Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 07:55:54 PM 
Back  

FTO Transaction Details

State : ANDHRA PRADESH District : ALLURI SITHARAMA RAJU
Fto No. : AP0203005_300424APB_FTO_19785
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-03-005-009-082/010023
() 		0203005000NRG25300420240778060 30/04/2024 padma 0203005WL015317 padma 00078 CNRB0000890 1560 1560 Processed 05/05/2024 3666231847 KORRA PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
2 Araku Valley AP-03-005-009-082/010043
() 		0203005000NRG25300420240778074 30/04/2024 Kinnera 0203005WL015317 Kinnera 00078 CNRB0000890 1560 1560 Processed 05/05/2024 3666231849 SIVERI KINNERA CANARA BANK(508532)
3 Araku Valley AP-03-005-009-121/010043
() 		0203005000NRG25300420240779042 30/04/2024 Lakshmana Rao 0203005WL015348 Lakshmana Rao 00078 CNRB0000890 1380 1380 Processed 05/05/2024 3666231965 PELAMALA LAKSHMAN RAO CANARA BANK(508532)
4 Araku Valley AP-03-005-009-121/010448
() 		0203005000NRG25300420240779080 30/04/2024 PUNYAVATHI 0203005WL015348 PUNYAVATHI 00078 CNRB0000890 1380 1380 Processed 05/05/2024 3666231846 ARJI PUNYAVATHI CANARA BANK(508532)
5 Araku Valley AP-03-005-014-144/020005
() 		0203005000NRG25300420240776647 30/04/2024 SAMARDI ADHI 0203005WL015288 SAMARDI ADHI 00078 CNRB0000890 810 810 Processed 05/05/2024 3666231852 SAMARDI ADHI INDIA POST PAYMENTS BANK LIMITED(508528)
6 Araku Valley AP-03-005-014-155/010022
() 		0203005000NRG25300420240777326 30/04/2024 Gunnamma 0203005WL015304 Gunnamma 00078 CNRB0000890 1036 1036 Processed 05/05/2024 3666231848 SAMARDHI GUNNAMMA CANARA BANK(508532)
SubTotal 7726 7726
7 Araku Valley AP-03-005-009-082/010004
() 		0203005000NRG25300420240778052 30/04/2024 Champa 0203005WL015317 Champa 00415 SBIN0002691 1300 1300 Processed 05/05/2024 3666232074 MRS VANTHALA CHAMPA STATE BANK OF INDIA(508548)
8 Araku Valley AP-03-005-009-082/010015
() 		0203005000NRG25300420240778054 30/04/2024 Budri 0203005WL015317 Budri 00415 SBIN0002691 1560 1560 Processed 05/05/2024 3666232344 MRS VANTHALA BUDRI STATE BANK OF INDIA(508548)
9 Araku Valley AP-03-005-009-082/010015
() 		0203005000NRG25300420240778055 30/04/2024 VANTHALA GURUMURTHY 0203005WL015317 VANTHALA GURUMURTHY 00415 SBIN0002691 1560 1560 Processed 05/05/2024 3666231808 VANTHALA GURUMURTHY INDIA POST PAYMENTS BANK LIMITED(508528)
10 Araku Valley AP-03-005-009-082/010022
() 		0203005000NRG25300420240778058 30/04/2024 Somabari 0203005WL015317 Somabari 00415 SBIN0002691 1560 1560 Processed 05/05/2024 3666232503 MRS SWABI SOMBARI STATE BANK OF INDIA(508548)
11 Araku Valley AP-03-005-009-082/010022
() 		0203005000NRG25300420240778057 30/04/2024 Someswara Rao 0203005WL015317 Someswara Rao 00415 SBIN0002691 1560 1560 Processed 05/05/2024 3666232502 MR SWABHI SOMESWARARAO STATE BANK OF INDIA(508548)
12 Araku Valley AP-03-005-009-082/010023
() 		0203005000NRG25300420240778059 30/04/2024 Tulasi 0203005WL015317 Tulasi 00415 SBIN0002691 1560 1560 Processed 05/05/2024 3666231911 SWABHI TULASI STATE BANK OF INDIA(508548)
13 Araku Valley AP-03-005-009-082/010030
() 		0203005000NRG25300420240778061 30/04/2024 Tulasi 0203005WL015317 Tulasi 00415 SBIN0002691 1560 1560 Processed 05/05/2024 3666231885 SAMARDI THULASA STATE BANK OF INDIA(508548)
14 Araku Valley AP-03-005-009-082/010036
() 		0203005000NRG25300420240778063 30/04/2024 Guribari 0203005WL015317 Guribari 00415 SBIN0002691 1560 1560 Processed 05/05/2024 3666232372 MRS SIRAGAM GURUBARI STATE BANK OF INDIA(508548)
15 Araku Valley AP-03-005-009-082/010040
() 		0203005000NRG25300420240778066 30/04/2024 Anjali 0203005WL015317 Anjali 00415 SBIN0002691 260 260 Processed 05/05/2024 3666232036 MS ANJALI VANTHALA STATE BANK OF INDIA(508548)
16 Araku Valley AP-03-005-009-082/010040
() 		0203005000NRG25300420240778065 30/04/2024 Radhamma 0203005WL015317 Radhamma 00415 SBIN0002691 1300 1300 Processed 05/05/2024 3666232460 MRS VANTHALA RADHAMMA STATE BANK OF INDIA(508548)
17 Araku Valley AP-03-005-009-082/010041
() 		0203005000NRG25300420240778068 30/04/2024 Gangamma 0203005WL015317 Gangamma 00415 SBIN0002691 1560 1560 Processed 05/05/2024 3666232341 SWABHI GANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
18 Araku Valley AP-03-005-009-082/010041
() 		0203005000NRG25300420240778067 30/04/2024 Rama Rao 0203005WL015317 Rama Rao 00415 SBIN0002691 1300 1300 Processed 05/05/2024 3666232345 SWABI RAMARAO INDIA POST PAYMENTS BANK LIMITED(508528)
19 Araku Valley AP-03-005-009-082/010042
() 		0203005000NRG25300420240778071 30/04/2024 Devadas 0203005WL015317 Devadas 00415 SBIN0002691 1560 1560 Processed 05/05/2024 3666232373 MR VANTHALA DEVADAS STATE BANK OF INDIA(508548)
20 Araku Valley AP-03-005-009-082/010042
() 		0203005000NRG25300420240778070 30/04/2024 Lochma 0203005WL015317 Lochma 00415 SBIN0002691 1560 1560 Processed 05/05/2024 3666232343 MRS VANTHALA LAXMI STATE BANK OF INDIA(508548)
21 Araku Valley AP-03-005-009-082/010043
() 		0203005000NRG25300420240778073 30/04/2024 Somaraa 0203005WL015317 Somaraa 00415 SBIN0002691 1560 1560 Processed 05/05/2024 3666232006 MR SOMARA VANTHALA STATE BANK OF INDIA(508548)
22 Araku Valley AP-03-005-009-082/010049
() 		0203005000NRG25300420240778075 30/04/2024 Buddu 0203005WL015317 Buddu 00415 SBIN0002691 1560 1560 Processed 05/05/2024 3666232007 SIRAGAM BUDDU INDIA POST PAYMENTS BANK LIMITED(508528)
23 Araku Valley AP-03-005-009-082/010052
() 		0203005000NRG25300420240778077 30/04/2024 Majji Venkateswara Rao 0203005WL015317 Majji Venkateswara Rao 00415 SBIN0002691 1560 1560 Processed 05/05/2024 3666232493 MAJJI VENKATESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
24 Araku Valley AP-03-005-009-082/010052
() 		0203005000NRG25300420240778076 30/04/2024 Sonadi 0203005WL015317 Sonadi 00415 SBIN0002691 1560 1560 Processed 05/05/2024 3666232369 MAJJI SONADOI INDIA POST PAYMENTS BANK LIMITED(508528)
25 Araku Valley AP-03-005-009-082/010057
() 		0203005000NRG25300420240778078 30/04/2024 Krupaa 0203005WL015317 Krupaa 00415 SBIN0002691 1560 1560 Processed 05/05/2024 3666231854 MR DALAPATHI KRUPA STATE BANK OF INDIA(508548)
26 Araku Valley AP-03-005-009-121/010002
() 		0203005000NRG25300420240777969 30/04/2024 MANGELI PARISILA 0203005WL015311 MANGELI PARISILA 00415 SBIN0002691 1380 1380 Processed 05/05/2024 3666232005 MR MANGELI PARISILA STATE BANK OF INDIA(508548)
27 Araku Valley AP-03-005-009-121/010002
() 		0203005000NRG25300420240777970 30/04/2024 Prakshila 0203005WL015311 Prakshila 00415 SBIN0002691 1380 1380 Processed 05/05/2024 3666231734 MRS PARISELA PRISKILLA STATE BANK OF INDIA(508548)
28 Araku Valley AP-03-005-009-121/010005
() 		0203005000NRG25300420240776140 30/04/2024 Appalaswami 0203005WL015284 Appalaswami 00415 SBIN0002691 1380 1380 Processed 05/05/2024 3666231758 MR JALDA APPALASWAMY STATE BANK OF INDIA(508548)
29 Araku Valley AP-03-005-009-121/010006
() 		0203005000NRG25300420240776143 30/04/2024 divya 0203005WL015284 divya 00415 SBIN0002691 1380 1380 Processed 05/05/2024 3666232199 MS PELAMALA DIVYA STATE BANK OF INDIA(508548)
30 Araku Valley AP-03-005-009-121/010006
() 		0203005000NRG25300420240776142 30/04/2024 Lakshmi 0203005WL015284 Lakshmi 00415 SBIN0002691 1380 1380 Processed 05/05/2024 3666232194 MS LAXMI PELAMALA STATE BANK OF INDIA(508548)
31 Araku Valley AP-03-005-009-121/010006
() 		0203005000NRG25300420240776144 30/04/2024 NANDHINI 0203005WL015284 NANDHINI 00415 SBIN0002691 1380 1380 Processed 05/05/2024 3666232198 MS PELAMALA NANDHINI STATE BANK OF INDIA(508548)
32 Araku Valley AP-03-005-009-121/010009
() 		0203005000NRG25300420240779037 30/04/2024 Ammi 0203005WL015348 Ammi 00415 SBIN0002691 1380 1380 Processed 05/05/2024 3666232089 MRS BASKIBARIKI AMMI STATE BANK OF INDIA(508548)
33 Araku Valley AP-03-005-009-121/010009
() 		0203005000NRG25300420240779036 30/04/2024 Bhimanna 0203005WL015348 Bhimanna 00415 SBIN0002691 1380 1380 Processed 05/05/2024 3666232338 MR BASKIBARIKI BEEMANNA STATE BANK OF INDIA(508548)
34 Araku Valley AP-03-005-009-121/010009
() 		0203005000NRG25300420240779038 30/04/2024 Padmaja 0203005WL015348 Padmaja 00415 SBIN0002691 1380 1380 Processed 05/05/2024 3666232088 MISS BASKIBARIKI PADMAJA STATE BANK OF INDIA(508548)
35 Araku Valley AP-03-005-009-121/010011
() 		0203005000NRG25300420240776146 30/04/2024 Kalyan 0203005WL015284 Kalyan 00415 SBIN0002691 1380 1380 Processed 05/05/2024 3666232216 MR PONDOI KALYAN STATE BANK OF INDIA(508548)
36 Araku Valley AP-03-005-009-121/010011
() 		0203005000NRG25300420240776145 30/04/2024 Santi 0203005WL015284 Santi 00415 SBIN0002691 1380 1380 Processed 05/05/2024 3666232025 Mrs PONDOI SANTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
37 Araku Valley AP-03-005-009-121/010017
() 		0203005000NRG25300420240777973 30/04/2024 Lallu 0203005WL015311 Lallu 00415 SBIN0002691 1380 1380 Processed 05/05/2024 3666231761 MRS BARIKI LALLU STATE BANK OF INDIA(508548)
38 Araku Valley AP-03-005-009-121/010017
() 		0203005000NRG25300420240777972 30/04/2024 Susila 0203005WL015311 Susila 00415 SBIN0002691 1380 1380 Processed 05/05/2024 3666231881 Mrs BARIKI SUSEELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
39 Araku Valley AP-03-005-009-121/010019
() 		0203005000NRG25300420240776150 30/04/2024 AJAY KALAM 0203005WL015284 AJAY KALAM 00415 SBIN0002691 1380 1380 Processed 05/05/2024 3666232325 MR BAKA AJAY KALLAM STATE BANK OF INDIA(508548)
40 Araku Valley AP-03-005-009-121/010019
() 		0203005000NRG25300420240776148 30/04/2024 Baaburao 0203005WL015284 Baaburao 00415 SBIN0002691 1380 1380 Processed 05/05/2024 3666231855 BABU RAO BAKA STATE BANK OF INDIA(508548)
41 Araku Valley AP-03-005-009-121/010019
() 		0203005000NRG25300420240776151 30/04/2024 Baka Swathi 0203005WL015284 Baka Swathi 00415 SBIN0002691 1380 1380 Processed 05/05/2024 3666231986 MS BAKA SWATHI STATE BANK OF INDIA(508548)
42 Araku Valley AP-03-005-009-121/010019
() 		0203005000NRG25300420240776149 30/04/2024 Kalima 0203005WL015284 Kalima 00415 SBIN0002691 1380 1380 Processed 05/05/2024 3666231882 MR BAKA KALLIMMA STATE BANK OF INDIA(508548)
43 Araku Valley AP-03-005-009-121/010028
() 		0203005000NRG25300420240777974 30/04/2024 Appalaswami 0203005WL015311 Appalaswami 00415 SBIN0002691 1380 1380 Processed 05/05/2024 3666232429 MR BAKA APPALASWAMI STATE BANK OF INDIA(508548)
44 Araku Valley AP-03-005-009-121/010029
() 		0203005000NRG25300420240777976 30/04/2024 Gangamma 0203005WL015311 Gangamma 00415 SBIN0002691 1380 1380 Processed 05/05/2024 3666231887 Mrs DADDI GANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
45 Araku Valley AP-03-005-009-121/010029
() 		0203005000NRG25300420240777975 30/04/2024 Manjula 0203005WL015311 Manjula 00415 SBIN0002691 1380 1380 Processed 05/05/2024 3666232428 MRS DADDI MANJU STATE BANK OF INDIA(508548)
46 Araku Valley AP-03-005-009-121/010031
() 		0203005000NRG25300420240777977 30/04/2024 Bullamma 0203005WL015311 Bullamma 00415 SBIN0002691 1380 1380 Rejected 05/05/2024 3666231910 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
47 Araku Valley AP-03-005-009-121/010032
() 		0203005000NRG25300420240776152 30/04/2024 Bullamma 0203005WL015284 Bullamma 00415 SBIN0002691 1380 1380 Processed 05/05/2024 3666231897 MRS DURIYA BULLAMMA STATE BANK OF INDIA(508548)
48 Araku Valley AP-03-005-009-121/010036
() 		0203005000NRG25300420240779041 30/04/2024 Kumari 0203005WL015348 Kumari 00415 SBIN0002691 1380 1380 Processed 05/05/2024 3666231736 MS PONDOYI KUMARI STATE BANK OF INDIA(508548)
49 Araku Valley AP-03-005-009-121/010036
() 		0203005000NRG25300420240779040 30/04/2024 Raamaraavu 0203005WL015348 Raamaraavu 00415 SBIN0002691 1380 1380 Processed 05/05/2024 3666232026 MR RAMARAO PANDOYI STATE BANK OF INDIA(508548)
50 Araku Valley AP-03-005-009-121/010040
() 		0203005000NRG25300420240776153 30/04/2024 Appalamma 0203005WL015284 Appalamma 00415 SBIN0002691 1380 1380 Processed 05/05/2024 3666231907 BASKIBARIKI APPALAMMA CANARA BANK(508532)
51 Araku Valley AP-03-005-009-121/010043
() 		0203005000NRG25300420240779043 30/04/2024 Appalamma 0203005WL015348 Appalamma 00415 SBIN0002691 1380 1380 Processed 05/05/2024 3666231892 Mrs PELAMALA APPALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
52 Araku Valley AP-03-005-009-121/010043
() 		0203005000NRG25300420240779044 30/04/2024 Mrudula 0203005WL015348 Mrudula 00415 SBIN0002691 1380 1380 Processed 05/05/2024 3666231946 MS MRUDULA PELAMALA STATE BANK OF INDIA(508548)
53 Araku Valley AP-03-005-009-121/010050
() 		0203005000NRG25300420240777978 30/04/2024 Gangamma 0203005WL015311 Gangamma 00415 SBIN0002691 1380 1380 Processed 05/05/2024 3666231880 Mrs PORISELA GANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
54 Araku Valley AP-03-005-009-121/010051
() 		0203005000NRG25300420240776156 30/04/2024 PELAMALA AKIRA 0203005WL015284 PELAMALA AKIRA 00415 SBIN0002691 1380 1380 Rejected 05/05/2024 3666232497 Document Pending for Account Holder turning Major
55 Araku Valley AP-03-005-009-121/010051
() 		0203005000NRG25300420240776155 30/04/2024 Raajulamma 0203005WL015284 Raajulamma 00415 SBIN0002691 1380 1380 Processed 05/05/2024 3666232081 MRS PELAMALLA RAJULAMMA STATE BANK OF INDIA(508548)
56 Araku Valley AP-03-005-009-121/010051
() 		0203005000NRG25300420240776154 30/04/2024 TELAMALA RAMESH 0203005WL015284 TELAMALA RAMESH 00415 SBIN0002691 1380 1380 Processed 05/05/2024 3666232091 PELAMALA RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
57 Araku Valley AP-03-005-009-121/010053
() 		0203005000NRG25300420240776159 30/04/2024 Chinnababu 0203005WL015284 Chinnababu 00415 SBIN0002691 1380 1380 Processed 05/05/2024 3666231945 MR CHINNA BABU BARIKI STATE BANK OF INDIA(508548)
58 Araku Valley AP-03-005-009-121/010053
() 		0203005000NRG25300420240776158 30/04/2024 Gamsamma 0203005WL015284 Gamsamma 00415 SBIN0002691 1380 1380 Processed 05/05/2024 3666231903 MRS BARIKI GASAMMA STATE BANK OF INDIA(508548)
59 Araku Valley AP-03-005-009-121/010053
() 		0203005000NRG25300420240776157 30/04/2024 Somulu 0203005WL015284 Somulu 00415 SBIN0002691 1380 1380 Processed 05/05/2024 3666232197 MR BARIKI SOMULU STATE BANK OF INDIA(508548)
60 Araku Valley AP-03-005-009-121/010056
() 		0203005000NRG25300420240776161 30/04/2024 Baangarayya 0203005WL015284 Baangarayya 00415 SBIN0002691 1380 1380 Processed 05/05/2024 3666231756 Gajula Bangarayya FINO PAYMENTS BANK LTD(608001)
61 Araku Valley AP-03-005-009-121/010056
() 		0203005000NRG25300420240776160 30/04/2024 Nilaamma 0203005WL015284 Nilaamma 00415 SBIN0002691 1380 1380 Processed 05/05/2024 3666231895 Mrs GAJULA NEELAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
62 Araku Valley AP-03-005-009-121/010056
() 		0203005000NRG25300420240776162 30/04/2024 ratnakumar 0203005WL015284 ratnakumar 00415 SBIN0002691 1380 1380 Processed 05/05/2024 3666231778 MR GAJULA RATHNAKUMAR STATE BANK OF INDIA(508548)
63 Araku Valley AP-03-005-009-121/010063
() 		0203005000NRG25300420240776164 30/04/2024 Balla Raju 0203005WL015284 Balla Raju 00415 SBIN0002691 1380 1380 Processed 05/05/2024 3666232324 MR BAKA BALARAJU STATE BANK OF INDIA(508548)
64 Araku Valley AP-03-005-009-121/010063
() 		0203005000NRG25300420240776165 30/04/2024 Bujji Amma 0203005WL015284 Bujji Amma 00415 SBIN0002691 1380 1380 Processed 05/05/2024 3666232323 MS BUJJI BAKA STATE BANK OF INDIA(508548)
65 Araku Valley AP-03-005-009-121/010068
() 		0203005000NRG25300420240779046 30/04/2024 Appala Raju 0203005WL015348 Appala Raju 00415 SBIN0002691 1380 1380 Processed 05/05/2024 3666232494 BASKHI BARIKI APPALA RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
66 Araku Valley AP-03-005-009-121/010068
() 		0203005000NRG25300420240779047 30/04/2024 Kamala 0203005WL015348 Kamala 00415 SBIN0002691 1380 1380 Processed 05/05/2024 3666232232 MRS BASKI BARIKI KAMALA STATE BANK OF INDIA(508548)
67 Araku Valley AP-03-005-009-121/010068
() 		0203005000NRG25300420240779048 30/04/2024 Prem Kumar 0203005WL015348 Prem Kumar 00415 SBIN0002691 1380 1380 Processed 05/05/2024 3666232330 MR BASKIBARIKI PREMKUMAR STATE BANK OF INDIA(508548)
68 Araku Valley AP-03-005-009-121/010070
() 		0203005000NRG25300420240777981 30/04/2024 Ananda Rao 0203005WL015311 Ananda Rao 00415 SBIN0002691 1380 1380 Processed 05/05/2024 3666231735 MR GAJULA ANANDARAO STATE BANK OF INDIA(508548)
69 Araku Valley AP-03-005-009-121/010070
() 		0203005000NRG25300420240777979 30/04/2024 Kondababu 0203005WL015311 Kondababu 00415 SBIN0002691 1380 1380 Processed 05/05/2024 3666232233 MR GAJULA KONDABABU STATE BANK OF INDIA(508548)
70 Araku Valley AP-03-005-009-121/010074
() 		0203005000NRG25300420240777983 30/04/2024 Sonadoyi 0203005WL015311 Sonadoyi 00415 SBIN0002691 1380 1380 Processed 05/05/2024 3666232034 MRS SONADOY SETTI STATE BANK OF INDIA(508548)
71 Araku Valley AP-03-005-009-121/010079
() 		0203005000NRG25300420240777984 30/04/2024 Gaasi 0203005WL015311 Gaasi 00415 SBIN0002691 1150 1150 Processed 05/05/2024 3666232004 MR GASI PARISILA STATE BANK OF INDIA(508548)
72 Araku Valley AP-03-005-009-121/010079
() 		0203005000NRG25300420240777985 30/04/2024 Moti 0203005WL015311 Moti 00415 SBIN0002691 1380 1380 Processed 05/05/2024 3666232075 MS PARISALA MOTHI STATE BANK OF INDIA(508548)
73 Araku Valley AP-03-005-009-121/010080
() 		0203005000NRG25300420240777987 30/04/2024 Bullamma 0203005WL015311 Bullamma 00415 SBIN0002691 1380 1380 Processed 05/05/2024 3666231898 MISS MADALABARIKI BULLAMMA STATE BANK OF INDIA(508548)
74 Araku Valley AP-03-005-009-121/010080
() 		0203005000NRG25300420240777988 30/04/2024 nithin kumar 0203005WL015311 nithin kumar 00415 SBIN0002691 1380 1380 Processed 05/05/2024 3666232463 MR MADALABARIKI NITHINKUMAR STATE BANK OF INDIA(508548)
75 Araku Valley AP-03-005-009-121/010080
() 		0203005000NRG25300420240777986 30/04/2024 Pedda Poojari 0203005WL015311 Pedda Poojari 00415 SBIN0002691 1380 1380 Processed 05/05/2024 3666232023 MR PEDAPUJARI MADLA BARIKI STATE BANK OF INDIA(508548)
76 Araku Valley AP-03-005-009-121/010088
() 		0203005000NRG25300420240779050 30/04/2024 Byala 0203005WL015348 Byala 00415 SBIN0002691 1380 1380 Processed 05/05/2024 3666231905 MR BARIKI VIMALAVATHI STATE BANK OF INDIA(508548)
77 Araku Valley AP-03-005-009-121/010088
() 		0203005000NRG25300420240779052 30/04/2024 jhanibabu 0203005WL015348 jhanibabu 00415 SBIN0002691 1380 1380 Processed 05/05/2024 3666232030 MR JANI BABU BARIKI STATE BANK OF INDIA(508548)
78 Araku Valley AP-03-005-009-121/010092
() 		0203005000NRG25300420240779053 30/04/2024 GAJULA CHANDHU 0203005WL015348 GAJULA CHANDHU 00415 SBIN0002691 1380 1380 Processed 05/05/2024 3666231769 GAJULA CHANDU INDIA POST PAYMENTS BANK LIMITED(508528)
79 Araku Valley AP-03-005-009-121/010099
() 		0203005000NRG25300420240779054 30/04/2024 Kumari 0203005WL015348 Kumari 00415 SBIN0002691 1380 1380 Processed 05/05/2024 3666232337 MISS DHANNAI KUMARI STATE BANK OF INDIA(508548)
80 Araku Valley AP-03-005-009-121/010101
() 		0203005000NRG25300420240777989 30/04/2024 Raaju 0203005WL015311 Raaju 00415 SBIN0002691 1380 1380 Processed 05/05/2024 3666231719 MR PARISALA RAJU BABU STATE BANK OF INDIA(508548)
81 Araku Valley AP-03-005-009-121/010101
() 		0203005000NRG25300420240777990 30/04/2024 sumitra 0203005WL015311 sumitra 00415 SBIN0002691 1380 1380 Processed 05/05/2024 3666232076 MRS PARISELA SUMITHRA STATE BANK OF INDIA(508548)
82 Araku Valley AP-03-005-009-121/010115
() 		0203005000NRG25300420240776167 30/04/2024 Chucchayi 0203005WL015284 Chucchayi 00415 SBIN0002691 1380 1380 Processed 05/05/2024 3666232235 MR GUNJIDI CHUCHAYI STATE BANK OF INDIA(508548)
83 Araku Valley AP-03-005-009-121/010115
() 		0203005000NRG25300420240776168 30/04/2024 Naagamma 0203005WL015284 Naagamma 00415 SBIN0002691 1380 1380 Processed 05/05/2024 3666231929 GUNJIDI NAGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
84 Araku Valley AP-03-005-009-121/010118
() 		0203005000NRG25300420240776169 30/04/2024 Kanakamma 0203005WL015284 Kanakamma 00415 SBIN0002691 1380 1380 Processed 05/05/2024 3666231886 GAJULA KANNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
85 Araku Valley AP-03-005-009-121/010126
() 		0203005000NRG25300420240777995 30/04/2024 Appalamma 0203005WL015311 Appalamma 00415 SBIN0002691 1380 1380 Processed 05/05/2024 3666231888 PELAMALA APPALAMMA IDFC BANK LIMITED(608117)
86 Araku Valley AP-03-005-009-121/010126
() 		0203005000NRG25300420240777996 30/04/2024 balaraju 0203005WL015311 balaraju 00415 SBIN0002691 1380 1380 Processed 05/05/2024 3666232430 MR PELAMALA BALARAJU STATE BANK OF INDIA(508548)
87 Araku Valley AP-03-005-009-121/010126
() 		0203005000NRG25300420240777994 30/04/2024 Jogulu 0203005WL015311 Jogulu 00415 SBIN0002691 1380 1380 Processed 05/05/2024 3666231738 PELAMALA JOGULU IDFC BANK LIMITED(608117)
88 Araku Valley AP-03-005-009-121/010131
() 		0203005000NRG25300420240776170 30/04/2024 Baaburaavu 0203005WL015284 Baaburaavu 00415 SBIN0002691 1380 1380 Processed 05/05/2024 3666231718 MR MANDYAKEDI BABURAO STATE BANK OF INDIA(508548)
89 Araku Valley AP-03-005-009-121/010131
() 		0203005000NRG25300420240776171 30/04/2024 Tulamma 0203005WL015284 Tulamma 00415 SBIN0002691 1380 1380 Processed 05/05/2024 3666231720 MR MANYAKEDI TULAVATHI STATE BANK OF INDIA(508548)
90 Araku Valley AP-03-005-009-121/010133
() 		0203005000NRG25300420240776172 30/04/2024 Gennu 0203005WL015284 Gennu 00415 SBIN0002691 1380 1380 Processed 05/05/2024 3666232335 MR SAMARDI GENNU STATE BANK OF INDIA(508548)
91 Araku Valley AP-03-005-009-121/010133
() 		0203005000NRG25300420240776173 30/04/2024 Raj Kumar 0203005WL015284 Raj Kumar 00415 SBIN0002691 1380 1380 Processed 05/05/2024 3666232334 MR SAMARDI RAJKUMAR STATE BANK OF INDIA(508548)
92 Araku Valley AP-03-005-009-121/010133
() 		0203005000NRG25300420240776175 30/04/2024 SAMARDI PRAKSH 0203005WL015284 SAMARDI PRAKSH 00415 SBIN0002691 1380 1380 Processed 05/05/2024 3666232461 MR SAMARDI PRAKASH STATE BANK OF INDIA(508548)
93 Araku Valley AP-03-005-009-121/010133
() 		0203005000NRG25300420240776174 30/04/2024 Savitri 0203005WL015284 Savitri 00415 SBIN0002691 1380 1380 Processed 05/05/2024 3666232336 MRS SAMARDI SAVITHRI STATE BANK OF INDIA(508548)
94 Araku Valley AP-03-005-009-121/010149
() 		0203005000NRG25300420240776176 30/04/2024 Droupadi 0203005WL015284 Droupadi 00415 SBIN0002691 1380 1380 Processed 05/05/2024 3666231891 MS PONDOYI DROWPATHI STATE BANK OF INDIA(508548)
95 Araku Valley AP-03-005-009-121/010149
() 		0203005000NRG25300420240776177 30/04/2024 PANDOI RAVIKUMAR 0203005WL015284 PANDOI RAVIKUMAR 00415 SBIN0002691 1380 1380 Processed 05/05/2024 3666231812 RAVI KUMAR PANDOI KOTAK MAHINDRA BANK LTD(607420)
96 Araku Valley AP-03-005-009-121/010206
() 		0203005000NRG25300420240779055 30/04/2024 Gundu 0203005WL015348 Gundu 00415 SBIN0002691 1380 1380 Processed 05/05/2024 3666232326 MR SAMARDI GUNDU STATE BANK OF INDIA(508548)
97 Araku Valley AP-03-005-009-121/010206
() 		0203005000NRG25300420240779056 30/04/2024 Sonadhoy 0203005WL015348 Sonadhoy 00415 SBIN0002691 1380 1380 Processed 05/05/2024 3666231904 MS SAMARDI SONADOI STATE BANK OF INDIA(508548)
98 Araku Valley AP-03-005-009-121/010246
() 		0203005000NRG25300420240776178 30/04/2024 SAMARDI PANDU 0203005WL015284 SAMARDI PANDU 00415 SBIN0002691 1380 1380 Processed 05/05/2024 3666232378 MR SAMARDI PANDU STATE BANK OF INDIA(508548)
99 Araku Valley AP-03-005-009-121/010246
() 		0203005000NRG25300420240776179 30/04/2024 Sanyaasi 0203005WL015284 Sanyaasi 00415 SBIN0002691 1380 1380 Processed 05/05/2024 3666232008 SAMARDI SANYASI INDIA POST PAYMENTS BANK LIMITED(508528)
100 Araku Valley AP-03-005-009-121/010267
() 		0203005000NRG25300420240779057 30/04/2024 Kamala 0203005WL015348 Kamala 00415 SBIN0002691 1380 1380 Processed 05/05/2024 3666232328 MRS PANGI KAMALA STATE BANK OF INDIA(508548)
101 Araku Valley AP-03-005-009-121/010267
() 		0203005000NRG25300420240779058 30/04/2024 Rajesh 0203005WL015348 Rajesh 00415 SBIN0002691 1380 1380 Processed 05/05/2024 3666232333 MR PANGI RAJESH STATE BANK OF INDIA(508548)
102 Araku Valley AP-03-005-009-121/010269
() 		0203005000NRG25300420240779059 30/04/2024 Gonnu 0203005WL015348 Gonnu 00415 SBIN0002691 1380 1380 Processed 05/05/2024 3666231754 MR SAMARDI GONNO STATE BANK OF INDIA(508548)
103 Araku Valley AP-03-005-009-121/010269
() 		0203005000NRG25300420240779060 30/04/2024 Karimma 0203005WL015348 Karimma 00415 SBIN0002691 1380 1380 Processed 05/05/2024 3666232009 SAMARDI KALIMA INDIA POST PAYMENTS BANK LIMITED(508528)
104 Araku Valley AP-03-005-009-121/010273
() 		0203005000NRG25300420240779062 30/04/2024 GUJJELI LAKSHMI 0203005WL015348 GUJJELI LAKSHMI 00415 SBIN0002691 1380 1380 Processed 05/05/2024 3666231811 GUJJELI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
105 Araku Valley AP-03-005-009-121/010273
() 		0203005000NRG25300420240779061 30/04/2024 Venkat Satya sayam Prasad Rao 0203005WL015348 Venkat Satya sayam Prasad Rao 00415 SBIN0002691 1380 1380 Processed 05/05/2024 3666232084 MR BARIKI VENKATSATYASYAMPRSASADRAO STATE BANK OF INDIA(508548)
106 Araku Valley AP-03-005-009-121/010293
() 		0203005000NRG25300420240779065 30/04/2024 Jan 0203005WL015348 Jan 00415 SBIN0002691 1380 1380 Processed 05/05/2024 3666232087 MR SAMARDI JOHN STATE BANK OF INDIA(508548)
107 Araku Valley AP-03-005-009-121/010293
() 		0203005000NRG25300420240779064 30/04/2024 Mutyalamma 0203005WL015348 Mutyalamma 00415 SBIN0002691 1380 1380 Processed 05/05/2024 3666231922 MRS SAMARDI MUTYALAMMA STATE BANK OF INDIA(508548)
108 Araku Valley AP-03-005-009-121/010293
() 		0203005000NRG25300420240779066 30/04/2024 PANCHADI DIVYA 0203005WL015348 PANCHADI DIVYA 00415 SBIN0002691 1380 1380 Processed 05/05/2024 3666231819 PANCHADI DIVYA UNION BANK OF INDIA(508500)
109 Araku Valley AP-03-005-009-121/010293
() 		0203005000NRG25300420240779063 30/04/2024 Swami 0203005WL015348 Swami 00415 SBIN0002691 1380 1380 Processed 05/05/2024 3666231748 MR SAMARDI SWAMY STATE BANK OF INDIA(508548)
110 Araku Valley AP-03-005-009-121/010319
() 		0203005000NRG25300420240778000 30/04/2024 dasu 0203005WL015311 dasu 00415 SBIN0002691 1380 1380 Processed 05/05/2024 3666232083 Mr PELAMALA DASUBABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
111 Araku Valley AP-03-005-009-121/010319
() 		0203005000NRG25300420240778001 30/04/2024 sandya 0203005WL015311 sandya 00415 SBIN0002691 1380 1380 Processed 05/05/2024 3666232082 MRS PELAMALA SANDHYA STATE BANK OF INDIA(508548)
112 Araku Valley AP-03-005-009-121/010321
() 		0203005000NRG25300420240778003 30/04/2024 bhavani 0203005WL015311 bhavani 00415 SBIN0002691 1380 1380 Processed 05/05/2024 3666232077 MRS AGATHAMIDI BHAVANI STATE BANK OF INDIA(508548)
113 Araku Valley AP-03-005-009-121/010321
() 		0203005000NRG25300420240778002 30/04/2024 ramesh 0203005WL015311 ramesh 00415 SBIN0002691 1380 1380 Processed 05/05/2024 3666232136 MR AGATHAMIDI RAMESH STATE BANK OF INDIA(508548)
114 Araku Valley AP-03-005-009-121/010322
() 		0203005000NRG25300420240779069 30/04/2024 madhuri 0203005WL015348 madhuri 00415 SBIN0002691 1380 1380 Processed 05/05/2024 3666231874 MS BASKI BARIKI MADURI STATE BANK OF INDIA(508548)
115 Araku Valley AP-03-005-009-121/010322
() 		0203005000NRG25300420240779068 30/04/2024 manikyam 0203005WL015348 manikyam 00415 SBIN0002691 1380 1380 Processed 05/05/2024 3666232079 MR BASKI BARIKI MANIYAM STATE BANK OF INDIA(508548)
116 Araku Valley AP-03-005-009-121/010324
() 		0203005000NRG25300420240779070 30/04/2024 genu 0203005WL015348 genu 00415 SBIN0002691 1380 1380 Processed 05/05/2024 3666232090 MR MANDALABARIKU GENNU STATE BANK OF INDIA(508548)
117 Araku Valley AP-03-005-009-121/010332
() 		0203005000NRG25300420240779072 30/04/2024 jonarani 0203005WL015348 jonarani 00415 SBIN0002691 1380 1380 Processed 05/05/2024 3666232078 MS GAJULA JONARANI STATE BANK OF INDIA(508548)
118 Araku Valley AP-03-005-009-121/010332
() 		0203005000NRG25300420240779071 30/04/2024 ramarao 0203005WL015348 ramarao 00415 SBIN0002691 1380 1380 Processed 05/05/2024 3666231749 MR GAJULA RAMA RAO STATE BANK OF INDIA(508548)
119 Araku Valley AP-03-005-009-121/010333
() 		0203005000NRG25300420240778004 30/04/2024 bala 0203005WL015311 bala 00415 SBIN0002691 1380 1380 Processed 05/05/2024 3666232376 GAJULA BALA INDIA POST PAYMENTS BANK LIMITED(508528)
120 Araku Valley AP-03-005-009-121/010333
() 		0203005000NRG25300420240778005 30/04/2024 kujji 0203005WL015311 kujji 00415 SBIN0002691 1380 1380 Processed 05/05/2024 3666232370 MISS GAJULA KUJJI STATE BANK OF INDIA(508548)
121 Araku Valley AP-03-005-009-121/010356
() 		0203005000NRG25300420240778006 30/04/2024 rajeshvari 0203005WL015311 rajeshvari 00415 SBIN0002691 1380 1380 Processed 05/05/2024 3666231894 MRS SAMARDI RAJESWARI STATE BANK OF INDIA(508548)
122 Araku Valley AP-03-005-009-121/010379
() 		0203005000NRG25300420240778008 30/04/2024 Jyothi 0203005WL015311 Jyothi 00415 SBIN0002691 1380 1380 Processed 05/05/2024 3666232080 MRS BARIKI JYOTHI STATE BANK OF INDIA(508548)
123 Araku Valley AP-03-005-009-121/010397
() 		0203005000NRG25300420240778010 30/04/2024 JAJIPRIYA 0203005WL015311 JAJIPRIYA 00415 SBIN0002691 1380 1380 Processed 05/05/2024 3666232481 MS SAMARDI JAJIPRIYA STATE BANK OF INDIA(508548)
124 Araku Valley AP-03-005-009-121/010397
() 		0203005000NRG25300420240778009 30/04/2024 saramma 0203005WL015311 saramma 00415 SBIN0002691 1380 1380 Processed 05/05/2024 3666231893 MRS SAMARDI SANNAMMA STATE BANK OF INDIA(508548)
125 Araku Valley AP-03-005-009-121/010398
() 		0203005000NRG25300420240778012 30/04/2024 devid 0203005WL015311 devid 00415 SBIN0002691 1380 1380 Processed 05/05/2024 3666232085 MR SAMARDI DEVID BABU STATE BANK OF INDIA(508548)
126 Araku Valley AP-03-005-009-121/010398
() 		0203005000NRG25300420240778011 30/04/2024 samardi muktha 0203005WL015311 samardi muktha 00415 SBIN0002691 1380 1380 Processed 05/05/2024 3666232086 Mrs SAMADRI MUKTHA W O AMMANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
127 Araku Valley AP-03-005-009-121/010398
() 		0203005000NRG25300420240778013 30/04/2024 santhosamma 0203005WL015311 santhosamma 00415 SBIN0002691 1380 1380 Processed 05/05/2024 3666232234 MISS SAMARDI SANTOSHAMMA STATE BANK OF INDIA(508548)
128 Araku Valley AP-03-005-009-121/010401
() 		0203005000NRG25300420240776180 30/04/2024 indumati 0203005WL015284 indumati 00415 SBIN0002691 1380 1380 Processed 05/05/2024 3666232331 MRS PELAMALA INDHUMATHI STATE BANK OF INDIA(508548)
129 Araku Valley AP-03-005-009-121/010402
() 		0203005000NRG25300420240778014 30/04/2024 addu 0203005WL015311 addu 00415 SBIN0002691 1380 1380 Processed 05/05/2024 3666232022 PONDOYI ADDU INDIA POST PAYMENTS BANK LIMITED(508528)
130 Araku Valley AP-03-005-009-121/010402
() 		0203005000NRG25300420240778015 30/04/2024 sannamma 0203005WL015311 sannamma 00415 SBIN0002691 1380 1380 Processed 05/05/2024 3666231896 MS PONDOYI SANAMMA STATE BANK OF INDIA(508548)
131 Araku Valley AP-03-005-009-121/010404
() 		0203005000NRG25300420240776183 30/04/2024 MONI 0203005WL015284 MONI 00415 SBIN0002691 1380 1380 Processed 05/05/2024 3666231927 MRS GUNJIDI MANISA LTI STATE BANK OF INDIA(508548)
132 Araku Valley AP-03-005-009-121/010406
() 		0203005000NRG25300420240778017 30/04/2024 KANNAMMA 0203005WL015311 KANNAMMA 00415 SBIN0002691 1380 1380 Processed 05/05/2024 3666231772 MRS MANDYAKEDI KANNAMMA STATE BANK OF INDIA(508548)
133 Araku Valley AP-03-005-009-121/010406
() 		0203005000NRG25300420240778016 30/04/2024 mohan babu 0203005WL015311 mohan babu 00415 SBIN0002691 1380 1380 Processed 05/05/2024 3666232001 MR MANDYAKEDI MOHANBABU STATE BANK OF INDIA(508548)
134 Araku Valley AP-03-005-009-121/010408
() 		0203005000NRG25300420240778019 30/04/2024 JAYA 0203005WL015311 JAYA 00415 SBIN0002691 1380 1380 Processed 05/05/2024 3666231890 BARIKI JAYA IDFC BANK LIMITED(608117)
135 Araku Valley AP-03-005-009-121/010408
() 		0203005000NRG25300420240778018 30/04/2024 sanjeev rao 0203005WL015311 sanjeev rao 00415 SBIN0002691 1380 1380 Processed 05/05/2024 3666232010 MR BARIKI SANJEEVA RAO STATE BANK OF INDIA(508548)
136 Araku Valley AP-03-005-009-121/010414
() 		0203005000NRG25300420240779073 30/04/2024 sujatha 0203005WL015348 sujatha 00415 SBIN0002691 1380 1380 Processed 05/05/2024 3666232332 MRS GAJULA SUJATHA STATE BANK OF INDIA(508548)
137 Araku Valley AP-03-005-009-121/010424
() 		0203005000NRG25300420240779076 30/04/2024 JANAKI 0203005WL015348 JANAKI 00415 SBIN0002691 1380 1380 Processed 05/05/2024 3666232423 MRS SAMARDI JANAKI STATE BANK OF INDIA(508548)
138 Araku Valley AP-03-005-009-121/010424
() 		0203005000NRG25300420240779075 30/04/2024 vilankumar 0203005WL015348 vilankumar 00415 SBIN0002691 1380 1380 Processed 05/05/2024 3666232422 MRS SAMARDI VILONKUMAR STATE BANK OF INDIA(508548)
139 Araku Valley AP-03-005-009-121/010433
() 		0203005000NRG25300420240779077 30/04/2024 bujjibabu 0203005WL015348 bujjibabu 00415 SBIN0002691 1380 1380 Processed 05/05/2024 3666231816 GUNJIDI BUJJIBABU INDIA POST PAYMENTS BANK LIMITED(508528)
140 Araku Valley AP-03-005-009-121/010436
() 		0203005000NRG25300420240776184 30/04/2024 SUBHASH 0203005WL015284 SUBHASH 00415 SBIN0002691 1380 1380 Processed 05/05/2024 3666232329 MR PELAMALA SUBHASH STATE BANK OF INDIA(508548)
141 Araku Valley AP-03-005-009-121/010446
() 		0203005000NRG25300420240779079 30/04/2024 chinnababu 0203005WL015348 chinnababu 00415 SBIN0002691 1380 1380 Processed 05/05/2024 3666232427 MR MANDYAKEDI CHINABABU STATE BANK OF INDIA(508548)
142 Araku Valley AP-03-005-009-121/40034
() 		0203005000NRG25300420240779084 30/04/2024 Setty Ravi Kumar 0203005WL015348 Setty Ravi Kumar 00415 SBIN0002691 1380 1380 Processed 05/05/2024 3666231818 MR SETTY RAVI KUMAR STATE BANK OF INDIA(508548)
143 Araku Valley AP-03-005-009-121/40038
() 		0203005000NRG25300420240776186 30/04/2024 Gungidi Deepika 0203005WL015284 Gungidi Deepika 00415 SBIN0002691 1380 1380 Processed 05/05/2024 3666231980 GUNJIDI DEEPIKA INDIA POST PAYMENTS BANK LIMITED(508528)
144 Araku Valley AP-03-005-009-121/40054
() 		0203005000NRG25300420240778028 30/04/2024 PERISALA AMMI 0203005WL015311 PERISALA AMMI 00415 SBIN0002691 1380 1380 Processed 05/05/2024 3666231889 PORISALA AMMI INDIA POST PAYMENTS BANK LIMITED(508528)
145 Araku Valley AP-03-005-009-124/020003
() 		0203005000NRG25300420240788098 30/04/2024 Besu 0203005WL015509 Besu 00415 SBIN0002691 1500 1500 Processed 05/05/2024 3666231745 MR KORRA DASU STATE BANK OF INDIA(508548)
146 Araku Valley AP-03-005-009-124/020003
() 		0203005000NRG25300420240788099 30/04/2024 Kamala 0203005WL015509 Kamala 00415 SBIN0002691 1500 1500 Processed 05/05/2024 3666231856 KOMBLI KORRA STATE BANK OF INDIA(508548)
147 Araku Valley AP-03-005-009-124/020005
() 		0203005000NRG25300420240788102 30/04/2024 Komulu 0203005WL015509 Komulu 00415 SBIN0002691 1500 1500 Processed 05/05/2024 3666232016 MR KORRA KOMULU STATE BANK OF INDIA(508548)
148 Araku Valley AP-03-005-009-124/020005
() 		0203005000NRG25300420240788103 30/04/2024 Sita 0203005WL015509 Sita 00415 SBIN0002691 1500 1500 Processed 05/05/2024 3666231861 Mrs KORRA SITHO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
149 Araku Valley AP-03-005-009-124/020006
() 		0203005000NRG25300420240788104 30/04/2024 Mugi 0203005WL015509 Mugi 00415 SBIN0002691 1500 1500 Processed 05/05/2024 3666232178 MR VANTHALA MUGRI STATE BANK OF INDIA(508548)
150 Araku Valley AP-03-005-009-124/020007
() 		0203005000NRG25300420240788105 30/04/2024 Paandu 0203005WL015509 Paandu 00415 SBIN0002691 1500 1500 Processed 05/05/2024 3666232184 MR KORRA PANDU STATE BANK OF INDIA(508548)
151 Araku Valley AP-03-005-009-124/020007
() 		0203005000NRG25300420240788106 30/04/2024 Radhika 0203005WL015509 Radhika 00415 SBIN0002691 1500 1500 Processed 05/05/2024 3666231884 MS KORRA RADHIKA STATE BANK OF INDIA(508548)
152 Araku Valley AP-03-005-009-124/020008
() 		0203005000NRG25300420240788107 30/04/2024 Asu 0203005WL015509 Asu 00415 SBIN0002691 1500 1500 Processed 05/05/2024 3666232024 MR ASU VANTHALA STATE BANK OF INDIA(508548)
153 Araku Valley AP-03-005-009-124/020008
() 		0203005000NRG25300420240788108 30/04/2024 Lacchi 0203005WL015509 Lacchi 00415 SBIN0002691 1500 1500 Processed 05/05/2024 3666231863 Mrs VANTHALA LACHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
154 Araku Valley AP-03-005-009-124/020009
() 		0203005000NRG25300420240777479 30/04/2024 Laccheyya 0203005WL015308 Laccheyya 00415 SBIN0002691 1500 1500 Processed 05/05/2024 3666231942 MR LACHAYYA PANGI STATE BANK OF INDIA(508548)
155 Araku Valley AP-03-005-009-124/020010
() 		0203005000NRG25300420240777482 30/04/2024 Dombayi 0203005WL015308 Dombayi 00415 SBIN0002691 1500 1500 Processed 05/05/2024 3666231962 DONBAI VANTHALA STATE BANK OF INDIA(508548)
156 Araku Valley AP-03-005-009-124/020010
() 		0203005000NRG25300420240777481 30/04/2024 Dombu 0203005WL015308 Dombu 00415 SBIN0002691 1500 1500 Processed 05/05/2024 3666231743 MR VANTHALA DOMBU STATE BANK OF INDIA(508548)
157 Araku Valley AP-03-005-009-124/020011
() 		0203005000NRG25300420240777483 30/04/2024 Besi 0203005WL015308 Besi 00415 SBIN0002691 1500 1500 Processed 05/05/2024 3666231742 MR VANTHALA BEESI STATE BANK OF INDIA(508548)
158 Araku Valley AP-03-005-009-124/020013
() 		0203005000NRG25300420240777488 30/04/2024 Alpha 0203005WL015308 Alpha 00415 SBIN0002691 1500 1500 Processed 05/05/2024 3666232402 MS VANTHALA ALPA STATE BANK OF INDIA(508548)
159 Araku Valley AP-03-005-009-124/020013
() 		0203005000NRG25300420240777487 30/04/2024 Pande 0203005WL015308 Pande 00415 SBIN0002691 1500 1500 Processed 05/05/2024 3666231858 PANDE VANTHALA STATE BANK OF INDIA(508548)
160 Araku Valley AP-03-005-009-124/020014
() 		0203005000NRG25300420240788110 30/04/2024 Kamala 0203005WL015509 Kamala 00415 SBIN0002691 1500 1500 Processed 05/05/2024 3666232003 MR KAMALA KILLO STATE BANK OF INDIA(508548)
161 Araku Valley AP-03-005-009-124/020015
() 		0203005000NRG25300420240788111 30/04/2024 Pradiph 0203005WL015509 Pradiph 00415 SBIN0002691 1500 1500 Processed 05/05/2024 3666231879 MR VANTHALA PRADEEP STATE BANK OF INDIA(508548)
162 Araku Valley AP-03-005-009-124/020016
() 		0203005000NRG25300420240788112 30/04/2024 Divutu 0203005WL015509 Divutu 00415 SBIN0002691 1500 1500 Processed 05/05/2024 3666232019 MR VANTHALA DEMUDU STATE BANK OF INDIA(508548)
163 Araku Valley AP-03-005-009-124/020020
() 		0203005000NRG25300420240777489 30/04/2024 Kalyan 0203005WL015308 Kalyan 00415 SBIN0002691 1500 1500 Processed 05/05/2024 3666232021 MR KALYAN VANTHALA STATE BANK OF INDIA(508548)
164 Araku Valley AP-03-005-009-124/020020
() 		0203005000NRG25300420240777492 30/04/2024 VANTHALA AJAYKUMAR 0203005WL015308 VANTHALA AJAYKUMAR 00415 SBIN0002691 1500 1500 Processed 05/05/2024 3666232434 MR VANTHALA AJAYKUMAR STATE BANK OF INDIA(508548)
165 Araku Valley AP-03-005-009-124/020020
() 		0203005000NRG25300420240777491 30/04/2024 VANTHALA MANOJKUMAR 0203005WL015308 VANTHALA MANOJKUMAR 00415 SBIN0002691 1500 1500 Processed 05/05/2024 3666232433 MR VANTHALA MANOJKUMAR STATE BANK OF INDIA(508548)
166 Araku Valley AP-03-005-009-124/020020
() 		0203005000NRG25300420240777490 30/04/2024 VANTHALABUNDE 0203005WL015308 VANTHALABUNDE 00415 SBIN0002691 1500 1500 Processed 05/05/2024 3666232188 Mrs VANTHALA BUNDE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
167 Araku Valley AP-03-005-009-124/020021
() 		0203005000NRG25300420240788115 30/04/2024 KALIMMA 0203005WL015509 KALIMMA 00415 SBIN0002691 1500 1500 Processed 05/05/2024 3666231996 MRS VANTHALA KALIMA STATE BANK OF INDIA(508548)
168 Araku Valley AP-03-005-009-124/020022
() 		0203005000NRG25300420240788116 30/04/2024 Bharsu 0203005WL015509 Bharsu 00415 SBIN0002691 1500 1500 Processed 05/05/2024 3666231912 VANTHALA BARSU STATE BANK OF INDIA(508548)
169 Araku Valley AP-03-005-009-124/020022
() 		0203005000NRG25300420240788117 30/04/2024 Hire 0203005WL015509 Hire 00415 SBIN0002691 1500 1500 Processed 05/05/2024 3666231867 HIRE VANTHALA STATE BANK OF INDIA(508548)
170 Araku Valley AP-03-005-009-124/020022
() 		0203005000NRG25300420240788118 30/04/2024 Poyu 0203005WL015509 Poyu 00415 SBIN0002691 1500 1500 Processed 05/05/2024 3666232176 MR POOYU VANTHALA STATE BANK OF INDIA(508548)
171 Araku Valley AP-03-005-009-124/020023
() 		0203005000NRG25300420240788119 30/04/2024 Sombru 0203005WL015509 Sombru 00415 SBIN0002691 1500 1500 Processed 05/05/2024 3666232207 MRS VANTHALA SOBRU STATE BANK OF INDIA(508548)
172 Araku Valley AP-03-005-009-124/020024
() 		0203005000NRG25300420240788122 30/04/2024 Apparao 0203005WL015509 Apparao 00415 SBIN0002691 1500 1500 Processed 05/05/2024 3666232202 MR VANTHALA JETTU STATE BANK OF INDIA(508548)
173 Araku Valley AP-03-005-009-124/020024
() 		0203005000NRG25300420240788121 30/04/2024 Kombli 0203005WL015509 Kombli 00415 SBIN0002691 1500 1500 Processed 05/05/2024 3666231859 Mrs VANTHALA KOMBLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
174 Araku Valley AP-03-005-009-124/020025
() 		0203005000NRG25300420240788124 30/04/2024 Kindo 0203005WL015509 Kindo 00415 SBIN0002691 1500 1500 Processed 05/05/2024 3666231869 KINDO VANTHALA STATE BANK OF INDIA(508548)
175 Araku Valley AP-03-005-009-124/020025
() 		0203005000NRG25300420240788125 30/04/2024 VANTHALA SOPPAYI 0203005WL015509 VANTHALA SOPPAYI 00415 SBIN0002691 1500 1500 Processed 05/05/2024 3666232495 MS VANTHALA SOPPAYI STATE BANK OF INDIA(508548)
176 Araku Valley AP-03-005-009-124/020027
() 		0203005000NRG25300420240788128 30/04/2024 Jyothi 0203005WL015509 Jyothi 00415 SBIN0002691 1500 1500 Processed 05/05/2024 3666232181 Mrs VANTHALA JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
177 Araku Valley AP-03-005-009-124/020027
() 		0203005000NRG25300420240788126 30/04/2024 Lakmo 0203005WL015509 Lakmo 00415 SBIN0002691 1500 1500 Processed 05/05/2024 3666232186 MRS VANTHALA LAKMO STATE BANK OF INDIA(508548)
178 Araku Valley AP-03-005-009-124/020027
() 		0203005000NRG25300420240788127 30/04/2024 Satya Rao 0203005WL015509 Satya Rao 00415 SBIN0002691 1500 1500 Processed 05/05/2024 3666232179 MR VANTHALA SATYARAO STATE BANK OF INDIA(508548)
179 Araku Valley AP-03-005-009-124/020028
() 		0203005000NRG25300420240788129 30/04/2024 Raju 0203005WL015509 Raju 00415 SBIN0002691 1500 1500 Processed 05/05/2024 3666232400 MR PANGI RAJU STATE BANK OF INDIA(508548)
180 Araku Valley AP-03-005-009-124/020028
() 		0203005000NRG25300420240788130 30/04/2024 Sudri 0203005WL015509 Sudri 00415 SBIN0002691 1500 1500 Processed 05/05/2024 3666232403 MRS PANGI SUNDRI STATE BANK OF INDIA(508548)
181 Araku Valley AP-03-005-009-124/020029
() 		0203005000NRG25300420240777494 30/04/2024 Mage 0203005WL015308 Mage 00415 SBIN0002691 1500 1500 Processed 05/05/2024 3666231862 Mrs VANTHALA MAGE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
182 Araku Valley AP-03-005-009-124/020029
() 		0203005000NRG25300420240777493 30/04/2024 Vijay 0203005WL015308 Vijay 00415 SBIN0002691 1500 1500 Processed 05/05/2024 3666232018 MR VANTHALA VIJAY STATE BANK OF INDIA(508548)
183 Araku Valley AP-03-005-009-124/020030
() 		0203005000NRG25300420240777495 30/04/2024 Vasanta 0203005WL015308 Vasanta 00415 SBIN0002691 1500 1500 Processed 05/05/2024 3666232193 Mrs PANGI VASANTHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
184 Araku Valley AP-03-005-009-124/020031
() 		0203005000NRG25300420240788132 30/04/2024 KILLO DASU 0203005WL015509 KILLO DASU 00415 SBIN0002691 1500 1500 Processed 05/05/2024 3666232406 MR KILLO DASU STATE BANK OF INDIA(508548)
185 Araku Valley AP-03-005-009-124/020031
() 		0203005000NRG25300420240788133 30/04/2024 Rajo 0203005WL015509 Rajo 00415 SBIN0002691 1500 1500 Processed 05/05/2024 3666232405 Mrs KILLO RAJO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
186 Araku Valley AP-03-005-009-124/020033
() 		0203005000NRG25300420240788135 30/04/2024 narasu 0203005WL015509 narasu 00415 SBIN0002691 1500 1500 Processed 05/05/2024 3666232015 MR VANTHALA NARSI STATE BANK OF INDIA(508548)
187 Araku Valley AP-03-005-009-124/020033
() 		0203005000NRG25300420240788134 30/04/2024 Tikko 0203005WL015509 Tikko 00415 SBIN0002691 1500 1500 Processed 05/05/2024 3666231868 TIKKAY VANTHALA STATE BANK OF INDIA(508548)
188 Araku Valley AP-03-005-009-124/020034
() 		0203005000NRG25300420240777497 30/04/2024 Sundri 0203005WL015308 Sundri 00415 SBIN0002691 1500 1500 Processed 05/05/2024 3666231883 Mrs VANTHALA SUNDRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
189 Araku Valley AP-03-005-009-124/020035
() 		0203005000NRG25300420240788137 30/04/2024 Lakshmi 0203005WL015509 Lakshmi 00415 SBIN0002691 1500 1500 Processed 05/05/2024 3666231959 MS VANTHALA LAKSHMI STATE BANK OF INDIA(508548)
190 Araku Valley AP-03-005-009-124/020036
() 		0203005000NRG25300420240788139 30/04/2024 Bangari 0203005WL015509 Bangari 00415 SBIN0002691 1500 1500 Processed 05/05/2024 3666231870 BANGARI VANTHALA STATE BANK OF INDIA(508548)
191 Araku Valley AP-03-005-009-124/020036
() 		0203005000NRG25300420240788138 30/04/2024 Ramu 0203005WL015509 Ramu 00415 SBIN0002691 1500 1500 Processed 05/05/2024 3666232017 MR VANTHALA RAMBABU STATE BANK OF INDIA(508548)
192 Araku Valley AP-03-005-009-124/020038
() 		0203005000NRG25300420240788140 30/04/2024 Issoku 0203005WL015509 Issoku 00415 SBIN0002691 1500 1500 Processed 05/05/2024 3666231935 VANTHALA ESHAK UNION BANK OF INDIA(508500)
193 Araku Valley AP-03-005-009-124/020038
() 		0203005000NRG25300420240788141 30/04/2024 Tiko 0203005WL015509 Tiko 00415 SBIN0002691 1500 1500 Processed 05/05/2024 3666231949 Mrs VANTHALA TIKKO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
194 Araku Valley AP-03-005-009-124/020039
() 		0203005000NRG25300420240777499 30/04/2024 Budri 0203005WL015308 Budri 00415 SBIN0002691 1500 1500 Processed 05/05/2024 3666231866 BUDRI PANGI STATE BANK OF INDIA(508548)
195 Araku Valley AP-03-005-009-124/020040
() 		0203005000NRG25300420240788142 30/04/2024 Nandu 0203005WL015509 Nandu 00415 SBIN0002691 1500 1500 Processed 05/05/2024 3666232014 MR KILLO NANDU STATE BANK OF INDIA(508548)
196 Araku Valley AP-03-005-009-124/020040
() 		0203005000NRG25300420240788143 30/04/2024 Pulme 0203005WL015509 Pulme 00415 SBIN0002691 1500 1500 Processed 05/05/2024 3666231961 POOLMO KILLO STATE BANK OF INDIA(508548)
197 Araku Valley AP-03-005-009-124/020041
() 		0203005000NRG25300420240777500 30/04/2024 Bikkudu 0203005WL015308 Bikkudu 00415 SBIN0002691 1500 1500 Processed 05/05/2024 3666232371 MR BIKUNU VANTHALA STATE BANK OF INDIA(508548)
198 Araku Valley AP-03-005-009-124/020041
() 		0203005000NRG25300420240777502 30/04/2024 Limo 0203005WL015308 Limo 00415 SBIN0002691 1500 1500 Processed 05/05/2024 3666232002 Mrs VANTHALA LIMO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
199 Araku Valley AP-03-005-009-124/020041
() 		0203005000NRG25300420240777503 30/04/2024 Srinu 0203005WL015308 Srinu 00415 SBIN0002691 1500 1500 Processed 05/05/2024 3666232375 MR VANTHALA SRINU STATE BANK OF INDIA(508548)
200 Araku Valley AP-03-005-009-124/020042
() 		0203005000NRG25300420240788145 30/04/2024 Madhuri 0203005WL015509 Madhuri 00415 SBIN0002691 1500 1500 Processed 05/05/2024 3666231950 MR MADURI VANTHALA STATE BANK OF INDIA(508548)
201 Araku Valley AP-03-005-009-124/020042
() 		0203005000NRG25300420240788144 30/04/2024 Venkatarao 0203005WL015509 Venkatarao 00415 SBIN0002691 1500 1500 Processed 05/05/2024 3666232200 MR VANTALA VENKATARAO STATE BANK OF INDIA(508548)
202 Araku Valley AP-03-005-009-124/020044
() 		0203005000NRG25300420240777505 30/04/2024 Jimbo 0203005WL015308 Jimbo 00415 SBIN0002691 1500 1500 Processed 05/05/2024 3666231860 Mrs VANTHALA JIMBO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
203 Araku Valley AP-03-005-009-124/020044
() 		0203005000NRG25300420240777504 30/04/2024 VANTHALA KALLIYYA 0203005WL015308 VANTHALA KALLIYYA 00415 SBIN0002691 1500 1500 Processed 05/05/2024 3666232191 MR VANTHALA KALIYA STATE BANK OF INDIA(508548)
204 Araku Valley AP-03-005-009-124/020045
() 		0203005000NRG25300420240788147 30/04/2024 Bujji 0203005WL015509 Bujji 00415 SBIN0002691 1500 1500 Processed 05/05/2024 3666232183 Mrs VANTHALA BUCHAMMA WO RAMBABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
205 Araku Valley AP-03-005-009-124/020045
() 		0203005000NRG25300420240788146 30/04/2024 Rambabu 0203005WL015509 Rambabu 00415 SBIN0002691 1500 1500 Processed 05/05/2024 3666232182 MR VANTHALA RAMBABU STATE BANK OF INDIA(508548)
206 Araku Valley AP-03-005-009-124/020046
() 		0203005000NRG25300420240788148 30/04/2024 Devi 0203005WL015509 Devi 00415 SBIN0002691 1500 1500 Processed 05/05/2024 3666232210 MRS VANTHALA DEVI STATE BANK OF INDIA(508548)
207 Araku Valley AP-03-005-009-124/020046
() 		0203005000NRG25300420240788149 30/04/2024 Nagesh 0203005WL015509 Nagesh 00415 SBIN0002691 1500 1500 Processed 05/05/2024 3666231739 MR VANTHALA NAGESH STATE BANK OF INDIA(508548)
208 Araku Valley AP-03-005-009-124/020055
() 		0203005000NRG25300420240788151 30/04/2024 Vasanthi 0203005WL015509 Vasanthi 00415 SBIN0002691 1500 1500 Processed 05/05/2024 3666231865 VASANTHI VANTHALA STATE BANK OF INDIA(508548)
209 Araku Valley AP-03-005-009-124/020071
() 		0203005000NRG25300420240777507 30/04/2024 Manasha 0203005WL015308 Manasha 00415 SBIN0002691 1500 1500 Processed 05/05/2024 3666232218 MRS VANTHALA MANGA STATE BANK OF INDIA(508548)
210 Araku Valley AP-03-005-009-124/020071
() 		0203005000NRG25300420240777506 30/04/2024 Vasanth 0203005WL015308 Vasanth 00415 SBIN0002691 1500 1500 Processed 05/05/2024 3666232214 MR VANTHALA VASANTHU STATE BANK OF INDIA(508548)
211 Araku Valley AP-03-005-009-124/020075
() 		0203005000NRG25300420240777508 30/04/2024 Anu 0203005WL015308 Anu 00415 SBIN0002691 1500 1500 Processed 05/05/2024 3666232407 MRS VANTHALA ANU STATE BANK OF INDIA(508548)
212 Araku Valley AP-03-005-009-124/020075
() 		0203005000NRG25300420240777509 30/04/2024 Leku 0203005WL015308 Leku 00415 SBIN0002691 1500 1500 Processed 05/05/2024 3666232404 MR VANTHALA LEKU STATE BANK OF INDIA(508548)
213 Araku Valley AP-03-005-009-124/020083
() 		0203005000NRG25300420240777511 30/04/2024 KILLO SUMITHRA 0203005WL015308 KILLO SUMITHRA 00415 SBIN0002691 1500 1500 Processed 05/05/2024 3666232374 MRS GEMMELI SUMITHRA STATE BANK OF INDIA(508548)
214 Araku Valley AP-03-005-009-124/020083
() 		0203005000NRG25300420240777510 30/04/2024 Yohanu 0203005WL015308 Yohanu 00415 SBIN0002691 1500 1500 Processed 05/05/2024 3666232377 MR VANTHALA YOHANU STATE BANK OF INDIA(508548)
215 Araku Valley AP-03-005-009-124/020084
() 		0203005000NRG25300420240788152 30/04/2024 EBELU 0203005WL015509 EBELU 00415 SBIN0002691 1500 1500 Processed 05/05/2024 3666232185 MR VANTHALA HEBOL STATE BANK OF INDIA(508548)
216 Araku Valley AP-03-005-009-124/020085
() 		0203005000NRG25300420240788153 30/04/2024 salme 0203005WL015509 salme 00415 SBIN0002691 1500 1500 Processed 05/05/2024 3666231963 Mrs VANTHALA SALME ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
217 Araku Valley AP-03-005-009-124/020086
() 		0203005000NRG25300420240788154 30/04/2024 muthayi 0203005WL015509 muthayi 00415 SBIN0002691 1500 1500 Processed 05/05/2024 3666232201 MRS KILLO MUTHAYI STATE BANK OF INDIA(508548)
218 Araku Valley AP-03-005-009-124/020087
() 		0203005000NRG25300420240788155 30/04/2024 leku 0203005WL015509 leku 00415 SBIN0002691 1500 1500 Processed 05/05/2024 3666232401 MR LEKU VANTHALA STATE BANK OF INDIA(508548)
219 Araku Valley AP-03-005-009-124/020088
() 		0203005000NRG25300420240788157 30/04/2024 kumari 0203005WL015509 kumari 00415 SBIN0002691 1500 1500 Processed 05/05/2024 3666232219 MRS KILLO KUMARI STATE BANK OF INDIA(508548)
220 Araku Valley AP-03-005-009-124/020088
() 		0203005000NRG25300420240788156 30/04/2024 seshu 0203005WL015509 seshu 00415 SBIN0002691 1500 1500 Processed 05/05/2024 3666232215 MR KILLO SHESHU STATE BANK OF INDIA(508548)
221 Araku Valley AP-03-005-009-124/020089
() 		0203005000NRG25300420240788158 30/04/2024 surya rao 0203005WL015509 surya rao 00415 SBIN0002691 1500 1500 Processed 05/05/2024 3666231877 MR VANTHALA SURYARAO STATE BANK OF INDIA(508548)
222 Araku Valley AP-03-005-009-124/020089
() 		0203005000NRG25300420240788159 30/04/2024 VANTHALA RUPAVATHIi 0203005WL015509 VANTHALA RUPAVATHIi 00415 SBIN0002691 1500 1500 Processed 05/05/2024 3666231759 MRS VANTHALA RUPAVATHI STATE BANK OF INDIA(508548)
223 Araku Valley AP-03-005-009-124/020090
() 		0203005000NRG25300420240788160 30/04/2024 vinna raju 0203005WL015509 vinna raju 00415 SBIN0002691 1500 1500 Processed 05/05/2024 3666232175 MR VANTHALA VINNA RAJU STATE BANK OF INDIA(508548)
224 Araku Valley AP-03-005-009-124/020091
() 		0203005000NRG25300420240788161 30/04/2024 daasu 0203005WL015509 daasu 00415 SBIN0002691 1500 1500 Processed 05/05/2024 3666232177 MR VANTHALA DASU STATE BANK OF INDIA(508548)
225 Araku Valley AP-03-005-009-124/020091
() 		0203005000NRG25300420240788162 30/04/2024 sumithra 0203005WL015509 sumithra 00415 SBIN0002691 1500 1500 Processed 05/05/2024 3666232180 MRS VANTHALA SUMITHRA STATE BANK OF INDIA(508548)
226 Araku Valley AP-03-005-009-124/020092
() 		0203005000NRG25300420240788164 30/04/2024 Balaraju 0203005WL015509 Balaraju 00415 SBIN0002691 1500 1500 Processed 05/05/2024 3666232217 MR KORRA BALARAJU STATE BANK OF INDIA(508548)
227 Araku Valley AP-03-005-009-124/020092
() 		0203005000NRG25300420240788163 30/04/2024 tiko 0203005WL015509 tiko 00415 SBIN0002691 1500 1500 Processed 05/05/2024 3666231741 MRS KORRA TIKO STATE BANK OF INDIA(508548)
228 Araku Valley AP-03-005-009-124/020093
() 		0203005000NRG25300420240777513 30/04/2024 MARTHA 0203005WL015308 MARTHA 00415 SBIN0002691 1500 1500 Processed 05/05/2024 3666231988 MRS KORRA MARTHA STATE BANK OF INDIA(508548)
229 Araku Valley AP-03-005-009-124/020093
() 		0203005000NRG25300420240777512 30/04/2024 Obu 0203005WL015308 Obu 00415 SBIN0002691 1500 1500 Processed 05/05/2024 3666232033 MR OBU PANGI STATE BANK OF INDIA(508548)
230 Araku Valley AP-03-005-009-124/020094
() 		0203005000NRG25300420240788166 30/04/2024 AMOSH 0203005WL015509 AMOSH 00415 SBIN0002691 1500 1500 Processed 05/05/2024 3666232209 MR VANTHALA AMOSH STATE BANK OF INDIA(508548)
231 Araku Valley AP-03-005-009-124/020095
() 		0203005000NRG25300420240777515 30/04/2024 SUBBARAO 0203005WL015308 SUBBARAO 00415 SBIN0002691 1500 1500 Processed 05/05/2024 3666231763 Vanthala Subba Rao AIRTEL PAYMENTS BANK LIMITED(990288)
232 Araku Valley AP-03-005-009-124/020095
() 		0203005000NRG25300420240777514 30/04/2024 Vasantha 0203005WL015308 Vasantha 00415 SBIN0002691 1500 1500 Processed 05/05/2024 3666231762 MRS VANTHALA VASANTHA STATE BANK OF INDIA(508548)
233 Araku Valley AP-03-005-009-124/020096
() 		0203005000NRG25300420240788167 30/04/2024 Srinu 0203005WL015509 Srinu 00415 SBIN0002691 1500 1500 Processed 05/05/2024 3666231731 MR VANTHALA SRINU STATE BANK OF INDIA(508548)
234 Araku Valley AP-03-005-009-124/020097
() 		0203005000NRG25300420240777516 30/04/2024 Nageswararao 0203005WL015308 Nageswararao 00415 SBIN0002691 1500 1500 Processed 05/05/2024 3666231744 MR VANTHALA NAGESWARARAO STATE BANK OF INDIA(508548)
235 Araku Valley AP-03-005-009-124/020098
() 		0203005000NRG25300420240788168 30/04/2024 Chinnari 0203005WL015509 Chinnari 00415 SBIN0002691 1500 1500 Processed 05/05/2024 3666232431 VANTHALA CHINNARI INDIA POST PAYMENTS BANK LIMITED(508528)
236 Araku Valley AP-03-005-009-124/020100
() 		0203005000NRG25300420240777517 30/04/2024 Ramesh 0203005WL015308 Ramesh 00415 SBIN0002691 1500 1500 Processed 05/05/2024 3666232432 Mr VANTHALA RAMESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
237 Araku Valley AP-03-005-009-124/020101
() 		0203005000NRG25300420240788169 30/04/2024 samson 0203005WL015509 samson 00415 SBIN0002691 1500 1500 Processed 05/05/2024 3666232206 MR KILLO SAMSON STATE BANK OF INDIA(508548)
238 Araku Valley AP-03-005-009-124/020103
() 		0203005000NRG25300420240788172 30/04/2024 DHANIYELU 0203005WL015509 DHANIYELU 00415 SBIN0002691 1500 1500 Processed 05/05/2024 3666232483 MR VANTHALA DHANIYELU STATE BANK OF INDIA(508548)
239 Araku Valley AP-03-005-009-124/020104
() 		0203005000NRG25300420240788173 30/04/2024 SUNDARI 0203005WL015509 SUNDARI 00415 SBIN0002691 1500 1500 Processed 05/05/2024 3666231995 MRS VANTHALA SUNDARI STATE BANK OF INDIA(508548)
240 Araku Valley AP-03-005-009-135/010001
() 		0203005000NRG25300420240788592 30/04/2024 Doyidha 0203005WL015516 Doyidha 00415 SBIN0002691 1500 1500 Processed 05/05/2024 3666232020 MS SAMARDI DHOYATHA STATE BANK OF INDIA(508548)
241 Araku Valley AP-03-005-009-135/010001
() 		0203005000NRG25300420240788593 30/04/2024 KORRA KAMSULA 0203005WL015516 KORRA KAMSULA 00415 SBIN0002691 1500 1500 Processed 05/05/2024 3666231991 MISS KORRA KAMSULA STATE BANK OF INDIA(508548)
242 Araku Valley AP-03-005-009-135/010002
() 		0203005000NRG25300420240788595 30/04/2024 Appalamma 0203005WL015516 Appalamma 00415 SBIN0002691 1500 1500 Processed 05/05/2024 3666232381 MRS SAMARDI APPALAMMA STATE BANK OF INDIA(508548)
243 Araku Valley AP-03-005-009-135/010002
() 		0203005000NRG25300420240788596 30/04/2024 padma 0203005WL015516 padma 00415 SBIN0002691 1500 1500 Processed 05/05/2024 3666231989 MRS SAMARDI PADMA STATE BANK OF INDIA(508548)
244 Araku Valley AP-03-005-009-135/010004
() 		0203005000NRG25300420240788598 30/04/2024 Jalandar 0203005WL015516 Jalandar 00415 SBIN0002691 1500 1500 Processed 05/05/2024 3666232012 MR SAMARDI JALANDHAR STATE BANK OF INDIA(508548)
245 Araku Valley AP-03-005-009-135/010004
() 		0203005000NRG25300420240788597 30/04/2024 Padmini 0203005WL015516 Padmini 00415 SBIN0002691 1500 1500 Processed 05/05/2024 3666231956 MISS SAMARDI PADMANI STATE BANK OF INDIA(508548)
246 Araku Valley AP-03-005-009-135/010005
() 		0203005000NRG25300420240788600 30/04/2024 Govind 0203005WL015516 Govind 00415 SBIN0002691 1500 1500 Processed 05/05/2024 3666231947 MR GOVIND SAMARDI STATE BANK OF INDIA(508548)
247 Araku Valley AP-03-005-009-135/010005
() 		0203005000NRG25300420240788599 30/04/2024 RADHAMMA SAMARDI 0203005WL015516 RADHAMMA SAMARDI 00415 SBIN0002691 1500 1500 Processed 05/05/2024 3666231948 MRS RADHAMMA SAMARDI STATE BANK OF INDIA(508548)
248 Araku Valley AP-03-005-009-135/010007
() 		0203005000NRG25300420240788601 30/04/2024 Kondala Rao 0203005WL015516 Kondala Rao 00415 SBIN0002691 1500 1500 Processed 05/05/2024 3666232380 MR SAMARDI KONDALARAO STATE BANK OF INDIA(508548)
249 Araku Valley AP-03-005-009-135/010009
() 		0203005000NRG25300420240788603 30/04/2024 Noyina 0203005WL015516 Noyina 00415 SBIN0002691 1500 1500 Processed 05/05/2024 3666232263 MRS SAMARADI NOYINNA STATE BANK OF INDIA(508548)
250 Araku Valley AP-03-005-009-135/010011
() 		0203005000NRG25300420240788604 30/04/2024 Rodha 0203005WL015516 Rodha 00415 SBIN0002691 1500 1500 Processed 05/05/2024 3666232250 MS SAMARDI RODDU STATE BANK OF INDIA(508548)
251 Araku Valley AP-03-005-009-135/010014
() 		0203005000NRG25300420240788608 30/04/2024 indu 0203005WL015516 indu 00415 SBIN0002691 1500 1500 Processed 05/05/2024 3666232247 MRS SAMARDI INDU STATE BANK OF INDIA(508548)
252 Araku Valley AP-03-005-009-135/010014
() 		0203005000NRG25300420240788607 30/04/2024 SORRU SAMARDI 0203005WL015516 SORRU SAMARDI 00415 SBIN0002691 1500 1500 Processed 05/05/2024 3666231944 MR SORRU SAMARDI STATE BANK OF INDIA(508548)
253 Araku Valley AP-03-005-009-135/010015
() 		0203005000NRG25300420240788609 30/04/2024 Lyaachon 0203005WL015516 Lyaachon 00415 SBIN0002691 1500 1500 Processed 05/05/2024 3666232238 MR LYCHONE SAMARDI STATE BANK OF INDIA(508548)
254 Araku Valley AP-03-005-009-135/010019
() 		0203005000NRG25300420240788611 30/04/2024 Bimanna 0203005WL015516 Bimanna 00415 SBIN0002691 1500 1500 Processed 05/05/2024 3666232249 MR BHEEMA KILLO STATE BANK OF INDIA(508548)
255 Araku Valley AP-03-005-009-135/010019
() 		0203005000NRG25300420240788612 30/04/2024 Champa 0203005WL015516 Champa 00415 SBIN0002691 1500 1500 Processed 05/05/2024 3666232267 MRS KILLO CHAMPA STATE BANK OF INDIA(508548)
256 Araku Valley AP-03-005-009-135/010020
() 		0203005000NRG25300420240788613 30/04/2024 Jagabandu 0203005WL015516 Jagabandu 00415 SBIN0002691 1500 1500 Processed 05/05/2024 3666232252 MR SAMARDI JAGABANDU STATE BANK OF INDIA(508548)
257 Araku Valley AP-03-005-009-135/010021
() 		0203005000NRG25300420240788615 30/04/2024 Dannu 0203005WL015516 Dannu 00415 SBIN0002691 1500 1500 Processed 05/05/2024 3666232251 MR SAMARDI DONNU STATE BANK OF INDIA(508548)
258 Araku Valley AP-03-005-009-135/010021
() 		0203005000NRG25300420240788618 30/04/2024 jamuna 0203005WL015516 jamuna 00415 SBIN0002691 1500 1500 Processed 05/05/2024 3666232440 MRS SAMARDHI JAMUNA STATE BANK OF INDIA(508548)
259 Araku Valley AP-03-005-009-135/010021
() 		0203005000NRG25300420240788617 30/04/2024 Rambha 0203005WL015516 Rambha 00415 SBIN0002691 1500 1500 Processed 05/05/2024 3666231999 MRS SAMARDI RAMBHA STATE BANK OF INDIA(508548)
260 Araku Valley AP-03-005-009-135/010022
() 		0203005000NRG25300420240788619 30/04/2024 Govardan 0203005WL015516 Govardan 00415 SBIN0002691 1250 1250 Processed 05/05/2024 3666232257 MR SAMARDI GOVERDHAN STATE BANK OF INDIA(508548)
261 Araku Valley AP-03-005-009-135/010023
() 		0203005000NRG25300420240788620 30/04/2024 Pulamoti 0203005WL015516 Pulamoti 00415 SBIN0002691 1500 1500 Processed 05/05/2024 3666231957 MISS SAMARDI PULMOTHI STATE BANK OF INDIA(508548)
262 Araku Valley AP-03-005-009-135/010024
() 		0203005000NRG25300420240788622 30/04/2024 Dona 0203005WL015516 Dona 00415 SBIN0002691 1500 1500 Processed 05/05/2024 3666232459 MRS SAMARDI DONA STATE BANK OF INDIA(508548)
263 Araku Valley AP-03-005-009-135/010024
() 		0203005000NRG25300420240788621 30/04/2024 Jagabandu 0203005WL015516 Jagabandu 00415 SBIN0002691 1500 1500 Processed 05/05/2024 3666232013 MR SAMARDI JAGABANDU STATE BANK OF INDIA(508548)
264 Araku Valley AP-03-005-009-135/010026
() 		0203005000NRG25300420240788623 30/04/2024 Pulamoti 0203005WL015516 Pulamoti 00415 SBIN0002691 1500 1500 Processed 05/05/2024 3666232268 MRS SAMARDI PULMOTHI STATE BANK OF INDIA(508548)
265 Araku Valley AP-03-005-009-135/010027
() 		0203005000NRG25300420240788624 30/04/2024 Arjuna 0203005WL015516 Arjuna 00415 SBIN0002691 1500 1500 Processed 05/05/2024 3666232241 MR ARJUN SAMARDI STATE BANK OF INDIA(508548)
266 Araku Valley AP-03-005-009-135/010030
() 		0203005000NRG25300420240788626 30/04/2024 Balaram 0203005WL015516 Balaram 00415 SBIN0002691 1500 1500 Processed 05/05/2024 3666232242 MR BALARAM SAMARDI STATE BANK OF INDIA(508548)
267 Araku Valley AP-03-005-009-135/010031
() 		0203005000NRG25300420240788627 30/04/2024 Buddara 0203005WL015516 Buddara 00415 SBIN0002691 1500 1500 Processed 05/05/2024 3666232256 MR SAMARDI BOLBODHAR STATE BANK OF INDIA(508548)
268 Araku Valley AP-03-005-009-135/010031
() 		0203005000NRG25300420240788628 30/04/2024 Kommula 0203005WL015516 Kommula 00415 SBIN0002691 1500 1500 Processed 05/05/2024 3666231955 MISS SAMARDI KAMALA STATE BANK OF INDIA(508548)
269 Araku Valley AP-03-005-009-135/010034
() 		0203005000NRG25300420240788630 30/04/2024 Lakshmi 0203005WL015516 Lakshmi 00415 SBIN0002691 1500 1500 Processed 05/05/2024 3666232264 MRS SAMARDI LAXMI STATE BANK OF INDIA(508548)
270 Araku Valley AP-03-005-009-135/010034
() 		0203005000NRG25300420240788629 30/04/2024 mathyaraj 0203005WL015516 mathyaraj 00415 SBIN0002691 1500 1500 Processed 05/05/2024 3666231943 MR MATSYA RAJU SAMARDI STATE BANK OF INDIA(508548)
271 Araku Valley AP-03-005-009-135/010035
() 		0203005000NRG25300420240788631 30/04/2024 Balaram 0203005WL015516 Balaram 00415 SBIN0002691 1500 1500 Processed 05/05/2024 3666232245 MR SAMARDI BALARAM STATE BANK OF INDIA(508548)
272 Araku Valley AP-03-005-009-135/010035
() 		0203005000NRG25300420240788632 30/04/2024 Motti 0203005WL015516 Motti 00415 SBIN0002691 1500 1500 Processed 05/05/2024 3666231917 MR MOTHI SAMARDI STATE BANK OF INDIA(508548)
273 Araku Valley AP-03-005-009-135/010036
() 		0203005000NRG25300420240788634 30/04/2024 Lallu 0203005WL015516 Lallu 00415 SBIN0002691 1500 1500 Processed 05/05/2024 3666232239 MS LALLU SAMARDI STATE BANK OF INDIA(508548)
274 Araku Valley AP-03-005-009-135/010036
() 		0203005000NRG25300420240788633 30/04/2024 Rama Chandra 0203005WL015516 Rama Chandra 00415 SBIN0002691 1500 1500 Processed 05/05/2024 3666232266 MR SAMARDI RAMA SUNDHARARAO STATE BANK OF INDIA(508548)
275 Araku Valley AP-03-005-009-135/010037
() 		0203005000NRG25300420240788635 30/04/2024 Appalu 0203005WL015516 Appalu 00415 SBIN0002691 1500 1500 Processed 05/05/2024 3666232254 MS SAMARDI APPALU STATE BANK OF INDIA(508548)
276 Araku Valley AP-03-005-009-135/010037
() 		0203005000NRG25300420240788636 30/04/2024 Ramurti 0203005WL015516 Ramurti 00415 SBIN0002691 1500 1500 Processed 05/05/2024 3666232240 MR RAMAMURTHEY SAMARDI STATE BANK OF INDIA(508548)
277 Araku Valley AP-03-005-009-135/010038
() 		0203005000NRG25300420240788637 30/04/2024 SAMARDI BHEEMARAJU 0203005WL015516 SAMARDI BHEEMARAJU 00415 SBIN0002691 1250 1250 Processed 05/05/2024 3666232501 SAMARDI BHEEMARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
278 Araku Valley AP-03-005-009-135/010039
() 		0203005000NRG25300420240788638 30/04/2024 Jaganadham 0203005WL015516 Jaganadham 00415 SBIN0002691 1500 1500 Rejected 05/05/2024 3666232011 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
279 Araku Valley AP-03-005-009-135/010039
() 		0203005000NRG25300420240788639 30/04/2024 Kamala 0203005WL015516 Kamala 00415 SBIN0002691 1500 1500 Processed 05/05/2024 3666231958 SAMARDI KAMALA AIRTEL PAYMENTS BANK LIMITED(990288)
280 Araku Valley AP-03-005-009-135/010041
() 		0203005000NRG25300420240788642 30/04/2024 Kanthamma 0203005WL015516 Kanthamma 00415 SBIN0002691 1500 1500 Processed 05/05/2024 3666231746 MRS KORRA KANTHAMMA STATE BANK OF INDIA(508548)
281 Araku Valley AP-03-005-009-135/010042
() 		0203005000NRG25300420240788643 30/04/2024 Dhamodhar 0203005WL015516 Dhamodhar 00415 SBIN0002691 1500 1500 Processed 05/05/2024 3666232246 MR KORRA DAMODAR STATE BANK OF INDIA(508548)
282 Araku Valley AP-03-005-009-135/010043
() 		0203005000NRG25300420240788644 30/04/2024 Bhison 0203005WL015516 Bhison 00415 SBIN0002691 1500 1500 Processed 05/05/2024 3666231924 MR SAMARDI BISHON STATE BANK OF INDIA(508548)
283 Araku Valley AP-03-005-009-135/010043
() 		0203005000NRG25300420240788645 30/04/2024 Jipali 0203005WL015516 Jipali 00415 SBIN0002691 1500 1500 Processed 05/05/2024 3666231954 MISS SAMARDI JIPALI STATE BANK OF INDIA(508548)
284 Araku Valley AP-03-005-009-135/010045
() 		0203005000NRG25300420240788647 30/04/2024 dalimma 0203005WL015516 dalimma 00415 SBIN0002691 750 750 Processed 05/05/2024 3666232487 MRS SAMARDI DALIMMA STATE BANK OF INDIA(508548)
285 Araku Valley AP-03-005-009-135/010045
() 		0203005000NRG25300420240788646 30/04/2024 Dombudar 0203005WL015516 Dombudar 00415 SBIN0002691 1500 1500 Processed 05/05/2024 3666232486 MR DOMBUDAR SAMARDI STATE BANK OF INDIA(508548)
286 Araku Valley AP-03-005-009-135/010046
() 		0203005000NRG25300420240788649 30/04/2024 bhagyavathi 0203005WL015516 bhagyavathi 00415 SBIN0002691 1500 1500 Processed 05/05/2024 3666232032 MS BHAGYAVATHI LOKOYE STATE BANK OF INDIA(508548)
287 Araku Valley AP-03-005-009-135/010046
() 		0203005000NRG25300420240788648 30/04/2024 Narayanna 0203005WL015516 Narayanna 00415 SBIN0002691 1500 1500 Processed 05/05/2024 3666232243 MR NARAYANA SAMARDI STATE BANK OF INDIA(508548)
288 Araku Valley AP-03-005-009-135/010047
() 		0203005000NRG25300420240788651 30/04/2024 Duthi 0203005WL015516 Duthi 00415 SBIN0002691 1500 1500 Processed 05/05/2024 3666232253 MS SAMARDI DUTHI STATE BANK OF INDIA(508548)
289 Araku Valley AP-03-005-009-135/010047
() 		0203005000NRG25300420240788650 30/04/2024 SAMARIDI RAMURTY 0203005WL015516 SAMARIDI RAMURTY 00415 SBIN0002691 1500 1500 Processed 05/05/2024 3666232280 MR SAMARDI RAMMURTHY STATE BANK OF INDIA(508548)
290 Araku Valley AP-03-005-009-135/010052
() 		0203005000NRG25300420240788652 30/04/2024 Gangdar 0203005WL015516 Gangdar 00415 SBIN0002691 1500 1500 Processed 05/05/2024 3666232027 MR GANGADHAR SAMARDI STATE BANK OF INDIA(508548)
291 Araku Valley AP-03-005-009-135/010052
() 		0203005000NRG25300420240788653 30/04/2024 Jamuna 0203005WL015516 Jamuna 00415 SBIN0002691 1500 1500 Processed 05/05/2024 3666231928 MS SAMARDI JAMUNA STATE BANK OF INDIA(508548)
292 Araku Valley AP-03-005-009-135/010054
() 		0203005000NRG25300420240788654 30/04/2024 Mothi 0203005WL015516 Mothi 00415 SBIN0002691 1500 1500 Processed 05/05/2024 3666232244 MS SAMARDI MOTHI STATE BANK OF INDIA(508548)
293 Araku Valley AP-03-005-009-135/010058
() 		0203005000NRG25300420240788656 30/04/2024 Gunnamma 0203005WL015516 Gunnamma 00415 SBIN0002691 1500 1500 Processed 05/05/2024 3666231941 MR GUNNAMMA SAMARDI STATE BANK OF INDIA(508548)
294 Araku Valley AP-03-005-009-135/010066
() 		0203005000NRG25300420240788657 30/04/2024 Daya 0203005WL015516 Daya 00415 SBIN0002691 1500 1500 Processed 05/05/2024 3666232396 MR DAYA SAMARDI STATE BANK OF INDIA(508548)
295 Araku Valley AP-03-005-009-135/010070
() 		0203005000NRG25300420240788658 30/04/2024 thrinadrao 0203005WL015516 thrinadrao 00415 SBIN0002691 1500 1500 Processed 05/05/2024 3666232271 MR SAMARDI THRINADHRAO STATE BANK OF INDIA(508548)
296 Araku Valley AP-03-005-009-135/010073
() 		0203005000NRG25300420240788660 30/04/2024 onadi 0203005WL015516 onadi 00415 SBIN0002691 1500 1500 Processed 05/05/2024 3666232259 MR SAMARDI ONADI STATE BANK OF INDIA(508548)
297 Araku Valley AP-03-005-009-135/010074
() 		0203005000NRG25300420240788662 30/04/2024 doyimothi 0203005WL015516 doyimothi 00415 SBIN0002691 1500 1500 Processed 05/05/2024 3666232258 MRS SAMARDI DOIMOTHY STATE BANK OF INDIA(508548)
298 Araku Valley AP-03-005-009-135/010074
() 		0203005000NRG25300420240788661 30/04/2024 SAMARDI NEELAKANTAM 0203005WL015516 SAMARDI NEELAKANTAM 00415 SBIN0002691 750 750 Processed 05/05/2024 3666231998 MR SAMARDI NEELAKANTAM STATE BANK OF INDIA(508548)
299 Araku Valley AP-03-005-009-135/010075
() 		0203005000NRG25300420240788663 30/04/2024 boli 0203005WL015516 boli 00415 SBIN0002691 1500 1500 Processed 05/05/2024 3666232270 MR SAMARDI BOLLI STATE BANK OF INDIA(508548)
300 Araku Valley AP-03-005-009-135/010075
() 		0203005000NRG25300420240788664 30/04/2024 padma 0203005WL015516 padma 00415 SBIN0002691 1500 1500 Processed 05/05/2024 3666232261 MRS SAMARDI PADMA STATE BANK OF INDIA(508548)
301 Araku Valley AP-03-005-009-135/010083
() 		0203005000NRG25300420240788665 30/04/2024 gopal samardi 0203005WL015516 gopal samardi 00415 SBIN0002691 1500 1500 Processed 05/05/2024 3666232248 MR GOPAL SAMARDI STATE BANK OF INDIA(508548)
302 Araku Valley AP-03-005-009-135/010084
() 		0203005000NRG25300420240788667 30/04/2024 dosula 0203005WL015516 dosula 00415 SBIN0002691 1500 1500 Processed 05/05/2024 3666232398 MRS SAMARDI DOSULA STATE BANK OF INDIA(508548)
303 Araku Valley AP-03-005-009-135/010084
() 		0203005000NRG25300420240788666 30/04/2024 kesava rao 0203005WL015516 kesava rao 00415 SBIN0002691 1500 1500 Processed 05/05/2024 3666232397 MR KESWA RAO SAMARDI STATE BANK OF INDIA(508548)
304 Araku Valley AP-03-005-009-135/010089
() 		0203005000NRG25300420240788670 30/04/2024 janmothi 0203005WL015516 janmothi 00415 SBIN0002691 1500 1500 Processed 05/05/2024 3666232269 MRS SAMARDI JANMOTHI STATE BANK OF INDIA(508548)
305 Araku Valley AP-03-005-009-135/010091
() 		0203005000NRG25300420240788673 30/04/2024 RAJINI 0203005WL015516 RAJINI 00415 SBIN0002691 1500 1500 Processed 05/05/2024 3666231729 MRS SAMARDI RAJINI STATE BANK OF INDIA(508548)
306 Araku Valley AP-03-005-009-135/010091
() 		0203005000NRG25300420240788672 30/04/2024 sorru 0203005WL015516 sorru 00415 SBIN0002691 1500 1500 Processed 05/05/2024 3666232438 MR SAMARDI SORRU STATE BANK OF INDIA(508548)
307 Araku Valley AP-03-005-009-135/010093
() 		0203005000NRG25300420240788674 30/04/2024 pandu 0203005WL015516 pandu 00415 SBIN0002691 1500 1500 Processed 05/05/2024 3666232039 MR PANDU KILLO STATE BANK OF INDIA(508548)
308 Araku Valley AP-03-005-009-135/010093
() 		0203005000NRG25300420240788675 30/04/2024 subbamma 0203005WL015516 subbamma 00415 SBIN0002691 1500 1500 Processed 05/05/2024 3666232265 Mrs SAMARDI SUBBAMMA D O SHOBANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
309 Araku Valley AP-03-005-009-135/010095
() 		0203005000NRG25300420240788677 30/04/2024 KAMALA 0203005WL015516 KAMALA 00415 SBIN0002691 1500 1500 Processed 05/05/2024 3666231760 MRS PANGI KAMALA STATE BANK OF INDIA(508548)
310 Araku Valley AP-03-005-009-135/010095
() 		0203005000NRG25300420240788676 30/04/2024 Venkatarao 0203005WL015516 Venkatarao 00415 SBIN0002691 1500 1500 Processed 05/05/2024 3666232260 MR VENKATARAO SAMARDI STATE BANK OF INDIA(508548)
311 Araku Valley AP-03-005-009-135/10098
() 		0203005000NRG25300420240788679 30/04/2024 GOLLORI KOWSALYA 0203005WL015516 GOLLORI KOWSALYA 00415 SBIN0002691 1500 1500 Processed 05/05/2024 3666232479 MISS GOLLORI KOWSALYA STATE BANK OF INDIA(508548)
312 Araku Valley AP-03-005-009-135/10098
() 		0203005000NRG25300420240788678 30/04/2024 SAMARDI JAYARAM 0203005WL015516 SAMARDI JAYARAM 00415 SBIN0002691 1500 1500 Processed 05/05/2024 3666232485 SAMARDI JAYARAM INDIA POST PAYMENTS BANK LIMITED(508528)
313 Araku Valley AP-03-005-014-144/020002
() 		0203005000NRG25300420240776638 30/04/2024 KAMALA 0203005WL015288 KAMALA 00415 SBIN0002691 810 810 Processed 05/05/2024 3666232213 MISS SAMARDI KAMALA STATE BANK OF INDIA(508548)
314 Araku Valley AP-03-005-014-144/020002
() 		0203005000NRG25300420240776639 30/04/2024 KRISHNA 0203005WL015288 KRISHNA 00415 SBIN0002691 810 810 Processed 05/05/2024 3666231800 MR VANTHALA KRISHNA STATE BANK OF INDIA(508548)
315 Araku Valley AP-03-005-014-144/020003
() 		0203005000NRG25300420240776640 30/04/2024 Gaasi 0203005WL015288 Gaasi 00415 SBIN0002691 810 810 Processed 05/05/2024 3666232189 MR GASI GAMMELI STATE BANK OF INDIA(508548)
316 Araku Valley AP-03-005-014-144/020003
() 		0203005000NRG25300420240776642 30/04/2024 Gemmeli Ranga Rao 0203005WL015288 Gemmeli Ranga Rao 00415 SBIN0002691 810 810 Processed 05/05/2024 3666232236 MR GEMMELI RANGARAO STATE BANK OF INDIA(508548)
317 Araku Valley AP-03-005-014-144/020003
() 		0203005000NRG25300420240776641 30/04/2024 GEMMELI SAVITHRI 0203005WL015288 GEMMELI SAVITHRI 00415 SBIN0002691 810 810 Processed 05/05/2024 3666232204 MRS GEMMELI SAVITHRI STATE BANK OF INDIA(508548)
318 Araku Valley AP-03-005-014-144/020004
() 		0203005000NRG25300420240776644 30/04/2024 GEMMELI CHILAKAMMA 0203005WL015288 GEMMELI CHILAKAMMA 00415 SBIN0002691 810 810 Processed 05/05/2024 3666231726 MRS GEMMELI CHILAKAMMA STATE BANK OF INDIA(508548)
319 Araku Valley AP-03-005-014-144/020004
() 		0203005000NRG25300420240776645 30/04/2024 GEMMELI MALLESWARAO 0203005WL015288 GEMMELI MALLESWARAO 00415 SBIN0002691 810 810 Processed 05/05/2024 3666232484 MR GEMMELI MALLESWARAO STATE BANK OF INDIA(508548)
320 Araku Valley AP-03-005-014-144/020005
() 		0203005000NRG25300420240776646 30/04/2024 Lakshmi 0203005WL015288 Lakshmi 00415 SBIN0002691 810 810 Processed 05/05/2024 3666232205 MRS SAMARDI LAKSHMI STATE BANK OF INDIA(508548)
321 Araku Valley AP-03-005-014-144/020006
() 		0203005000NRG25300420240776649 30/04/2024 ARUNA 0203005WL015288 ARUNA 00415 SBIN0002691 810 810 Processed 05/05/2024 3666232212 Mrs SARARDI ARUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
322 Araku Valley AP-03-005-014-144/020006
() 		0203005000NRG25300420240776648 30/04/2024 Malleswarao 0203005WL015288 Malleswarao 00415 SBIN0002691 810 810 Processed 05/05/2024 3666232488 SAMARDI MALLESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
323 Araku Valley AP-03-005-014-144/020015
() 		0203005000NRG25300420240776652 30/04/2024 Lakshman 0203005WL015288 Lakshman 00415 SBIN0002691 810 810 Processed 05/05/2024 3666232192 VANTHALA LAKSHMANARAO AIRTEL PAYMENTS BANK LIMITED(990288)
324 Araku Valley AP-03-005-014-144/020020
() 		0203005000NRG25300420240776656 30/04/2024 VANTHALA SAILU 0203005WL015288 VANTHALA SAILU 00415 SBIN0002691 810 810 Processed 05/05/2024 3666231987 VANTHALA SAILU INDIA POST PAYMENTS BANK LIMITED(508528)
325 Araku Valley AP-03-005-014-144/020022
() 		0203005000NRG25300420240776659 30/04/2024 Dharmaraaju 0203005WL015288 Dharmaraaju 00415 SBIN0002691 810 810 Processed 05/05/2024 3666232190 Mr VANTHALA DARMA RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
326 Araku Valley AP-03-005-014-144/020022
() 		0203005000NRG25300420240776657 30/04/2024 Kamsula 0203005WL015288 Kamsula 00415 SBIN0002691 810 810 Processed 05/05/2024 3666232196 Mrs VANTHALA KAMSULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
327 Araku Valley AP-03-005-014-144/020022
() 		0203005000NRG25300420240776658 30/04/2024 Manguli 0203005WL015288 Manguli 00415 SBIN0002691 810 810 Processed 05/05/2024 3666232211 MRS VANTHALA MANGULLI STATE BANK OF INDIA(508548)
328 Araku Valley AP-03-005-014-144/020023
() 		0203005000NRG25300420240776661 30/04/2024 Sanne 0203005WL015288 Sanne 00415 SBIN0002691 810 810 Processed 05/05/2024 3666232262 MR VANTHALA SANNE STATE BANK OF INDIA(508548)
329 Araku Valley AP-03-005-014-144/020028
() 		0203005000NRG25300420240776665 30/04/2024 KASULAMMA 0203005WL015288 KASULAMMA 00415 SBIN0002691 810 810 Processed 05/05/2024 3666232195 Mrs VANTHALA KASULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
330 Araku Valley AP-03-005-014-144/020030
() 		0203005000NRG25300420240776666 30/04/2024 Baskar Rao 0203005WL015288 Baskar Rao 00415 SBIN0002691 810 810 Processed 05/05/2024 3666232203 MR VANTHALA BHASKARA RAO STATE BANK OF INDIA(508548)
331 Araku Valley AP-03-005-014-144/020037
() 		0203005000NRG25300420240776670 30/04/2024 PURNIMA 0203005WL015288 PURNIMA 00415 SBIN0002691 810 810 Processed 05/05/2024 3666232357 MR SAMARDDI PURNIMA STATE BANK OF INDIA(508548)
332 Araku Valley AP-03-005-014-144/020037
() 		0203005000NRG25300420240776669 30/04/2024 RAMESH 0203005WL015288 RAMESH 00415 SBIN0002691 810 810 Processed 05/05/2024 3666232255 MR SAMARDI RAMESH STATE BANK OF INDIA(508548)
333 Araku Valley AP-03-005-014-144/020038
() 		0203005000NRG25300420240776671 30/04/2024 BABURAO 0203005WL015288 BABURAO 00415 SBIN0002691 810 810 Processed 05/05/2024 3666232473 SAMARDI BABURAO INDIA POST PAYMENTS BANK LIMITED(508528)
334 Araku Valley AP-03-005-014-144/020039
() 		0203005000NRG25300420240777164 30/04/2024 baburao 0203005WL015300 baburao 00415 SBIN0002691 1350 1350 Processed 05/05/2024 3666232505 MR SAMARDI BABURAO STATE BANK OF INDIA(508548)
335 Araku Valley AP-03-005-014-144/040001
() 		0203005000NRG25300420240776686 30/04/2024 Donnu 0203005WL015289 Donnu 00415 SBIN0002691 1788 1788 Processed 05/05/2024 3666232044 Mr KILLO DONNU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
336 Araku Valley AP-03-005-014-144/040001
() 		0203005000NRG25300420240776685 30/04/2024 Kotti 0203005WL015289 Kotti 00415 SBIN0002691 1788 1788 Processed 05/05/2024 3666232055 Mrs KILLO KOTHE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
337 Araku Valley AP-03-005-014-144/040002
() 		0203005000NRG25300420240776689 30/04/2024 Dikaayi 0203005WL015289 Dikaayi 00415 SBIN0002691 1788 1788 Processed 05/05/2024 3666232065 Mrs KILLO TIKATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
338 Araku Valley AP-03-005-014-144/040002
() 		0203005000NRG25300420240776688 30/04/2024 Pulu 0203005WL015289 Pulu 00415 SBIN0002691 1788 1788 Processed 05/05/2024 3666232040 Mr KILLO POOLU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
339 Araku Valley AP-03-005-014-144/040003
() 		0203005000NRG25300420240776690 30/04/2024 Baskhara Rao 0203005WL015289 Baskhara Rao 00415 SBIN0002691 1788 1788 Processed 05/05/2024 3666232041 MR KORRA BASKAR RAO STATE BANK OF INDIA(508548)
340 Araku Valley AP-03-005-014-144/040003
() 		0203005000NRG25300420240776691 30/04/2024 Tiyu 0203005WL015289 Tiyu 00415 SBIN0002691 1788 1788 Processed 05/05/2024 3666231902 MR KORRA TIMO STATE BANK OF INDIA(508548)
341 Araku Valley AP-03-005-014-144/040005
() 		0203005000NRG25300420240776693 30/04/2024 Kumaari 0203005WL015289 Kumaari 00415 SBIN0002691 1788 1788 Processed 05/05/2024 3666232062 Mrs KILLO KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
342 Araku Valley AP-03-005-014-144/040005
() 		0203005000NRG25300420240776692 30/04/2024 Raaju 0203005WL015289 Raaju 00415 SBIN0002691 1788 1788 Processed 05/05/2024 3666232047 Mr KILLO RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
343 Araku Valley AP-03-005-014-144/040007
() 		0203005000NRG25300420240776695 30/04/2024 Lakshmi 0203005WL015289 Lakshmi 00415 SBIN0002691 1788 1788 Processed 05/05/2024 3666231723 MRS KILLO LAKSHMI STATE BANK OF INDIA(508548)
344 Araku Valley AP-03-005-014-144/040008
() 		0203005000NRG25300420240776696 30/04/2024 Dubri 0203005WL015289 Dubri 00415 SBIN0002691 1490 1490 Processed 05/05/2024 3666232059 Mr KILLO DUMBRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
345 Araku Valley AP-03-005-014-144/040008
() 		0203005000NRG25300420240776697 30/04/2024 Sute 0203005WL015289 Sute 00415 SBIN0002691 1788 1788 Processed 05/05/2024 3666232049 Mrs KILLO SUTTE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
346 Araku Valley AP-03-005-014-144/040009
() 		0203005000NRG25300420240776698 30/04/2024 Beersu 0203005WL015289 Beersu 00415 SBIN0002691 1788 1788 Processed 05/05/2024 3666232153 MR KILLO BARSU STATE BANK OF INDIA(508548)
347 Araku Valley AP-03-005-014-144/040009
() 		0203005000NRG25300420240776699 30/04/2024 Raajo 0203005WL015289 Raajo 00415 SBIN0002691 1788 1788 Processed 05/05/2024 3666232152 MRS KILLO RAJO STATE BANK OF INDIA(508548)
348 Araku Valley AP-03-005-014-144/040009
() 		0203005000NRG25300420240776700 30/04/2024 Satyarao 0203005WL015289 Satyarao 00415 SBIN0002691 1788 1788 Processed 05/05/2024 3666232053 Mr SATYA RAO KILLO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
349 Araku Valley AP-03-005-014-144/040011
() 		0203005000NRG25300420240776701 30/04/2024 Budra 0203005WL015289 Budra 00415 SBIN0002691 1490 1490 Processed 05/05/2024 3666232058 Mr KILLO BUDRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
350 Araku Valley AP-03-005-014-144/040011
() 		0203005000NRG25300420240776703 30/04/2024 Paalo 0203005WL015289 Paalo 00415 SBIN0002691 1788 1788 Processed 05/05/2024 3666232051 Mrs KILLO PAALO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
351 Araku Valley AP-03-005-014-144/040012
() 		0203005000NRG25300420240776704 30/04/2024 Ramchandar 0203005WL015289 Ramchandar 00415 SBIN0002691 1788 1788 Processed 05/05/2024 3666231930 MR SODEPALLI RAM CHANDAR STATE BANK OF INDIA(508548)
352 Araku Valley AP-03-005-014-144/040013
() 		0203005000NRG25300420240776706 30/04/2024 Kumbo 0203005WL015289 Kumbo 00415 SBIN0002691 1788 1788 Processed 05/05/2024 3666232057 Mrs KILLO KUMBO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
353 Araku Valley AP-03-005-014-144/040014
() 		0203005000NRG25300420240776707 30/04/2024 Chikun 0203005WL015289 Chikun 00415 SBIN0002691 1788 1788 Processed 05/05/2024 3666232045 Mr KILLO CHIKNU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
354 Araku Valley AP-03-005-014-144/040014
() 		0203005000NRG25300420240776708 30/04/2024 Valasi 0203005WL015289 Valasi 00415 SBIN0002691 1788 1788 Processed 05/05/2024 3666232056 Mrs KILLO VALASI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
355 Araku Valley AP-03-005-014-144/040015
() 		0203005000NRG25300420240776710 30/04/2024 Jurko 0203005WL015289 Jurko 00415 SBIN0002691 1490 1490 Processed 05/05/2024 3666232063 Mrs KILLO JURUKO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
356 Araku Valley AP-03-005-014-144/040016
() 		0203005000NRG25300420240776711 30/04/2024 Burru 0203005WL015289 Burru 00415 SBIN0002691 1788 1788 Processed 05/05/2024 3666231939 Mr KILLO UMBRU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
357 Araku Valley AP-03-005-014-144/040016
() 		0203005000NRG25300420240776712 30/04/2024 KILLO RENDO 0203005WL015289 KILLO RENDO 00415 SBIN0002691 1788 1788 Processed 05/05/2024 3666232066 MRS KILLO RENDO STATE BANK OF INDIA(508548)
358 Araku Valley AP-03-005-014-144/040017
() 		0203005000NRG25300420240776713 30/04/2024 Appalaraju 0203005WL015289 Appalaraju 00415 SBIN0002691 1788 1788 Processed 05/05/2024 3666232037 Mr SODEPALLI APPALARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
359 Araku Valley AP-03-005-014-144/040017
() 		0203005000NRG25300420240776714 30/04/2024 Rojaa 0203005WL015289 Rojaa 00415 SBIN0002691 1788 1788 Processed 05/05/2024 3666232061 Mrs SODEPALLI ROJA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
360 Araku Valley AP-03-005-014-144/040018
() 		0203005000NRG25300420240776716 30/04/2024 Roja 0203005WL015289 Roja 00415 SBIN0002691 1788 1788 Processed 05/05/2024 3666231900 Mrs KORRA ROJA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
361 Araku Valley AP-03-005-014-144/040018
() 		0203005000NRG25300420240776715 30/04/2024 Sanyasarao 0203005WL015289 Sanyasarao 00415 SBIN0002691 1788 1788 Processed 05/05/2024 3666232050 Mr KORRA SANYASI RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
362 Araku Valley AP-03-005-014-144/040019
() 		0203005000NRG25300420240776717 30/04/2024 Satyarao 0203005WL015289 Satyarao 00415 SBIN0002691 1788 1788 Processed 05/05/2024 3666231864 MR SATYA RAO SODEPALLI STATE BANK OF INDIA(508548)
363 Araku Valley AP-03-005-014-144/040020
() 		0203005000NRG25300420240776719 30/04/2024 Aasho 0203005WL015289 Aasho 00415 SBIN0002691 1788 1788 Processed 05/05/2024 3666231901 MRS KILLO ASHO STATE BANK OF INDIA(508548)
364 Araku Valley AP-03-005-014-144/040020
() 		0203005000NRG25300420240776718 30/04/2024 Masuru 0203005WL015289 Masuru 00415 SBIN0002691 1788 1788 Processed 05/05/2024 3666232043 Mr KILLO MASURU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
365 Araku Valley AP-03-005-014-144/040021
() 		0203005000NRG25300420240776720 30/04/2024 Rambabu 0203005WL015289 Rambabu 00415 SBIN0002691 1788 1788 Processed 05/05/2024 3666232046 Mr KILLO RAMBABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
366 Araku Valley AP-03-005-014-144/040022
() 		0203005000NRG25300420240776723 30/04/2024 Kondamma 0203005WL015289 Kondamma 00415 SBIN0002691 1788 1788 Processed 05/05/2024 3666231899 MR KILLO KONDAMMA STATE BANK OF INDIA(508548)
367 Araku Valley AP-03-005-014-144/040022
() 		0203005000NRG25300420240776722 30/04/2024 Saalpu 0203005WL015289 Saalpu 00415 SBIN0002691 1788 1788 Processed 05/05/2024 3666232048 Mr KILLO SALPU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
368 Araku Valley AP-03-005-014-144/040023
() 		0203005000NRG25300420240776724 30/04/2024 Gurumurthi 0203005WL015289 Gurumurthi 00415 SBIN0002691 1788 1788 Processed 05/05/2024 3666232052 Mr SODEPALLI GURUMURTHY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
369 Araku Valley AP-03-005-014-144/040024
() 		0203005000NRG25300420240776727 30/04/2024 Anandha Rao 0203005WL015289 Anandha Rao 00415 SBIN0002691 1788 1788 Processed 05/05/2024 3666232456 MR SODAPALLI ANANDA RAO STATE BANK OF INDIA(508548)
370 Araku Valley AP-03-005-014-144/040024
() 		0203005000NRG25300420240776726 30/04/2024 Endro 0203005WL015289 Endro 00415 SBIN0002691 1788 1788 Processed 05/05/2024 3666232151 Mrs SODEPALLI INDRO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
371 Araku Valley AP-03-005-014-144/040024
() 		0203005000NRG25300420240776725 30/04/2024 Sudru 0203005WL015289 Sudru 00415 SBIN0002691 1788 1788 Processed 05/05/2024 3666232150 Mr SODEPALLI SUNDRU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
372 Araku Valley AP-03-005-014-144/040025
() 		0203005000NRG25300420240776729 30/04/2024 Padhma 0203005WL015289 Padhma 00415 SBIN0002691 1490 1490 Processed 05/05/2024 3666232038 MS SODEPALLI PADMA STATE BANK OF INDIA(508548)
373 Araku Valley AP-03-005-014-144/040026
() 		0203005000NRG25300420240776730 30/04/2024 Appa Rao 0203005WL015289 Appa Rao 00415 SBIN0002691 1490 1490 Processed 05/05/2024 3666232060 Mr CHODAPALLI APPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
374 Araku Valley AP-03-005-014-144/040027
() 		0203005000NRG25300420240776732 30/04/2024 LAKMO 0203005WL015289 LAKMO 00415 SBIN0002691 1788 1788 Processed 05/05/2024 3666232068 MRS KILLO LAKMO STATE BANK OF INDIA(508548)
375 Araku Valley AP-03-005-014-144/040027
() 		0203005000NRG25300420240776731 30/04/2024 mosiya 0203005WL015289 mosiya 00415 SBIN0002691 1788 1788 Processed 05/05/2024 3666232067 MR KILLO MOSIYA STATE BANK OF INDIA(508548)
376 Araku Valley AP-03-005-014-144/040028
() 		0203005000NRG25300420240776733 30/04/2024 Kamesh 0203005WL015289 Kamesh 00415 SBIN0002691 1788 1788 Processed 05/05/2024 3666232064 Mr KILLO KAMESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
377 Araku Valley AP-03-005-014-144/040028
() 		0203005000NRG25300420240776734 30/04/2024 Sangitha 0203005WL015289 Sangitha 00415 SBIN0002691 1788 1788 Processed 05/05/2024 3666232296 MRS KILLO SANGEETHA STATE BANK OF INDIA(508548)
378 Araku Valley AP-03-005-014-144/040029
() 		0203005000NRG25300420240776735 30/04/2024 Jyothi 0203005WL015289 Jyothi 00415 SBIN0002691 1788 1788 Processed 05/05/2024 3666232054 MS KILLO JYOTHI STATE BANK OF INDIA(508548)
379 Araku Valley AP-03-005-014-144/040030
() 		0203005000NRG25300420240776736 30/04/2024 Eswara rao 0203005WL015289 Eswara rao 00415 SBIN0002691 1788 1788 Processed 05/05/2024 3666231752 MR KILLO ESWARA RAO STATE BANK OF INDIA(508548)
380 Araku Valley AP-03-005-014-144/040030
() 		0203005000NRG25300420240776737 30/04/2024 SAILU 0203005WL015289 SAILU 00415 SBIN0002691 1788 1788 Processed 05/05/2024 3666231753 MRS KILLO SAILU STATE BANK OF INDIA(508548)
381 Araku Valley AP-03-005-014-144/20040
() 		0203005000NRG25300420240776673 30/04/2024 PANGI RAMBHA 0203005WL015288 PANGI RAMBHA 00415 SBIN0002691 810 810 Processed 05/05/2024 3666232474 MRS PANGI RAMBA STATE BANK OF INDIA(508548)
382 Araku Valley AP-03-005-014-144/20045
() 		0203005000NRG25300420240776682 30/04/2024 VANTHALA RAMU 0203005WL015288 VANTHALA RAMU 00415 SBIN0002691 810 810 Processed 05/05/2024 3666232496 Vanthala Ramu AIRTEL PAYMENTS BANK LIMITED(990288)
383 Araku Valley AP-03-005-014-144/40037
() 		0203005000NRG25300420240776739 30/04/2024 KILLO MARIYA 0203005WL015289 KILLO MARIYA 00415 SBIN0002691 1788 1788 Processed 05/05/2024 3666231813 KILLO MARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
384 Araku Valley AP-03-005-014-147/040001
() 		0203005000NRG25300420240777204 30/04/2024 Dusala 0203005WL015301 Dusala 00415 SBIN0002691 1620 1620 Processed 05/05/2024 3666232292 MRS VANTHALA DOSULA STATE BANK OF INDIA(508548)
385 Araku Valley AP-03-005-014-147/040002
() 		0203005000NRG25300420240777206 30/04/2024 Gunnamma 0203005WL015301 Gunnamma 00415 SBIN0002691 1620 1620 Processed 05/05/2024 3666232466 Ms PANGI GUNNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
386 Araku Valley AP-03-005-014-147/040003
() 		0203005000NRG25300420240777210 30/04/2024 APPALAMMA 0203005WL015301 APPALAMMA 00415 SBIN0002691 1620 1620 Processed 05/05/2024 3666232318 MISS KORRA APPALAMMA STATE BANK OF INDIA(508548)
387 Araku Valley AP-03-005-014-147/040003
() 		0203005000NRG25300420240777207 30/04/2024 Polayya 0203005WL015301 Polayya 00415 SBIN0002691 1620 1620 Processed 05/05/2024 3666232314 MR KORRA POLAYYA STATE BANK OF INDIA(508548)
388 Araku Valley AP-03-005-014-147/040003
() 		0203005000NRG25300420240777208 30/04/2024 Roila 0203005WL015301 Roila 00415 SBIN0002691 1620 1620 Processed 05/05/2024 3666232470 MRS KORRA ROYILA STATE BANK OF INDIA(508548)
389 Araku Valley AP-03-005-014-147/040003
() 		0203005000NRG25300420240777209 30/04/2024 SUBBA RAO 0203005WL015301 SUBBA RAO 00415 SBIN0002691 1620 1620 Processed 05/05/2024 3666231783 MR KORRA SUBHASH STATE BANK OF INDIA(508548)
390 Araku Valley AP-03-005-014-147/040004
() 		0203005000NRG25300420240777211 30/04/2024 Gundu 0203005WL015301 Gundu 00415 SBIN0002691 1620 1620 Processed 05/05/2024 3666231908 SOMMELI GUNDU AIRTEL PAYMENTS BANK LIMITED(990288)
391 Araku Valley AP-03-005-014-147/040004
() 		0203005000NRG25300420240777212 30/04/2024 Neelamma 0203005WL015301 Neelamma 00415 SBIN0002691 1620 1620 Processed 05/05/2024 3666232293 MRS SOMELI NEELAMMA STATE BANK OF INDIA(508548)
392 Araku Valley AP-03-005-014-147/040005
() 		0203005000NRG25300420240777213 30/04/2024 Sunkaramu 0203005WL015301 Sunkaramu 00415 SBIN0002691 1620 1620 Processed 05/05/2024 3666232310 MR PANGI SUKRA STATE BANK OF INDIA(508548)
393 Araku Valley AP-03-005-014-147/040006
() 		0203005000NRG25300420240777215 30/04/2024 Kamala 0203005WL015301 Kamala 00415 SBIN0002691 1620 1620 Processed 05/05/2024 3666231786 MRS PANGI KAMALA STATE BANK OF INDIA(508548)
394 Araku Valley AP-03-005-014-147/040006
() 		0203005000NRG25300420240777214 30/04/2024 Trinadh 0203005WL015301 Trinadh 00415 SBIN0002691 1620 1620 Processed 05/05/2024 3666232316 MR PANGI THRINADH STATE BANK OF INDIA(508548)
395 Araku Valley AP-03-005-014-147/040007
() 		0203005000NRG25300420240777217 30/04/2024 Gunnamma 0203005WL015301 Gunnamma 00415 SBIN0002691 1620 1620 Processed 05/05/2024 3666232469 Ms VANTHALA GUNNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
396 Araku Valley AP-03-005-014-147/040007
() 		0203005000NRG25300420240777216 30/04/2024 Mukund 0203005WL015301 Mukund 00415 SBIN0002691 1620 1620 Processed 05/05/2024 3666232288 MR VANTHALA MUKUNDU STATE BANK OF INDIA(508548)
397 Araku Valley AP-03-005-014-147/040007
() 		0203005000NRG25300420240777219 30/04/2024 Vanthala Lalitha 0203005WL015301 Vanthala Lalitha 00415 SBIN0002691 1620 1620 Processed 05/05/2024 3666231732 VANTHALA LALITHA INDIA POST PAYMENTS BANK LIMITED(508528)
398 Araku Valley AP-03-005-014-147/040007
() 		0203005000NRG25300420240777218 30/04/2024 VANTHALA RAMESH 0203005WL015301 VANTHALA RAMESH 00415 SBIN0002691 1620 1620 Processed 05/05/2024 3666232295 MR VANTHALA RAMESH STATE BANK OF INDIA(508548)
399 Araku Valley AP-03-005-014-147/040008
() 		0203005000NRG25300420240777221 30/04/2024 Goyyal 0203005WL015301 Goyyal 00415 SBIN0002691 1620 1620 Processed 05/05/2024 3666232471 MRS PANGI ROILA STATE BANK OF INDIA(508548)
400 Araku Valley AP-03-005-014-147/040008
() 		0203005000NRG25300420240777220 30/04/2024 PANGI MUKKUND 0203005WL015301 PANGI MUKKUND 00415 SBIN0002691 1620 1620 Processed 05/05/2024 3666232311 MR PANGI MUKUNDU STATE BANK OF INDIA(508548)
401 Araku Valley AP-03-005-014-147/040009
() 		0203005000NRG25300420240777223 30/04/2024 Chinayya 0203005WL015301 Chinayya 00415 SBIN0002691 1620 1620 Processed 05/05/2024 3666232289 MR VANTHALA CHINNAYYA STATE BANK OF INDIA(508548)
402 Araku Valley AP-03-005-014-147/040009
() 		0203005000NRG25300420240777224 30/04/2024 Seema 0203005WL015301 Seema 00415 SBIN0002691 1620 1620 Processed 05/05/2024 3666232285 MRS VANTHALA SEEMA STATE BANK OF INDIA(508548)
403 Araku Valley AP-03-005-014-147/040010
() 		0203005000NRG25300420240777226 30/04/2024 Bhimala 0203005WL015301 Bhimala 00415 SBIN0002691 1620 1620 Processed 05/05/2024 3666232468 MRS PANGI BIMALA STATE BANK OF INDIA(508548)
404 Araku Valley AP-03-005-014-147/040010
() 		0203005000NRG25300420240777227 30/04/2024 JEMMA 0203005WL015301 JEMMA 00415 SBIN0002691 1620 1620 Processed 05/05/2024 3666232283 MS PANGI JEMMA STATE BANK OF INDIA(508548)
405 Araku Valley AP-03-005-014-147/040010
() 		0203005000NRG25300420240777225 30/04/2024 Poolanna 0203005WL015301 Poolanna 00415 SBIN0002691 1620 1620 Processed 05/05/2024 3666232287 MR PANGI POLLANNA STATE BANK OF INDIA(508548)
406 Araku Valley AP-03-005-014-147/040011
() 		0203005000NRG25300420240777229 30/04/2024 Kamala 0203005WL015301 Kamala 00415 SBIN0002691 1620 1620 Processed 05/05/2024 3666232313 MRS VANTHALA KAMALA STATE BANK OF INDIA(508548)
407 Araku Valley AP-03-005-014-147/040011
() 		0203005000NRG25300420240777228 30/04/2024 Ramaswamy 0203005WL015301 Ramaswamy 00415 SBIN0002691 1620 1620 Processed 05/05/2024 3666231936 MR VANTHALA RAMASWAMY STATE BANK OF INDIA(508548)
408 Araku Valley AP-03-005-014-147/040013
() 		0203005000NRG25300420240777231 30/04/2024 Kalima 0203005WL015301 Kalima 00415 SBIN0002691 1620 1620 Processed 05/05/2024 3666231787 VANTHALA KALIMA CANARA BANK(508532)
409 Araku Valley AP-03-005-014-147/040013
() 		0203005000NRG25300420240777230 30/04/2024 Suindararao 0203005WL015301 Suindararao 00415 SBIN0002691 1620 1620 Processed 05/05/2024 3666232317 MR VANTHALA SUNDARARAO STATE BANK OF INDIA(508548)
410 Araku Valley AP-03-005-014-147/040014
() 		0203005000NRG25300420240777233 30/04/2024 Bhimala 0203005WL015301 Bhimala 00415 SBIN0002691 1620 1620 Processed 05/05/2024 3666232291 MRS PANGI BHEEMALA STATE BANK OF INDIA(508548)
411 Araku Valley AP-03-005-014-147/040014
() 		0203005000NRG25300420240777232 30/04/2024 Joguna 0203005WL015301 Joguna 00415 SBIN0002691 1620 1620 Processed 05/05/2024 3666232465 MR PANGI JOGINA STATE BANK OF INDIA(508548)
412 Araku Valley AP-03-005-014-147/040015
() 		0203005000NRG25300420240777235 30/04/2024 JYOTHI 0203005WL015301 JYOTHI 00415 SBIN0002691 1620 1620 Rejected 05/05/2024 3666232282 Aadhaar Number not Mapped to Account Number
413 Araku Valley AP-03-005-014-147/040015
() 		0203005000NRG25300420240777234 30/04/2024 PANGI BODANNA 0203005WL015301 PANGI BODANNA 00415 SBIN0002691 1620 1620 Processed 05/05/2024 3666232286 Pangi Bodanna AIRTEL PAYMENTS BANK LIMITED(990288)
414 Araku Valley AP-03-005-014-147/040017
() 		0203005000NRG25300420240777236 30/04/2024 Appanna 0203005WL015301 Appanna 00415 SBIN0002691 1620 1620 Processed 05/05/2024 3666231751 MR VANTHALA APPANNA STATE BANK OF INDIA(508548)
415 Araku Valley AP-03-005-014-147/040017
() 		0203005000NRG25300420240777237 30/04/2024 Sanamma 0203005WL015301 Sanamma 00415 SBIN0002691 1620 1620 Processed 05/05/2024 3666232464 MS VANTHALA SANAMMA STATE BANK OF INDIA(508548)
416 Araku Valley AP-03-005-014-147/040018
() 		0203005000NRG25300420240777240 30/04/2024 PRASAD 0203005WL015301 PRASAD 00415 SBIN0002691 1620 1620 Processed 05/05/2024 3666231784 MR SOMELI PRASAD STATE BANK OF INDIA(508548)
417 Araku Valley AP-03-005-014-147/040018
() 		0203005000NRG25300420240777238 30/04/2024 Swamy 0203005WL015301 Swamy 00415 SBIN0002691 1620 1620 Processed 05/05/2024 3666232294 MR SOMMELI SWAMI STATE BANK OF INDIA(508548)
418 Araku Valley AP-03-005-014-147/040019
() 		0203005000NRG25300420240777243 30/04/2024 ANANDH RAO 0203005WL015301 ANANDH RAO 00415 SBIN0002691 1620 1620 Processed 05/05/2024 3666232309 MR SOMELI ANANDARAO STATE BANK OF INDIA(508548)
419 Araku Valley AP-03-005-014-147/040019
() 		0203005000NRG25300420240777242 30/04/2024 Ramulamma 0203005WL015301 Ramulamma 00415 SBIN0002691 1620 1620 Processed 05/05/2024 3666232308 MS SOMELI RAMULAMMA STATE BANK OF INDIA(508548)
420 Araku Valley AP-03-005-014-147/040019
() 		0203005000NRG25300420240777245 30/04/2024 SOMELI SRINU 0203005WL015301 SOMELI SRINU 00415 SBIN0002691 1620 1620 Processed 05/05/2024 3666232482 MR SOMELI SRINU STATE BANK OF INDIA(508548)
421 Araku Valley AP-03-005-014-147/040020
() 		0203005000NRG25300420240777246 30/04/2024 PANGI JOGINADH 0203005WL015301 PANGI JOGINADH 00415 SBIN0002691 1620 1620 Processed 05/05/2024 3666232467 MR PANGI JOGINADH STATE BANK OF INDIA(508548)
422 Araku Valley AP-03-005-014-147/040020
() 		0203005000NRG25300420240777247 30/04/2024 PANGI SAVITHRI 0203005WL015301 PANGI SAVITHRI 00415 SBIN0002691 1620 1620 Processed 05/05/2024 3666232472 MS PANGI SAVITHRI STATE BANK OF INDIA(508548)
423 Araku Valley AP-03-005-014-147/040021
() 		0203005000NRG25300420240777249 30/04/2024 Roila 0203005WL015301 Roila 00415 SBIN0002691 1620 1620 Processed 05/05/2024 3666231767 MRS VANTHALA ROILA STATE BANK OF INDIA(508548)
424 Araku Valley AP-03-005-014-147/040022
() 		0203005000NRG25300420240777250 30/04/2024 KORRA MANISHA 0203005WL015301 KORRA MANISHA 00415 SBIN0002691 1620 1620 Processed 05/05/2024 3666231730 MISS KORRA MANISHA STATE BANK OF INDIA(508548)
425 Araku Valley AP-03-005-014-147/040023
() 		0203005000NRG25300420240777251 30/04/2024 Gundu 0203005WL015301 Gundu 00415 SBIN0002691 1620 1620 Processed 05/05/2024 3666232307 MR GUNDU KORRA STATE BANK OF INDIA(508548)
426 Araku Valley AP-03-005-014-147/040025
() 		0203005000NRG25300420240777255 30/04/2024 PANGI NAGESWARA RAO 0203005WL015301 PANGI NAGESWARA RAO 00415 SBIN0002691 1620 1620 Processed 05/05/2024 3666232297 MR PANGI NAGESWARA RAO STATE BANK OF INDIA(508548)
427 Araku Valley AP-03-005-014-147/040026
() 		0203005000NRG25300420240777257 30/04/2024 apparao 0203005WL015301 apparao 00415 SBIN0002691 1620 1620 Processed 05/05/2024 3666232315 KORRA APPARAO CANARA BANK(508532)
428 Araku Valley AP-03-005-014-147/040026
() 		0203005000NRG25300420240777258 30/04/2024 atchamma 0203005WL015301 atchamma 00415 SBIN0002691 1620 1620 Processed 05/05/2024 3666232319 MISS GOLLORI ATCHAMMA STATE BANK OF INDIA(508548)
429 Araku Valley AP-03-005-014-147/040027
() 		0203005000NRG25300420240777259 30/04/2024 appanna 0203005WL015301 appanna 00415 SBIN0002691 1620 1620 Processed 05/05/2024 3666232312 MR PANGI APPANNA STATE BANK OF INDIA(508548)
430 Araku Valley AP-03-005-014-147/040027
() 		0203005000NRG25300420240777260 30/04/2024 noyina 0203005WL015301 noyina 00415 SBIN0002691 1620 1620 Processed 05/05/2024 3666231724 MRS PANGI NOYINA STATE BANK OF INDIA(508548)
431 Araku Valley AP-03-005-014-147/040028
() 		0203005000NRG25300420240777262 30/04/2024 uppamma 0203005WL015301 uppamma 00415 SBIN0002691 1620 1620 Processed 05/05/2024 3666231728 MRS VANTHALA UPAMMA STATE BANK OF INDIA(508548)
432 Araku Valley AP-03-005-014-147/050001
() 		0203005000NRG25300420240777166 30/04/2024 Aanandarao 0203005WL015300 Aanandarao 00415 SBIN0002691 810 810 Processed 05/05/2024 3666231932 Mr ANANDARAO SAMARDI S O AMBRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
433 Araku Valley AP-03-005-014-147/050002
() 		0203005000NRG25300420240777169 30/04/2024 Lalitha 0203005WL015300 Lalitha 00415 SBIN0002691 1350 1350 Processed 05/05/2024 3666231952 SAMARDI LALITHA STATE BANK OF INDIA(508548)
434 Araku Valley AP-03-005-014-147/050002
() 		0203005000NRG25300420240777168 30/04/2024 Prasadh 0203005WL015300 Prasadh 00415 SBIN0002691 810 810 Processed 05/05/2024 3666232031 Mr SAMARDI PRASAD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
435 Araku Valley AP-03-005-014-147/050004
() 		0203005000NRG25300420240777170 30/04/2024 Krishna 0203005WL015300 Krishna 00415 SBIN0002691 1350 1350 Processed 05/05/2024 3666231937 Mr SAMARDI KRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
436 Araku Valley AP-03-005-014-147/050004
() 		0203005000NRG25300420240777171 30/04/2024 Radhamma 0203005WL015300 Radhamma 00415 SBIN0002691 1350 1350 Processed 05/05/2024 3666231953 Mrs SAMARDI RADHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
437 Araku Valley AP-03-005-014-147/050005
() 		0203005000NRG25300420240777173 30/04/2024 Appalanaidu 0203005WL015300 Appalanaidu 00415 SBIN0002691 1350 1350 Processed 05/05/2024 3666232161 MR SAMARDI APPALANAIDU STATE BANK OF INDIA(508548)
438 Araku Valley AP-03-005-014-147/050005
() 		0203005000NRG25300420240777174 30/04/2024 SAMARDI JANAKI 0203005WL015300 SAMARDI JANAKI 00415 SBIN0002691 1350 1350 Processed 05/05/2024 3666231817 Miss Samardi Janaki ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
439 Araku Valley AP-03-005-014-147/050006
() 		0203005000NRG25300420240777176 30/04/2024 Judingi 0203005WL015300 Judingi 00415 SBIN0002691 1350 1350 Processed 05/05/2024 3666231909 Mrs SAMARDI JADINGI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
440 Araku Valley AP-03-005-014-147/050006
() 		0203005000NRG25300420240777175 30/04/2024 Sonnu 0203005WL015300 Sonnu 00415 SBIN0002691 1350 1350 Processed 05/05/2024 3666232164 Mr SAMARDI SONNU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
441 Araku Valley AP-03-005-014-147/050007
() 		0203005000NRG25300420240777177 30/04/2024 Narsingarao 0203005WL015300 Narsingarao 00415 SBIN0002691 1080 1080 Processed 05/05/2024 3666232155 Mr SAMARDI NARSU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
442 Araku Valley AP-03-005-014-147/050008
() 		0203005000NRG25300420240777179 30/04/2024 Ambri 0203005WL015300 Ambri 00415 SBIN0002691 1350 1350 Processed 05/05/2024 3666232160 MR SAMARDI AMBRI STATE BANK OF INDIA(508548)
443 Araku Valley AP-03-005-014-147/050010
() 		0203005000NRG25300420240777182 30/04/2024 Pulki 0203005WL015300 Pulki 00415 SBIN0002691 1350 1350 Processed 05/05/2024 3666232157 Mrs SAMARDI PULKO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
444 Araku Valley AP-03-005-014-147/050010
() 		0203005000NRG25300420240777181 30/04/2024 Sreeramu 0203005WL015300 Sreeramu 00415 SBIN0002691 1350 1350 Processed 05/05/2024 3666232165 Mr SAMARDI SRIRAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
445 Araku Valley AP-03-005-014-147/050011
() 		0203005000NRG25300420240777183 30/04/2024 Komulu 0203005WL015300 Komulu 00415 SBIN0002691 1350 1350 Processed 05/05/2024 3666232159 Mr SAMARDI KOMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
446 Araku Valley AP-03-005-014-147/050011
() 		0203005000NRG25300420240777184 30/04/2024 Thulasi 0203005WL015300 Thulasi 00415 SBIN0002691 1350 1350 Processed 05/05/2024 3666232028 Mrs SAMARDHI THULASI W O KOMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
447 Araku Valley AP-03-005-014-147/050012
() 		0203005000NRG25300420240777185 30/04/2024 Kameswarao 0203005WL015300 Kameswarao 00415 SBIN0002691 1350 1350 Processed 05/05/2024 3666232029 Mr GEMMALI KAMESWARARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
448 Araku Valley AP-03-005-014-147/050013
() 		0203005000NRG25300420240777186 30/04/2024 Mannu 0203005WL015300 Mannu 00415 SBIN0002691 1350 1350 Processed 05/05/2024 3666232156 Mr GEMMELI MANNU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
449 Araku Valley AP-03-005-014-147/050015
() 		0203005000NRG25300420240777188 30/04/2024 Dombu 0203005WL015300 Dombu 00415 SBIN0002691 1350 1350 Processed 05/05/2024 3666232166 Mr SAMARDI DOMBU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
450 Araku Valley AP-03-005-014-147/050015
() 		0203005000NRG25300420240777189 30/04/2024 Kumari 0203005WL015300 Kumari 00415 SBIN0002691 1350 1350 Processed 05/05/2024 3666232154 Mrs SAMARDI KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
451 Araku Valley AP-03-005-014-147/050015
() 		0203005000NRG25300420240777190 30/04/2024 SAMARDI BUJJI BABU 0203005WL015300 SAMARDI BUJJI BABU 00415 SBIN0002691 1350 1350 Processed 05/05/2024 3666231992 SAMARDI BUJJIBABU INDIA POST PAYMENTS BANK LIMITED(508528)
452 Araku Valley AP-03-005-014-147/050017
() 		0203005000NRG25300420240777192 30/04/2024 Dharmaraju 0203005WL015300 Dharmaraju 00415 SBIN0002691 1350 1350 Processed 05/05/2024 3666232162 Mr SAMARDI DHARMARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
453 Araku Valley AP-03-005-014-147/050017
() 		0203005000NRG25300420240777193 30/04/2024 Roja 0203005WL015300 Roja 00415 SBIN0002691 1350 1350 Processed 05/05/2024 3666232168 MRS SAMARDI ROJA STATE BANK OF INDIA(508548)
454 Araku Valley AP-03-005-014-147/050019
() 		0203005000NRG25300420240777194 30/04/2024 Ramesh 0203005WL015300 Ramesh 00415 SBIN0002691 1350 1350 Processed 05/05/2024 3666231931 MR GEMMELI RAMESH STATE BANK OF INDIA(508548)
455 Araku Valley AP-03-005-014-147/050020
() 		0203005000NRG25300420240777196 30/04/2024 Sangeetha 0203005WL015300 Sangeetha 00415 SBIN0002691 1350 1350 Processed 05/05/2024 3666232158 Mrs GEMMELI SANGEETHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
456 Araku Valley AP-03-005-014-147/050020
() 		0203005000NRG25300420240777195 30/04/2024 Sunkra 0203005WL015300 Sunkra 00415 SBIN0002691 1350 1350 Processed 05/05/2024 3666232167 Mr GEMMELI SUNKRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
457 Araku Valley AP-03-005-014-147/050028
() 		0203005000NRG25300420240777197 30/04/2024 BALARAJU 0203005WL015300 BALARAJU 00415 SBIN0002691 1350 1350 Processed 05/05/2024 3666232163 Mr SAMARDI BALARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
458 Araku Valley AP-03-005-014-147/050028
() 		0203005000NRG25300420240777198 30/04/2024 ESWARI 0203005WL015300 ESWARI 00415 SBIN0002691 1350 1350 Processed 05/05/2024 3666232169 Mrs SAMARDI ESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
459 Araku Valley AP-03-005-014-151/010013
() 		0203005000NRG25300420240776854 30/04/2024 Sumothi 0203005WL015293 Sumothi 00415 SBIN0002691 1800 1800 Processed 05/05/2024 3666232365 MRS KILLO SUMATHI STATE BANK OF INDIA(508548)
460 Araku Valley AP-03-005-014-151/010018
() 		0203005000NRG25300420240776852 30/04/2024 Hari 0203005WL015292 Hari 00415 SBIN0002691 1800 1800 Processed 05/05/2024 3666232366 MR GOLLORI HARI STATE BANK OF INDIA(508548)
461 Araku Valley AP-03-005-014-151/010024
() 		0203005000NRG25300420240777029 30/04/2024 Lakshamanarao 0203005WL015297 Lakshamanarao 00415 SBIN0002691 1800 1800 Processed 05/05/2024 3666231878 Mr KILLO LAXMANARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
462 Araku Valley AP-03-005-014-151/010046
() 		0203005000NRG25300420240777030 30/04/2024 Balaram 0203005WL015298 Balaram 00415 SBIN0002691 1800 1800 Processed 05/05/2024 3666232445 VANTHALA BALARAM INDIA POST PAYMENTS BANK LIMITED(508528)
463 Araku Valley AP-03-005-014-151/010053
() 		0203005000NRG25300420240777028 30/04/2024 Killo Kogeswarao 0203005WL015296 Killo Kogeswarao 00415 SBIN0002691 1800 1800 Processed 05/05/2024 3666232306 MR KILLO KOGESWARA RAO STATE BANK OF INDIA(508548)
464 Araku Valley AP-03-005-014-155/010011
() 		0203005000NRG25300420240777315 30/04/2024 Mukundu 0203005WL015304 Mukundu 00415 SBIN0002691 1036 1036 Processed 05/05/2024 3666232350 MR KORRA MUKUND STATE BANK OF INDIA(508548)
465 Araku Valley AP-03-005-014-155/010011
() 		0203005000NRG25300420240777316 30/04/2024 Sondormma 0203005WL015304 Sondormma 00415 SBIN0002691 1036 1036 Processed 05/05/2024 3666231765 MRS KORRA CHANDRAMMA STATE BANK OF INDIA(508548)
466 Araku Valley AP-03-005-014-155/010011
() 		0203005000NRG25300420240777314 30/04/2024 Uppamma 0203005WL015304 Uppamma 00415 SBIN0002691 1036 1036 Processed 05/05/2024 3666232356 Mrs KORRA UPPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
467 Araku Valley AP-03-005-014-155/010012
() 		0203005000NRG25300420240777317 30/04/2024 Apparao 0203005WL015304 Apparao 00415 SBIN0002691 1036 1036 Processed 05/05/2024 3666231853 KORRA APPARAO CANARA BANK(508532)
468 Araku Valley AP-03-005-014-155/010012
() 		0203005000NRG25300420240777318 30/04/2024 Rambabu 0203005WL015304 Rambabu 00415 SBIN0002691 1036 1036 Processed 05/05/2024 3666232144 MR KORRA RAMBABU STATE BANK OF INDIA(508548)
469 Araku Valley AP-03-005-014-155/010016
() 		0203005000NRG25300420240777264 30/04/2024 Sanamma 0203005WL015302 Sanamma 00415 SBIN0002691 1036 1036 Processed 05/05/2024 3666231799 MISS SAMARDI SANNAMMA STATE BANK OF INDIA(508548)
470 Araku Valley AP-03-005-014-155/010016
() 		0203005000NRG25300420240777263 30/04/2024 Sreeramamurthy 0203005WL015302 Sreeramamurthy 00415 SBIN0002691 1036 1036 Processed 05/05/2024 3666232413 MR SAMARDI SRIRAMAMURTHI STATE BANK OF INDIA(508548)
471 Araku Valley AP-03-005-014-155/010017
() 		0203005000NRG25300420240777265 30/04/2024 Baburao 0203005WL015302 Baburao 00415 SBIN0002691 1036 1036 Processed 05/05/2024 3666232143 MR SAMARIDI BABURAO STATE BANK OF INDIA(508548)
472 Araku Valley AP-03-005-014-155/010018
() 		0203005000NRG25300420240777322 30/04/2024 Mothi 0203005WL015304 Mothi 00415 SBIN0002691 1036 1036 Processed 05/05/2024 3666231795 Miss Killo Mothi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
473 Araku Valley AP-03-005-014-155/010019
() 		0203005000NRG25300420240777324 30/04/2024 Joyo 0203005WL015304 Joyo 00415 SBIN0002691 1036 1036 Processed 05/05/2024 3666232120 MR KINDANGI JOYO STATE BANK OF INDIA(508548)
474 Araku Valley AP-03-005-014-155/010019
() 		0203005000NRG25300420240777323 30/04/2024 Kalimoni 0203005WL015304 Kalimoni 00415 SBIN0002691 1036 1036 Processed 05/05/2024 3666232112 MRS KINDANGI KALIMANI STATE BANK OF INDIA(508548)
475 Araku Valley AP-03-005-014-155/010019
() 		0203005000NRG25300420240777325 30/04/2024 KINDANGI MADHUSUDHAN 0203005WL015304 KINDANGI MADHUSUDHAN 00415 SBIN0002691 518 518 Processed 05/05/2024 3666232506 MR KINDANGI MADHUSUDHAN STATE BANK OF INDIA(508548)
476 Araku Valley AP-03-005-014-155/010022
() 		0203005000NRG25300420240777327 30/04/2024 Sabhapathi 0203005WL015304 Sabhapathi 00415 SBIN0002691 1036 1036 Processed 05/05/2024 3666231934 MR SAMRDHI SABHAPATI STATE BANK OF INDIA(508548)
477 Araku Valley AP-03-005-014-155/010023
() 		0203005000NRG25300420240784377 30/04/2024 Appalamma 0203005WL015444 Appalamma 00415 SBIN0002691 1037 1037 Processed 05/05/2024 3666231938 MR APPALAMMA SAMARDI STATE BANK OF INDIA(508548)
478 Araku Valley AP-03-005-014-155/010027
() 		0203005000NRG25300420240777445 30/04/2024 BURUNDA 0203005WL015306 BURUNDA 00415 SBIN0002691 1045 1045 Processed 05/05/2024 3666231981 Mrs KINDANGI BURUNDHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
479 Araku Valley AP-03-005-014-155/010027
() 		0203005000NRG25300420240777443 30/04/2024 Moddu 0203005WL015306 Moddu 00415 SBIN0002691 1045 1045 Processed 05/05/2024 3666232395 MR MODDU KORRA STATE BANK OF INDIA(508548)
480 Araku Valley AP-03-005-014-155/010027
() 		0203005000NRG25300420240777444 30/04/2024 Vanadhi 0203005WL015306 Vanadhi 00415 SBIN0002691 1045 1045 Processed 05/05/2024 3666231721 MR KORRA ONADI STATE BANK OF INDIA(508548)
481 Araku Valley AP-03-005-014-155/010028
() 		0203005000NRG25300420240777446 30/04/2024 Dharma 0203005WL015306 Dharma 00415 SBIN0002691 1045 1045 Processed 05/05/2024 3666232042 MR KORRA DHARMA STATE BANK OF INDIA(508548)
482 Araku Valley AP-03-005-014-155/010030
() 		0203005000NRG25300420240784382 30/04/2024 Seethamma 0203005WL015444 Seethamma 00415 SBIN0002691 1037 1037 Processed 05/05/2024 3666231802 MRS SWABI SEETHAMMA STATE BANK OF INDIA(508548)
483 Araku Valley AP-03-005-014-155/010030
() 		0203005000NRG25300420240784381 30/04/2024 Soithon 0203005WL015444 Soithon 00415 SBIN0002691 1037 1037 Processed 05/05/2024 3666231925 MR SWABHI CHAITHON STATE BANK OF INDIA(508548)
484 Araku Valley AP-03-005-014-155/010031
() 		0203005000NRG25300420240777266 30/04/2024 Dharma 0203005WL015302 Dharma 00415 SBIN0002691 1036 1036 Processed 05/05/2024 3666232102 MR KINDANGI DHARMA STATE BANK OF INDIA(508548)
485 Araku Valley AP-03-005-014-155/010031
() 		0203005000NRG25300420240777267 30/04/2024 Jamuna 0203005WL015302 Jamuna 00415 SBIN0002691 1036 1036 Processed 05/05/2024 3666231771 MRS KINDANGI JAMUNADARMU STATE BANK OF INDIA(508548)
486 Araku Valley AP-03-005-014-155/010032
() 		0203005000NRG25300420240777330 30/04/2024 burunda 0203005WL015304 burunda 00415 SBIN0002691 1036 1036 Processed 05/05/2024 3666232383 MS SAMARDI BURUNDA STATE BANK OF INDIA(508548)
487 Araku Valley AP-03-005-014-155/010032
() 		0203005000NRG25300420240777329 30/04/2024 Dosuda 0203005WL015304 Dosuda 00415 SBIN0002691 1036 1036 Processed 05/05/2024 3666231785 MRS SAMARDHI DOSULA STATE BANK OF INDIA(508548)
488 Araku Valley AP-03-005-014-155/010032
() 		0203005000NRG25300420240777328 30/04/2024 Prathima 0203005WL015304 Prathima 00415 SBIN0002691 1036 1036 Rejected 05/05/2024 3666232391 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
489 Araku Valley AP-03-005-014-155/010032
() 		0203005000NRG25300420240777331 30/04/2024 Vamsi 0203005WL015304 Vamsi 00415 SBIN0002691 1036 1036 Processed 05/05/2024 3666231983 MR SAMARDI VAMSI STATE BANK OF INDIA(508548)
490 Araku Valley AP-03-005-014-155/010033
() 		0203005000NRG25300420240777268 30/04/2024 Padma 0203005WL015302 Padma 00415 SBIN0002691 1036 1036 Processed 05/05/2024 3666231775 MRS KINDANGI PADMA STATE BANK OF INDIA(508548)
491 Araku Valley AP-03-005-014-155/010034
() 		0203005000NRG25300420240777269 30/04/2024 Dombu 0203005WL015302 Dombu 00415 SBIN0002691 1036 1036 Processed 05/05/2024 3666232123 MR KINDANGI DOMBU STATE BANK OF INDIA(508548)
492 Araku Valley AP-03-005-014-155/010042
() 		0203005000NRG25300420240777332 30/04/2024 Rukmini 0203005WL015304 Rukmini 00415 SBIN0002691 1036 1036 Processed 05/05/2024 3666232348 KORRA RUKMINI INDIA POST PAYMENTS BANK LIMITED(508528)
493 Araku Valley AP-03-005-014-155/010043
() 		0203005000NRG25300420240777270 30/04/2024 Padma 0203005WL015302 Padma 00415 SBIN0002691 1036 1036 Processed 05/05/2024 3666232141 MS SAMARDI PADMA STATE BANK OF INDIA(508548)
494 Araku Valley AP-03-005-014-155/010045
() 		0203005000NRG25300420240777333 30/04/2024 Baburao 0203005WL015304 Baburao 00415 SBIN0002691 1036 1036 Processed 05/05/2024 3666232444 MR KORRA BABURAO STATE BANK OF INDIA(508548)
495 Araku Valley AP-03-005-014-155/010045
() 		0203005000NRG25300420240777334 30/04/2024 KORRA RAMBHA 0203005WL015304 KORRA RAMBHA 00415 SBIN0002691 1036 1036 Processed 05/05/2024 3666231919 MRS KORRA RAMBHA STATE BANK OF INDIA(508548)
496 Araku Valley AP-03-005-014-155/010047
() 		0203005000NRG25300420240784388 30/04/2024 Monima 0203005WL015444 Monima 00415 SBIN0002691 1037 1037 Processed 05/05/2024 3666231789 Miss Swaba Monima ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
497 Araku Valley AP-03-005-014-155/010047
() 		0203005000NRG25300420240784386 30/04/2024 Seethamma 0203005WL015444 Seethamma 00415 SBIN0002691 1037 1037 Processed 05/05/2024 3666232351 Mrs SOBHI SEETHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
498 Araku Valley AP-03-005-014-155/010047
() 		0203005000NRG25300420240784387 30/04/2024 Venkatarao 0203005WL015444 Venkatarao 00415 SBIN0002691 1037 1037 Processed 05/05/2024 3666231792 MR SWABI VENKATRAO STATE BANK OF INDIA(508548)
499 Araku Valley AP-03-005-014-155/010053
() 		0203005000NRG25300420240784389 30/04/2024 Rambha 0203005WL015444 Rambha 00415 SBIN0002691 1037 1037 Processed 05/05/2024 3666232101 Mrs VANTHALA RAMBHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
500 Araku Valley AP-03-005-014-155/010053
() 		0203005000NRG25300420240784390 30/04/2024 SAIKRISHNA 0203005WL015444 SAIKRISHNA 00415 SBIN0002691 1037 1037 Processed 05/05/2024 3666231985 MR VANTHALA SAI KRISHNA STATE BANK OF INDIA(508548)
501 Araku Valley AP-03-005-014-155/010056
() 		0203005000NRG25300420240777337 30/04/2024 Kalyan 0203005WL015304 Kalyan 00415 SBIN0002691 1036 1036 Processed 05/05/2024 3666232421 MR KORRA KALYAN KUMAR STATE BANK OF INDIA(508548)
502 Araku Valley AP-03-005-014-155/010056
() 		0203005000NRG25300420240777335 30/04/2024 Mukta 0203005WL015304 Mukta 00415 SBIN0002691 1036 1036 Processed 05/05/2024 3666231916 Mrs KORRA MUKTHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
503 Araku Valley AP-03-005-014-155/010056
() 		0203005000NRG25300420240777336 30/04/2024 Suribabu 0203005WL015304 Suribabu 00415 SBIN0002691 1036 1036 Processed 05/05/2024 3666232145 MR KORRA SURIBABU STATE BANK OF INDIA(508548)
504 Araku Valley AP-03-005-014-155/010059
() 		0203005000NRG25300420240777340 30/04/2024 BHAGYAVATHI 0203005WL015304 BHAGYAVATHI 00415 SBIN0002691 1036 1036 Processed 05/05/2024 3666232355 MISS KINDANGI BHAGYAVATHI STATE BANK OF INDIA(508548)
505 Araku Valley AP-03-005-014-155/010059
() 		0203005000NRG25300420240777339 30/04/2024 Mohanarao 0203005WL015304 Mohanarao 00415 SBIN0002691 1036 1036 Processed 05/05/2024 3666232115 MR KINDANGI MOHANRAO STATE BANK OF INDIA(508548)
506 Araku Valley AP-03-005-014-155/010060
() 		0203005000NRG25300420240777342 30/04/2024 Krishana Murthy 0203005WL015304 Krishana Murthy 00415 SBIN0002691 1036 1036 Processed 05/05/2024 3666232114 MR SAMARDI KRISHNAMURTHY STATE BANK OF INDIA(508548)
507 Araku Valley AP-03-005-014-155/010062
() 		0203005000NRG25300420240777345 30/04/2024 INDRA 0203005WL015304 INDRA 00415 SBIN0002691 1036 1036 Processed 05/05/2024 3666232000 MRS KILLO INDRA STATE BANK OF INDIA(508548)
508 Araku Valley AP-03-005-014-155/010062
() 		0203005000NRG25300420240777343 30/04/2024 Prahalad 0203005WL015304 Prahalad 00415 SBIN0002691 1036 1036 Processed 05/05/2024 3666232108 MR KINDANGI PRAHLAD STATE BANK OF INDIA(508548)
509 Araku Valley AP-03-005-014-155/010062
() 		0203005000NRG25300420240777344 30/04/2024 PRASAD 0203005WL015304 PRASAD 00415 SBIN0002691 1036 1036 Processed 05/05/2024 3666231770 MR KINDANGI PRASAD STATE BANK OF INDIA(508548)
510 Araku Valley AP-03-005-014-155/010063
() 		0203005000NRG25300420240777347 30/04/2024 Anandarao 0203005WL015304 Anandarao 00415 SBIN0002691 1036 1036 Processed 05/05/2024 3666231740 MR KINDANGI ANANDARAO STATE BANK OF INDIA(508548)
511 Araku Valley AP-03-005-014-155/010063
() 		0203005000NRG25300420240777346 30/04/2024 Janakamma 0203005WL015304 Janakamma 00415 SBIN0002691 1036 1036 Processed 05/05/2024 3666231806 MRS KINDANGI JANAKAMMA STATE BANK OF INDIA(508548)
512 Araku Valley AP-03-005-014-155/010063
() 		0203005000NRG25300420240777348 30/04/2024 VIJAYKUMAR 0203005WL015304 VIJAYKUMAR 00415 SBIN0002691 518 518 Processed 05/05/2024 3666232354 MR KINDANGI VIJAYKUMAR STATE BANK OF INDIA(508548)
513 Araku Valley AP-03-005-014-155/010064
() 		0203005000NRG25300420240777349 30/04/2024 Sonadoyi 0203005WL015304 Sonadoyi 00415 SBIN0002691 1036 1036 Processed 05/05/2024 3666232446 MRS KINDANGI SONADAI STATE BANK OF INDIA(508548)
514 Araku Valley AP-03-005-014-155/010065
() 		0203005000NRG25300420240777350 30/04/2024 Kamala 0203005WL015304 Kamala 00415 SBIN0002691 1036 1036 Processed 05/05/2024 3666232507 MS KINDANGI KAMALA STATE BANK OF INDIA(508548)
515 Araku Valley AP-03-005-014-155/010066
() 		0203005000NRG25300420240784391 30/04/2024 Rukna 0203005WL015444 Rukna 00415 SBIN0002691 1037 1037 Processed 05/05/2024 3666232109 MR VANTHALA RUKHA STATE BANK OF INDIA(508548)
516 Araku Valley AP-03-005-014-155/010067
() 		0203005000NRG25300420240777352 30/04/2024 Barri 0203005WL015304 Barri 00415 SBIN0002691 1036 1036 Processed 05/05/2024 3666231951 MS KINDANGI Q GURUBARI STATE BANK OF INDIA(508548)
517 Araku Valley AP-03-005-014-155/010067
() 		0203005000NRG25300420240777353 30/04/2024 KNDANGI LAXMANRAO 0203005WL015304 KNDANGI LAXMANRAO 00415 SBIN0002691 1036 1036 Processed 05/05/2024 3666231794 MR KINDANGI LAXMANRAO STATE BANK OF INDIA(508548)
518 Araku Valley AP-03-005-014-155/010067
() 		0203005000NRG25300420240777354 30/04/2024 LOKKOI ULLAS 0203005WL015304 LOKKOI ULLAS 00415 SBIN0002691 1036 1036 Processed 05/05/2024 3666231815 MISS LOKKOYI ULLAS STATE BANK OF INDIA(508548)
519 Araku Valley AP-03-005-014-155/010068
() 		0203005000NRG25300420240784393 30/04/2024 Gasi 0203005WL015444 Gasi 00415 SBIN0002691 1037 1037 Processed 05/05/2024 3666232116 MR KORRA GASI STATE BANK OF INDIA(508548)
520 Araku Valley AP-03-005-014-155/010069
() 		0203005000NRG25300420240784394 30/04/2024 Uppamma 0203005WL015444 Uppamma 00415 SBIN0002691 1037 1037 Processed 05/05/2024 3666232119 Mrs VANTHALA UPAMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
521 Araku Valley AP-03-005-014-155/010071
() 		0203005000NRG25300420240776684 30/04/2024 Jyothi 0203005WL015288 Jyothi 00415 SBIN0002691 810 810 Processed 05/05/2024 3666232477 Mrs PANGI JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
522 Araku Valley AP-03-005-014-155/010072
() 		0203005000NRG25300420240777355 30/04/2024 Kommulu 0203005WL015304 Kommulu 00415 SBIN0002691 1036 1036 Processed 05/05/2024 3666232098 MR KILLO KOMULU STATE BANK OF INDIA(508548)
523 Araku Valley AP-03-005-014-155/010077
() 		0203005000NRG25300420240777448 30/04/2024 Arjun 0203005WL015306 Arjun 00415 SBIN0002691 1045 1045 Processed 05/05/2024 3666232415 MR KINDANGI ARJUN STATE BANK OF INDIA(508548)
524 Araku Valley AP-03-005-014-155/010077
() 		0203005000NRG25300420240777449 30/04/2024 Dhanaraju 0203005WL015306 Dhanaraju 00415 SBIN0002691 784 784 Processed 05/05/2024 3666232418 KINDANGI DHANARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
525 Araku Valley AP-03-005-014-155/010077
() 		0203005000NRG25300420240777450 30/04/2024 Lakshmi 0203005WL015306 Lakshmi 00415 SBIN0002691 1045 1045 Processed 05/05/2024 3666232414 MRS KINDANGI LAKSHMI STATE BANK OF INDIA(508548)
526 Araku Valley AP-03-005-014-155/010101
() 		0203005000NRG25300420240777358 30/04/2024 Bashkarao 0203005WL015304 Bashkarao 00415 SBIN0002691 1036 1036 Processed 05/05/2024 3666231876 MR KORRA BHASKARARAO STATE BANK OF INDIA(508548)
527 Araku Valley AP-03-005-014-155/010101
() 		0203005000NRG25300420240777357 30/04/2024 Dalima 0203005WL015304 Dalima 00415 SBIN0002691 1036 1036 Processed 05/05/2024 3666231933 MRS KORRA DALIMMA STATE BANK OF INDIA(508548)
528 Araku Valley AP-03-005-014-155/010102
() 		0203005000NRG25300420240784396 30/04/2024 Raju 0203005WL015444 Raju 00415 SBIN0002691 1037 1037 Processed 05/05/2024 3666232121 Mr RAJU KINDANGI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
529 Araku Valley AP-03-005-014-155/010102
() 		0203005000NRG25300420240784397 30/04/2024 Ruthu 0203005WL015444 Ruthu 00415 SBIN0002691 1037 1037 Processed 05/05/2024 3666232113 Mrs KINDANGI RUTHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
530 Araku Valley AP-03-005-014-155/010104
() 		0203005000NRG25300420240777361 30/04/2024 Champa 0203005WL015304 Champa 00415 SBIN0002691 1036 1036 Processed 05/05/2024 3666232385 VANATHALA CHAMPA CANARA BANK(508532)
531 Araku Valley AP-03-005-014-155/010104
() 		0203005000NRG25300420240777359 30/04/2024 Gopalrao 0203005WL015304 Gopalrao 00415 SBIN0002691 1036 1036 Processed 05/05/2024 3666232387 MR VANTHALA GOPALA RAO STATE BANK OF INDIA(508548)
532 Araku Valley AP-03-005-014-155/010104
() 		0203005000NRG25300420240777362 30/04/2024 Jayanthi 0203005WL015304 Jayanthi 00415 SBIN0002691 1036 1036 Processed 05/05/2024 3666232392 MISS VANTHALA JAYANTHI STATE BANK OF INDIA(508548)
533 Araku Valley AP-03-005-014-155/010105
() 		0203005000NRG25300420240777365 30/04/2024 Arjun 0203005WL015304 Arjun 00415 SBIN0002691 1036 1036 Processed 05/05/2024 3666232134 Vanthala Arjun AIRTEL PAYMENTS BANK LIMITED(990288)
534 Araku Valley AP-03-005-014-155/010105
() 		0203005000NRG25300420240777366 30/04/2024 Bheemaraju 0203005WL015304 Bheemaraju 00415 SBIN0002691 1036 1036 Processed 05/05/2024 3666232390 MR VANTHALA BHEEMARAJU STATE BANK OF INDIA(508548)
535 Araku Valley AP-03-005-014-155/010105
() 		0203005000NRG25300420240777364 30/04/2024 Gunnamma 0203005WL015304 Gunnamma 00415 SBIN0002691 1036 1036 Processed 05/05/2024 3666231774 MRS VANTHALA GUNNAMMA STATE BANK OF INDIA(508548)
536 Araku Valley AP-03-005-014-155/010106
() 		0203005000NRG25300420240777368 30/04/2024 Dalimma 0203005WL015304 Dalimma 00415 SBIN0002691 1036 1036 Processed 05/05/2024 3666231773 MRS VANTHALA DALIMMA STATE BANK OF INDIA(508548)
537 Araku Valley AP-03-005-014-155/010107
() 		0203005000NRG25300420240777272 30/04/2024 Appalaraju 0203005WL015302 Appalaraju 00415 SBIN0002691 1036 1036 Processed 05/05/2024 3666231727 MR VANTHALA APPALARAJU STATE BANK OF INDIA(508548)
538 Araku Valley AP-03-005-014-155/010107
() 		0203005000NRG25300420240777271 30/04/2024 VANTHALA SONADOYI 0203005WL015302 VANTHALA SONADOYI 00415 SBIN0002691 1036 1036 Processed 05/05/2024 3666231809 MRS VANTHALA SONADOYI STATE BANK OF INDIA(508548)
539 Araku Valley AP-03-005-014-155/010107
() 		0203005000NRG25300420240777273 30/04/2024 VANTHALA SUMITHRA 0203005WL015302 VANTHALA SUMITHRA 00415 SBIN0002691 1036 1036 Processed 05/05/2024 3666232439 VANTHALA SUMITHRA INDIA POST PAYMENTS BANK LIMITED(508528)
540 Araku Valley AP-03-005-014-155/010108
() 		0203005000NRG25300420240777369 30/04/2024 Bhaskarao 0203005WL015304 Bhaskarao 00415 SBIN0002691 1036 1036 Processed 05/05/2024 3666232146 MR KORRA BHASKARARAO STATE BANK OF INDIA(508548)
541 Araku Valley AP-03-005-014-155/010108
() 		0203005000NRG25300420240777370 30/04/2024 Bullamma 0203005WL015304 Bullamma 00415 SBIN0002691 1036 1036 Processed 05/05/2024 3666231722 MRS KORRA BULLAMMA STATE BANK OF INDIA(508548)
542 Araku Valley AP-03-005-014-155/010109
() 		0203005000NRG25300420240777451 30/04/2024 Krishna 0203005WL015306 Krishna 00415 SBIN0002691 1045 1045 Processed 05/05/2024 3666231926 MR KRISHNA KORRA STATE BANK OF INDIA(508548)
543 Araku Valley AP-03-005-014-155/010124
() 		0203005000NRG25300420240777454 30/04/2024 PANGI APPALASWAMI 0203005WL015306 PANGI APPALASWAMI 00415 SBIN0002691 1045 1045 Processed 05/05/2024 3666232441 MR PANGI APPALASWAMI STATE BANK OF INDIA(508548)
544 Araku Valley AP-03-005-014-155/010127
() 		0203005000NRG25300420240777274 30/04/2024 Janakamma 0203005WL015302 Janakamma 00415 SBIN0002691 1036 1036 Processed 05/05/2024 3666231920 MS VANTHALA JANAKI STATE BANK OF INDIA(508548)
545 Araku Valley AP-03-005-014-155/010127
() 		0203005000NRG25300420240777275 30/04/2024 SURENDRA 0203005WL015302 SURENDRA 00415 SBIN0002691 1036 1036 Processed 05/05/2024 3666232353 MR VANTHALA SURENDRA STATE BANK OF INDIA(508548)
546 Araku Valley AP-03-005-014-155/010127
() 		0203005000NRG25300420240777276 30/04/2024 VANTHALA MOHANBABU 0203005WL015302 VANTHALA MOHANBABU 00415 SBIN0002691 777 777 Processed 05/05/2024 3666232476 MR VANTHALA MOHANBABU STATE BANK OF INDIA(508548)
547 Araku Valley AP-03-005-014-155/010128
() 		0203005000NRG25300420240777372 30/04/2024 Jipathi 0203005WL015304 Jipathi 00415 SBIN0002691 1036 1036 Processed 05/05/2024 3666231780 MRS KORRA JIPPALLI STATE BANK OF INDIA(508548)
548 Araku Valley AP-03-005-014-155/010129
() 		0203005000NRG25300420240784398 30/04/2024 Jagganath 0203005WL015444 Jagganath 00415 SBIN0002691 1037 1037 Processed 05/05/2024 3666231777 MRS KORRA JAGANNADH STATE BANK OF INDIA(508548)
549 Araku Valley AP-03-005-014-155/010129
() 		0203005000NRG25300420240784399 30/04/2024 Molamotti 0203005WL015444 Molamotti 00415 SBIN0002691 1037 1037 Processed 05/05/2024 3666231790 MRS KORRA MULAMOTTI STATE BANK OF INDIA(508548)
550 Araku Valley AP-03-005-014-155/010131
() 		0203005000NRG25300420240777375 30/04/2024 SAMARDI INDRAVENI 0203005WL015304 SAMARDI INDRAVENI 00415 SBIN0002691 1036 1036 Processed 05/05/2024 3666232452 MISS SAMARDI INDRAVENI STATE BANK OF INDIA(508548)
551 Araku Valley AP-03-005-014-155/010132
() 		0203005000NRG25300420240777376 30/04/2024 Mohanarao 0203005WL015304 Mohanarao 00415 SBIN0002691 1036 1036 Processed 05/05/2024 3666232111 MR GOLLORI MOHANDAS STATE BANK OF INDIA(508548)
552 Araku Valley AP-03-005-014-155/010135
() 		0203005000NRG25300420240777378 30/04/2024 AJAYKUMAR 0203005WL015304 AJAYKUMAR 00415 SBIN0002691 1036 1036 Processed 05/05/2024 3666232451 MR SAMARDI AJAYKUMAR STATE BANK OF INDIA(508548)
553 Araku Valley AP-03-005-014-155/010135
() 		0203005000NRG25300420240777377 30/04/2024 Sankarao 0203005WL015304 Sankarao 00415 SBIN0002691 1036 1036 Processed 05/05/2024 3666232122 MR SAMARDI SANKARRAO STATE BANK OF INDIA(508548)
554 Araku Valley AP-03-005-014-155/010137
() 		0203005000NRG25300420240777379 30/04/2024 Krishna 0203005WL015304 Krishna 00415 SBIN0002691 1036 1036 Processed 05/05/2024 3666231782 MR GOLLORI KRISHNA STATE BANK OF INDIA(508548)
555 Araku Valley AP-03-005-014-155/010137
() 		0203005000NRG25300420240777380 30/04/2024 pramila 0203005WL015304 pramila 00415 SBIN0002691 1036 1036 Processed 05/05/2024 3666232411 Mrs GOLLORI PRAMILA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
556 Araku Valley AP-03-005-014-155/010138
() 		0203005000NRG25300420240777278 30/04/2024 Gannamma 0203005WL015302 Gannamma 00415 SBIN0002691 1036 1036 Processed 05/05/2024 3666231781 MISS KORRA GUNNAMMA STATE BANK OF INDIA(508548)
557 Araku Valley AP-03-005-014-155/010139
() 		0203005000NRG25300420240777281 30/04/2024 KALYANKUMAR 0203005WL015302 KALYANKUMAR 00415 SBIN0002691 1036 1036 Processed 05/05/2024 3666232358 VANTALA KALYAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
558 Araku Valley AP-03-005-014-155/010139
() 		0203005000NRG25300420240777280 30/04/2024 Mukta 0203005WL015302 Mukta 00415 SBIN0002691 1036 1036 Processed 05/05/2024 3666231913 Mrs VANTHALA MUKTHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
559 Araku Valley AP-03-005-014-155/010144
() 		0203005000NRG25300420240777455 30/04/2024 Benthula 0203005WL015306 Benthula 00415 SBIN0002691 1045 1045 Processed 05/05/2024 3666231923 MRS SAMARDI BENTHULA STATE BANK OF INDIA(508548)
560 Araku Valley AP-03-005-014-155/010144
() 		0203005000NRG25300420240777456 30/04/2024 dasu babu 0203005WL015306 dasu babu 00415 SBIN0002691 1045 1045 Processed 05/05/2024 3666232478 MR DASU BABU SAMARDI STATE BANK OF INDIA(508548)
561 Araku Valley AP-03-005-014-155/010145
() 		0203005000NRG25300420240777282 30/04/2024 Devagun 0203005WL015302 Devagun 00415 SBIN0002691 1036 1036 Processed 05/05/2024 3666231788 MR DEVAGUN VANTHALA STATE BANK OF INDIA(508548)
562 Araku Valley AP-03-005-014-155/010146
() 		0203005000NRG25300420240777459 30/04/2024 ATCHAMMA 0203005WL015306 ATCHAMMA 00415 SBIN0002691 1045 1045 Processed 05/05/2024 3666231993 MRS KORRA ASHAMMA STATE BANK OF INDIA(508548)
563 Araku Valley AP-03-005-014-155/010146
() 		0203005000NRG25300420240777458 30/04/2024 Gennubabu 0203005WL015306 Gennubabu 00415 SBIN0002691 1045 1045 Processed 05/05/2024 3666232412 MR KORRA GENNU BABU STATE BANK OF INDIA(508548)
564 Araku Valley AP-03-005-014-155/010146
() 		0203005000NRG25300420240777457 30/04/2024 Rauthu 0203005WL015306 Rauthu 00415 SBIN0002691 1045 1045 Processed 05/05/2024 3666232417 MR KORRA ROUTHU STATE BANK OF INDIA(508548)
565 Araku Valley AP-03-005-014-155/010147
() 		0203005000NRG25300420240777381 30/04/2024 Mukta 0203005WL015304 Mukta 00415 SBIN0002691 1036 1036 Processed 05/05/2024 3666231776 MRS SAMARDHI MUKTHI STATE BANK OF INDIA(508548)
566 Araku Valley AP-03-005-014-155/010148
() 		0203005000NRG25300420240777283 30/04/2024 Thilothamma 0203005WL015302 Thilothamma 00415 SBIN0002691 1036 1036 Processed 05/05/2024 3666232100 MRS GOLLORI THILOTHAMMA STATE BANK OF INDIA(508548)
567 Araku Valley AP-03-005-014-155/010149
() 		0203005000NRG25300420240777385 30/04/2024 KORRA LAVANYA 0203005WL015304 KORRA LAVANYA 00415 SBIN0002691 518 518 Processed 05/05/2024 3666231733 MISS KORRA LAVANYA STATE BANK OF INDIA(508548)
568 Araku Valley AP-03-005-014-155/010149
() 		0203005000NRG25300420240777383 30/04/2024 Malleswarao 0203005WL015304 Malleswarao 00415 SBIN0002691 1036 1036 Processed 05/05/2024 3666232110 MR KORRA MALESHWAAR RAO STATE BANK OF INDIA(508548)
569 Araku Valley AP-03-005-014-155/010149
() 		0203005000NRG25300420240777384 30/04/2024 Mukta 0203005WL015304 Mukta 00415 SBIN0002691 1036 1036 Processed 05/05/2024 3666232117 MRS KORRA MUKTHA STATE BANK OF INDIA(508548)
570 Araku Valley AP-03-005-014-155/010150
() 		0203005000NRG25300420240777461 30/04/2024 Gunnamma 0203005WL015306 Gunnamma 00415 SBIN0002691 1045 1045 Processed 05/05/2024 3666231750 MRS SAMARDI GUNNAMMA STATE BANK OF INDIA(508548)
571 Araku Valley AP-03-005-014-155/010150
() 		0203005000NRG25300420240777462 30/04/2024 Padma 0203005WL015306 Padma 00415 SBIN0002691 1045 1045 Processed 05/05/2024 3666231807 Mrs Korra Padma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
572 Araku Valley AP-03-005-014-155/010153
() 		0203005000NRG25300420240777387 30/04/2024 Dona 0203005WL015304 Dona 00415 SBIN0002691 1036 1036 Processed 05/05/2024 3666231921 Mrs SAMARDI DONNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
573 Araku Valley AP-03-005-014-155/010154
() 		0203005000NRG25300420240777388 30/04/2024 Dharma 0203005WL015304 Dharma 00415 SBIN0002691 518 518 Processed 05/05/2024 3666232388 MR KILLO DHARMA STATE BANK OF INDIA(508548)
574 Araku Valley AP-03-005-014-155/010154
() 		0203005000NRG25300420240777390 30/04/2024 Gurubuddi 0203005WL015304 Gurubuddi 00415 SBIN0002691 1036 1036 Processed 05/05/2024 3666232386 Mrs KILLO GURUBUDDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
575 Araku Valley AP-03-005-014-155/010154
() 		0203005000NRG25300420240777389 30/04/2024 Mukta 0203005WL015304 Mukta 00415 SBIN0002691 518 518 Processed 05/05/2024 3666232382 MS MUKTHA KILLO STATE BANK OF INDIA(508548)
576 Araku Valley AP-03-005-014-155/010157
() 		0203005000NRG25300420240777465 30/04/2024 Monimma 0203005WL015306 Monimma 00415 SBIN0002691 1045 1045 Processed 05/05/2024 3666231805 VANTHALA MONIMA INDIA POST PAYMENTS BANK LIMITED(508528)
577 Araku Valley AP-03-005-014-155/010157
() 		0203005000NRG25300420240777464 30/04/2024 Ramurthi 0203005WL015306 Ramurthi 00415 SBIN0002691 1045 1045 Processed 05/05/2024 3666232352 MR VANTHALA RAMAMURTY STATE BANK OF INDIA(508548)
578 Araku Valley AP-03-005-014-155/010158
() 		0203005000NRG25300420240777392 30/04/2024 Kamsula 0203005WL015304 Kamsula 00415 SBIN0002691 1036 1036 Processed 05/05/2024 3666231791 Miss Korra Kamsula ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
579 Araku Valley AP-03-005-014-155/010158
() 		0203005000NRG25300420240777391 30/04/2024 KORRA JAGABONDHU 0203005WL015304 KORRA JAGABONDHU 00415 SBIN0002691 1036 1036 Processed 05/05/2024 3666231793 KORRA JAGA BONDHU INDIA POST PAYMENTS BANK LIMITED(508528)
580 Araku Valley AP-03-005-014-155/010159
() 		0203005000NRG25300420240777393 30/04/2024 Ramurthy 0203005WL015304 Ramurthy 00415 SBIN0002691 1036 1036 Processed 05/05/2024 3666232135 MR SWABA RAMURTHY STATE BANK OF INDIA(508548)
581 Araku Valley AP-03-005-014-155/010160
() 		0203005000NRG25300420240784401 30/04/2024 RAMBABU 0203005WL015444 RAMBABU 00415 SBIN0002691 1037 1037 Processed 05/05/2024 3666232393 MR SAMARDI RAMBABU STATE BANK OF INDIA(508548)
582 Araku Valley AP-03-005-014-155/010160
() 		0203005000NRG25300420240784400 30/04/2024 Rambha 0203005WL015444 Rambha 00415 SBIN0002691 1037 1037 Processed 05/05/2024 3666232099 MRS SAMARDI RAMBA STATE BANK OF INDIA(508548)
583 Araku Valley AP-03-005-014-155/010168
() 		0203005000NRG25300420240777397 30/04/2024 Champa 0203005WL015304 Champa 00415 SBIN0002691 1036 1036 Processed 05/05/2024 3666232384 Mrs SAMARDI CHAMPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
584 Araku Valley AP-03-005-014-155/010172
() 		0203005000NRG25300420240784402 30/04/2024 Arjun 0203005WL015444 Arjun 00415 SBIN0002691 1037 1037 Processed 05/05/2024 3666232443 MR KILLO ARJUN STATE BANK OF INDIA(508548)
585 Araku Valley AP-03-005-014-155/010173
() 		0203005000NRG25300420240777284 30/04/2024 KILLO GUNAMMA 0203005WL015302 KILLO GUNAMMA 00415 SBIN0002691 1036 1036 Processed 05/05/2024 3666231918 MRS KILLO GUNNAMA STATE BANK OF INDIA(508548)
586 Araku Valley AP-03-005-014-155/010174
() 		0203005000NRG25300420240777399 30/04/2024 Lakshmi 0203005WL015304 Lakshmi 00415 SBIN0002691 1036 1036 Processed 05/05/2024 3666231796 Miss KINDANGI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
587 Araku Valley AP-03-005-014-155/010174
() 		0203005000NRG25300420240777398 30/04/2024 Raghuram 0203005WL015304 Raghuram 00415 SBIN0002691 1036 1036 Processed 05/05/2024 3666232124 MR KINDANGI RAGHRAM STATE BANK OF INDIA(508548)
588 Araku Valley AP-03-005-014-155/010175
() 		0203005000NRG25300420240777467 30/04/2024 Thulasa 0203005WL015306 Thulasa 00415 SBIN0002691 1045 1045 Processed 05/05/2024 3666232416 MRS SAMARDI THULASA STATE BANK OF INDIA(508548)
589 Araku Valley AP-03-005-014-155/010176
() 		0203005000NRG25300420240777468 30/04/2024 Mosya 0203005WL015306 Mosya 00415 SBIN0002691 1045 1045 Processed 05/05/2024 3666232436 MR SAMARDI MOSIYA STATE BANK OF INDIA(508548)
590 Araku Valley AP-03-005-014-155/010176
() 		0203005000NRG25300420240777469 30/04/2024 Mukta 0203005WL015306 Mukta 00415 SBIN0002691 1045 1045 Processed 05/05/2024 3666231798 Mrs Samardi Muktha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
591 Araku Valley AP-03-005-014-155/010178
() 		0203005000NRG25300420240777400 30/04/2024 Gunmothi 0203005WL015304 Gunmothi 00415 SBIN0002691 1036 1036 Processed 05/05/2024 3666232389 Mrs KORRA GUNMOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
592 Araku Valley AP-03-005-014-155/010178
() 		0203005000NRG25300420240777401 30/04/2024 Joyai 0203005WL015304 Joyai 00415 SBIN0002691 1036 1036 Processed 05/05/2024 3666232437 MR KORRA JOYO STATE BANK OF INDIA(508548)
593 Araku Valley AP-03-005-014-155/010181
() 		0203005000NRG25300420240777285 30/04/2024 KINDANGI SONADOY 0203005WL015302 KINDANGI SONADOY 00415 SBIN0002691 1036 1036 Processed 05/05/2024 3666232449 MS KINDANGI SONADOY STATE BANK OF INDIA(508548)
594 Araku Valley AP-03-005-014-155/010181
() 		0203005000NRG25300420240777286 30/04/2024 Rambabu 0203005WL015302 Rambabu 00415 SBIN0002691 1036 1036 Processed 05/05/2024 3666232349 MR KINDANGI RAMBABU STATE BANK OF INDIA(508548)
595 Araku Valley AP-03-005-014-155/010184
() 		0203005000NRG25300420240784404 30/04/2024 Suvarna 0203005WL015444 Suvarna 00415 SBIN0002691 1037 1037 Processed 05/05/2024 3666231810 Mrs KORRA SUVARNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
596 Araku Valley AP-03-005-014-155/010185
() 		0203005000NRG25300420240777288 30/04/2024 muktha 0203005WL015302 muktha 00415 SBIN0002691 1036 1036 Processed 05/05/2024 3666232448 MRS VANTALA MUKTHA STATE BANK OF INDIA(508548)
597 Araku Valley AP-03-005-014-155/010187
() 		0203005000NRG25300420240777404 30/04/2024 Malathi 0203005WL015304 Malathi 00415 SBIN0002691 1036 1036 Processed 05/05/2024 3666231757 MRS KOLLO MALATHI STATE BANK OF INDIA(508548)
598 Araku Valley AP-03-005-014-155/010187
() 		0203005000NRG25300420240777403 30/04/2024 Savithri 0203005WL015304 Savithri 00415 SBIN0002691 1036 1036 Processed 05/05/2024 3666231766 MRS KILLO SAVITHRI STATE BANK OF INDIA(508548)
599 Araku Valley AP-03-005-014-155/010188
() 		0203005000NRG25300420240777405 30/04/2024 Dasaradh 0203005WL015304 Dasaradh 00415 SBIN0002691 1036 1036 Processed 05/05/2024 3666231984 MR KORRA DASARAD STATE BANK OF INDIA(508548)
600 Araku Valley AP-03-005-014-155/010189
() 		0203005000NRG25300420240777290 30/04/2024 Dosula 0203005WL015302 Dosula 00415 SBIN0002691 1036 1036 Processed 05/05/2024 3666231814 MRS KINDANGI DHOSULA STATE BANK OF INDIA(508548)
601 Araku Valley AP-03-005-014-155/010189
() 		0203005000NRG25300420240777289 30/04/2024 Sanyasi 0203005WL015302 Sanyasi 00415 SBIN0002691 1036 1036 Processed 05/05/2024 3666231906 MR KINDANGI SANYASI STATE BANK OF INDIA(508548)
602 Araku Valley AP-03-005-014-155/010190
() 		0203005000NRG25300420240784406 30/04/2024 Janaki 0203005WL015444 Janaki 00415 SBIN0002691 1037 1037 Processed 05/05/2024 3666232450 Mrs Sobha Janaki ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
603 Araku Valley AP-03-005-014-155/010190
() 		0203005000NRG25300420240784405 30/04/2024 Madhu 0203005WL015444 Madhu 00415 SBIN0002691 1037 1037 Processed 05/05/2024 3666231997 MR SOBHA MADHU STATE BANK OF INDIA(508548)
604 Araku Valley AP-03-005-014-155/010191
() 		0203005000NRG25300420240777292 30/04/2024 Ramulamma 0203005WL015302 Ramulamma 00415 SBIN0002691 777 777 Processed 05/05/2024 3666231804 Miss Korra Ramulamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
605 Araku Valley AP-03-005-014-155/010191
() 		0203005000NRG25300420240777291 30/04/2024 Sayibabu 0203005WL015302 Sayibabu 00415 SBIN0002691 1036 1036 Processed 05/05/2024 3666231990 MR KORRA SAIBABU STATE BANK OF INDIA(508548)
606 Araku Valley AP-03-005-014-155/010193
() 		0203005000NRG25300420240777407 30/04/2024 Dombu 0203005WL015304 Dombu 00415 SBIN0002691 1036 1036 Processed 05/05/2024 3666232118 MR KORRA DOMBU STATE BANK OF INDIA(508548)
607 Araku Valley AP-03-005-014-155/010193
() 		0203005000NRG25300420240777408 30/04/2024 Sampa 0203005WL015304 Sampa 00415 SBIN0002691 1036 1036 Processed 05/05/2024 3666231779 MRS KORRA CHAMPA STATE BANK OF INDIA(508548)
608 Araku Valley AP-03-005-014-155/010201
() 		0203005000NRG25300420240777409 30/04/2024 Apparao 0203005WL015304 Apparao 00415 SBIN0002691 777 777 Processed 05/05/2024 3666231940 Mr KORRA APPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
609 Araku Valley AP-03-005-014-155/010201
() 		0203005000NRG25300420240777410 30/04/2024 Lakshmi 0203005WL015304 Lakshmi 00415 SBIN0002691 1036 1036 Processed 05/05/2024 3666231914 Mrs KORRA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
610 Araku Valley AP-03-005-014-155/010201
() 		0203005000NRG25300420240777411 30/04/2024 Samuvelprasad 0203005WL015304 Samuvelprasad 00415 SBIN0002691 777 777 Processed 05/05/2024 3666231737 MR KORRA SAMUVELPRASAD STATE BANK OF INDIA(508548)
611 Araku Valley AP-03-005-014-155/010221
() 		0203005000NRG25300420240777470 30/04/2024 Duthi 0203005WL015306 Duthi 00415 SBIN0002691 1045 1045 Processed 05/05/2024 3666231797 Mrs Vanthala Duthi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
612 Araku Valley AP-03-005-014-155/010223
() 		0203005000NRG25300420240777293 30/04/2024 KILLO RAMDAS 0203005WL015302 KILLO RAMDAS 00415 SBIN0002691 1036 1036 Processed 05/05/2024 3666231979 KILLO RAMDAS INDIA POST PAYMENTS BANK LIMITED(508528)
613 Araku Valley AP-03-005-014-155/010231
() 		0203005000NRG25300420240777412 30/04/2024 motti 0203005WL015304 motti 00415 SBIN0002691 777 777 Processed 05/05/2024 3666232035 KILLO MOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
614 Araku Valley AP-03-005-014-155/010232
() 		0203005000NRG25300420240784407 30/04/2024 dombu 0203005WL015444 dombu 00415 SBIN0002691 1037 1037 Processed 05/05/2024 3666232447 MR VANTHALA DOMBURDAR STATE BANK OF INDIA(508548)
615 Araku Valley AP-03-005-014-155/010232
() 		0203005000NRG25300420240784408 30/04/2024 lalita 0203005WL015444 lalita 00415 SBIN0002691 1037 1037 Processed 05/05/2024 3666231994 MRS VANTHALA LALITHA STATE BANK OF INDIA(508548)
616 Araku Valley AP-03-005-014-155/010240
() 		0203005000NRG25300420240777413 30/04/2024 Adipathi 0203005WL015304 Adipathi 00415 SBIN0002691 1036 1036 Processed 05/05/2024 3666232491 MR SAMARDHI ADIPATHI STATE BANK OF INDIA(508548)
617 Araku Valley AP-03-005-014-155/010241
() 		0203005000NRG25300420240777414 30/04/2024 GULAPI 0203005WL015304 GULAPI 00415 SBIN0002691 518 518 Processed 05/05/2024 3666231803 Miss Kindangi Gulapi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
618 Araku Valley AP-03-005-014-155/010242
() 		0203005000NRG25300420240784410 30/04/2024 BALAMMA 0203005WL015444 BALAMMA 00415 SBIN0002691 1037 1037 Processed 05/05/2024 3666231982 Mr Korra Balamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
619 Araku Valley AP-03-005-014-155/010242
() 		0203005000NRG25300420240784409 30/04/2024 KORRA BALAKRISHNA 0203005WL015444 KORRA BALAKRISHNA 00415 SBIN0002691 1037 1037 Processed 05/05/2024 3666232480 MR KORRA BALAKRISHNA STATE BANK OF INDIA(508548)
620 Araku Valley AP-03-005-014-155/010243
() 		0203005000NRG25300420240777415 30/04/2024 Issamma 0203005WL015304 Issamma 00415 SBIN0002691 777 777 Processed 05/05/2024 3666231764 MISS PANGI ICHCHAMMA STATE BANK OF INDIA(508548)
621 Araku Valley AP-03-005-014-155/010245
() 		0203005000NRG25300420240777471 30/04/2024 Jalandhar 0203005WL015306 Jalandhar 00415 SBIN0002691 1045 1045 Processed 05/05/2024 3666232142 MR SAMARDI JALDHAR STATE BANK OF INDIA(508548)
622 Araku Valley AP-03-005-014-155/010245
() 		0203005000NRG25300420240777472 30/04/2024 kondamma 0203005WL015306 kondamma 00415 SBIN0002691 1045 1045 Processed 05/05/2024 3666231755 Mrs Samardi Kondamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
623 Araku Valley AP-03-005-014-155/010245
() 		0203005000NRG25300420240777473 30/04/2024 SAMARDI DEBOKI 0203005WL015306 SAMARDI DEBOKI 00415 SBIN0002691 1045 1045 Processed 05/05/2024 3666231747 SAMARIDI DEBOKI INDIA POST PAYMENTS BANK LIMITED(508528)
624 Araku Valley AP-03-005-014-155/100247
() 		0203005000NRG25300420240777296 30/04/2024 VANTHALA SUNITHA 0203005WL015302 VANTHALA SUNITHA 00415 SBIN0002691 1036 1036 Processed 05/05/2024 3666231768 MRS VANTHALA SUNITHA STATE BANK OF INDIA(508548)
625 Araku Valley AP-03-005-014-162/010002
() 		0203005000NRG25300420240777199 30/04/2024 Kameswarao 0203005WL015300 Kameswarao 00415 SBIN0002691 1350 1350 Processed 05/05/2024 3666232290 PANGI KAMESWARAO INDIA POST PAYMENTS BANK LIMITED(508528)
626 Araku Valley AP-03-005-014-162/010002
() 		0203005000NRG25300420240777200 30/04/2024 Thulasi 0203005WL015300 Thulasi 00415 SBIN0002691 1350 1350 Processed 05/05/2024 3666231801 Pangi Thulasi AIRTEL PAYMENTS BANK LIMITED(990288)
627 Araku Valley AP-03-005-014-162/010003
() 		0203005000NRG25300420240776740 30/04/2024 Bassu 0203005WL015290 Bassu 00415 SBIN0002691 1360 1360 Processed 05/05/2024 3666231725 PANGI BARSU INDIA POST PAYMENTS BANK LIMITED(508528)
628 Araku Valley AP-03-005-014-162/010004
() 		0203005000NRG25300420240777202 30/04/2024 Lingu 0203005WL015300 Lingu 00415 SBIN0002691 1350 1350 Processed 05/05/2024 3666232281 Mr VSAMADRI LINGA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 833243 833243
629 Araku Valley AP-03-005-009-124/020011
() 		0203005000NRG25300420240777484 30/04/2024 Manguli 0203005WL015308 Manguli 00415 SBIN0004362 1500 1500 Processed 05/05/2024 3666231857 MANGULI VANTHALA STATE BANK OF INDIA(508548)
SubTotal 1500 1500
630 Araku Valley AP-03-005-014-147/040025
() 		0203005000NRG25300420240777256 30/04/2024 PANGI PRAMEELA 0203005WL015301 PANGI PRAMEELA 00415 SBIN0008828 1620 1620 Processed 05/05/2024 3666232284 Mr Pangi Prameela ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1620 1620
631 Araku Valley AP-03-005-009-124/020094
() 		0203005000NRG25300420240788165 30/04/2024 Simran 0203005WL015509 Simran 00415 SBIN0009473 1500 1500 Processed 05/05/2024 3666232208 MISS GEMMELI SIMBRAN STATE BANK OF INDIA(508548)
SubTotal 1500 1500
632 Araku Valley AP-03-005-009-124/020003
() 		0203005000NRG25300420240788100 30/04/2024 Sangeetha 0203005WL015509 Sangeetha 00468 UBIN0819859 1500 1500 Processed 05/05/2024 3666231872 KORRA SANGEETA INDIA POST PAYMENTS BANK LIMITED(508528)
633 Araku Valley AP-03-005-014-147/040028
() 		0203005000NRG25300420240777261 30/04/2024 narasinga rao 0203005WL015301 narasinga rao 00468 UBIN0819859 1620 1620 Processed 05/05/2024 3666231871 PANGI NARSING RAO UNION BANK OF INDIA(508500)
634 Araku Valley AP-03-005-014-155/010157
() 		0203005000NRG25300420240777466 30/04/2024 RAJAKUMAR NAIDU 0203005WL015306 RAJAKUMAR NAIDU 00468 UBIN0819859 1045 1045 Processed 05/05/2024 3666231873 VANTHALA RAJUKUMAR NAIDU UNION BANK OF INDIA(508500)
SubTotal 4165 4165
635 Araku Valley AP-03-005-014-147/040019
() 		0203005000NRG25300420240777244 30/04/2024 GOPAL 0203005WL015301 GOPAL 00468 UBIN0823970 1620 1620 Processed 05/05/2024 3666231875 SOMMELI GOPAL UNION BANK OF INDIA(508500)
636 Araku Valley AP-03-005-014-155/010023
() 		0203005000NRG25300420240784376 30/04/2024 VANTHALA USHA 0203005WL015444 VANTHALA USHA 00468 UBIN0823970 1037 1037 Processed 05/05/2024 3666231960 VANTHALA USHA UNION BANK OF INDIA(508500)
SubTotal 2657 2657
637 Araku Valley AP-03-005-009-121/010024
() 		0203005000NRG25300420240779039 30/04/2024 SETTYNRESH 0203005WL015348 SETTYNRESH 00666 IDFB0080391 1380 1380 Processed 05/05/2024 3666231851 Setti Naresh IDFC BANK LIMITED(608117)
638 Araku Valley AP-03-005-009-121/010043
() 		0203005000NRG25300420240779045 30/04/2024 Karranna 0203005WL015348 Karranna 00666 IDFB0080391 1380 1380 Processed 05/05/2024 3666231850 Pelamala Karranna IDFC BANK LIMITED(608117)
SubTotal 2760 2760
639 Araku Valley AP-03-005-009-082/010040
() 		0203005000NRG25300420240778064 30/04/2024 VANTHALA JUNNU 0203005WL015317 VANTHALA JUNNU 00684 APGV0003304 1560 1560 Processed 05/05/2024 3666232346 Mr VANTHALA JINNU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
640 Araku Valley AP-03-005-009-121/010004
() 		0203005000NRG25300420240779035 30/04/2024 Ratnam 0203005WL015348 Ratnam 00684 APGV0003304 1380 1380 Processed 05/05/2024 3666232094 Mrs PELAMALA RATNALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
641 Araku Valley AP-03-005-009-121/010006
() 		0203005000NRG25300420240776141 30/04/2024 Kaantarao 0203005WL015284 Kaantarao 00684 APGV0003304 1380 1380 Processed 05/05/2024 3666232230 Mr PELAMALA KANTHARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
642 Araku Valley AP-03-005-009-121/010011
() 		0203005000NRG25300420240776147 30/04/2024 anil 0203005WL015284 anil 00684 APGV0003304 1380 1380 Rejected 05/05/2024 3666232231 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
643 Araku Valley AP-03-005-009-121/010056
() 		0203005000NRG25300420240776163 30/04/2024 Sailu 0203005WL015284 Sailu 00684 APGV0003304 1380 1380 Processed 05/05/2024 3666232340 Mrs GAJULA SAILU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
644 Araku Valley AP-03-005-009-121/010063
() 		0203005000NRG25300420240776166 30/04/2024 nirmala 0203005WL015284 nirmala 00684 APGV0003304 1380 1380 Processed 05/05/2024 3666232339 Mrs BAKA NIRMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
645 Araku Valley AP-03-005-009-121/010068
() 		0203005000NRG25300420240779049 30/04/2024 Chandini Bebi 0203005WL015348 Chandini Bebi 00684 APGV0003304 1380 1380 Processed 05/05/2024 3666232237 Miss BASKIBARIKI CHANDINIBABY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
646 Araku Valley AP-03-005-009-121/010070
() 		0203005000NRG25300420240777980 30/04/2024 GAJULA CHICHAT 0203005WL015311 GAJULA CHICHAT 00684 APGV0003304 1380 1380 Processed 05/05/2024 3666232095 Mrs GAJULA CHUCHAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
647 Araku Valley AP-03-005-009-121/010073
() 		0203005000NRG25300420240777982 30/04/2024 BAKA GENNU 0203005WL015311 BAKA GENNU 00684 APGV0003304 1380 1380 Processed 05/05/2024 3666232424 Mr BAKA GENNU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
648 Araku Valley AP-03-005-009-121/010088
() 		0203005000NRG25300420240779051 30/04/2024 BARIKI MOTHI 0203005WL015348 BARIKI MOTHI 00684 APGV0003304 1380 1380 Processed 05/05/2024 3666232327 BARIKI MOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
649 Araku Valley AP-03-005-009-121/010122
() 		0203005000NRG25300420240777993 30/04/2024 Bimala 0203005WL015311 Bimala 00684 APGV0003304 1380 1380 Processed 05/05/2024 3666232092 Mrs SAMADRI BIMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
650 Araku Valley AP-03-005-009-121/010318
() 		0203005000NRG25300420240779067 30/04/2024 lithakumari 0203005WL015348 lithakumari 00684 APGV0003304 1380 1380 Processed 05/05/2024 3666232096 Mrs PELAMALA LALITHAKUMARI W O KANTHAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
651 Araku Valley AP-03-005-009-121/010379
() 		0203005000NRG25300420240778007 30/04/2024 Suman 0203005WL015311 Suman 00684 APGV0003304 1380 1380 Processed 05/05/2024 3666232093 Mr BARIKI SUMAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
652 Araku Valley AP-03-005-009-121/010404
() 		0203005000NRG25300420240776182 30/04/2024 GANJIDI GENNU 0203005WL015284 GANJIDI GENNU 00684 APGV0003304 1380 1380 Processed 05/05/2024 3666232221 Mr GUNJIDI GENNU S O SODHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
653 Araku Valley AP-03-005-009-121/010433
() 		0203005000NRG25300420240779078 30/04/2024 ruthu 0203005WL015348 ruthu 00684 APGV0003304 1380 1380 Processed 05/05/2024 3666232097 GUNJIDI RUTHU INDIA POST PAYMENTS BANK LIMITED(508528)
654 Araku Valley AP-03-005-009-121/40038
() 		0203005000NRG25300420240776185 30/04/2024 BARIKI KISHORE 0203005WL015284 BARIKI KISHORE 00684 APGV0003304 1380 1380 Processed 05/05/2024 3666232458 Mr BARIKI KISHORE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
655 Araku Valley AP-03-005-009-124/020004
() 		0203005000NRG25300420240788101 30/04/2024 Chitte 0203005WL015509 Chitte 00684 APGV0003304 1500 1500 Processed 05/05/2024 3666232408 Mrs VANTHALA SITTE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
656 Araku Valley AP-03-005-009-124/020009
() 		0203005000NRG25300420240777480 30/04/2024 jeemblo 0203005WL015308 jeemblo 00684 APGV0003304 1500 1500 Processed 05/05/2024 3666232228 Mrs PANGI JIMBLO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
657 Araku Valley AP-03-005-009-124/020012
() 		0203005000NRG25300420240777486 30/04/2024 PANGIGEETA 0203005WL015308 PANGIGEETA 00684 APGV0003304 1500 1500 Processed 05/05/2024 3666232220 MRS PANGI GEETHA STATE BANK OF INDIA(508548)
658 Araku Valley AP-03-005-009-124/020014
() 		0203005000NRG25300420240788109 30/04/2024 Hari 0203005WL015509 Hari 00684 APGV0003304 1500 1500 Processed 05/05/2024 3666231976 Mr KILLO HARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
659 Araku Valley AP-03-005-009-124/020018
() 		0203005000NRG25300420240788113 30/04/2024 GEMELI PHOLO 0203005WL015509 GEMELI PHOLO 00684 APGV0003304 1500 1500 Processed 05/05/2024 3666232409 MRS GEMMELI HULO STATE BANK OF INDIA(508548)
660 Araku Valley AP-03-005-009-124/020021
() 		0203005000NRG25300420240788114 30/04/2024 Kamesh 0203005WL015509 Kamesh 00684 APGV0003304 1500 1500 Processed 05/05/2024 3666231823 Mr KAMESWARARAO VANTHALA S O BARSU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
661 Araku Valley AP-03-005-009-124/020023
() 		0203005000NRG25300420240788120 30/04/2024 Rassu 0203005WL015509 Rassu 00684 APGV0003304 1500 1500 Processed 05/05/2024 3666232229 ROSO VANTHALA STATE BANK OF INDIA(508548)
662 Araku Valley AP-03-005-009-124/020025
() 		0203005000NRG25300420240788123 30/04/2024 Ruppa 0203005WL015509 Ruppa 00684 APGV0003304 1500 1500 Processed 05/05/2024 3666232187 Mr VANTHALA RUPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
663 Araku Valley AP-03-005-009-124/020028
() 		0203005000NRG25300420240788131 30/04/2024 VANTHALA LAXMI 0203005WL015509 VANTHALA LAXMI 00684 APGV0003304 1500 1500 Processed 05/05/2024 3666232435 Mrs PANGI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
664 Araku Valley AP-03-005-009-124/020034
() 		0203005000NRG25300420240777496 30/04/2024 Singru 0203005WL015308 Singru 00684 APGV0003304 1500 1500 Processed 05/05/2024 3666231824 Mr VANTHALA SINGRU S O NARSI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
665 Araku Valley AP-03-005-009-124/020039
() 		0203005000NRG25300420240777498 30/04/2024 Krishna 0203005WL015308 Krishna 00684 APGV0003304 1500 1500 Processed 05/05/2024 3666232222 MR PANGI KRISHNA STATE BANK OF INDIA(508548)
666 Araku Valley AP-03-005-009-124/020041
() 		0203005000NRG25300420240777501 30/04/2024 Taluso 0203005WL015308 Taluso 00684 APGV0003304 1500 1500 Processed 05/05/2024 3666232379 Mrs KILLO THALSO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
667 Araku Valley AP-03-005-009-124/020055
() 		0203005000NRG25300420240788150 30/04/2024 Krishanna 0203005WL015509 Krishanna 00684 APGV0003304 1500 1500 Processed 05/05/2024 3666231822 MR VANTHALA KIRAN STATE BANK OF INDIA(508548)
668 Araku Valley AP-03-005-009-135/010002
() 		0203005000NRG25300420240788594 30/04/2024 Jinabandu 0203005WL015516 Jinabandu 00684 APGV0003304 1500 1500 Processed 05/05/2024 3666231977 Mr SAMARDI JEENABANDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
669 Araku Valley AP-03-005-009-135/010008
() 		0203005000NRG25300420240788602 30/04/2024 Suti 0203005WL015516 Suti 00684 APGV0003304 1500 1500 Processed 05/05/2024 3666231975 Mr SUTHI SAMARDHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
670 Araku Valley AP-03-005-009-135/010013
() 		0203005000NRG25300420240788605 30/04/2024 Gunna 0203005WL015516 Gunna 00684 APGV0003304 1500 1500 Processed 05/05/2024 3666231821 Mrs GUNNAMMA SAMARDHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
671 Araku Valley AP-03-005-009-135/010013
() 		0203005000NRG25300420240788606 30/04/2024 Simmo 0203005WL015516 Simmo 00684 APGV0003304 1500 1500 Processed 05/05/2024 3666231820 Mr SAMMO SAMARDHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
672 Araku Valley AP-03-005-009-135/010016
() 		0203005000NRG25300420240788610 30/04/2024 Jamuna 0203005WL015516 Jamuna 00684 APGV0003304 1500 1500 Processed 05/05/2024 3666232273 Mrs SIRAGAM JAMUNA W O SINGANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
673 Araku Valley AP-03-005-009-135/010020
() 		0203005000NRG25300420240788614 30/04/2024 Dambu 0203005WL015516 Dambu 00684 APGV0003304 1500 1500 Processed 05/05/2024 3666231974 Mrs DOMINI SAMARDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
674 Araku Valley AP-03-005-009-135/010021
() 		0203005000NRG25300420240788616 30/04/2024 SAMARDI ONADI 0203005WL015516 SAMARDI ONADI 00684 APGV0003304 1500 1500 Processed 05/05/2024 3666232279 SAMARDI ONADI AIRTEL PAYMENTS BANK LIMITED(990288)
675 Araku Valley AP-03-005-009-135/010029
() 		0203005000NRG25300420240788625 30/04/2024 Sannama 0203005WL015516 Sannama 00684 APGV0003304 1500 1500 Processed 05/05/2024 3666232275 Mrs GEMMELI SANNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
676 Araku Valley AP-03-005-009-135/010041
() 		0203005000NRG25300420240788641 30/04/2024 Jamunna 0203005WL015516 Jamunna 00684 APGV0003304 1500 1500 Processed 05/05/2024 3666232276 Mrs KORRA JAMUNA W O KOMULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
677 Araku Valley AP-03-005-009-135/010058
() 		0203005000NRG25300420240788655 30/04/2024 Komulu 0203005WL015516 Komulu 00684 APGV0003304 1500 1500 Processed 05/05/2024 3666231978 MR SAMARDI KOMULU STATE BANK OF INDIA(508548)
678 Araku Valley AP-03-005-009-135/010070
() 		0203005000NRG25300420240788659 30/04/2024 PANGI JANAKI 0203005WL015516 PANGI JANAKI 00684 APGV0003304 1500 1500 Processed 05/05/2024 3666232499 Mrs PANGI JANAKI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
679 Araku Valley AP-03-005-009-135/010088
() 		0203005000NRG25300420240788668 30/04/2024 guru 0203005WL015516 guru 00684 APGV0003304 1500 1500 Processed 05/05/2024 3666232274 Mr GEMMELI GURU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
680 Araku Valley AP-03-005-009-135/010088
() 		0203005000NRG25300420240788669 30/04/2024 mothi 0203005WL015516 mothi 00684 APGV0003304 1500 1500 Processed 05/05/2024 3666232277 Mrs GEMMELI MOTTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
681 Araku Valley AP-03-005-009-135/010090
() 		0203005000NRG25300420240788671 30/04/2024 kamsula 0203005WL015516 kamsula 00684 APGV0003304 1500 1500 Processed 05/05/2024 3666232399 Mrs SAMARDI KAMSULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
682 Araku Valley AP-03-005-014-144/020004
() 		0203005000NRG25300420240776643 30/04/2024 Gemmili Sumithra 0203005WL015288 Gemmili Sumithra 00684 APGV0003304 810 810 Processed 05/05/2024 3666232226 Mrs GEMMELI SUMITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
683 Araku Valley AP-03-005-014-144/020010
() 		0203005000NRG25300420240776650 30/04/2024 Killo Venkata Rao 0203005WL015288 Killo Venkata Rao 00684 APGV0003304 810 810 Processed 05/05/2024 3666232367 Mr KILLO VENKATARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
684 Araku Valley AP-03-005-014-144/020015
() 		0203005000NRG25300420240776651 30/04/2024 Kamala 0203005WL015288 Kamala 00684 APGV0003304 810 810 Processed 05/05/2024 3666232225 Mrs VANTHALA KAMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
685 Araku Valley AP-03-005-014-144/020016
() 		0203005000NRG25300420240776653 30/04/2024 RAMBHA 0203005WL015288 RAMBHA 00684 APGV0003304 810 810 Processed 05/05/2024 3666232278 MRS SAMARDI RAMBHA STATE BANK OF INDIA(508548)
686 Araku Valley AP-03-005-014-144/020020
() 		0203005000NRG25300420240776655 30/04/2024 Sanyasi 0203005WL015288 Sanyasi 00684 APGV0003304 810 810 Processed 05/05/2024 3666232272 MR VANTHALA SANYASI RAO STATE BANK OF INDIA(508548)
687 Araku Valley AP-03-005-014-144/020022
() 		0203005000NRG25300420240776660 30/04/2024 Vanthala AnandaRao 0203005WL015288 Vanthala AnandaRao 00684 APGV0003304 810 810 Processed 05/05/2024 3666232224 VANTHALA ANANDARAO INDIA POST PAYMENTS BANK LIMITED(508528)
688 Araku Valley AP-03-005-014-144/020023
() 		0203005000NRG25300420240776662 30/04/2024 JYOTHI 0203005WL015288 JYOTHI 00684 APGV0003304 810 810 Processed 05/05/2024 3666232475 Mrs SAMARDI JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
689 Araku Valley AP-03-005-014-144/020030
() 		0203005000NRG25300420240776667 30/04/2024 CHINNARI 0203005WL015288 CHINNARI 00684 APGV0003304 810 810 Processed 05/05/2024 3666232223 Mrs VANTHALA CHINARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
690 Araku Valley AP-03-005-014-144/020032
() 		0203005000NRG25300420240776668 30/04/2024 DHARMA 0203005WL015288 DHARMA 00684 APGV0003304 810 810 Processed 05/05/2024 3666231964 Mr KORRA DARMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
691 Araku Valley AP-03-005-014-144/020038
() 		0203005000NRG25300420240776672 30/04/2024 KUMARI 0203005WL015288 KUMARI 00684 APGV0003304 810 810 Processed 05/05/2024 3666232227 Mrs SAMARDI KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
692 Araku Valley AP-03-005-014-144/020039
() 		0203005000NRG25300420240777165 30/04/2024 NANDINI 0203005WL015300 NANDINI 00684 APGV0003304 1350 1350 Processed 05/05/2024 3666232504 Mrs SAMARDI NANDINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
693 Araku Valley AP-03-005-014-144/040001
() 		0203005000NRG25300420240776687 30/04/2024 KILLO NAGESH 0203005WL015289 KILLO NAGESH 00684 APGV0003304 1788 1788 Processed 05/05/2024 3666232302 MR KILLO NAGESH STATE BANK OF INDIA(508548)
694 Araku Valley AP-03-005-014-144/040007
() 		0203005000NRG25300420240776694 30/04/2024 ARJUN 0203005WL015289 ARJUN 00684 APGV0003304 1788 1788 Processed 05/05/2024 3666232072 Mr KILLO ARJUN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
695 Araku Valley AP-03-005-014-144/040011
() 		0203005000NRG25300420240776702 30/04/2024 Baskara Rao 0203005WL015289 Baskara Rao 00684 APGV0003304 1788 1788 Processed 05/05/2024 3666232298 Mr KILLO BHASKARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
696 Araku Valley AP-03-005-014-144/040012
() 		0203005000NRG25300420240776705 30/04/2024 SANDYA 0203005WL015289 SANDYA 00684 APGV0003304 1788 1788 Processed 05/05/2024 3666232070 Mrs SODEPALLI SANDHYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
697 Araku Valley AP-03-005-014-144/040015
() 		0203005000NRG25300420240776709 30/04/2024 Sandu 0203005WL015289 Sandu 00684 APGV0003304 1788 1788 Processed 05/05/2024 3666232069 Mr KILLO SAMUNDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
698 Araku Valley AP-03-005-014-144/040021
() 		0203005000NRG25300420240776721 30/04/2024 Killo Seethamma 0203005WL015289 Killo Seethamma 00684 APGV0003304 1788 1788 Processed 05/05/2024 3666232073 MRS KILLO SEETAMMA STATE BANK OF INDIA(508548)
699 Araku Valley AP-03-005-014-144/040025
() 		0203005000NRG25300420240776728 30/04/2024 Gasi 0203005WL015289 Gasi 00684 APGV0003304 1788 1788 Processed 05/05/2024 3666232071 Mr SODEPALLI GASI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
700 Araku Valley AP-03-005-014-144/20041
() 		0203005000NRG25300420240776674 30/04/2024 Korra Apparao 0203005WL015288 Korra Apparao 00684 APGV0003304 810 810 Processed 05/05/2024 3666232425 KORRA APPARAO INDIA POST PAYMENTS BANK LIMITED(508528)
701 Araku Valley AP-03-005-014-144/20041
() 		0203005000NRG25300420240776675 30/04/2024 Korra Aruna 0203005WL015288 Korra Aruna 00684 APGV0003304 810 810 Processed 05/05/2024 3666232426 VENKATALAKSHMI PALAKI INDIAN OVERSEAS BANK(508541)
702 Araku Valley AP-03-005-014-144/20042
() 		0203005000NRG25300420240776676 30/04/2024 KORRA SITHAI 0203005WL015288 KORRA SITHAI 00684 APGV0003304 810 810 Processed 05/05/2024 3666231915 KORRA SEETHAYI INDIA POST PAYMENTS BANK LIMITED(508528)
703 Araku Valley AP-03-005-014-144/20042
() 		0203005000NRG25300420240776677 30/04/2024 KORRA SUBBARAO 0203005WL015288 KORRA SUBBARAO 00684 APGV0003304 810 810 Processed 05/05/2024 3666232489 Mr KORRA SUBBARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
704 Araku Valley AP-03-005-014-144/20043
() 		0203005000NRG25300420240776680 30/04/2024 Gemmeli Lakshmi 0203005WL015288 Gemmeli Lakshmi 00684 APGV0003304 810 810 Processed 05/05/2024 3666232490 Miss Gemmeli Lakshmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
705 Araku Valley AP-03-005-014-144/20045
() 		0203005000NRG25300420240776681 30/04/2024 Vanthala Lakshmi 0203005WL015288 Vanthala Lakshmi 00684 APGV0003304 810 810 Processed 05/05/2024 3666232492 Ms Vanthala Lakshmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
706 Araku Valley AP-03-005-014-144/20046
() 		0203005000NRG25300420240776683 30/04/2024 VANTHALA JULIME 0203005WL015288 VANTHALA JULIME 00684 APGV0003304 810 810 Processed 05/05/2024 3666232498 Mrs VANTHALA JULME ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
707 Araku Valley AP-03-005-014-144/40031
() 		0203005000NRG25300420240776738 30/04/2024 Korra Bhimaraju 0203005WL015289 Korra Bhimaraju 00684 APGV0003304 1788 1788 Processed 05/05/2024 3666232457 Mr KORRA BHIMA RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
708 Araku Valley AP-03-005-014-147/040018
() 		0203005000NRG25300420240777239 30/04/2024 somini swathi 0203005WL015301 somini swathi 00684 APGV0003304 1620 1620 Processed 05/05/2024 3666232301 MRS SOMELI SOITHA STATE BANK OF INDIA(508548)
709 Araku Valley AP-03-005-014-147/050001
() 		0203005000NRG25300420240777167 30/04/2024 LAKSHMI SAMARDI 0203005WL015300 LAKSHMI SAMARDI 00684 APGV0003304 1350 1350 Processed 05/05/2024 3666231973 Mrs SAMARDHI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
710 Araku Valley AP-03-005-014-147/050005
() 		0203005000NRG25300420240777172 30/04/2024 Lakshmi 0203005WL015300 Lakshmi 00684 APGV0003304 1350 1350 Processed 05/05/2024 3666232171 Mrs SAMARDI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
711 Araku Valley AP-03-005-014-147/050007
() 		0203005000NRG25300420240777178 30/04/2024 SAMARDI ANCHE 0203005WL015300 SAMARDI ANCHE 00684 APGV0003304 1080 1080 Processed 05/05/2024 3666232172 Mrs SAMARDI AMBE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
712 Araku Valley AP-03-005-014-147/050008
() 		0203005000NRG25300420240777180 30/04/2024 Bimala 0203005WL015300 Bimala 00684 APGV0003304 1350 1350 Processed 05/05/2024 3666232174 Mrs SAMARDI BIMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
713 Araku Valley AP-03-005-014-147/050013
() 		0203005000NRG25300420240777187 30/04/2024 GEMMELI MUKTAYI 0203005WL015300 GEMMELI MUKTAYI 00684 APGV0003304 1350 1350 Processed 05/05/2024 3666232170 Mrs GEMMALI MUTHAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
714 Araku Valley AP-03-005-014-147/050016
() 		0203005000NRG25300420240777191 30/04/2024 Devi 0203005WL015300 Devi 00684 APGV0003304 1350 1350 Processed 05/05/2024 3666232173 Mrs SAMARDI DEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
715 Araku Valley AP-03-005-014-155/010023
() 		0203005000NRG25300420240784378 30/04/2024 Bujjibabu 0203005WL015444 Bujjibabu 00684 APGV0003304 1037 1037 Processed 05/05/2024 3666232103 MR SAMARDI BUJJI BABU STATE BANK OF INDIA(508548)
716 Araku Valley AP-03-005-014-155/010024
() 		0203005000NRG25300420240784380 30/04/2024 Muktha 0203005WL015444 Muktha 00684 APGV0003304 1037 1037 Processed 05/05/2024 3666232104 Mrs SAMARDI MUKTHA W O DOMBU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
717 Araku Valley AP-03-005-014-155/010024
() 		0203005000NRG25300420240784379 30/04/2024 SAMARDI DOMBU 0203005WL015444 SAMARDI DOMBU 00684 APGV0003304 1037 1037 Processed 05/05/2024 3666232148 Mrs SAMARDI DOMBU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
718 Araku Valley AP-03-005-014-155/010028
() 		0203005000NRG25300420240777447 30/04/2024 KORRA KONDAMMA 0203005WL015306 KORRA KONDAMMA 00684 APGV0003304 1045 1045 Processed 05/05/2024 3666232420 Mrs KORRA KONDAMMA W O DARMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
719 Araku Valley AP-03-005-014-155/010046
() 		0203005000NRG25300420240784384 30/04/2024 Kamala 0203005WL015444 Kamala 00684 APGV0003304 1037 1037 Processed 05/05/2024 3666232361 Mrs SWABHI KOMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
720 Araku Valley AP-03-005-014-155/010059
() 		0203005000NRG25300420240777338 30/04/2024 Janaki 0203005WL015304 Janaki 00684 APGV0003304 1036 1036 Processed 05/05/2024 3666232130 Mrs KINDANGI JANAKI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
721 Araku Valley AP-03-005-014-155/010075
() 		0203005000NRG25300420240777356 30/04/2024 Radhamma 0203005WL015304 Radhamma 00684 APGV0003304 1036 1036 Processed 05/05/2024 3666232131 Mrs KORRA RADHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
722 Araku Valley AP-03-005-014-155/010105
() 		0203005000NRG25300420240777363 30/04/2024 Saddu 0203005WL015304 Saddu 00684 APGV0003304 1036 1036 Processed 05/05/2024 3666232137 Mr VANTHALA SADDU S O RAGHURAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
723 Araku Valley AP-03-005-014-155/010109
() 		0203005000NRG25300420240777452 30/04/2024 Simhadri 0203005WL015306 Simhadri 00684 APGV0003304 1045 1045 Processed 05/05/2024 3666232360 Mrs KORRA SIMHADRI W O KRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
724 Araku Valley AP-03-005-014-155/010124
() 		0203005000NRG25300420240777453 30/04/2024 Bimala 0203005WL015306 Bimala 00684 APGV0003304 1045 1045 Processed 05/05/2024 3666232419 Mrs PANGI BIMALA W O APPALASWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
725 Araku Valley AP-03-005-014-155/010128
() 		0203005000NRG25300420240777371 30/04/2024 Kumari 0203005WL015304 Kumari 00684 APGV0003304 1036 1036 Processed 05/05/2024 3666232126 Mr KORRA KUMAR S O GURU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
726 Araku Valley AP-03-005-014-155/010131
() 		0203005000NRG25300420240777374 30/04/2024 Laichon 0203005WL015304 Laichon 00684 APGV0003304 1036 1036 Processed 05/05/2024 3666232125 Mr SAMARDI LAICHON S O SAHADEV ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
727 Araku Valley AP-03-005-014-155/010131
() 		0203005000NRG25300420240777373 30/04/2024 Thulasa 0203005WL015304 Thulasa 00684 APGV0003304 1036 1036 Processed 05/05/2024 3666232129 Mrs SAMARDI THULASI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
728 Araku Valley AP-03-005-014-155/010138
() 		0203005000NRG25300420240777277 30/04/2024 Subharao 0203005WL015302 Subharao 00684 APGV0003304 1036 1036 Processed 05/05/2024 3666232127 Mr KORRA SUBBARAO S O JAGGANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
729 Araku Valley AP-03-005-014-155/010139
() 		0203005000NRG25300420240777279 30/04/2024 Vanthala Appalaraju 0203005WL015302 Vanthala Appalaraju 00684 APGV0003304 1036 1036 Processed 05/05/2024 3666232105 VANTHALA APPALARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
730 Araku Valley AP-03-005-014-155/010148
() 		0203005000NRG25300420240777382 30/04/2024 GOLLORI SAVITHRI 0203005WL015304 GOLLORI SAVITHRI 00684 APGV0003304 1036 1036 Processed 05/05/2024 3666232147 Mrs GOLLORI SAVITHRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
731 Araku Valley AP-03-005-014-155/010150
() 		0203005000NRG25300420240777463 30/04/2024 KORRA APPALARAJU 0203005WL015306 KORRA APPALARAJU 00684 APGV0003304 1045 1045 Processed 05/05/2024 3666232442 Mr KORRA APPALARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
732 Araku Valley AP-03-005-014-155/010150
() 		0203005000NRG25300420240777460 30/04/2024 Serenga 0203005WL015306 Serenga 00684 APGV0003304 1045 1045 Processed 05/05/2024 3666232359 Mr KORRA SERANGA S O PANDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
733 Araku Valley AP-03-005-014-155/010153
() 		0203005000NRG25300420240777386 30/04/2024 Madun 0203005WL015304 Madun 00684 APGV0003304 518 518 Processed 05/05/2024 3666232132 Mr Samardi Modho ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
734 Araku Valley AP-03-005-014-155/010159
() 		0203005000NRG25300420240777394 30/04/2024 Suseela 0203005WL015304 Suseela 00684 APGV0003304 1036 1036 Processed 05/05/2024 3666232140 Mrs SOBHA SUSEELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
735 Araku Valley AP-03-005-014-155/010165
() 		0203005000NRG25300420240777395 30/04/2024 Jalandhar 0203005WL015304 Jalandhar 00684 APGV0003304 1036 1036 Processed 05/05/2024 3666232138 MR SAMRDHI JALADHAR STATE BANK OF INDIA(508548)
736 Araku Valley AP-03-005-014-155/010165
() 		0203005000NRG25300420240777396 30/04/2024 Kamala 0203005WL015304 Kamala 00684 APGV0003304 1036 1036 Processed 05/05/2024 3666232139 Mrs SAMARIDI KAMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
737 Araku Valley AP-03-005-014-155/010172
() 		0203005000NRG25300420240784403 30/04/2024 Sanamma 0203005WL015444 Sanamma 00684 APGV0003304 1037 1037 Processed 05/05/2024 3666232128 Mrs KILLO SANNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
738 Araku Valley AP-03-005-014-155/010183
() 		0203005000NRG25300420240777402 30/04/2024 Manikyam 0203005WL015304 Manikyam 00684 APGV0003304 1036 1036 Processed 05/05/2024 3666232453 KORRA MANIKYAM INDIA POST PAYMENTS BANK LIMITED(508528)
739 Araku Valley AP-03-005-014-155/010188
() 		0203005000NRG25300420240777406 30/04/2024 KORRA GANGU 0203005WL015304 KORRA GANGU 00684 APGV0003304 1036 1036 Processed 05/05/2024 3666232454 Mrs KORRA GANGU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
740 Araku Valley AP-03-005-014-155/10248
() 		0203005000NRG25300420240777300 30/04/2024 VANTHALA BABUNABOTHI 0203005WL015302 VANTHALA BABUNABOTHI 00684 APGV0003304 1036 1036 Processed 05/05/2024 3666232455 Mrs Vanthala Babunabothi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
741 Araku Valley AP-03-005-014-162/010003
() 		0203005000NRG25300420240777201 30/04/2024 Pollu 0203005WL015300 Pollu 00684 APGV0003304 1350 1350 Processed 05/05/2024 3666232300 Mrs PANGI PALO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
742 Araku Valley AP-03-005-014-162/010004
() 		0203005000NRG25300420240777203 30/04/2024 Akmo 0203005WL015300 Akmo 00684 APGV0003304 1350 1350 Processed 05/05/2024 3666232299 Mrs SAMARDI TIKMO W O LINGA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 130802 130802
743 Araku Valley AP-03-005-009-082/010016
() 		0203005000NRG25300420240778056 30/04/2024 Gollori Ramadevi 0203005WL015317 Gollori Ramadevi 00691 IPOS0000001 1560 1560 Processed 05/05/2024 3666231966 GOLLURI RAMADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
744 Araku Valley AP-03-005-009-082/010033
() 		0203005000NRG25300420240778062 30/04/2024 BIMIDI BHARATHI 0203005WL015317 BIMIDI BHARATHI 00691 IPOS0000001 1560 1560 Processed 05/05/2024 3666231828 BIMIDI BHARATHI INDIA POST PAYMENTS BANK LIMITED(508528)
745 Araku Valley AP-03-005-009-082/010042
() 		0203005000NRG25300420240778069 30/04/2024 VANTHAL DHANAMJAI 0203005WL015317 VANTHAL DHANAMJAI 00691 IPOS0000001 1560 1560 Processed 05/05/2024 3666231972 VANTHALA DHANURJAY INDIA POST PAYMENTS BANK LIMITED(508528)
746 Araku Valley AP-03-005-009-121/010002
() 		0203005000NRG25300420240777971 30/04/2024 Parisala Lalitha 0203005WL015311 Parisala Lalitha 00691 IPOS0000001 1150 1150 Processed 05/05/2024 3666231844 PARISALA LALITHA INDIA POST PAYMENTS BANK LIMITED(508528)
747 Araku Valley AP-03-005-009-121/010401
() 		0203005000NRG25300420240776181 30/04/2024 P.Sharmila 0203005WL015284 P.Sharmila 00691 IPOS0000001 1380 1380 Processed 05/05/2024 3666231845 PELAMALA SARMILAA INDIA POST PAYMENTS BANK LIMITED(508528)
748 Araku Valley AP-03-005-009-121/010414
() 		0203005000NRG25300420240779074 30/04/2024 G Jesika Rohini 0203005WL015348 G Jesika Rohini 00691 IPOS0000001 1380 1380 Processed 05/05/2024 3666231843 GAJULA JESIKA ROHINI INDIA POST PAYMENTS BANK LIMITED(508528)
749 Araku Valley AP-03-005-009-121/40033-D
() 		0203005000NRG25300420240779082 30/04/2024 P.Kondamma 0203005WL015348 P.Kondamma 00691 IPOS0000001 1380 1380 Processed 05/05/2024 3666231836 PANGI KONDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
750 Araku Valley AP-03-005-009-121/40033-D
() 		0203005000NRG25300420240779083 30/04/2024 Pangi Ramprasad 0203005WL015348 Pangi Ramprasad 00691 IPOS0000001 1380 1380 Processed 05/05/2024 3666231971 PANGI RAMPRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
751 Araku Valley AP-03-005-009-124/020012
() 		0203005000NRG25300420240777485 30/04/2024 PANGI RAMESH 0203005WL015308 PANGI RAMESH 00691 IPOS0000001 1500 1500 Processed 05/05/2024 3666231970 PANGI RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
752 Araku Valley AP-03-005-009-124/020035
() 		0203005000NRG25300420240788136 30/04/2024 VANTHALA KRISHNA 0203005WL015509 VANTHALA KRISHNA 00691 IPOS0000001 1500 1500 Processed 05/05/2024 3666231831 VANTHALA KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
753 Araku Valley AP-03-005-009-124/020101
() 		0203005000NRG25300420240788170 30/04/2024 V KONDAMMA 0203005WL015509 V KONDAMMA 00691 IPOS0000001 1500 1500 Processed 05/05/2024 3666231832 VANTHALA KONDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
754 Araku Valley AP-03-005-009-124/20105
() 		0203005000NRG25300420240788174 30/04/2024 VANTHALA MATHAYA RAJU 0203005WL015509 VANTHALA MATHAYA RAJU 00691 IPOS0000001 1500 1500 Processed 05/05/2024 3666231837 VANTHALA MATHSAYA RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
755 Araku Valley AP-03-005-009-135/010041
() 		0203005000NRG25300420240788640 30/04/2024 K Dhanurjay 0203005WL015516 K Dhanurjay 00691 IPOS0000001 1500 1500 Processed 05/05/2024 3666231969 KORRA DHANURJAY INDIA POST PAYMENTS BANK LIMITED(508528)
756 Araku Valley AP-03-005-014-144/020016
() 		0203005000NRG25300420240776654 30/04/2024 S Sumithra 0203005WL015288 S Sumithra 00691 IPOS0000001 810 810 Processed 05/05/2024 3666231839 SAMARDI SUMITHRA INDIA POST PAYMENTS BANK LIMITED(508528)
757 Araku Valley AP-03-005-014-144/020025
() 		0203005000NRG25300420240776663 30/04/2024 V Chinnarao 0203005WL015288 V Chinnarao 00691 IPOS0000001 810 810 Processed 05/05/2024 3666231840 VANTHALA CHINNARAO INDIA POST PAYMENTS BANK LIMITED(508528)
758 Araku Valley AP-03-005-014-144/020026
() 		0203005000NRG25300420240776664 30/04/2024 S Kamaraaju 0203005WL015288 S Kamaraaju 00691 IPOS0000001 810 810 Processed 05/05/2024 3666231967 SAMARDI KAMARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
759 Araku Valley AP-03-005-014-144/20042
() 		0203005000NRG25300420240776678 30/04/2024 K Ramakrishna 0203005WL015288 K Ramakrishna 00691 IPOS0000001 810 810 Processed 05/05/2024 3666231841 KORRA RAMAKRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
760 Araku Valley AP-03-005-014-144/20043
() 		0203005000NRG25300420240776679 30/04/2024 G Rajarao 0203005WL015288 G Rajarao 00691 IPOS0000001 810 810 Processed 05/05/2024 3666231838 GEMMILI RAJA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
761 Araku Valley AP-03-005-014-147/040023
() 		0203005000NRG25300420240777252 30/04/2024 K KAMALA 0203005WL015301 K KAMALA 00691 IPOS0000001 1620 1620 Processed 05/05/2024 3666231968 KORRA KAMALA INDIA POST PAYMENTS BANK LIMITED(508528)
762 Araku Valley AP-03-005-014-151/10069
() 		0203005000NRG25300420240776855 30/04/2024 Killo Hari 0203005WL015294 Killo Hari 00691 IPOS0000001 1800 1800 Processed 05/05/2024 3666231833 KILLO HARI INDIA POST PAYMENTS BANK LIMITED(508528)
763 Araku Valley AP-03-005-014-155/010014
() 		0203005000NRG25300420240777320 30/04/2024 K Sailu 0203005WL015304 K Sailu 00691 IPOS0000001 1036 1036 Processed 05/05/2024 3666231829 KORRA SAILU INDIA POST PAYMENTS BANK LIMITED(508528)
764 Araku Valley AP-03-005-014-155/010018
() 		0203005000NRG25300420240777321 30/04/2024 K SATYANANDO 0203005WL015304 K SATYANANDO 00691 IPOS0000001 1036 1036 Processed 05/05/2024 3666231834 KILLO SATYANANDO INDIA POST PAYMENTS BANK LIMITED(508528)
765 Araku Valley AP-03-005-014-155/010066
() 		0203005000NRG25300420240784392 30/04/2024 VANTHALA GASI 0203005WL015444 VANTHALA GASI 00691 IPOS0000001 1037 1037 Processed 05/05/2024 3666231825 MR VANTHALA GASI STATE BANK OF INDIA(508548)
766 Araku Valley AP-03-005-014-155/010233
() 		0203005000NRG25300420240777294 30/04/2024 Samardi Raghu 0203005WL015302 Samardi Raghu 00691 IPOS0000001 1036 1036 Processed 05/05/2024 3666231842 SAMARDI RAGHU INDIA POST PAYMENTS BANK LIMITED(508528)
767 Araku Valley AP-03-005-014-155/100247
() 		0203005000NRG25300420240777295 30/04/2024 V Krishna 0203005WL015302 V Krishna 00691 IPOS0000001 1036 1036 Processed 05/05/2024 3666231827 VANTHALA KRISHNABABU INDIA POST PAYMENTS BANK LIMITED(508528)
768 Araku Valley AP-03-005-014-155/100248
() 		0203005000NRG25300420240777297 30/04/2024 K PARASURAM 0203005WL015302 K PARASURAM 00691 IPOS0000001 1036 1036 Processed 05/05/2024 3666231826 KINDANGI PARASURAM INDIA POST PAYMENTS BANK LIMITED(508528)
769 Araku Valley AP-03-005-014-155/100248
() 		0203005000NRG25300420240777298 30/04/2024 K RUKIMINI 0203005WL015302 K RUKIMINI 00691 IPOS0000001 777 777 Processed 05/05/2024 3666231835 KINDANGI RUKMINI INDIA POST PAYMENTS BANK LIMITED(508528)
770 Araku Valley AP-03-005-014-155/10248
() 		0203005000NRG25300420240777299 30/04/2024 V Dsubabu 0203005WL015302 V Dsubabu 00691 IPOS0000001 1036 1036 Processed 05/05/2024 3666231830 VANTHALA DASUBABU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 34350 34350
771 Araku Valley AP-03-005-009-082/010015
() 		0203005000NRG25300420240778053 30/04/2024 Manikyam 0203005WL015317 Manikyam 00703 AIRP0000001 1560 1560 Processed 05/05/2024 3666232347 VANTHALA MANIKYAM INDIA POST PAYMENTS BANK LIMITED(508528)
772 Araku Valley AP-03-005-009-082/010042
() 		0203005000NRG25300420240778072 30/04/2024 VANTHALA KRISHNA 0203005WL015317 VANTHALA KRISHNA 00703 AIRP0000001 1560 1560 Processed 05/05/2024 3666232342 VANTHALA KRISHNA AIRTEL PAYMENTS BANK LIMITED(990288)
773 Araku Valley AP-03-005-009-121/010449
() 		0203005000NRG25300420240779081 30/04/2024 PAVANKUMAR 0203005WL015348 PAVANKUMAR 00703 AIRP0000001 1380 1380 Processed 05/05/2024 3666232462 GUNJIDI PAVAN KUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
774 Araku Valley AP-03-005-009-124/020102
() 		0203005000NRG25300420240788171 30/04/2024 ESWAR 0203005WL015509 ESWAR 00703 AIRP0000001 1500 1500 Processed 05/05/2024 3666232410 Vanthala Eswar AIRTEL PAYMENTS BANK LIMITED(990288)
775 Araku Valley AP-03-005-014-147/040002
() 		0203005000NRG25300420240777205 30/04/2024 Gundu 0203005WL015301 Gundu 00703 AIRP0000001 1620 1620 Processed 05/05/2024 3666232305 PANGI GUNDU CANARA BANK(508532)
776 Araku Valley AP-03-005-014-147/040008
() 		0203005000NRG25300420240777222 30/04/2024 ANJALI 0203005WL015301 ANJALI 00703 AIRP0000001 1620 1620 Processed 05/05/2024 3666232322 Pangi Anjali AIRTEL PAYMENTS BANK LIMITED(990288)
777 Araku Valley AP-03-005-014-147/040019
() 		0203005000NRG25300420240777241 30/04/2024 Chinayya 0203005WL015301 Chinayya 00703 AIRP0000001 1620 1620 Processed 05/05/2024 3666232321 SOMMELI CHINNAYYA AIRTEL PAYMENTS BANK LIMITED(990288)
778 Araku Valley AP-03-005-014-147/040021
() 		0203005000NRG25300420240777248 30/04/2024 Rambabu 0203005WL015301 Rambabu 00703 AIRP0000001 1620 1620 Processed 05/05/2024 3666232320 VANTHALA RAMBABU AIRTEL PAYMENTS BANK LIMITED(990288)
779 Araku Valley AP-03-005-014-147/040024
() 		0203005000NRG25300420240777253 30/04/2024 Neelamma 0203005WL015301 Neelamma 00703 AIRP0000001 1620 1620 Processed 05/05/2024 3666232303 PANGI NEELAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
780 Araku Valley AP-03-005-014-147/040024
() 		0203005000NRG25300420240777254 30/04/2024 SONADOYI 0203005WL015301 SONADOYI 00703 AIRP0000001 1620 1620 Processed 05/05/2024 3666232304 Pangi Sonadoi AIRTEL PAYMENTS BANK LIMITED(990288)
781 Araku Valley AP-03-005-014-151/010013
() 		0203005000NRG25300420240776853 30/04/2024 Parasuram 0203005WL015293 Parasuram 00703 AIRP0000001 1800 1800 Processed 05/05/2024 3666232368 Mr PARASURAM KILLO CENTRAL BANK OF INDIA(607115)
782 Araku Valley AP-03-005-014-155/010014
() 		0203005000NRG25300420240777319 30/04/2024 Nageswarao 0203005WL015304 Nageswarao 00703 AIRP0000001 1036 1036 Processed 05/05/2024 3666232133 Samardi Nageswararao AIRTEL PAYMENTS BANK LIMITED(990288)
783 Araku Valley AP-03-005-014-155/010046
() 		0203005000NRG25300420240784385 30/04/2024 Guru 0203005WL015444 Guru 00703 AIRP0000001 1037 1037 Processed 05/05/2024 3666232107 Mr SWABHI GURU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
784 Araku Valley AP-03-005-014-155/010046
() 		0203005000NRG25300420240784383 30/04/2024 Swabhi Bheemanna 0203005WL015444 Swabhi Bheemanna 00703 AIRP0000001 1037 1037 Processed 05/05/2024 3666232363 SWABHI BHEEMA INDIA POST PAYMENTS BANK LIMITED(508528)
785 Araku Valley AP-03-005-014-155/010060
() 		0203005000NRG25300420240777341 30/04/2024 Saibabu 0203005WL015304 Saibabu 00703 AIRP0000001 1036 1036 Processed 05/05/2024 3666232362 Samardi Sai Babu AIRTEL PAYMENTS BANK LIMITED(990288)
786 Araku Valley AP-03-005-014-155/010065
() 		0203005000NRG25300420240777351 30/04/2024 Jayaram 0203005WL015304 Jayaram 00703 AIRP0000001 1036 1036 Processed 05/05/2024 3666232149 Kindangi Jayaram AIRTEL PAYMENTS BANK LIMITED(990288)
787 Araku Valley AP-03-005-014-155/010069
() 		0203005000NRG25300420240784395 30/04/2024 rajarao 0203005WL015444 rajarao 00703 AIRP0000001 1037 1037 Processed 05/05/2024 3666232106 Vanthala Raja Rao AIRTEL PAYMENTS BANK LIMITED(990288)
788 Araku Valley AP-03-005-014-155/010104
() 		0203005000NRG25300420240777360 30/04/2024 Lachamma 0203005WL015304 Lachamma 00703 AIRP0000001 1036 1036 Processed 05/05/2024 3666232500 VANTHALA LACHAMA INDIA POST PAYMENTS BANK LIMITED(508528)
789 Araku Valley AP-03-005-014-155/010105
() 		0203005000NRG25300420240777367 30/04/2024 Gowthami 0203005WL015304 Gowthami 00703 AIRP0000001 1036 1036 Processed 05/05/2024 3666232394 KORRA GOWTHAMI INDIA POST PAYMENTS BANK LIMITED(508528)
790 Araku Valley AP-03-005-014-155/010181
() 		0203005000NRG25300420240777287 30/04/2024 SUMATHI 0203005WL015302 SUMATHI 00703 AIRP0000001 1036 1036 Processed 05/05/2024 3666232364 GOLLORI SUMATHI AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 26847 26847
Total 1047170 1047170

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Araku Valley AP0203005_300424APB_FTO_19785 Canara Bank CNRB0000890 YENDAPALLIVALASA 7726
2 Araku Valley AP0203005_300424APB_FTO_19785 STATE BANK OF INDIA SBIN0002691 ARAKU VALLEY 833243
3 Araku Valley AP0203005_300424APB_FTO_19785 STATE BANK OF INDIA SBIN0004362 MADHURAWADA 1500
4 Araku Valley AP0203005_300424APB_FTO_19785 STATE BANK OF INDIA SBIN0008828 KINCHUMANDA 1620
5 Araku Valley AP0203005_300424APB_FTO_19785 STATE BANK OF INDIA SBIN0009473 BAKURU AT PADERU 1500
6 Araku Valley AP0203005_300424APB_FTO_19785 UNION BANK OF INDIA UBIN0819859 ANANTHAGIRI 4165
7 Araku Valley AP0203005_300424APB_FTO_19785 UNION BANK OF INDIA UBIN0823970 DUMBRIGUDA 2657
8 Araku Valley AP0203005_300424APB_FTO_19785 IDFC Bank IDFB0080391 Vijaywada 2760
9 Araku Valley AP0203005_300424APB_FTO_19785 Andhra Pradesh Grameena Vikas Bank APGV0003304 ARAKUVALEY 130802
10 Araku Valley AP0203005_300424APB_FTO_19785 India Post Payments Bank IPOS0000001 MVP COLONY 34350
11 Araku Valley AP0203005_300424APB_FTO_19785 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 26847

Download In Excel