-003-005/030018
() 		0203005000NRG25140520241426112 14/05/2024 Soma 0203005WL026886 Soma 00684 APGV0003304 1740 1740 Processed 22/05/2024 4222225068 Mr SAMO THANGULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
711 Araku Valley AP-03-005-003-005/030047
() 		0203005000NRG25140520241426138 14/05/2024 arjun 0203005WL026886 arjun 00684 APGV0003304 1740 1740 Processed 22/05/2024 4222225323 Mr POTTANGI ARJUN S O DONNU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
712 Araku Valley AP-03-005-003-005/030047
() 		0203005000NRG25140520241426139 14/05/2024 Pottangi Jamuna 0203005WL026886 Pottangi Jamuna 00684 APGV0003304 1740 1740 Processed 22/05/2024 4222225434 Yinikela Jamuna AIRTEL PAYMENTS BANK LIMITED(990288)
713 Araku Valley AP-03-005-003-005/030048
() 		0203005000NRG25140520241426140 14/05/2024 motti 0203005WL026886 motti 00684 APGV0003304 1740 1740 Processed 22/05/2024 4222225322 MRS POTTANGI MOTHI STATE BANK OF INDIA(508548)
714 Araku Valley AP-03-005-010-085/010022
() 		0203005000NRG25140520241437491 14/05/2024 pothuraju 0203005WL027103 pothuraju 00684 APGV0003304 1560 1560 Processed 22/05/2024 4222224943 Mr THANGULA POTHURAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
715 Araku Valley AP-03-005-010-085/010048
() 		0203005000NRG25140520241437504 14/05/2024 DAYAMANI 0203005WL027103 DAYAMANI 00684 APGV0003304 1560 1560 Processed 22/05/2024 4222225333 SIRAGAM DAYAMANI UNION BANK OF INDIA(508500)
716 Araku Valley AP-03-005-010-138/010076
() 		0203005000NRG25140520241437202 14/05/2024 Tulavathi 0203005WL027096 Tulavathi 00684 APGV0003304 1128 1128 Processed 22/05/2024 4222225246 Mrs KILLO TULAVATHI W O DAYANIODHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
717 Araku Valley AP-03-005-010-138/010083
() 		0203005000NRG25140520241437207 14/05/2024 Dhanesh 0203005WL027096 Dhanesh 00684 APGV0003304 1128 1128 Processed 22/05/2024 4222225341 Mr DANGAITHI DHANESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
718 Araku Valley AP-03-005-010-138/010083
() 		0203005000NRG25140520241437205 14/05/2024 Dharma 0203005WL027096 Dharma 00684 APGV0003304 1128 1128 Processed 22/05/2024 4222225340 Mr DANGAITHI DHARMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
719 Araku Valley AP-03-005-010-138/010084
() 		0203005000NRG25140520241437210 14/05/2024 Champa 0203005WL027096 Champa 00684 APGV0003304 1128 1128 Processed 22/05/2024 4222225424 Mrs DANGAITHI CHAMPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
720 Araku Valley AP-03-005-010-138/010091
() 		0203005000NRG25140520241437216 14/05/2024 SUMITHRA 0203005WL027096 SUMITHRA 00684 APGV0003304 1128 1128 Processed 22/05/2024 4222225111 Mrs SUMITHRA DANGATHI W O ANAND ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
721 Araku Valley AP-03-005-010-138/010094
() 		0203005000NRG25140520241437218 14/05/2024 Dombayi 0203005WL027096 Dombayi 00684 APGV0003304 1128 1128 Processed 22/05/2024 4222225260 Mrs PANGI DOMBAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
722 Araku Valley AP-03-005-010-138/010149
() 		0203005000NRG25140520241437220 14/05/2024 Budri 0203005WL027096 Budri 00684 APGV0003304 1128 1128 Processed 22/05/2024 4222224953 Mrs KILLO BUDRI W O SOMARA KILLO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
723 Araku Valley AP-03-005-010-138/010163
() 		0203005000NRG25140520241437223 14/05/2024 Rukmini 0203005WL027096 Rukmini 00684 APGV0003304 1128 1128 Processed 22/05/2024 4222225311 Mrs PANGI RUKMINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
724 Araku Valley AP-03-005-010-138/020004
() 		0203005000NRG25140520241435724 14/05/2024 Mosya 0203005WL027078 Mosya 00684 APGV0003304 1680 1680 Processed 22/05/2024 4222225026 Mr GOLLORI MOSYA S O POLLU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
725 Araku Valley AP-03-005-010-138/020012
() 		0203005000NRG25140520241435737 14/05/2024 Mukund Rao 0203005WL027078 Mukund Rao 00684 APGV0003304 1680 1680 Processed 22/05/2024 4222225073 Mr KORRA MUKUNDH RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
726 Araku Valley AP-03-005-010-138/020014
() 		0203005000NRG25140520241435739 14/05/2024 Seethamma 0203005WL027078 Seethamma 00684 APGV0003304 1680 1680 Processed 22/05/2024 4222225346 Mrs GOLLORI SEEETHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
727 Araku Valley AP-03-005-010-138/020016
() 		0203005000NRG25140520241435744 14/05/2024 Somra 0203005WL027078 Somra 00684 APGV0003304 1680 1680 Processed 22/05/2024 4222225018 Mr GOLLORI SAMARA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
728 Araku Valley AP-03-005-014-158/010010
() 		0203005000NRG25140520241411218 14/05/2024 Muktha 0203005WL026483 Muktha 00684 APGV0003304 1324 1324 Processed 22/05/2024 4222224999 Mrs SAMARDI MUKTHA W O NINIPILLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
729 Araku Valley AP-03-005-014-158/010036
() 		0203005000NRG25140520241411221 14/05/2024 Pandu 0203005WL026483 Pandu 00684 APGV0003304 1589 1589 Processed 22/05/2024 4222225426 Mr SWABHI PANDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
730 Araku Valley AP-03-005-014-158/010121
() 		0203005000NRG25140520241411224 14/05/2024 Kamsula 0203005WL026483 Kamsula 00684 APGV0003304 1589 1589 Processed 22/05/2024 4222225107 Mrs KILLO KAMSULA W O DHARMARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
731 Araku Valley AP-03-005-014-158/010128
() 		0203005000NRG25140520241411229 14/05/2024 Sanamma 0203005WL026483 Sanamma 00684 APGV0003304 1589 1589 Processed 22/05/2024 4222225000 Mrs SOBHA SANNAMMA W O LATCHINDAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
732 Araku Valley AP-03-005-014-158/010153
() 		0203005000NRG25140520241411233 14/05/2024 Endu 0203005WL026483 Endu 00684 APGV0003304 1589 1589 Processed 22/05/2024 4222225001 Mrs SOBHA INDUMATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
733 Araku Valley AP-03-005-014-158/010163
() 		0203005000NRG25140520241411237 14/05/2024 Burundha 0203005WL026483 Burundha 00684 APGV0003304 794 794 Processed 22/05/2024 4222225028 Mrs KILLO BURNDA W O DAMODAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
734 Araku Valley AP-03-005-014-158/010173
() 		0203005000NRG25140520241411239 14/05/2024 Ulash 0203005WL026483 Ulash 00684 APGV0003304 1589 1589 Processed 22/05/2024 4222225329 Mrs SWABHI ULLASH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
735 Araku Valley AP-03-005-014-158/010178
() 		0203005000NRG25140520241411243 14/05/2024 Druvaputra 0203005WL026483 Druvaputra 00684 APGV0003304 1589 1589 Processed 22/05/2024 4222225419 Mrs SOBHA DURPUTHA W O MADANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
736 Araku Valley AP-03-005-014-158/010234
() 		0203005000NRG25140520241411247 14/05/2024 Sayithri 0203005WL026483 Sayithri 00684 APGV0003304 1324 1324 Processed 22/05/2024 4222225125 Mrs KILLO SAVITHRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
737 Araku Valley AP-03-005-014-158/010265
() 		0203005000NRG25140520241411249 14/05/2024 SAVITRI 0203005WL026483 SAVITRI 00684 APGV0003304 1324 1324 Processed 22/05/2024 4222225452 SAMARDI SAVITRI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 131982 131982
738 Araku Valley AP-03-005-003-004/040115
() 		0203005000NRG25140520241410785 14/05/2024 VIJAYA 0203005WL026470 VIJAYA 00684 APGV0003344 1680 1680 Processed 22/05/2024 4222225171 MRS GEMMELA VIJAYA STATE BANK OF INDIA(508548)
SubTotal 1680 1680
739 Araku Valley AP-03-005-003-003/020051
() 		0203005000NRG25140520241425366 14/05/2024 P JAGGA RAO 0203005WL026852 P JAGGA RAO 00691 IPOS0000001 1740 1740 Processed 22/05/2024 4222225203 PANGI JAGGARAO INDIA POST PAYMENTS BANK LIMITED(508528)
740 Araku Valley AP-03-005-003-003/020106
() 		0203005000NRG25140520241425405 14/05/2024 KILLO SRIRAM 0203005WL026852 KILLO SRIRAM 00691 IPOS0000001 1740 1740 Processed 22/05/2024 4222225212 KILLO SRIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
741 Araku Valley AP-03-005-003-003/020145
() 		0203005000NRG25140520241421897 14/05/2024 PANGI BABURAO 0203005WL026759 PANGI BABURAO 00691 IPOS0000001 1740 1740 Processed 22/05/2024 4222225219 PANGI BABURAO INDIA POST PAYMENTS BANK LIMITED(508528)
742 Araku Valley AP-03-005-003-003/20167
() 		0203005000NRG25140520241421905 14/05/2024 PANGI RAMBABU 0203005WL026759 PANGI RAMBABU 00691 IPOS0000001 1740 1740 Processed 22/05/2024 4222225236 PANGI RAMBABU INDIA POST PAYMENTS BANK LIMITED(508528)
743 Araku Valley AP-03-005-003-003/20168
() 		0203005000NRG25140520241421907 14/05/2024 PANGI JANIBABU 0203005WL026759 PANGI JANIBABU 00691 IPOS0000001 1740 1740 Processed 22/05/2024 4222225196 PANGI JANIBABU INDIA POST PAYMENTS BANK LIMITED(508528)
744 Araku Valley AP-03-005-003-003/20168
() 		0203005000NRG25140520241421908 14/05/2024 Vantala Vasantha 0203005WL026759 Vantala Vasantha 00691 IPOS0000001 1740 1740 Processed 22/05/2024 4222225207 VANTALA VASANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
745 Araku Valley AP-03-005-003-003/20169
() 		0203005000NRG25140520241421910 14/05/2024 P Keswari 0203005WL026759 P Keswari 00691 IPOS0000001 1740 1740 Processed 22/05/2024 4222225208 PANGI KESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
746 Araku Valley AP-03-005-003-003/20169
() 		0203005000NRG25140520241421909 14/05/2024 Pangi Janakiram 0203005WL026759 Pangi Janakiram 00691 IPOS0000001 1740 1740 Processed 22/05/2024 4222225201 PANGI JANAKIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
747 Araku Valley AP-03-005-003-003/20173
() 		0203005000NRG25140520241421915 14/05/2024 P Narasinga Rao 0203005WL026759 P Narasinga Rao 00691 IPOS0000001 1740 1740 Processed 22/05/2024 4222225210 PANGI NARASINGA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
748 Araku Valley AP-03-005-003-003/20173
() 		0203005000NRG25140520241421914 14/05/2024 P vahini 0203005WL026759 P vahini 00691 IPOS0000001 1740 1740 Processed 22/05/2024 4222225209 VAHINI PANGI INDIA POST PAYMENTS BANK LIMITED(508528)
749 Araku Valley AP-03-005-003-004/020021
() 		0203005000NRG25140520241427551 14/05/2024 M SANAMMA 0203005WL026904 M SANAMMA 00691 IPOS0000001 1740 1740 Processed 22/05/2024 4222225243 MUSIRI SANNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
750 Araku Valley AP-03-005-003-004/020078
() 		0203005000NRG25140520241418252 14/05/2024 Thamala appalamma 0203005WL026681 Thamala appalamma 00691 IPOS0000001 1408 1408 Processed 22/05/2024 4222225232 THAMALA APPALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
751 Araku Valley AP-03-005-003-004/040022
() 		0203005000NRG25140520241427611 14/05/2024 Besu 0203005WL026904 Besu 00691 IPOS0000001 1740 1740 Processed 22/05/2024 4222225069 GEMMOLA BESU INDIA POST PAYMENTS BANK LIMITED(508528)
752 Araku Valley AP-03-005-003-004/040022
() 		0203005000NRG25140520241427613 14/05/2024 Gemmeli Shiva 0203005WL026904 Gemmeli Shiva 00691 IPOS0000001 1740 1740 Processed 22/05/2024 4222225191 GEMMELI SHIVA INDIA POST PAYMENTS BANK LIMITED(508528)
753 Araku Valley AP-03-005-003-004/040075
() 		0203005000NRG25140520241419279 14/05/2024 B ARJUN 0203005WL026699 B ARJUN 00691 IPOS0000001 1680 1680 Processed 22/05/2024 4222225202 BURIDI ARJUN INDIA POST PAYMENTS BANK LIMITED(508528)
754 Araku Valley AP-03-005-003-004/040116
() 		0203005000NRG25140520241411208 14/05/2024 Potkodi Sundaramma 0203005WL026482 Potkodi Sundaramma 00691 IPOS0000001 1680 1680 Processed 22/05/2024 4222225159 POTKODI SUNDARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
755 Araku Valley AP-03-005-003-004/040117
() 		0203005000NRG25140520241410787 14/05/2024 Radha 0203005WL026470 Radha 00691 IPOS0000001 1680 1680 Processed 22/05/2024 4222225158 GEMMALI RADHA INDIA POST PAYMENTS BANK LIMITED(508528)
756 Araku Valley AP-03-005-003-004/20081
() 		0203005000NRG25140520241418256 14/05/2024 Tamala Sridevi 0203005WL026681 Tamala Sridevi 00691 IPOS0000001 1408 1408 Processed 22/05/2024 4222225242 TAMALA SRIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
757 Araku Valley AP-03-005-003-004/20081
() 		0203005000NRG25140520241418255 14/05/2024 Thamala Davidu 0203005WL026681 Thamala Davidu 00691 IPOS0000001 1408 1408 Processed 22/05/2024 4222225178 THAMALA DAVIDU INDIA POST PAYMENTS BANK LIMITED(508528)
758 Araku Valley AP-03-005-003-004/20082
() 		0203005000NRG25140520241418257 14/05/2024 KORRA PETURU 0203005WL026681 KORRA PETURU 00691 IPOS0000001 1408 1408 Processed 22/05/2024 4222225231 KORRA PETURU INDIA POST PAYMENTS BANK LIMITED(508528)
759 Araku Valley AP-03-005-003-004/20083
() 		0203005000NRG25140520241418260 14/05/2024 Thamala Elisha 0203005WL026681 Thamala Elisha 00691 IPOS0000001 1408 1408 Processed 22/05/2024 4222225229 THAMALA ELISHA INDIA POST PAYMENTS BANK LIMITED(508528)
760 Araku Valley AP-03-005-003-004/20083
() 		0203005000NRG25140520241418259 14/05/2024 THAMALA SAMYOL 0203005WL026681 THAMALA SAMYOL 00691 IPOS0000001 1408 1408 Processed 22/05/2024 4222225230 THAMALA SAMYOL INDIA POST PAYMENTS BANK LIMITED(508528)
761 Araku Valley AP-03-005-003-004/40126
() 		0203005000NRG25140520241410792 14/05/2024 Pongi Pavan 0203005WL026470 Pongi Pavan 00691 IPOS0000001 1680 1680 Processed 22/05/2024 4222225222 PONGI PAVAN INDIA POST PAYMENTS BANK LIMITED(508528)
762 Araku Valley AP-03-005-003-004/40128
() 		0203005000NRG25140520241419293 14/05/2024 GEMMELA DASU 0203005WL026699 GEMMELA DASU 00691 IPOS0000001 840 840 Processed 22/05/2024 4222225223 GEMMELA DASU INDIA POST PAYMENTS BANK LIMITED(508528)
763 Araku Valley AP-03-005-003-004/40129
() 		0203005000NRG25140520241416145 14/05/2024 Gemmeli Sankar 0203005WL026636 Gemmeli Sankar 00691 IPOS0000001 1680 1680 Processed 22/05/2024 4222225205 GEMMELA SANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
764 Araku Valley AP-03-005-003-004/40129
() 		0203005000NRG25140520241416146 14/05/2024 Gemmeli Shasi Kumari 0203005WL026636 Gemmeli Shasi Kumari 00691 IPOS0000001 1680 1680 Processed 22/05/2024 4222225215 GEMMELI SHASI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
765 Araku Valley AP-03-005-003-004/40131
() 		0203005000NRG25140520241419295 14/05/2024 GEMMELA JURKO 0203005WL026699 GEMMELA JURKO 00691 IPOS0000001 1680 1680 Processed 22/05/2024 4222225217 GEMMELI JURKO INDIA POST PAYMENTS BANK LIMITED(508528)
766 Araku Valley AP-03-005-003-004/40131
() 		0203005000NRG25140520241419296 14/05/2024 GEMMELA SUBBARAO 0203005WL026699 GEMMELA SUBBARAO 00691 IPOS0000001 1680 1680 Processed 22/05/2024 4222225216 GEMMELA SUBBARAO INDIA POST PAYMENTS BANK LIMITED(508528)
767 Araku Valley AP-03-005-003-005/030022
() 		0203005000NRG25140520241426116 14/05/2024 P.Kumbo 0203005WL026886 P.Kumbo 00691 IPOS0000001 1740 1740 Processed 22/05/2024 4222224982 POTTANGA KUMBO INDIA POST PAYMENTS BANK LIMITED(508528)
768 Araku Valley AP-03-005-010-085/010017
() 		0203005000NRG25140520241437486 14/05/2024 V Gennu 0203005WL027103 V Gennu 00691 IPOS0000001 1560 1560 Processed 22/05/2024 4222225010 VANTHALA GENNU INDIA POST PAYMENTS BANK LIMITED(508528)
769 Araku Valley AP-03-005-010-085/010017
() 		0203005000NRG25140520241437487 14/05/2024 V SEETHAMMA 0203005WL027103 V SEETHAMMA 00691 IPOS0000001 1560 1560 Processed 22/05/2024 4222224924 VANTHALA SEETHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
770 Araku Valley AP-03-005-010-085/010019
() 		0203005000NRG25140520241437488 14/05/2024 RAJUBABU 0203005WL027103 RAJUBABU 00691 IPOS0000001 1560 1560 Processed 22/05/2024 4222225112 SWABHI RAJU BABU INDIA POST PAYMENTS BANK LIMITED(508528)
771 Araku Valley AP-03-005-010-085/010038
() 		0203005000NRG25140520241437496 14/05/2024 S JETIYA 0203005WL027103 S JETIYA 00691 IPOS0000001 1560 1560 Processed 22/05/2024 4222225187 SWABHI JETIYA INDIA POST PAYMENTS BANK LIMITED(508528)
772 Araku Valley AP-03-005-010-138/010083
() 		0203005000NRG25140520241437208 14/05/2024 D Ramesh 0203005WL027096 D Ramesh 00691 IPOS0000001 1128 1128 Processed 22/05/2024 4222225156 DANGAITHI RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
773 Araku Valley AP-03-005-010-138/010174
() 		0203005000NRG25140520241435719 14/05/2024 Lavanya 0203005WL027078 Lavanya 00691 IPOS0000001 1680 1680 Processed 22/05/2024 4222225198 POTTANGI LAVANYA INDIA POST PAYMENTS BANK LIMITED(508528)
774 Araku Valley AP-03-005-010-138/100179
() 		0203005000NRG25140520241435919 14/05/2024 G MADHU 0203005WL027081 G MADHU 00691 IPOS0000001 1680 1680 Processed 22/05/2024 4222225204 GOLLORI MADHU INDIA POST PAYMENTS BANK LIMITED(508528)
775 Araku Valley AP-03-005-010-138/20050
() 		0203005000NRG25140520241435921 14/05/2024 J SIRISHA 0203005WL027081 J SIRISHA 00691 IPOS0000001 1680 1680 Processed 22/05/2024 4222225451 SWABHI SIREESHA INDIA POST PAYMENTS BANK LIMITED(508528)
776 Araku Valley AP-03-005-010-138/20050
() 		0203005000NRG25140520241435920 14/05/2024 JANAM RAGHUNADH 0203005WL027081 JANAM RAGHUNADH 00691 IPOS0000001 1680 1680 Processed 22/05/2024 4222225206 JANAM RAGHUNADH INDIA POST PAYMENTS BANK LIMITED(508528)
777 Araku Valley AP-03-005-012-137/020112
() 		0203005000NRG25140520241428682 14/05/2024 CH KUMAR 0203005WL026923 CH KUMAR 00691 IPOS0000001 1560 1560 Processed 22/05/2024 4222225238 CHITTAMNAIK KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
778 Araku Valley AP-03-005-012-137/20150
() 		0203005000NRG25140520241428688 14/05/2024 CH Nageswara Rao 0203005WL026923 CH Nageswara Rao 00691 IPOS0000001 1617 1617 Processed 22/05/2024 4222225239 CHITTAMNAIK NAGESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
779 Araku Valley AP-03-005-012-137/20150
() 		0203005000NRG25140520241428689 14/05/2024 CH Radha 0203005WL026923 CH Radha 00691 IPOS0000001 1617 1617 Processed 22/05/2024 4222225240 CHITTAM NAIK RADHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 65970 65970
780 Araku Valley AP-03-005-003-003/020072
() 		0203005000NRG25140520241421870 14/05/2024 KORRA ANIL KUMAR 0203005WL026759 KORRA ANIL KUMAR 00703 AIRP0000001 1740 1740 Processed 22/05/2024 4222225425 KORRA ANIL KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
781 Araku Valley AP-03-005-003-003/020099
() 		0203005000NRG25140520241425395 14/05/2024 KILLO RAVI 0203005WL026852 KILLO RAVI 00703 AIRP0000001 1740 1740 Processed 22/05/2024 4222225373 Killo Ravi AIRTEL PAYMENTS BANK LIMITED(990288)
782 Araku Valley AP-03-005-003-003/020123
() 		0203005000NRG25140520241425421 14/05/2024 Korra Nakul 0203005WL026852 Korra Nakul 00703 AIRP0000001 1740 1740 Processed 22/05/2024 4222225448 KORRA NAKUL INDIA POST PAYMENTS BANK LIMITED(508528)
783 Araku Valley AP-03-005-003-003/20174
() 		0203005000NRG25140520241425441 14/05/2024 Korra Jagabandhu 0203005WL026852 Korra Jagabandhu 00703 AIRP0000001 870 870 Processed 22/05/2024 4222225214 KILLO JAGABANDHU AIRTEL PAYMENTS BANK LIMITED(990288)
784 Araku Valley AP-03-005-003-004/020014
() 		0203005000NRG25140520241418232 14/05/2024 Sundaramma 0203005WL026681 Sundaramma 00703 AIRP0000001 1408 1408 Processed 22/05/2024 4222225261 MUSIRI SUNDARAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
785 Araku Valley AP-03-005-003-004/020076
() 		0203005000NRG25140520241427602 14/05/2024 APPALAMMA 0203005WL026904 APPALAMMA 00703 AIRP0000001 1740 1740 Processed 22/05/2024 4222225458 MS APALAMA BARIDORA STATE BANK OF INDIA(508548)
786 Araku Valley AP-03-005-003-004/040031
() 		0203005000NRG25140520241427615 14/05/2024 SEETHA 0203005WL026904 SEETHA 00703 AIRP0000001 1740 1740 Processed 22/05/2024 4222225336 Buridi Seetha AIRTEL PAYMENTS BANK LIMITED(990288)
787 Araku Valley AP-03-005-003-004/040067
() 		0203005000NRG25140520241410952 14/05/2024 anil kumar 0203005WL026474 anil kumar 00703 AIRP0000001 1400 1400 Processed 22/05/2024 4222225416 Buridi Anil AIRTEL PAYMENTS BANK LIMITED(990288)
788 Araku Valley AP-03-005-003-004/040102
() 		0203005000NRG25140520241410953 14/05/2024 Bangar Raju 0203005WL026474 Bangar Raju 00703 AIRP0000001 1680 1680 Processed 22/05/2024 4222225457 PANGI BANGAR RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
789 Araku Valley AP-03-005-012-137/020112
() 		0203005000NRG25140520241428681 14/05/2024 CHITTAMNAIK GOPI 0203005WL026923 CHITTAMNAIK GOPI 00703 AIRP0000001 1560 1560 Processed 22/05/2024 4222225454 CHITTAMNAIK GOPI AIRTEL PAYMENTS BANK LIMITED(990288)
790 Araku Valley AP-03-005-012-137/10145-A
() 		0203005000NRG25140520241428686 14/05/2024 MADHU 0203005WL026923 MADHU 00703 AIRP0000001 1617 1617 Processed 22/05/2024 4222225453 Seedari Madhu AIRTEL PAYMENTS BANK LIMITED(990288)
791 Araku Valley AP-03-005-012-137/20147
() 		0203005000NRG25140520241428687 14/05/2024 Janni Mukund 0203005WL026923 Janni Mukund 00703 AIRP0000001 1617 1617 Processed 22/05/2024 4222225456 JANNI MUKUND INDIA POST PAYMENTS BANK LIMITED(508528)
792 Araku Valley AP-03-005-014-158/010265
() 		0203005000NRG25140520241411248 14/05/2024 Bhagathram 0203005WL026483 Bhagathram 00703 AIRP0000001 1589 1589 Processed 22/05/2024 4222225330 Samardi Bhagath Ram AIRTEL PAYMENTS BANK LIMITED(990288)
793 Araku Valley AP-03-005-014-158/010266
() 		0203005000NRG25140520241411250 14/05/2024 Killo Ram Naidu 0203005WL026483 Killo Ram Naidu 00703 AIRP0000001 1589 1589 Processed 22/05/2024 4222225428 KILLO RAM NAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 22030 22030
Total 1288509 1288509

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Araku Valley AP0203005_140524APB_FTO_52192 AXIS BANK UTIB0003195 LEELA MAHAL CENTER 1740
2 Araku Valley AP0203005_140524APB_FTO_52192 Bank of Baroda BARB0VJHUKU HUKUMPETA 1740
3 Araku Valley AP0203005_140524APB_FTO_52192 Canara Bank CNRB0000890 YENDAPALLIVALASA 13440
4 Araku Valley AP0203005_140524APB_FTO_52192 Central Bank Of India CBIN0283247 DWARKANAGAR, VISAKHAPATNAM 3360
5 Araku Valley AP0203005_140524APB_FTO_52192 Central Bank Of India CBIN0284186 SUJATHANAGAR(CHINAMUSHIDIWADA) 1680
6 Araku Valley AP0203005_140524APB_FTO_52192 STATE BANK OF INDIA SBIN0002691 ARAKU VALLEY 1013130
7 Araku Valley AP0203005_140524APB_FTO_52192 STATE BANK OF INDIA SBIN0008828 KINCHUMANDA 1740
8 Araku Valley AP0203005_140524APB_FTO_52192 STATE BANK OF INDIA SBIN0009473 BAKURU AT PADERU 1740
9 Araku Valley AP0203005_140524APB_FTO_52192 UNION BANK OF INDIA UBIN0550612 DWARKA NAGAR - VISAKHAPATNAM 1560
10 Araku Valley AP0203005_140524APB_FTO_52192 UNION BANK OF INDIA UBIN0561053 M S N COLONY, VIZI 1560
11 Araku Valley AP0203005_140524APB_FTO_52192 UNION BANK OF INDIA UBIN0819859 ANANTHAGIRI 6660
12 Araku Valley AP0203005_140524APB_FTO_52192 UNION BANK OF INDIA UBIN0823767 PADERU 1740
13 Araku Valley AP0203005_140524APB_FTO_52192 UNION BANK OF INDIA UBIN0823970 DUMBRIGUDA 3297
14 Araku Valley AP0203005_140524APB_FTO_52192 IDFC Bank IDFB0080391 Vijaywada 13460
15 Araku Valley AP0203005_140524APB_FTO_52192 Andhra Pradesh Grameena Vikas Bank APGV0003304 ARAKUVALEY 131982
16 Araku Valley AP0203005_140524APB_FTO_52192 Andhra Pradesh Grameena Vikas Bank APGV0003344 PEDABAYALU 1680
17 Araku Valley AP0203005_140524APB_FTO_52192 India Post Payments Bank IPOS0000001 MVP COLONY 65970
18 Araku Valley AP0203005_140524APB_FTO_52192 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 22030

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