Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 10:12:49 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ALLURI SITHARAMA RAJU
Fto No. : AP0203005_150524APB_FTO_53245
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-03-005-012-139/20047-A
() 		0203005000NRG25150520241490756 15/05/2024 JOHNY KORRA 0203005WL028244 JOHNY KORRA 00048 BKID0005656 530 530 Processed 22/05/2024 4221505835 MR JOHNY KORRA STATE BANK OF INDIA(508548)
SubTotal 530 530
2 Araku Valley AP-03-005-003-003/040095
() 		0203005000NRG25150520241477577 15/05/2024 KILLO KAMESWARI 0203005WL027966 KILLO KAMESWARI 00078 CNRB0000890 1400 1400 Processed 22/05/2024 4221505230 GARAM KAMESWARI CANARA BANK(508532)
3 Araku Valley AP-03-005-003-005/40186
() 		0203005000NRG25150520241476428 15/05/2024 PUJARI SUBBARAO 0203005WL027947 PUJARI SUBBARAO 00078 CNRB0000890 1450 1450 Processed 22/05/2024 4221505908 PUJARI SUBBARAO INDIA POST PAYMENTS BANK LIMITED(508528)
4 Araku Valley AP-03-005-008-067/010053
() 		0203005000NRG25150520241491703 15/05/2024 DURIYA SANNAMMA 0203005WL028277 DURIYA SANNAMMA 00078 CNRB0000890 1680 1680 Processed 22/05/2024 4221505872 DURIYA SANNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
5 Araku Valley AP-03-005-008-067/010056
() 		0203005000NRG25150520241483721 15/05/2024 Simhachalam 0203005WL028077 Simhachalam 00078 CNRB0000890 1620 1620 Processed 22/05/2024 4221505211 MR LABUDU BARIKI SIMHACHALAM STATE BANK OF INDIA(508548)
6 Araku Valley AP-03-005-008-067/010193
() 		0203005000NRG25150520241483798 15/05/2024 Bharathi 0203005WL028078 Bharathi 00078 CNRB0000890 1500 1500 Processed 22/05/2024 4221505272 Mrs DALAPATHI BHARATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
7 Araku Valley AP-03-005-008-067/010332
() 		0203005000NRG25150520241483830 15/05/2024 bujjibabu 0203005WL028078 bujjibabu 00078 CNRB0000890 1500 1500 Processed 22/05/2024 4221505384 GOLLORI BUJJIBABU CANARA BANK(508532)
SubTotal 9150 9150
8 Araku Valley AP-03-005-008-067/010147
() 		0203005000NRG25150520241491746 15/05/2024 SETTI JHON KUMAR 0203005WL028277 SETTI JHON KUMAR 00078 CNRB0005599 1680 1680 Processed 22/05/2024 4221505350 SETTI JOHN KUMAR CANARA BANK(508532)
SubTotal 1680 1680
9 Araku Valley AP-03-005-008-067/010304
() 		0203005000NRG25150520241491776 15/05/2024 dutika 0203005WL028277 dutika 00415 SBIN0001585 1680 1680 Processed 22/05/2024 4221505152 Mrs LABUDUBARIKI DHUTHIKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1680 1680
10 Araku Valley AP-03-005-003-003/030001
() 		0203005000NRG25150520241482502 15/05/2024 Chilakamma 0203005WL028054 Chilakamma 00415 SBIN0002691 1740 1740 Processed 22/05/2024 4221505760 MRS KILLO CHILAKAMMA STATE BANK OF INDIA(508548)
11 Araku Valley AP-03-005-003-003/030001
() 		0203005000NRG25150520241482501 15/05/2024 Simhadri 0203005WL028054 Simhadri 00415 SBIN0002691 1740 1740 Processed 22/05/2024 4221505591 KILLO SIMHADRI AIRTEL PAYMENTS BANK LIMITED(990288)
12 Araku Valley AP-03-005-003-003/030004
() 		0203005000NRG25150520241482504 15/05/2024 Kamsula 0203005WL028054 Kamsula 00415 SBIN0002691 1740 1740 Processed 22/05/2024 4221505758 MRS KILLO KAMSULA STATE BANK OF INDIA(508548)
13 Araku Valley AP-03-005-003-003/030004
() 		0203005000NRG25150520241482503 15/05/2024 Krishna 0203005WL028054 Krishna 00415 SBIN0002691 1740 1740 Processed 22/05/2024 4221505187 KILLO KRISHNA AIRTEL PAYMENTS BANK LIMITED(990288)
14 Araku Valley AP-03-005-003-003/030005
() 		0203005000NRG25150520241482505 15/05/2024 Kesubo 0203005WL028054 Kesubo 00415 SBIN0002691 1740 1740 Processed 22/05/2024 4221505698 GUNTA KESUBO INDIA POST PAYMENTS BANK LIMITED(508528)
15 Araku Valley AP-03-005-003-003/030006
() 		0203005000NRG25150520241482506 15/05/2024 KILLO SANGITA 0203005WL028054 KILLO SANGITA 00415 SBIN0002691 1740 1740 Processed 22/05/2024 4221505761 MRS KILLO SANGEETHA STATE BANK OF INDIA(508548)
16 Araku Valley AP-03-005-003-003/030011
() 		0203005000NRG25150520241482508 15/05/2024 Chandramma 0203005WL028054 Chandramma 00415 SBIN0002691 1740 1740 Processed 22/05/2024 4221505185 MRS KILLO CHANDRAMMA STATE BANK OF INDIA(508548)
17 Araku Valley AP-03-005-003-003/030011
() 		0203005000NRG25150520241482507 15/05/2024 Kesobo 0203005WL028054 Kesobo 00415 SBIN0002691 1740 1740 Processed 22/05/2024 4221505183 Killo Kesibo AIRTEL PAYMENTS BANK LIMITED(990288)
18 Araku Valley AP-03-005-003-003/030012
() 		0203005000NRG25150520241482509 15/05/2024 PURNA GUNTA 0203005WL028054 PURNA GUNTA 00415 SBIN0002691 1740 1740 Processed 22/05/2024 4221505474 GUNTA PURNO INDIA POST PAYMENTS BANK LIMITED(508528)
19 Araku Valley AP-03-005-003-003/030013
() 		0203005000NRG25150520241482510 15/05/2024 Budra 0203005WL028054 Budra 00415 SBIN0002691 1740 1740 Processed 22/05/2024 4221505593 MR KILLO BUDRA STATE BANK OF INDIA(508548)
20 Araku Valley AP-03-005-003-003/030013
() 		0203005000NRG25150520241482511 15/05/2024 Moyina 0203005WL028054 Moyina 00415 SBIN0002691 1740 1740 Processed 22/05/2024 4221505189 KILLO MIYEMMA STATE BANK OF INDIA(508548)
21 Araku Valley AP-03-005-003-003/030014
() 		0203005000NRG25150520241482512 15/05/2024 Hari 0203005WL028054 Hari 00415 SBIN0002691 1740 1740 Processed 22/05/2024 4221505596 MR GUNTA HARI STATE BANK OF INDIA(508548)
22 Araku Valley AP-03-005-003-003/030014
() 		0203005000NRG25150520241482513 15/05/2024 Sonnadoyi 0203005WL028054 Sonnadoyi 00415 SBIN0002691 1740 1740 Processed 22/05/2024 4221505186 GUNTA SONADOI STATE BANK OF INDIA(508548)
23 Araku Valley AP-03-005-003-003/030015
() 		0203005000NRG25150520241482514 15/05/2024 Moddu 0203005WL028054 Moddu 00415 SBIN0002691 1740 1740 Processed 22/05/2024 4221505184 MR MODDU KILLO STATE BANK OF INDIA(508548)
24 Araku Valley AP-03-005-003-003/030015
() 		0203005000NRG25150520241482515 15/05/2024 Savitri 0203005WL028054 Savitri 00415 SBIN0002691 1740 1740 Processed 22/05/2024 4221505188 KILLO SAVITHRI AIRTEL PAYMENTS BANK LIMITED(990288)
25 Araku Valley AP-03-005-003-003/030017
() 		0203005000NRG25150520241482516 15/05/2024 Bhimarao 0203005WL028054 Bhimarao 00415 SBIN0002691 1740 1740 Processed 22/05/2024 4221505594 MR KILLO BEEMA RAO STATE BANK OF INDIA(508548)
26 Araku Valley AP-03-005-003-003/030017
() 		0203005000NRG25150520241482517 15/05/2024 Sombari 0203005WL028054 Sombari 00415 SBIN0002691 1740 1740 Processed 22/05/2024 4221505759 MRS KILLO SOMBARI STATE BANK OF INDIA(508548)
27 Araku Valley AP-03-005-003-003/040006
() 		0203005000NRG25150520241477536 15/05/2024 GARAM ARJUN 0203005WL027966 GARAM ARJUN 00415 SBIN0002691 1680 1680 Processed 22/05/2024 4221505585 MR GARAM ARJUN STATE BANK OF INDIA(508548)
28 Araku Valley AP-03-005-003-003/040006
() 		0203005000NRG25150520241477537 15/05/2024 Nilamma 0203005WL027966 Nilamma 00415 SBIN0002691 1680 1680 Processed 22/05/2024 4221505246 MS GARAM NEELAMMA STATE BANK OF INDIA(508548)
29 Araku Valley AP-03-005-003-003/040007
() 		0203005000NRG25150520241477538 15/05/2024 Donnu 0203005WL027966 Donnu 00415 SBIN0002691 1680 1680 Processed 22/05/2024 4221505752 GARAM DONNU CANARA BANK(508532)
30 Araku Valley AP-03-005-003-003/040007
() 		0203005000NRG25150520241477539 15/05/2024 Til Tamma 0203005WL027966 Til Tamma 00415 SBIN0002691 1680 1680 Processed 22/05/2024 4221505247 MS GARAM THILOTHAMMA STATE BANK OF INDIA(508548)
31 Araku Valley AP-03-005-003-003/040010
() 		0203005000NRG25150520241477540 15/05/2024 Dombu 0203005WL027966 Dombu 00415 SBIN0002691 1400 1400 Processed 22/05/2024 4221505586 MR BHISOI DOMBNU STATE BANK OF INDIA(508548)
32 Araku Valley AP-03-005-003-003/040010
() 		0203005000NRG25150520241477541 15/05/2024 Tula 0203005WL027966 Tula 00415 SBIN0002691 1680 1680 Processed 22/05/2024 4221505702 MS BISOI THULA STATE BANK OF INDIA(508548)
33 Araku Valley AP-03-005-003-003/040011
() 		0203005000NRG25150520241477542 15/05/2024 Radhamma 0203005WL027966 Radhamma 00415 SBIN0002691 1680 1680 Processed 22/05/2024 4221505264 MS GOLLORI RADHAMMA STATE BANK OF INDIA(508548)
34 Araku Valley AP-03-005-003-003/040011
() 		0203005000NRG25150520241477543 15/05/2024 TRINADH 0203005WL027966 TRINADH 00415 SBIN0002691 1680 1680 Processed 22/05/2024 4221505742 MR GOLLORI TRINADH STATE BANK OF INDIA(508548)
35 Araku Valley AP-03-005-003-003/040012
() 		0203005000NRG25150520241477544 15/05/2024 DONNU 0203005WL027966 DONNU 00415 SBIN0002691 1400 1400 Processed 22/05/2024 4221505709 KORRA DONNU AIRTEL PAYMENTS BANK LIMITED(990288)
36 Araku Valley AP-03-005-003-003/040015
() 		0203005000NRG25150520241477545 15/05/2024 Gopi 0203005WL027966 Gopi 00415 SBIN0002691 1680 1680 Processed 22/05/2024 4221505493 MR GOPI THANGULA STATE BANK OF INDIA(508548)
37 Araku Valley AP-03-005-003-003/040015
() 		0203005000NRG25150520241477546 15/05/2024 Susila 0203005WL027966 Susila 00415 SBIN0002691 1680 1680 Processed 22/05/2024 4221505244 MS THANGULA SUSEELA STATE BANK OF INDIA(508548)
38 Araku Valley AP-03-005-003-003/040016
() 		0203005000NRG25150520241477547 15/05/2024 Bhagat Ram 0203005WL027966 Bhagat Ram 00415 SBIN0002691 1680 1680 Processed 22/05/2024 4221505736 MR GUNTA BHAGATHRAM STATE BANK OF INDIA(508548)
39 Araku Valley AP-03-005-003-003/040016
() 		0203005000NRG25150520241477548 15/05/2024 Mitula 0203005WL027966 Mitula 00415 SBIN0002691 1680 1680 Processed 22/05/2024 4221505265 MS GUNTA MITHULA STATE BANK OF INDIA(508548)
40 Araku Valley AP-03-005-003-003/040017
() 		0203005000NRG25150520241477549 15/05/2024 Radhamma 0203005WL027966 Radhamma 00415 SBIN0002691 1400 1400 Processed 22/05/2024 4221505266 MRS GUNTA RADHAMMA STATE BANK OF INDIA(508548)
41 Araku Valley AP-03-005-003-003/040018
() 		0203005000NRG25150520241477550 15/05/2024 Chandramma 0203005WL027966 Chandramma 00415 SBIN0002691 1680 1680 Processed 22/05/2024 4221505245 MRS GARAM CHANDRAMMA STATE BANK OF INDIA(508548)
42 Araku Valley AP-03-005-003-003/040018
() 		0203005000NRG25150520241477551 15/05/2024 GRAM NANDA 0203005WL027966 GRAM NANDA 00415 SBIN0002691 1680 1680 Processed 22/05/2024 4221505684 MR GARAM NANDA STATE BANK OF INDIA(508548)
43 Araku Valley AP-03-005-003-003/040019
() 		0203005000NRG25150520241477552 15/05/2024 Jamuna 0203005WL027966 Jamuna 00415 SBIN0002691 1680 1680 Processed 22/05/2024 4221505248 MS KORRA JAMUNA STATE BANK OF INDIA(508548)
44 Araku Valley AP-03-005-003-003/040022
() 		0203005000NRG25150520241477553 15/05/2024 Appalaswami 0203005WL027966 Appalaswami 00415 SBIN0002691 1680 1680 Processed 22/05/2024 4221505633 MR PUJARI APPALASWAMI STATE BANK OF INDIA(508548)
45 Araku Valley AP-03-005-003-003/040022
() 		0203005000NRG25150520241477554 15/05/2024 Bullamma 0203005WL027966 Bullamma 00415 SBIN0002691 1680 1680 Processed 22/05/2024 4221505344 MS PUJARI BULI STATE BANK OF INDIA(508548)
46 Araku Valley AP-03-005-003-003/040022
() 		0203005000NRG25150520241477555 15/05/2024 narayana 0203005WL027966 narayana 00415 SBIN0002691 280 280 Processed 22/05/2024 4221505164 PUJARI NARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
47 Araku Valley AP-03-005-003-003/040023
() 		0203005000NRG25150520241477556 15/05/2024 Dhaya 0203005WL027966 Dhaya 00415 SBIN0002691 1400 1400 Processed 22/05/2024 4221505603 MR PUJARI DOYYA STATE BANK OF INDIA(508548)
48 Araku Valley AP-03-005-003-003/040023
() 		0203005000NRG25150520241477557 15/05/2024 Mukta 0203005WL027966 Mukta 00415 SBIN0002691 1680 1680 Processed 22/05/2024 4221505345 MS PUJARI MUKTHA STATE BANK OF INDIA(508548)
49 Araku Valley AP-03-005-003-003/040028
() 		0203005000NRG25150520241477559 15/05/2024 Jennu 0203005WL027966 Jennu 00415 SBIN0002691 1680 1680 Processed 22/05/2024 4221505690 MR PANGI JINNU STATE BANK OF INDIA(508548)
50 Araku Valley AP-03-005-003-003/040028
() 		0203005000NRG25150520241477560 15/05/2024 Moti 0203005WL027966 Moti 00415 SBIN0002691 1680 1680 Processed 22/05/2024 4221505259 MS PANGI MOTHI STATE BANK OF INDIA(508548)
51 Araku Valley AP-03-005-003-003/040030
() 		0203005000NRG25150520241477561 15/05/2024 Moti 0203005WL027966 Moti 00415 SBIN0002691 1680 1680 Processed 22/05/2024 4221505213 MS BISOI MOTHI STATE BANK OF INDIA(508548)
52 Araku Valley AP-03-005-003-003/040034
() 		0203005000NRG25150520241477562 15/05/2024 Susila 0203005WL027966 Susila 00415 SBIN0002691 1680 1680 Processed 22/05/2024 4221505343 MS PANGI SUSEELA STATE BANK OF INDIA(508548)
53 Araku Valley AP-03-005-003-003/040039
() 		0203005000NRG25150520241477563 15/05/2024 Sorru 0203005WL027966 Sorru 00415 SBIN0002691 1680 1680 Processed 22/05/2024 4221505127 MR BISOYI SORRU STATE BANK OF INDIA(508548)
54 Araku Valley AP-03-005-003-003/040040
() 		0203005000NRG25150520241477564 15/05/2024 Kumbu 0203005WL027966 Kumbu 00415 SBIN0002691 1680 1680 Processed 22/05/2024 4221505268 MR PANGI KUMBO STATE BANK OF INDIA(508548)
55 Araku Valley AP-03-005-003-003/040040
() 		0203005000NRG25150520241477565 15/05/2024 Ninnibuddi 0203005WL027966 Ninnibuddi 00415 SBIN0002691 1680 1680 Processed 22/05/2024 4221505260 MS PANGI NINIBUDDI STATE BANK OF INDIA(508548)
56 Araku Valley AP-03-005-003-003/040044
() 		0203005000NRG25150520241477566 15/05/2024 Gopal 0203005WL027966 Gopal 00415 SBIN0002691 1680 1680 Processed 22/05/2024 4221505770 MR GARAM GOPAL STATE BANK OF INDIA(508548)
57 Araku Valley AP-03-005-003-003/040047
() 		0203005000NRG25150520241477568 15/05/2024 dallu 0203005WL027966 dallu 00415 SBIN0002691 1680 1680 Processed 22/05/2024 4221505262 MRS GOLLORI DALLU STATE BANK OF INDIA(508548)
58 Araku Valley AP-03-005-003-003/040047
() 		0203005000NRG25150520241477567 15/05/2024 Dombu 0203005WL027966 Dombu 00415 SBIN0002691 1400 1400 Processed 22/05/2024 4221505682 MR GOLLORI DOMBU STATE BANK OF INDIA(508548)
59 Araku Valley AP-03-005-003-003/040049
() 		0203005000NRG25150520241477569 15/05/2024 Monima 0203005WL027966 Monima 00415 SBIN0002691 1680 1680 Processed 22/05/2024 4221505718 MR GARAM MONIMA STATE BANK OF INDIA(508548)
60 Araku Valley AP-03-005-003-003/040075
() 		0203005000NRG25150520241477570 15/05/2024 Dombu 0203005WL027966 Dombu 00415 SBIN0002691 1400 1400 Processed 22/05/2024 4221505341 DOMBU KILLO STATE BANK OF INDIA(508548)
61 Araku Valley AP-03-005-003-003/040075
() 		0203005000NRG25150520241477571 15/05/2024 Savithri 0203005WL027966 Savithri 00415 SBIN0002691 1680 1680 Processed 22/05/2024 4221505799 KILLO SAVITHRI INDIA POST PAYMENTS BANK LIMITED(508528)
62 Araku Valley AP-03-005-003-003/040089
() 		0203005000NRG25150520241477572 15/05/2024 Jaganadham 0203005WL027966 Jaganadham 00415 SBIN0002691 1680 1680 Processed 22/05/2024 4221505576 GARAM JAGABANDU INDIA POST PAYMENTS BANK LIMITED(508528)
63 Araku Valley AP-03-005-003-003/040089
() 		0203005000NRG25150520241477573 15/05/2024 Uppamma 0203005WL027966 Uppamma 00415 SBIN0002691 1680 1680 Processed 22/05/2024 4221505649 MISS UPPAMMA GARAM STATE BANK OF INDIA(508548)
64 Araku Valley AP-03-005-003-003/040092
() 		0203005000NRG25150520241477574 15/05/2024 SWABI LAXMI 0203005WL027966 SWABI LAXMI 00415 SBIN0002691 1680 1680 Processed 22/05/2024 4221505253 MRS LAXMI SWABI STATE BANK OF INDIA(508548)
65 Araku Valley AP-03-005-003-003/040095
() 		0203005000NRG25150520241477576 15/05/2024 BABURAO 0203005WL027966 BABURAO 00415 SBIN0002691 1400 1400 Processed 22/05/2024 4221505551 MR GARAM BABU RAO STATE BANK OF INDIA(508548)
66 Araku Valley AP-03-005-003-003/040098
() 		0203005000NRG25150520241477578 15/05/2024 dasaradi 0203005WL027966 dasaradi 00415 SBIN0002691 1680 1680 Processed 22/05/2024 4221505765 MS GOLLORI DASARADI STATE BANK OF INDIA(508548)
67 Araku Valley AP-03-005-003-003/040099
() 		0203005000NRG25150520241477579 15/05/2024 sandya 0203005WL027966 sandya 00415 SBIN0002691 1680 1680 Processed 22/05/2024 4221505575 MISS GARAM SANDYA STATE BANK OF INDIA(508548)
68 Araku Valley AP-03-005-003-003/040100
() 		0203005000NRG25150520241477581 15/05/2024 laxmi 0203005WL027966 laxmi 00415 SBIN0002691 1680 1680 Processed 22/05/2024 4221505794 MRS KORRA LAXMI STATE BANK OF INDIA(508548)
69 Araku Valley AP-03-005-003-003/040102
() 		0203005000NRG25150520241477582 15/05/2024 sahadev 0203005WL027966 sahadev 00415 SBIN0002691 1400 1400 Processed 22/05/2024 4221505781 MR BISOI SAHADEV STATE BANK OF INDIA(508548)
70 Araku Valley AP-03-005-003-003/040103
() 		0203005000NRG25150520241477583 15/05/2024 sonadoyi 0203005WL027966 sonadoyi 00415 SBIN0002691 1400 1400 Processed 22/05/2024 4221505251 MRS GARAM SONADOY STATE BANK OF INDIA(508548)
71 Araku Valley AP-03-005-003-003/040104
() 		0203005000NRG25150520241477584 15/05/2024 hari 0203005WL027966 hari 00415 SBIN0002691 1680 1680 Processed 22/05/2024 4221505780 MR GARAM HARI STATE BANK OF INDIA(508548)
72 Araku Valley AP-03-005-003-003/040106
() 		0203005000NRG25150520241477585 15/05/2024 ravi 0203005WL027966 ravi 00415 SBIN0002691 1680 1680 Processed 22/05/2024 4221505577 MR VANTHALA RAVI STATE BANK OF INDIA(508548)
73 Araku Valley AP-03-005-003-003/040110
() 		0203005000NRG25150520241477586 15/05/2024 kotya 0203005WL027966 kotya 00415 SBIN0002691 1680 1680 Processed 22/05/2024 4221505729 GOLLORI KONTYA INDIA POST PAYMENTS BANK LIMITED(508528)
74 Araku Valley AP-03-005-003-003/040112
() 		0203005000NRG25150520241477587 15/05/2024 champa 0203005WL027966 champa 00415 SBIN0002691 1680 1680 Processed 22/05/2024 4221505360 MISS GOLLORI CHAMPA STATE BANK OF INDIA(508548)
75 Araku Valley AP-03-005-003-003/040114
() 		0203005000NRG25150520241477588 15/05/2024 domini 0203005WL027966 domini 00415 SBIN0002691 1680 1680 Processed 22/05/2024 4221505484 MS DOMINI PANGI STATE BANK OF INDIA(508548)
76 Araku Valley AP-03-005-003-003/040116
() 		0203005000NRG25150520241477590 15/05/2024 Giribabu 0203005WL027966 Giribabu 00415 SBIN0002691 840 840 Processed 22/05/2024 4221505249 Mr GARAM THE DISTRICT CO-OP CENTRAL BANK LTD, VISAKHAPATNAM(607487)
77 Araku Valley AP-03-005-003-003/040116
() 		0203005000NRG25150520241477591 15/05/2024 seetha 0203005WL027966 seetha 00415 SBIN0002691 1680 1680 Processed 22/05/2024 4221505258 MISS KILLO SEETHA STATE BANK OF INDIA(508548)
78 Araku Valley AP-03-005-003-003/040117
() 		0203005000NRG25150520241477592 15/05/2024 JAGANNADH 0203005WL027966 JAGANNADH 00415 SBIN0002691 1680 1680 Processed 22/05/2024 4221505801 Gollori Jagannadh AIRTEL PAYMENTS BANK LIMITED(990288)
79 Araku Valley AP-03-005-003-003/040117
() 		0203005000NRG25150520241477593 15/05/2024 KUMARI 0203005WL027966 KUMARI 00415 SBIN0002691 1680 1680 Processed 22/05/2024 4221505252 MR KILLO KUMARI STATE BANK OF INDIA(508548)
80 Araku Valley AP-03-005-003-003/040118
() 		0203005000NRG25150520241477594 15/05/2024 DOMBAYE 0203005WL027966 DOMBAYE 00415 SBIN0002691 1680 1680 Processed 22/05/2024 4221505269 MISS GUNTA DOMBAYE STATE BANK OF INDIA(508548)
81 Araku Valley AP-03-005-003-003/060001
() 		0203005000NRG25150520241477596 15/05/2024 Duti 0203005WL027966 Duti 00415 SBIN0002691 1680 1680 Processed 22/05/2024 4221505267 MRS KILLO DUTHI STATE BANK OF INDIA(508548)
82 Araku Valley AP-03-005-003-003/060001
() 		0203005000NRG25150520241477595 15/05/2024 Madhu 0203005WL027966 Madhu 00415 SBIN0002691 1680 1680 Processed 22/05/2024 4221505588 MR KILLO MADHU STATE BANK OF INDIA(508548)
83 Araku Valley AP-03-005-003-003/060015
() 		0203005000NRG25150520241477597 15/05/2024 Bheemala 0203005WL027966 Bheemala 00415 SBIN0002691 1680 1680 Processed 22/05/2024 4221505261 MS BISOI BHIMALA STATE BANK OF INDIA(508548)
84 Araku Valley AP-03-005-003-003/060015
() 		0203005000NRG25150520241477598 15/05/2024 Neelanna 0203005WL027966 Neelanna 00415 SBIN0002691 1680 1680 Processed 22/05/2024 4221505340 NEELANNA BISOI STATE BANK OF INDIA(508548)
85 Araku Valley AP-03-005-003-003/060017
() 		0203005000NRG25150520241477599 15/05/2024 GOLLORI BHAGAVAN 0203005WL027966 GOLLORI BHAGAVAN 00415 SBIN0002691 1680 1680 Processed 22/05/2024 4221505622 MR GOLLORI BHAGAVAN STATE BANK OF INDIA(508548)
86 Araku Valley AP-03-005-003-003/060017
() 		0203005000NRG25150520241477600 15/05/2024 GOLLORI KOUSALYA 0203005WL027966 GOLLORI KOUSALYA 00415 SBIN0002691 1680 1680 Processed 22/05/2024 4221505263 MS GOLLORI KOUSALYA STATE BANK OF INDIA(508548)
87 Araku Valley AP-03-005-003-003/060018
() 		0203005000NRG25150520241477601 15/05/2024 Dharma 0203005WL027966 Dharma 00415 SBIN0002691 1680 1680 Processed 22/05/2024 4221505421 DHARMA GOLLURI STATE BANK OF INDIA(508548)
88 Araku Valley AP-03-005-003-003/060018
() 		0203005000NRG25150520241477602 15/05/2024 Jonamati 0203005WL027966 Jonamati 00415 SBIN0002691 1680 1680 Processed 22/05/2024 4221505422 MS GOLLORI DONMOTHI STATE BANK OF INDIA(508548)
89 Araku Valley AP-03-005-003-003/30040
() 		0203005000NRG25150520241482518 15/05/2024 APPANNA GUNTA 0203005WL028054 APPANNA GUNTA 00415 SBIN0002691 1740 1740 Processed 22/05/2024 4221505811 Gunta Appanna AIRTEL PAYMENTS BANK LIMITED(990288)
90 Araku Valley AP-03-005-003-003/30040
() 		0203005000NRG25150520241482519 15/05/2024 GUNTA KAMALA 0203005WL028054 GUNTA KAMALA 00415 SBIN0002691 1740 1740 Processed 22/05/2024 4221505813 MISS GUNTA KAMALA STATE BANK OF INDIA(508548)
91 Araku Valley AP-03-005-003-003/30041
() 		0203005000NRG25150520241482521 15/05/2024 KORRA KAMI 0203005WL028054 KORRA KAMI 00415 SBIN0002691 1740 1740 Processed 22/05/2024 4221505814 MISS KORRA 31211694001 KAMI STATE BANK OF INDIA(508548)
92 Araku Valley AP-03-005-003-003/30042
() 		0203005000NRG25150520241482522 15/05/2024 GUNTA ANAND 0203005WL028054 GUNTA ANAND 00415 SBIN0002691 1740 1740 Processed 22/05/2024 4221505815 MR GUNTA ANAND STATE BANK OF INDIA(508548)
93 Araku Valley AP-03-005-003-003/30042
() 		0203005000NRG25150520241482523 15/05/2024 GUNTA LALITHA 0203005WL028054 GUNTA LALITHA 00415 SBIN0002691 1740 1740 Processed 22/05/2024 4221505816 MR GUNTA LALITHA STATE BANK OF INDIA(508548)
94 Araku Valley AP-03-005-003-003/30043
() 		0203005000NRG25150520241482524 15/05/2024 KILLO KONDALARAO 0203005WL028054 KILLO KONDALARAO 00415 SBIN0002691 1740 1740 Processed 22/05/2024 4221505782 MR KILLO KONDALARAO STATE BANK OF INDIA(508548)
95 Araku Valley AP-03-005-003-003/30044
() 		0203005000NRG25150520241482526 15/05/2024 KORRA SOMBRU 0203005WL028054 KORRA SOMBRU 00415 SBIN0002691 1740 1740 Processed 22/05/2024 4221505837 MR KORRA SOMBRU STATE BANK OF INDIA(508548)
96 Araku Valley AP-03-005-003-003/30044
() 		0203005000NRG25150520241482527 15/05/2024 KORRA KAMALA 0203005WL028054 KORRA KAMALA 00415 SBIN0002691 1740 1740 Processed 22/05/2024 4221505817 MRS KORRA KAMALA STATE BANK OF INDIA(508548)
97 Araku Valley AP-03-005-003-005/010015
() 		0203005000NRG25150520241480278 15/05/2024 Kondamma 0203005WL028018 Kondamma 00415 SBIN0002691 1450 1450 Processed 22/05/2024 4221505315 MRS GOLLORI KONDAMMA STATE BANK OF INDIA(508548)
98 Araku Valley AP-03-005-003-005/010015
() 		0203005000NRG25150520241480279 15/05/2024 Subhadra 0203005WL028018 Subhadra 00415 SBIN0002691 1450 1450 Processed 22/05/2024 4221505316 MS GOLLORI SUBADRA STATE BANK OF INDIA(508548)
99 Araku Valley AP-03-005-003-005/010023
() 		0203005000NRG25150520241476349 15/05/2024 ulash 0203005WL027947 ulash 00415 SBIN0002691 1450 1450 Processed 22/05/2024 4221505768 MISS THANGULA ULLASH STATE BANK OF INDIA(508548)
100 Araku Valley AP-03-005-003-005/010023
() 		0203005000NRG25150520241476348 15/05/2024 Visamma 0203005WL027947 Visamma 00415 SBIN0002691 1450 1450 Processed 22/05/2024 4221505450 MISS TANGULA EASAMMA STATE BANK OF INDIA(508548)
101 Araku Valley AP-03-005-003-005/010033
() 		0203005000NRG25150520241480280 15/05/2024 Samo 0203005WL028018 Samo 00415 SBIN0002691 1450 1450 Processed 22/05/2024 4221505228 MR SAMO GOLLORI STATE BANK OF INDIA(508548)
102 Araku Valley AP-03-005-003-005/010034
() 		0203005000NRG25150520241476350 15/05/2024 Krushna 0203005WL027947 Krushna 00415 SBIN0002691 1450 1450 Processed 22/05/2024 4221505645 MR MALIYA KRISHNA STATE BANK OF INDIA(508548)
103 Araku Valley AP-03-005-003-005/010034
() 		0203005000NRG25150520241476351 15/05/2024 Neelamma 0203005WL027947 Neelamma 00415 SBIN0002691 1450 1450 Processed 22/05/2024 4221505681 Mrs MALIYA NEELAMMA W O KRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
104 Araku Valley AP-03-005-003-005/010035
() 		0203005000NRG25150520241476352 15/05/2024 Gurumurti 0203005WL027947 Gurumurti 00415 SBIN0002691 1450 1450 Processed 22/05/2024 4221505160 MR PANCHADI GURUMURTHY STATE BANK OF INDIA(508548)
105 Araku Valley AP-03-005-003-005/010035
() 		0203005000NRG25150520241476353 15/05/2024 Jayanti 0203005WL027947 Jayanti 00415 SBIN0002691 1450 1450 Processed 22/05/2024 4221505159 Mrs PANCHADI JAYANTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
106 Araku Valley AP-03-005-003-005/010036
() 		0203005000NRG25150520241476354 15/05/2024 Damodaram 0203005WL027947 Damodaram 00415 SBIN0002691 1450 1450 Processed 22/05/2024 4221505162 MR DAMODAR RAO GOLLORI STATE BANK OF INDIA(508548)
107 Araku Valley AP-03-005-003-005/010037
() 		0203005000NRG25150520241476356 15/05/2024 Mutyalamma 0203005WL027947 Mutyalamma 00415 SBIN0002691 1450 1450 Processed 22/05/2024 4221505820 Mrs PONDOYI MUTYALAMMA W O APPALASWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
108 Araku Valley AP-03-005-003-005/010038
() 		0203005000NRG25150520241480281 15/05/2024 Gasi 0203005WL028018 Gasi 00415 SBIN0002691 1450 1450 Processed 22/05/2024 4221505209 MR GASI KILLO STATE BANK OF INDIA(508548)
109 Araku Valley AP-03-005-003-005/010038
() 		0203005000NRG25150520241480282 15/05/2024 KILLO SEETHAMMA 0203005WL028018 KILLO SEETHAMMA 00415 SBIN0002691 1450 1450 Processed 22/05/2024 4221505737 MRS KILLO SEETHAMMA STATE BANK OF INDIA(508548)
110 Araku Valley AP-03-005-003-005/010041
() 		0203005000NRG25150520241476357 15/05/2024 Eeravati 0203005WL027947 Eeravati 00415 SBIN0002691 1450 1450 Processed 22/05/2024 4221505492 MRS ERAVATHI KILLO STATE BANK OF INDIA(508548)
111 Araku Valley AP-03-005-003-005/010041
() 		0203005000NRG25150520241476358 15/05/2024 jayanthi 0203005WL027947 jayanthi 00415 SBIN0002691 1450 1450 Processed 22/05/2024 4221505767 MRS KILLO JAYANTHI STATE BANK OF INDIA(508548)
112 Araku Valley AP-03-005-003-005/010042
() 		0203005000NRG25150520241476359 15/05/2024 Jamuna 0203005WL027947 Jamuna 00415 SBIN0002691 1450 1450 Processed 22/05/2024 4221505322 MS GOLLORI JAMUNA STATE BANK OF INDIA(508548)
113 Araku Valley AP-03-005-003-005/010056
() 		0203005000NRG25150520241476361 15/05/2024 Ratnamma 0203005WL027947 Ratnamma 00415 SBIN0002691 1450 1450 Processed 22/05/2024 4221505683 MRS THANGULA RATHNAMMA STATE BANK OF INDIA(508548)
114 Araku Valley AP-03-005-003-005/010056
() 		0203005000NRG25150520241476360 15/05/2024 TANGULA KOGESWA RAO 0203005WL027947 TANGULA KOGESWA RAO 00415 SBIN0002691 1450 1450 Processed 22/05/2024 4221505751 MR THANGULA KOGESWARAO STATE BANK OF INDIA(508548)
115 Araku Valley AP-03-005-003-005/010057
() 		0203005000NRG25150520241476362 15/05/2024 Raju 0203005WL027947 Raju 00415 SBIN0002691 1450 1450 Processed 22/05/2024 4221505219 MR PONDOYI RAJU STATE BANK OF INDIA(508548)
116 Araku Valley AP-03-005-003-005/010060
() 		0203005000NRG25150520241476364 15/05/2024 Amalu 0203005WL027947 Amalu 00415 SBIN0002691 1450 1450 Processed 22/05/2024 4221505176 MRS PANDOYI AMALU STATE BANK OF INDIA(508548)
117 Araku Valley AP-03-005-003-005/010060
() 		0203005000NRG25150520241476365 15/05/2024 SAMPANGI 0203005WL027947 SAMPANGI 00415 SBIN0002691 1450 1450 Processed 22/05/2024 4221505541 MS SAMPANGI PANDOYI STATE BANK OF INDIA(508548)
118 Araku Valley AP-03-005-003-005/010063
() 		0203005000NRG25150520241476366 15/05/2024 Chandana 0203005WL027947 Chandana 00415 SBIN0002691 1450 1450 Processed 22/05/2024 4221505156 MR BONDA SANDANA STATE BANK OF INDIA(508548)
119 Araku Valley AP-03-005-003-005/010065
() 		0203005000NRG25150520241476367 15/05/2024 Iramoni 0203005WL027947 Iramoni 00415 SBIN0002691 1450 1450 Processed 22/05/2024 4221505319 MRS KORRA IRAMANI STATE BANK OF INDIA(508548)
120 Araku Valley AP-03-005-003-005/010066
() 		0203005000NRG25150520241476368 15/05/2024 Laikon 0203005WL027947 Laikon 00415 SBIN0002691 1450 1450 Processed 22/05/2024 4221505325 GOLLORI LAIKON INDIA POST PAYMENTS BANK LIMITED(508528)
121 Araku Valley AP-03-005-003-005/010066
() 		0203005000NRG25150520241476369 15/05/2024 Susila 0203005WL027947 Susila 00415 SBIN0002691 1450 1450 Processed 22/05/2024 4221505158 GOLLORI SUSHILA INDIA POST PAYMENTS BANK LIMITED(508528)
122 Araku Valley AP-03-005-003-005/010084
() 		0203005000NRG25150520241476370 15/05/2024 GULABBI 0203005WL027947 GULABBI 00415 SBIN0002691 1450 1450 Processed 22/05/2024 4221505182 MS GULABI PANDOYI STATE BANK OF INDIA(508548)
123 Araku Valley AP-03-005-003-005/010086
() 		0203005000NRG25150520241476371 15/05/2024 Jinnu 0203005WL027947 Jinnu 00415 SBIN0002691 1450 1450 Processed 22/05/2024 4221505174 GOLLORI JINNU INDIA POST PAYMENTS BANK LIMITED(508528)
124 Araku Valley AP-03-005-003-005/010091
() 		0203005000NRG25150520241476373 15/05/2024 Krishna Das 0203005WL027947 Krishna Das 00415 SBIN0002691 1450 1450 Processed 22/05/2024 4221505443 Mr GOLLORI KRISHNA DAS ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
125 Araku Valley AP-03-005-003-005/010094
() 		0203005000NRG25150520241476375 15/05/2024 Balanna 0203005WL027947 Balanna 00415 SBIN0002691 1450 1450 Processed 22/05/2024 4221505766 MR KILLO BALANNA STATE BANK OF INDIA(508548)
126 Araku Valley AP-03-005-003-005/010101
() 		0203005000NRG25150520241480283 15/05/2024 Gopi 0203005WL028018 Gopi 00415 SBIN0002691 1450 1450 Processed 22/05/2024 4221505763 MR KORRA GOPINADH STATE BANK OF INDIA(508548)
127 Araku Valley AP-03-005-003-005/010102
() 		0203005000NRG25150520241480285 15/05/2024 Appalamma 0203005WL028018 Appalamma 00415 SBIN0002691 1450 1450 Processed 22/05/2024 4221505324 GOLLORI APPALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
128 Araku Valley AP-03-005-003-005/010104
() 		0203005000NRG25150520241476378 15/05/2024 Sitamma 0203005WL027947 Sitamma 00415 SBIN0002691 1450 1450 Processed 22/05/2024 4221505320 Thangula Sithamma AIRTEL PAYMENTS BANK LIMITED(990288)
129 Araku Valley AP-03-005-003-005/010109
() 		0203005000NRG25150520241480287 15/05/2024 Seetamma 0203005WL028018 Seetamma 00415 SBIN0002691 1450 1450 Processed 22/05/2024 4221505323 MRS VANTHALA SEETHAMMA STATE BANK OF INDIA(508548)
130 Araku Valley AP-03-005-003-005/010110
() 		0203005000NRG25150520241476379 15/05/2024 Vasanthi 0203005WL027947 Vasanthi 00415 SBIN0002691 1450 1450 Processed 22/05/2024 4221505317 MR BURIDI BASANTHI STATE BANK OF INDIA(508548)
131 Araku Valley AP-03-005-003-005/010111
() 		0203005000NRG25150520241476380 15/05/2024 Royala 0203005WL027947 Royala 00415 SBIN0002691 1450 1450 Processed 22/05/2024 4221505177 MR GOLLORI ROYILA STATE BANK OF INDIA(508548)
132 Araku Valley AP-03-005-003-005/010112
() 		0203005000NRG25150520241476382 15/05/2024 LUDHEERANI 0203005WL027947 LUDHEERANI 00415 SBIN0002691 1450 1450 Processed 22/05/2024 4221505644 MISS KILLO LUDHEERANI STATE BANK OF INDIA(508548)
133 Araku Valley AP-03-005-003-005/010112
() 		0203005000NRG25150520241476381 15/05/2024 Ramesh 0203005WL027947 Ramesh 00415 SBIN0002691 1450 1450 Processed 22/05/2024 4221505487 MR RAMESH KILLO STATE BANK OF INDIA(508548)
134 Araku Valley AP-03-005-003-005/010113
() 		0203005000NRG25150520241476383 15/05/2024 Appalaswami 0203005WL027947 Appalaswami 00415 SBIN0002691 1450 1450 Processed 22/05/2024 4221505701 MR KILLO APPALA SWAMY STATE BANK OF INDIA(508548)
135 Araku Valley AP-03-005-003-005/010113
() 		0203005000NRG25150520241476384 15/05/2024 Radhika 0203005WL027947 Radhika 00415 SBIN0002691 1450 1450 Processed 22/05/2024 4221505821 MS KILLO RADHIKA STATE BANK OF INDIA(508548)
136 Araku Valley AP-03-005-003-005/010115
() 		0203005000NRG25150520241480288 15/05/2024 Monimma 0203005WL028018 Monimma 00415 SBIN0002691 1450 1450 Processed 22/05/2024 4221505318 MR KILLO MONIMMA STATE BANK OF INDIA(508548)
137 Araku Valley AP-03-005-003-005/010117
() 		0203005000NRG25150520241476385 15/05/2024 Ratnamma 0203005WL027947 Ratnamma 00415 SBIN0002691 1450 1450 Processed 22/05/2024 4221505207 MRS MOSYA RATHNAMMA STATE BANK OF INDIA(508548)
138 Araku Valley AP-03-005-003-005/010120
() 		0203005000NRG25150520241480290 15/05/2024 Kamala 0203005WL028018 Kamala 00415 SBIN0002691 1450 1450 Processed 22/05/2024 4221505727 Buridi Kamala AIRTEL PAYMENTS BANK LIMITED(990288)
139 Araku Valley AP-03-005-003-005/010120
() 		0203005000NRG25150520241480289 15/05/2024 Moddu 0203005WL028018 Moddu 00415 SBIN0002691 1450 1450 Processed 22/05/2024 4221505327 BURIDI MODDU INDIA POST PAYMENTS BANK LIMITED(508528)
140 Araku Valley AP-03-005-003-005/010121
() 		0203005000NRG25150520241480292 15/05/2024 Lakshmi 0203005WL028018 Lakshmi 00415 SBIN0002691 1450 1450 Processed 22/05/2024 4221505660 Mrs GOLLORI LAXMI W O LINGAMURTHY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
141 Araku Valley AP-03-005-003-005/010121
() 		0203005000NRG25150520241480291 15/05/2024 Linga 0203005WL028018 Linga 00415 SBIN0002691 1450 1450 Processed 22/05/2024 4221505711 MR GOLLORI LINGAMURTHY STATE BANK OF INDIA(508548)
142 Araku Valley AP-03-005-003-005/010130
() 		0203005000NRG25150520241476388 15/05/2024 Jyoti 0203005WL027947 Jyoti 00415 SBIN0002691 1450 1450 Processed 22/05/2024 4221505157 MR GOLLORI JYOTHI STATE BANK OF INDIA(508548)
143 Araku Valley AP-03-005-003-005/010130
() 		0203005000NRG25150520241476387 15/05/2024 Raghu 0203005WL027947 Raghu 00415 SBIN0002691 1450 1450 Processed 22/05/2024 4221505473 MR RAGHU GOLLORI STATE BANK OF INDIA(508548)
144 Araku Valley AP-03-005-003-005/010132
() 		0203005000NRG25150520241476389 15/05/2024 Damsula 0203005WL027947 Damsula 00415 SBIN0002691 1450 1450 Processed 22/05/2024 4221505652 MRS THANGULA DOMSULA STATE BANK OF INDIA(508548)
145 Araku Valley AP-03-005-003-005/010134
() 		0203005000NRG25150520241480293 15/05/2024 krishna 0203005WL028018 krishna 00415 SBIN0002691 1450 1450 Processed 22/05/2024 4221505595 Buridi Krishna AIRTEL PAYMENTS BANK LIMITED(990288)
146 Araku Valley AP-03-005-003-005/010148
() 		0203005000NRG25150520241480294 15/05/2024 mahadev 0203005WL028018 mahadev 00415 SBIN0002691 1450 1450 Processed 22/05/2024 4221505495 MR MAHADEV GOLLORI STATE BANK OF INDIA(508548)
147 Araku Valley AP-03-005-003-005/010148
() 		0203005000NRG25150520241480295 15/05/2024 uppamma 0203005WL028018 uppamma 00415 SBIN0002691 1450 1450 Processed 22/05/2024 4221505321 MS GOLLORI UPPAMMA STATE BANK OF INDIA(508548)
148 Araku Valley AP-03-005-003-005/010151
() 		0203005000NRG25150520241476391 15/05/2024 raghunadh 0203005WL027947 raghunadh 00415 SBIN0002691 1450 1450 Processed 22/05/2024 4221505163 MR THANGULA RAGHUNADH STATE BANK OF INDIA(508548)
149 Araku Valley AP-03-005-003-005/010153
() 		0203005000NRG25150520241476392 15/05/2024 kogeshawarao 0203005WL027947 kogeshawarao 00415 SBIN0002691 1450 1450 Processed 22/05/2024 4221505161 MR KOGESWA RARAO KILLO STATE BANK OF INDIA(508548)
150 Araku Valley AP-03-005-003-005/010153
() 		0203005000NRG25150520241476393 15/05/2024 savithri 0203005WL027947 savithri 00415 SBIN0002691 1450 1450 Processed 22/05/2024 4221505680 KILLO SAVITRI INDIA POST PAYMENTS BANK LIMITED(508528)
151 Araku Valley AP-03-005-003-005/010156
() 		0203005000NRG25150520241480296 15/05/2024 dasu 0203005WL028018 dasu 00415 SBIN0002691 1450 1450 Processed 22/05/2024 4221505488 BURIDI DASU AIRTEL PAYMENTS BANK LIMITED(990288)
152 Araku Valley AP-03-005-003-005/010156
() 		0203005000NRG25150520241480297 15/05/2024 kousulya 0203005WL028018 kousulya 00415 SBIN0002691 1450 1450 Processed 22/05/2024 4221505328 MRS BURIDI KOWSALYA STATE BANK OF INDIA(508548)
153 Araku Valley AP-03-005-003-005/010191
() 		0203005000NRG25150520241476398 15/05/2024 SUSEELA 0203005WL027947 SUSEELA 00415 SBIN0002691 1450 1450 Processed 22/05/2024 4221505461 MRS BURIDI SUSEELA STATE BANK OF INDIA(508548)
154 Araku Valley AP-03-005-003-005/010192
() 		0203005000NRG25150520241476399 15/05/2024 ABHISHEK 0203005WL027947 ABHISHEK 00415 SBIN0002691 1450 1450 Processed 22/05/2024 4221505855 PANCHADI ABHISHEK INDIA POST PAYMENTS BANK LIMITED(508528)
155 Araku Valley AP-03-005-003-005/010193
() 		0203005000NRG25150520241476400 15/05/2024 SHRIHARI 0203005WL027947 SHRIHARI 00415 SBIN0002691 1450 1450 Processed 22/05/2024 4221505762 MR GOLLORI SRIHARI STATE BANK OF INDIA(508548)
156 Araku Valley AP-03-005-003-005/010195
() 		0203005000NRG25150520241476401 15/05/2024 ARUNA 0203005WL027947 ARUNA 00415 SBIN0002691 1450 1450 Processed 22/05/2024 4221505632 MRS PUJARI ARUNA STATE BANK OF INDIA(508548)
157 Araku Valley AP-03-005-003-005/010195
() 		0203005000NRG25150520241476402 15/05/2024 PUJARI SUSEELA 0203005WL027947 PUJARI SUSEELA 00415 SBIN0002691 1450 1450 Processed 22/05/2024 4221505822 MRS PUJARI SUSEELA STATE BANK OF INDIA(508548)
158 Araku Valley AP-03-005-003-005/010198
() 		0203005000NRG25150520241476403 15/05/2024 Ramulamma 0203005WL027947 Ramulamma 00415 SBIN0002691 1450 1450 Processed 22/05/2024 4221505740 MS PUNGERI RAMULAMMA STATE BANK OF INDIA(508548)
159 Araku Valley AP-03-005-003-005/010207
() 		0203005000NRG25150520241476404 15/05/2024 Purinimma 0203005WL027947 Purinimma 00415 SBIN0002691 1450 1450 Processed 22/05/2024 4221505165 MRS GOLLORI PURNIMA STATE BANK OF INDIA(508548)
160 Araku Valley AP-03-005-003-005/010211
() 		0203005000NRG25150520241476405 15/05/2024 Sahadev 0203005WL027947 Sahadev 00415 SBIN0002691 1450 1450 Processed 22/05/2024 4221505329 PUJARI SAHADHEV INDIA POST PAYMENTS BANK LIMITED(508528)
161 Araku Valley AP-03-005-003-005/010212
() 		0203005000NRG25150520241476407 15/05/2024 Gurumurthy 0203005WL027947 Gurumurthy 00415 SBIN0002691 1450 1450 Processed 22/05/2024 4221505178 GOLLORI GURUMURTHI AIRTEL PAYMENTS BANK LIMITED(990288)
162 Araku Valley AP-03-005-003-005/010215
() 		0203005000NRG25150520241476409 15/05/2024 Dhasaradh 0203005WL027947 Dhasaradh 00415 SBIN0002691 1450 1450 Processed 22/05/2024 4221505330 MR GOLLORI DASHARADH STATE BANK OF INDIA(508548)
163 Araku Valley AP-03-005-003-005/010217
() 		0203005000NRG25150520241476410 15/05/2024 Dalimma 0203005WL027947 Dalimma 00415 SBIN0002691 1450 1450 Processed 22/05/2024 4221505552 MS DALIMMA KILLO STATE BANK OF INDIA(508548)
164 Araku Valley AP-03-005-003-005/010221
() 		0203005000NRG25150520241476411 15/05/2024 SAVITHRI 0203005WL027947 SAVITHRI 00415 SBIN0002691 1450 1450 Processed 22/05/2024 4221505332 Thangula Savithri AIRTEL PAYMENTS BANK LIMITED(990288)
165 Araku Valley AP-03-005-003-005/010222
() 		0203005000NRG25150520241476412 15/05/2024 Balaram 0203005WL027947 Balaram 00415 SBIN0002691 1450 1450 Processed 22/05/2024 4221505331 MR GOLLORI BALARAM STATE BANK OF INDIA(508548)
166 Araku Valley AP-03-005-003-005/010226
() 		0203005000NRG25150520241476413 15/05/2024 KILLO KUMARI 0203005WL027947 KILLO KUMARI 00415 SBIN0002691 1450 1450 Processed 22/05/2024 4221505636 MS KILLO KUMARI STATE BANK OF INDIA(508548)
167 Araku Valley AP-03-005-003-005/010232
() 		0203005000NRG25150520241476415 15/05/2024 GULABI 0203005WL027947 GULABI 00415 SBIN0002691 1450 1450 Processed 22/05/2024 4221505326 MISS GOLLORI GULABI STATE BANK OF INDIA(508548)
168 Araku Valley AP-03-005-003-005/010236
() 		0203005000NRG25150520241476416 15/05/2024 puspha 0203005WL027947 puspha 00415 SBIN0002691 1450 1450 Processed 22/05/2024 4221505723 MS PANCHADI PUSHPA STATE BANK OF INDIA(508548)
169 Araku Valley AP-03-005-003-005/010246
() 		0203005000NRG25150520241476417 15/05/2024 gasi ram 0203005WL027947 gasi ram 00415 SBIN0002691 1450 1450 Processed 22/05/2024 4221505673 GOLLORI GASIRAM AIRTEL PAYMENTS BANK LIMITED(990288)
170 Araku Valley AP-03-005-003-005/010246
() 		0203005000NRG25150520241476418 15/05/2024 GOLLORI VASU 0203005WL027947 GOLLORI VASU 00415 SBIN0002691 1450 1450 Processed 22/05/2024 4221505674 GOLLORI VASU INDIA POST PAYMENTS BANK LIMITED(508528)
171 Araku Valley AP-03-005-003-005/010251
() 		0203005000NRG25150520241476419 15/05/2024 MOSIYA 0203005WL027947 MOSIYA 00415 SBIN0002691 1450 1450 Processed 22/05/2024 4221505890 KILLO MOSIYA INDIA POST PAYMENTS BANK LIMITED(508528)
172 Araku Valley AP-03-005-003-005/10267
() 		0203005000NRG25150520241476422 15/05/2024 GOLLORI PRAVEEN KUMAR 0203005WL027947 GOLLORI PRAVEEN KUMAR 00415 SBIN0002691 1450 1450 Processed 22/05/2024 4221505913 GOLLORI PRAVEEN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
173 Araku Valley AP-03-005-003-005/10267
() 		0203005000NRG25150520241476423 15/05/2024 GOLLORI SUJEETHKUMAR 0203005WL027947 GOLLORI SUJEETHKUMAR 00415 SBIN0002691 1450 1450 Processed 22/05/2024 4221505738 MR GOLLORI SUJEETHKUMAR STATE BANK OF INDIA(508548)
174 Araku Valley AP-03-005-003-005/10269
() 		0203005000NRG25150520241476424 15/05/2024 MOSYA ARAVIND 0203005WL027947 MOSYA ARAVIND 00415 SBIN0002691 1450 1450 Processed 22/05/2024 4221505905 MOSYA ARAVIND INDIA POST PAYMENTS BANK LIMITED(508528)
175 Araku Valley AP-03-005-003-005/10270
() 		0203005000NRG25150520241476426 15/05/2024 GOLLORI ARJUNDAS 0203005WL027947 GOLLORI ARJUNDAS 00415 SBIN0002691 1450 1450 Processed 22/05/2024 4221505357 MR GOLLORI ARJUNDAS STATE BANK OF INDIA(508548)
176 Araku Valley AP-03-005-003-005/10270
() 		0203005000NRG25150520241476427 15/05/2024 GOLLORI HARIKRISHNA 0203005WL027947 GOLLORI HARIKRISHNA 00415 SBIN0002691 1450 1450 Processed 22/05/2024 4221505358 MR GOLLORI HARIIKRISHNA STATE BANK OF INDIA(508548)
177 Araku Valley AP-03-005-005-092/010001
() 		0203005000NRG25150520241489966 15/05/2024 Bangaramma 0203005WL028220 Bangaramma 00415 SBIN0002691 1590 1590 Processed 22/05/2024 4221505457 Mrs KORRA BANGARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
178 Araku Valley AP-03-005-005-092/010001
() 		0203005000NRG25150520241489965 15/05/2024 Kamla 0203005WL028220 Kamla 00415 SBIN0002691 1590 1590 Processed 22/05/2024 4221505697 MRS KORRA KAMALA STATE BANK OF INDIA(508548)
179 Araku Valley AP-03-005-005-092/010014
() 		0203005000NRG25150520241489977 15/05/2024 sumant 0203005WL028220 sumant 00415 SBIN0002691 1590 1590 Processed 22/05/2024 4221505618 SONAI SUMATH CANARA BANK(508532)
180 Araku Valley AP-03-005-005-092/010015
() 		0203005000NRG25150520241489978 15/05/2024 Krishna 0203005WL028220 Krishna 00415 SBIN0002691 1590 1590 Processed 22/05/2024 4221505464 MR THAMALA KRISHNA STATE BANK OF INDIA(508548)
181 Araku Valley AP-03-005-005-092/010015
() 		0203005000NRG25150520241489979 15/05/2024 Malamma 0203005WL028220 Malamma 00415 SBIN0002691 1590 1590 Processed 22/05/2024 4221505456 MRS THAMALA MALLAMMA STATE BANK OF INDIA(508548)
182 Araku Valley AP-03-005-005-092/010016
() 		0203005000NRG25150520241489981 15/05/2024 Chinna Babu 0203005WL028220 Chinna Babu 00415 SBIN0002691 1590 1590 Processed 22/05/2024 4221505475 SONNAYI CHINNABABU INDIA POST PAYMENTS BANK LIMITED(508528)
183 Araku Valley AP-03-005-005-092/010016
() 		0203005000NRG25150520241489980 15/05/2024 Motti 0203005WL028220 Motti 00415 SBIN0002691 1590 1590 Processed 22/05/2024 4221505382 SONNAI MOTTI INDIA POST PAYMENTS BANK LIMITED(508528)
184 Araku Valley AP-03-005-005-092/010017
() 		0203005000NRG25150520241489982 15/05/2024 Rambha 0203005WL028220 Rambha 00415 SBIN0002691 1590 1590 Processed 22/05/2024 4221505380 MRS THAMALA RAMBHA STATE BANK OF INDIA(508548)
185 Araku Valley AP-03-005-005-092/010017
() 		0203005000NRG25150520241489983 15/05/2024 Santhosh 0203005WL028220 Santhosh 00415 SBIN0002691 1590 1590 Processed 22/05/2024 4221505647 MR SANTHOSHKUMAR THAMALA STATE BANK OF INDIA(508548)
186 Araku Valley AP-03-005-005-092/010018
() 		0203005000NRG25150520241489986 15/05/2024 Kalimma 0203005WL028220 Kalimma 00415 SBIN0002691 1590 1590 Processed 22/05/2024 4221505827 SONNAI KALIMMA INDIA POST PAYMENTS BANK LIMITED(508528)
187 Araku Valley AP-03-005-005-092/010018
() 		0203005000NRG25150520241489985 15/05/2024 Saddu 0203005WL028220 Saddu 00415 SBIN0002691 1590 1590 Processed 22/05/2024 4221505476 SONNAYI SADDU INDIA POST PAYMENTS BANK LIMITED(508528)
188 Araku Valley AP-03-005-005-092/010019
() 		0203005000NRG25150520241489987 15/05/2024 Babu Rao 0203005WL028220 Babu Rao 00415 SBIN0002691 1590 1590 Processed 22/05/2024 4221505270 SONAI BABURAO INDIA POST PAYMENTS BANK LIMITED(508528)
189 Araku Valley AP-03-005-005-092/010023
() 		0203005000NRG25150520241489988 15/05/2024 Pandu 0203005WL028220 Pandu 00415 SBIN0002691 1590 1590 Processed 22/05/2024 4221505383 MR KORRA PANDU STATE BANK OF INDIA(508548)
190 Araku Valley AP-03-005-005-092/010027
() 		0203005000NRG25150520241489992 15/05/2024 Butti 0203005WL028220 Butti 00415 SBIN0002691 1590 1590 Processed 22/05/2024 4221505381 SONNAI BUTTI INDIA POST PAYMENTS BANK LIMITED(508528)
191 Araku Valley AP-03-005-005-092/010028
() 		0203005000NRG25150520241489993 15/05/2024 Gauramma 0203005WL028220 Gauramma 00415 SBIN0002691 1590 1590 Processed 22/05/2024 4221505696 MRS SONNAI GOWRAMMA STATE BANK OF INDIA(508548)
192 Araku Valley AP-03-005-005-092/010042
() 		0203005000NRG25150520241490001 15/05/2024 Gurubari 0203005WL028220 Gurubari 00415 SBIN0002691 1590 1590 Processed 22/05/2024 4221505364 MISS KORRA GURUBARI STATE BANK OF INDIA(508548)
193 Araku Valley AP-03-005-005-092/010069
() 		0203005000NRG25150520241490017 15/05/2024 Pothanna 0203005WL028220 Pothanna 00415 SBIN0002691 1590 1590 Processed 22/05/2024 4221505548 MR GEMMELI POTHANNA STATE BANK OF INDIA(508548)
194 Araku Valley AP-03-005-005-092/010073
() 		0203005000NRG25150520241490021 15/05/2024 Hemanth 0203005WL028220 Hemanth 00415 SBIN0002691 1590 1590 Processed 22/05/2024 4221505463 Mr SONNAI HEMANTH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
195 Araku Valley AP-03-005-005-092/010073
() 		0203005000NRG25150520241490022 15/05/2024 Santhi 0203005WL028220 Santhi 00415 SBIN0002691 1590 1590 Processed 22/05/2024 4221505672 SONNAI SANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
196 Araku Valley AP-03-005-005-092/010074
() 		0203005000NRG25150520241490023 15/05/2024 KIRANKUMAR 0203005WL028220 KIRANKUMAR 00415 SBIN0002691 1590 1590 Processed 22/05/2024 4221505646 MR KIRANKUMAR KORRA STATE BANK OF INDIA(508548)
197 Araku Valley AP-03-005-008-067/010054
() 		0203005000NRG25150520241491704 15/05/2024 Motti 0203005WL028277 Motti 00415 SBIN0002691 1680 1680 Processed 22/05/2024 4221505629 VANTHALA MOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
198 Araku Valley AP-03-005-008-067/010059
() 		0203005000NRG25150520241491705 15/05/2024 Jagga Rao 0203005WL028277 Jagga Rao 00415 SBIN0002691 1680 1680 Processed 22/05/2024 4221505481 Mr JAGGARAO SETTY THE DISTRICT CO-OP CENTRAL BANK LTD, VISAKHAPATNAM(607487)
199 Araku Valley AP-03-005-008-067/010061
() 		0203005000NRG25150520241483722 15/05/2024 Gurubari 0203005WL028077 Gurubari 00415 SBIN0002691 1620 1620 Processed 22/05/2024 4221505366 MS RANA GURUBARI STATE BANK OF INDIA(508548)
200 Araku Valley AP-03-005-008-067/010062
() 		0203005000NRG25150520241483765 15/05/2024 Budri 0203005WL028078 Budri 00415 SBIN0002691 1500 1500 Processed 22/05/2024 4221505220 MRS DALAPATHI BUDRI STATE BANK OF INDIA(508548)
201 Araku Valley AP-03-005-008-067/010063
() 		0203005000NRG25150520241483766 15/05/2024 MANDIBI MANGLI 0203005WL028078 MANDIBI MANGLI 00415 SBIN0002691 1500 1500 Processed 22/05/2024 4221505402 MANDIBI MANGLI INDIA POST PAYMENTS BANK LIMITED(508528)
202 Araku Valley AP-03-005-008-067/010064
() 		0203005000NRG25150520241483768 15/05/2024 Dombu 0203005WL028078 Dombu 00415 SBIN0002691 1500 1500 Processed 22/05/2024 4221505744 MR DALAPATHI DOMBU STATE BANK OF INDIA(508548)
203 Araku Valley AP-03-005-008-067/010064
() 		0203005000NRG25150520241483767 15/05/2024 Mongli 0203005WL028078 Mongli 00415 SBIN0002691 1500 1500 Processed 22/05/2024 4221505401 Mrs DALAPATHI MONGLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
204 Araku Valley AP-03-005-008-067/010065
() 		0203005000NRG25150520241483769 15/05/2024 MANDIBI MONGLI 0203005WL028078 MANDIBI MONGLI 00415 SBIN0002691 1500 1500 Processed 22/05/2024 4221505374 MRS MANDIBI MONGLI STATE BANK OF INDIA(508548)
205 Araku Valley AP-03-005-008-067/010067
() 		0203005000NRG25150520241491706 15/05/2024 Neelakumari 0203005WL028277 Neelakumari 00415 SBIN0002691 1680 1680 Processed 22/05/2024 4221505363 SETTY NILAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
206 Araku Valley AP-03-005-008-067/010068
() 		0203005000NRG25150520241491708 15/05/2024 Kamala 0203005WL028277 Kamala 00415 SBIN0002691 1680 1680 Processed 22/05/2024 4221505285 MRS VANTHALA KAMALA STATE BANK OF INDIA(508548)
207 Araku Valley AP-03-005-008-067/010069
() 		0203005000NRG25150520241491710 15/05/2024 Lakshmi 0203005WL028277 Lakshmi 00415 SBIN0002691 1680 1680 Processed 22/05/2024 4221505280 MRS LABUDUBARIKI LAKSHMI STATE BANK OF INDIA(508548)
208 Araku Valley AP-03-005-008-067/010070
() 		0203005000NRG25150520241491711 15/05/2024 Gasi 0203005WL028277 Gasi 00415 SBIN0002691 1680 1680 Processed 22/05/2024 4221505667 MR VANTHALA GASI STATE BANK OF INDIA(508548)
209 Araku Valley AP-03-005-008-067/010070
() 		0203005000NRG25150520241491712 15/05/2024 VANTHALA CHAKALI 0203005WL028277 VANTHALA CHAKALI 00415 SBIN0002691 1680 1680 Processed 22/05/2024 4221505668 MRS VANTHALA CHAKALI STATE BANK OF INDIA(508548)
210 Araku Valley AP-03-005-008-067/010071
() 		0203005000NRG25150520241491714 15/05/2024 Kumari 0203005WL028277 Kumari 00415 SBIN0002691 1680 1680 Processed 22/05/2024 4221505631 Mrs VANTHALA KUMARI W O SAIBU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
211 Araku Valley AP-03-005-008-067/010073
() 		0203005000NRG25150520241491716 15/05/2024 ADDAKATLA MAINA 0203005WL028277 ADDAKATLA MAINA 00415 SBIN0002691 1680 1680 Processed 22/05/2024 4221505731 MRS ADDAKATLA MAINA STATE BANK OF INDIA(508548)
212 Araku Valley AP-03-005-008-067/010075
() 		0203005000NRG25150520241491718 15/05/2024 Kumari 0203005WL028277 Kumari 00415 SBIN0002691 1680 1680 Processed 22/05/2024 4221505607 Mrs LABUDU BARIKI KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
213 Araku Valley AP-03-005-008-067/010078
() 		0203005000NRG25150520241491720 15/05/2024 Haridasu 0203005WL028277 Haridasu 00415 SBIN0002691 1680 1680 Processed 22/05/2024 4221505665 MR KORUBARIKI HARIDAS STATE BANK OF INDIA(508548)
214 Araku Valley AP-03-005-008-067/010078
() 		0203005000NRG25150520241491721 15/05/2024 Vanisri 0203005WL028277 Vanisri 00415 SBIN0002691 1680 1680 Processed 22/05/2024 4221505666 MRS KOBARIKI VANISRI STATE BANK OF INDIA(508548)
215 Araku Valley AP-03-005-008-067/010080
() 		0203005000NRG25150520241491722 15/05/2024 Kannamma 0203005WL028277 Kannamma 00415 SBIN0002691 1680 1680 Processed 22/05/2024 4221505700 SETTY KANNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
216 Araku Valley AP-03-005-008-067/010082
() 		0203005000NRG25150520241491723 15/05/2024 Kamala 0203005WL028277 Kamala 00415 SBIN0002691 1680 1680 Processed 22/05/2024 4221505587 SETTI KAMALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
217 Araku Valley AP-03-005-008-067/010083
() 		0203005000NRG25150520241491724 15/05/2024 Sumithra 0203005WL028277 Sumithra 00415 SBIN0002691 1680 1680 Processed 22/05/2024 4221505630 DURIYA SUMITRA INDIA POST PAYMENTS BANK LIMITED(508528)
218 Araku Valley AP-03-005-008-067/010084
() 		0203005000NRG25150520241491725 15/05/2024 Venkata Rao 0203005WL028277 Venkata Rao 00415 SBIN0002691 1680 1680 Processed 22/05/2024 4221505538 MR SETTY VENKATA RAO STATE BANK OF INDIA(508548)
219 Araku Valley AP-03-005-008-067/010084
() 		0203005000NRG25150520241491726 15/05/2024 Viyakumar 0203005WL028277 Viyakumar 00415 SBIN0002691 1680 1680 Processed 22/05/2024 4221505612 SETTY VIJAY KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
220 Araku Valley AP-03-005-008-067/010086
() 		0203005000NRG25150520241491728 15/05/2024 Joythi 0203005WL028277 Joythi 00415 SBIN0002691 1680 1680 Processed 22/05/2024 4221505608 MR SETTY JOSHI STATE BANK OF INDIA(508548)
221 Araku Valley AP-03-005-008-067/010086
() 		0203005000NRG25150520241491727 15/05/2024 SETTY PADMA 0203005WL028277 SETTY PADMA 00415 SBIN0002691 1680 1680 Processed 22/05/2024 4221505661 MRS SETTY PADMA STATE BANK OF INDIA(508548)
222 Araku Valley AP-03-005-008-067/010088
() 		0203005000NRG25150520241491730 15/05/2024 Pradipkumar 0203005WL028277 Pradipkumar 00415 SBIN0002691 1400 1400 Processed 22/05/2024 4221505549 SETTI PRADEEP KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
223 Araku Valley AP-03-005-008-067/010088
() 		0203005000NRG25150520241491729 15/05/2024 Suvrna Kumari 0203005WL028277 Suvrna Kumari 00415 SBIN0002691 1680 1680 Processed 22/05/2024 4221505662 MRS SETTY SWARANAKUMARI STATE BANK OF INDIA(508548)
224 Araku Valley AP-03-005-008-067/010089
() 		0203005000NRG25150520241483771 15/05/2024 DALAPATHI MANGAMMA 0203005WL028078 DALAPATHI MANGAMMA 00415 SBIN0002691 1500 1500 Processed 22/05/2024 4221505628 MS DALAPATHI MANGAMMA STATE BANK OF INDIA(508548)
225 Araku Valley AP-03-005-008-067/010090
() 		0203005000NRG25150520241483773 15/05/2024 Auddu 0203005WL028078 Auddu 00415 SBIN0002691 1500 1500 Processed 22/05/2024 4221505478 MR DALAPATHI ADDU STATE BANK OF INDIA(508548)
226 Araku Valley AP-03-005-008-067/010090
() 		0203005000NRG25150520241483772 15/05/2024 Bullamma 0203005WL028078 Bullamma 00415 SBIN0002691 1500 1500 Processed 22/05/2024 4221505722 MRS DALAPTHI BULLAMMA STATE BANK OF INDIA(508548)
227 Araku Valley AP-03-005-008-067/010094
() 		0203005000NRG25150520241483774 15/05/2024 Sonnu 0203005WL028078 Sonnu 00415 SBIN0002691 1500 1500 Processed 22/05/2024 4221505664 MR GOLLORI SONNU STATE BANK OF INDIA(508548)
228 Araku Valley AP-03-005-008-067/010096
() 		0203005000NRG25150520241483775 15/05/2024 Gopal Rao 0203005WL028078 Gopal Rao 00415 SBIN0002691 1500 1500 Processed 22/05/2024 4221505713 MR GOLLORI GOPALARAO STATE BANK OF INDIA(508548)
229 Araku Valley AP-03-005-008-067/010097
() 		0203005000NRG25150520241483776 15/05/2024 GOLLORI BANGARRAJU 0203005WL028078 GOLLORI BANGARRAJU 00415 SBIN0002691 1500 1500 Processed 22/05/2024 4221505641 GOLLORI BANGARRAJU INDIA POST PAYMENTS BANK LIMITED(508528)
230 Araku Valley AP-03-005-008-067/010100
() 		0203005000NRG25150520241483724 15/05/2024 Hyma vathi 0203005WL028077 Hyma vathi 00415 SBIN0002691 1620 1620 Processed 22/05/2024 4221505240 KORRA HYMAVATHI UNION BANK OF INDIA(508500)
231 Araku Valley AP-03-005-008-067/010100
() 		0203005000NRG25150520241483723 15/05/2024 Jaya Ram 0203005WL028077 Jaya Ram 00415 SBIN0002691 1620 1620 Processed 22/05/2024 4221505543 MR JAYARAM GOLLORI STATE BANK OF INDIA(508548)
232 Araku Valley AP-03-005-008-067/010101
() 		0203005000NRG25150520241491732 15/05/2024 Dasudha 0203005WL028277 Dasudha 00415 SBIN0002691 1680 1680 Processed 22/05/2024 4221505589 MS DURIYA DASUDHA STATE BANK OF INDIA(508548)
233 Araku Valley AP-03-005-008-067/010101
() 		0203005000NRG25150520241491731 15/05/2024 Gopal 0203005WL028277 Gopal 00415 SBIN0002691 1680 1680 Processed 22/05/2024 4221505547 DURIYA GOPAL INDIA POST PAYMENTS BANK LIMITED(508528)
234 Araku Valley AP-03-005-008-067/010102
() 		0203005000NRG25150520241483777 15/05/2024 Baagyalakshmi 0203005WL028078 Baagyalakshmi 00415 SBIN0002691 1500 1500 Processed 22/05/2024 4221505361 MS GOLLORI BAGYALAKSHMI STATE BANK OF INDIA(508548)
235 Araku Valley AP-03-005-008-067/010103
() 		0203005000NRG25150520241483778 15/05/2024 Monicha 0203005WL028078 Monicha 00415 SBIN0002691 1500 1500 Processed 22/05/2024 4221505777 GOLLORI MANISHA INDIA POST PAYMENTS BANK LIMITED(508528)
236 Araku Valley AP-03-005-008-067/010104
() 		0203005000NRG25150520241483725 15/05/2024 Rama Raju 0203005WL028077 Rama Raju 00415 SBIN0002691 1620 1620 Processed 22/05/2024 4221505881 DALAPATHI RAMARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
237 Araku Valley AP-03-005-008-067/010108
() 		0203005000NRG25150520241483779 15/05/2024 Sonnu 0203005WL028078 Sonnu 00415 SBIN0002691 1500 1500 Processed 22/05/2024 4221505721 Mrs GOLLORI SONNI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
238 Araku Valley AP-03-005-008-067/010109
() 		0203005000NRG25150520241483780 15/05/2024 Dayanidi 0203005WL028078 Dayanidi 00415 SBIN0002691 1500 1500 Processed 22/05/2024 4221505539 GOLLORI DAYANIDHI INDIA POST PAYMENTS BANK LIMITED(508528)
239 Araku Valley AP-03-005-008-067/010111
() 		0203005000NRG25150520241483781 15/05/2024 Jyoti 0203005WL028078 Jyoti 00415 SBIN0002691 1500 1500 Processed 22/05/2024 4221505776 MRS GOLLORI JYOTHI STATE BANK OF INDIA(508548)
240 Araku Valley AP-03-005-008-067/010113
() 		0203005000NRG25150520241483783 15/05/2024 Sumitra 0203005WL028078 Sumitra 00415 SBIN0002691 1500 1500 Processed 22/05/2024 4221505282 MR RANA SUMITHRA STATE BANK OF INDIA(508548)
241 Araku Valley AP-03-005-008-067/010117
() 		0203005000NRG25150520241483787 15/05/2024 Laikon 0203005WL028078 Laikon 00415 SBIN0002691 1500 1500 Processed 22/05/2024 4221505523 MR DALAPATHI LAIKON STATE BANK OF INDIA(508548)
242 Araku Valley AP-03-005-008-067/010117
() 		0203005000NRG25150520241483786 15/05/2024 Lakshmi 0203005WL028078 Lakshmi 00415 SBIN0002691 1500 1500 Processed 22/05/2024 4221505634 Mrs DALAPATHI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
243 Araku Valley AP-03-005-008-067/010118
() 		0203005000NRG25150520241483788 15/05/2024 Appanna 0203005WL028078 Appanna 00415 SBIN0002691 1500 1500 Processed 22/05/2024 4221505747 MR DALAPATHI APPANNA STATE BANK OF INDIA(508548)
244 Araku Valley AP-03-005-008-067/010119
() 		0203005000NRG25150520241483789 15/05/2024 Sunkra 0203005WL028078 Sunkra 00415 SBIN0002691 1500 1500 Processed 22/05/2024 4221505720 MS MANDIBI SUNKRI STATE BANK OF INDIA(508548)
245 Araku Valley AP-03-005-008-067/010121
() 		0203005000NRG25150520241483791 15/05/2024 Padma 0203005WL028078 Padma 00415 SBIN0002691 1500 1500 Processed 22/05/2024 4221505372 Mrs MANDIBI PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
246 Araku Valley AP-03-005-008-067/010122
() 		0203005000NRG25150520241483726 15/05/2024 Raja Rao 0203005WL028077 Raja Rao 00415 SBIN0002691 1620 1620 Processed 22/05/2024 4221505531 MR RAJA RAO RANA STATE BANK OF INDIA(508548)
247 Araku Valley AP-03-005-008-067/010123
() 		0203005000NRG25150520241483792 15/05/2024 Dasudha 0203005WL028078 Dasudha 00415 SBIN0002691 1500 1500 Processed 22/05/2024 4221505679 MR GOLLORI DOSUDHA STATE BANK OF INDIA(508548)
248 Araku Valley AP-03-005-008-067/010127
() 		0203005000NRG25150520241483795 15/05/2024 Kamala 0203005WL028078 Kamala 00415 SBIN0002691 750 750 Processed 22/05/2024 4221505617 DALAPATHI KAMALA INDIA POST PAYMENTS BANK LIMITED(508528)
249 Araku Valley AP-03-005-008-067/010128
() 		0203005000NRG25150520241491733 15/05/2024 Laibon 0203005WL028277 Laibon 00415 SBIN0002691 1680 1680 Processed 22/05/2024 4221505795 Mr Vanthala Laiban ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
250 Araku Valley AP-03-005-008-067/010128
() 		0203005000NRG25150520241491734 15/05/2024 maleswari 0203005WL028277 maleswari 00415 SBIN0002691 1680 1680 Processed 22/05/2024 4221505217 MRS KORRA MALESWARI STATE BANK OF INDIA(508548)
251 Araku Valley AP-03-005-008-067/010129
() 		0203005000NRG25150520241491735 15/05/2024 Bikari 0203005WL028277 Bikari 00415 SBIN0002691 1680 1680 Processed 22/05/2024 4221505785 MR ADAKATLA BIKARI STATE BANK OF INDIA(508548)
252 Araku Valley AP-03-005-008-067/010129
() 		0203005000NRG25150520241491736 15/05/2024 Jamuna 0203005WL028277 Jamuna 00415 SBIN0002691 1400 1400 Processed 22/05/2024 4221505609 MRS ADDAKATLA JAMUNA STATE BANK OF INDIA(508548)
253 Araku Valley AP-03-005-008-067/010137
() 		0203005000NRG25150520241491738 15/05/2024 Arunakumari 0203005WL028277 Arunakumari 00415 SBIN0002691 1680 1680 Processed 22/05/2024 4221505215 MISS LABUDU BARIKI ARUNA STATE BANK OF INDIA(508548)
254 Araku Valley AP-03-005-008-067/010137
() 		0203005000NRG25150520241491737 15/05/2024 Mitula 0203005WL028277 Mitula 00415 SBIN0002691 1680 1680 Processed 22/05/2024 4221505279 MRS LABUDUBARIKI MEETHALA STATE BANK OF INDIA(508548)
255 Araku Valley AP-03-005-008-067/010138
() 		0203005000NRG25150520241483727 15/05/2024 Gangamma 0203005WL028077 Gangamma 00415 SBIN0002691 1620 1620 Processed 22/05/2024 4221505393 Mrs ADAKATLA GANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
256 Araku Valley AP-03-005-008-067/010140
() 		0203005000NRG25150520241491739 15/05/2024 Manikyam 0203005WL028277 Manikyam 00415 SBIN0002691 1680 1680 Processed 22/05/2024 4221505529 MR MANIKYAM PORNABARIKI STATE BANK OF INDIA(508548)
257 Araku Valley AP-03-005-008-067/010140
() 		0203005000NRG25150520241491740 15/05/2024 Rambha 0203005WL028277 Rambha 00415 SBIN0002691 1680 1680 Processed 22/05/2024 4221505277 MS PARNABARIKI RAMBA STATE BANK OF INDIA(508548)
258 Araku Valley AP-03-005-008-067/010144
() 		0203005000NRG25150520241491741 15/05/2024 Sahadev 0203005WL028277 Sahadev 00415 SBIN0002691 1680 1680 Processed 22/05/2024 4221505670 SETTI SAHADEV INDIA POST PAYMENTS BANK LIMITED(508528)
259 Araku Valley AP-03-005-008-067/010146
() 		0203005000NRG25150520241491743 15/05/2024 LABUDUBARIKI PULAMANI 0203005WL028277 LABUDUBARIKI PULAMANI 00415 SBIN0002691 1680 1680 Processed 22/05/2024 4221505284 MRS LABUDUBARIKI PULAMANI STATE BANK OF INDIA(508548)
260 Araku Valley AP-03-005-008-067/010146
() 		0203005000NRG25150520241491744 15/05/2024 Ranjit Kumar 0203005WL028277 Ranjit Kumar 00415 SBIN0002691 1680 1680 Processed 22/05/2024 4221505724 MR LABUDUBARIKI RANJITH KUMAR STATE BANK OF INDIA(508548)
261 Araku Valley AP-03-005-008-067/010147
() 		0203005000NRG25150520241491745 15/05/2024 Bojjamma 0203005WL028277 Bojjamma 00415 SBIN0002691 1680 1680 Processed 22/05/2024 4221505480 SETTY BOJJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
262 Araku Valley AP-03-005-008-067/010148
() 		0203005000NRG25150520241491748 15/05/2024 Nanamma 0203005WL028277 Nanamma 00415 SBIN0002691 1680 1680 Processed 22/05/2024 4221505663 MRS SETTY NANAMMA STATE BANK OF INDIA(508548)
263 Araku Valley AP-03-005-008-067/010148
() 		0203005000NRG25150520241491747 15/05/2024 Subba Rao 0203005WL028277 Subba Rao 00415 SBIN0002691 1680 1680 Processed 22/05/2024 4221505677 MR SETTY SUBBA RAO STATE BANK OF INDIA(508548)
264 Araku Valley AP-03-005-008-067/010149
() 		0203005000NRG25150520241491749 15/05/2024 Eeramma 0203005WL028277 Eeramma 00415 SBIN0002691 1680 1680 Processed 22/05/2024 4221505503 MS ERAMMA SETTY STATE BANK OF INDIA(508548)
265 Araku Valley AP-03-005-008-067/010149
() 		0203005000NRG25150520241491751 15/05/2024 Manjula 0203005WL028277 Manjula 00415 SBIN0002691 1680 1680 Processed 22/05/2024 4221505342 MRS SETTI MANJULA STATE BANK OF INDIA(508548)
266 Araku Valley AP-03-005-008-067/010149
() 		0203005000NRG25150520241491750 15/05/2024 Prabudas 0203005WL028277 Prabudas 00415 SBIN0002691 1680 1680 Processed 22/05/2024 4221505202 MR SETTI PRABHUDASU STATE BANK OF INDIA(508548)
267 Araku Valley AP-03-005-008-067/010154
() 		0203005000NRG25150520241491753 15/05/2024 balakrishna 0203005WL028277 balakrishna 00415 SBIN0002691 1680 1680 Processed 22/05/2024 4221505225 MR SETTY BALAKRISHNA STATE BANK OF INDIA(508548)
268 Araku Valley AP-03-005-008-067/010154
() 		0203005000NRG25150520241491752 15/05/2024 Padmavati 0203005WL028277 Padmavati 00415 SBIN0002691 1680 1680 Processed 22/05/2024 4221505348 MRS SETTY PADMAVATHI STATE BANK OF INDIA(508548)
269 Araku Valley AP-03-005-008-067/010155
() 		0203005000NRG25150520241491754 15/05/2024 Ammanna 0203005WL028277 Ammanna 00415 SBIN0002691 1680 1680 Processed 22/05/2024 4221505479 MR AMMANNA LABUDUBARIKI STATE BANK OF INDIA(508548)
270 Araku Valley AP-03-005-008-067/010157
() 		0203005000NRG25150520241491755 15/05/2024 sireesha 0203005WL028277 sireesha 00415 SBIN0002691 1680 1680 Processed 22/05/2024 4221505796 SETTY SIREESHA INDIA POST PAYMENTS BANK LIMITED(508528)
271 Araku Valley AP-03-005-008-067/010158
() 		0203005000NRG25150520241491756 15/05/2024 Mukta 0203005WL028277 Mukta 00415 SBIN0002691 1680 1680 Processed 22/05/2024 4221505154 LABUDUBARIKI MUKTHA INDIA POST PAYMENTS BANK LIMITED(508528)
272 Araku Valley AP-03-005-008-067/010166
() 		0203005000NRG25150520241491757 15/05/2024 GOWRAMMA 0203005WL028277 GOWRAMMA 00415 SBIN0002691 1680 1680 Processed 22/05/2024 4221505719 LABUBDUBARIKI GOWRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
273 Araku Valley AP-03-005-008-067/010167
() 		0203005000NRG25150520241491758 15/05/2024 Ganguru 0203005WL028277 Ganguru 00415 SBIN0002691 1680 1680 Processed 22/05/2024 4221505685 MRS KORUBARIKI GANGU STATE BANK OF INDIA(508548)
274 Araku Valley AP-03-005-008-067/010201
() 		0203005000NRG25150520241483805 15/05/2024 ALLANGI BUDRI 0203005WL028078 ALLANGI BUDRI 00415 SBIN0002691 1500 1500 Processed 22/05/2024 4221505676 MRS ALLANGI BUDRI STATE BANK OF INDIA(508548)
275 Araku Valley AP-03-005-008-067/010202
() 		0203005000NRG25150520241491760 15/05/2024 Rupdar 0203005WL028277 Rupdar 00415 SBIN0002691 1680 1680 Processed 22/05/2024 4221505273 DURIYA RUPDHAR CANARA BANK(508532)
276 Araku Valley AP-03-005-008-067/010209
() 		0203005000NRG25150520241491762 15/05/2024 Eramma 0203005WL028277 Eramma 00415 SBIN0002691 1680 1680 Processed 22/05/2024 4221505281 MRS LABUDUBARIKI EERAMMA STATE BANK OF INDIA(508548)
277 Araku Valley AP-03-005-008-067/010210
() 		0203005000NRG25150520241483806 15/05/2024 Thula 0203005WL028078 Thula 00415 SBIN0002691 1500 1500 Processed 22/05/2024 4221505669 MRS VANTHALA THULA STATE BANK OF INDIA(508548)
278 Araku Valley AP-03-005-008-067/010216
() 		0203005000NRG25150520241483809 15/05/2024 GOLLORI RADHA 0203005WL028078 GOLLORI RADHA 00415 SBIN0002691 1500 1500 Processed 22/05/2024 4221505819 MS GOLLORI RADHA STATE BANK OF INDIA(508548)
279 Araku Valley AP-03-005-008-067/010216
() 		0203005000NRG25150520241483808 15/05/2024 Somaraju 0203005WL028078 Somaraju 00415 SBIN0002691 1500 1500 Processed 22/05/2024 4221505275 GOLLIRI SOMARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
280 Araku Valley AP-03-005-008-067/010217
() 		0203005000NRG25150520241483810 15/05/2024 DALAPATHI LAXMI 0203005WL028078 DALAPATHI LAXMI 00415 SBIN0002691 1500 1500 Processed 22/05/2024 4221505375 MRS DALAPATHI LAXMI STATE BANK OF INDIA(508548)
281 Araku Valley AP-03-005-008-067/010218
() 		0203005000NRG25150520241483811 15/05/2024 Bhanu 0203005WL028078 Bhanu 00415 SBIN0002691 1500 1500 Processed 22/05/2024 4221505373 Mrs MANDIBI BHANU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
282 Araku Valley AP-03-005-008-067/010221
() 		0203005000NRG25150520241483812 15/05/2024 Misamma 0203005WL028078 Misamma 00415 SBIN0002691 1500 1500 Processed 22/05/2024 4221505368 MS DOLIYA MISSAMMA STATE BANK OF INDIA(508548)
283 Araku Valley AP-03-005-008-067/010222
() 		0203005000NRG25150520241483814 15/05/2024 Doliya Sangeetha 0203005WL028078 Doliya Sangeetha 00415 SBIN0002691 1500 1500 Processed 22/05/2024 4221505873 MISS DOLIYA SANGEETHA STATE BANK OF INDIA(508548)
284 Araku Valley AP-03-005-008-067/010222
() 		0203005000NRG25150520241483813 15/05/2024 Gorimoni 0203005WL028078 Gorimoni 00415 SBIN0002691 1500 1500 Processed 22/05/2024 4221505371 MRS DOLIYA GORIMONI STATE BANK OF INDIA(508548)
285 Araku Valley AP-03-005-008-067/010223
() 		0203005000NRG25150520241483816 15/05/2024 DOLIYA DIVYA 0203005WL028078 DOLIYA DIVYA 00415 SBIN0002691 1500 1500 Processed 22/05/2024 4221505783 DOLIYA DIVYA INDIA POST PAYMENTS BANK LIMITED(508528)
286 Araku Valley AP-03-005-008-067/010223
() 		0203005000NRG25150520241483815 15/05/2024 Neelamma 0203005WL028078 Neelamma 00415 SBIN0002691 1500 1500 Processed 22/05/2024 4221505369 DOLIYA NEELAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
287 Araku Valley AP-03-005-008-067/010224
() 		0203005000NRG25150520241491765 15/05/2024 LABUDU BARIKI SRAVANI 0203005WL028277 LABUDU BARIKI SRAVANI 00415 SBIN0002691 1680 1680 Processed 22/05/2024 4221505884 LABUDU BARIKI SRAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
288 Araku Valley AP-03-005-008-067/010228
() 		0203005000NRG25150520241491767 15/05/2024 Aruna 0203005WL028277 Aruna 00415 SBIN0002691 1680 1680 Processed 22/05/2024 4221505153 Mrs DURIYA ARUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
289 Araku Valley AP-03-005-008-067/010228
() 		0203005000NRG25150520241491766 15/05/2024 Sanjeevarao 0203005WL028277 Sanjeevarao 00415 SBIN0002691 1680 1680 Processed 22/05/2024 4221505537 MR SANJEEVA RAO DURIYA STATE BANK OF INDIA(508548)
290 Araku Valley AP-03-005-008-067/010229
() 		0203005000NRG25150520241491769 15/05/2024 Mithula 0203005WL028277 Mithula 00415 SBIN0002691 1680 1680 Processed 22/05/2024 4221505659 MRS LABUDUBARIKI MITHULA STATE BANK OF INDIA(508548)
291 Araku Valley AP-03-005-008-067/010229
() 		0203005000NRG25150520241491768 15/05/2024 Nageswara Rao 0203005WL028277 Nageswara Rao 00415 SBIN0002691 1680 1680 Processed 22/05/2024 4221505580 MR LABUDUBARIKI NAGESWARA RAO STATE BANK OF INDIA(508548)
292 Araku Valley AP-03-005-008-067/010233
() 		0203005000NRG25150520241491770 15/05/2024 kondala rao 0203005WL028277 kondala rao 00415 SBIN0002691 1680 1680 Processed 22/05/2024 4221505212 SETTY KONDALARAO INDIA POST PAYMENTS BANK LIMITED(508528)
293 Araku Valley AP-03-005-008-067/010239
() 		0203005000NRG25150520241483818 15/05/2024 Barika 0203005WL028078 Barika 00415 SBIN0002691 1500 1500 Processed 22/05/2024 4221505787 RANA BAARIKA INDIA POST PAYMENTS BANK LIMITED(508528)
294 Araku Valley AP-03-005-008-067/010239
() 		0203005000NRG25150520241483819 15/05/2024 Lakshmi 0203005WL028078 Lakshmi 00415 SBIN0002691 1250 1250 Processed 22/05/2024 4221505276 RANA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
295 Araku Valley AP-03-005-008-067/010240
() 		0203005000NRG25150520241483820 15/05/2024 DALAPATHI SIMHACHALAM 0203005WL028078 DALAPATHI SIMHACHALAM 00415 SBIN0002691 1500 1500 Processed 22/05/2024 4221505675 MR DALAPATHI SIMHACHALAM STATE BANK OF INDIA(508548)
296 Araku Valley AP-03-005-008-067/010240
() 		0203005000NRG25150520241483821 15/05/2024 Gurubari 0203005WL028078 Gurubari 00415 SBIN0002691 1500 1500 Processed 22/05/2024 4221505716 Mrs DALAPATHI GURUBARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
297 Araku Valley AP-03-005-008-067/010243
() 		0203005000NRG25150520241483823 15/05/2024 Gurumurthy 0203005WL028078 Gurumurthy 00415 SBIN0002691 1500 1500 Processed 22/05/2024 4221505695 MR TULASIBI GURUMURTHI STATE BANK OF INDIA(508548)
298 Araku Valley AP-03-005-008-067/010243
() 		0203005000NRG25150520241483824 15/05/2024 Poolmothi 0203005WL028078 Poolmothi 00415 SBIN0002691 1500 1500 Processed 22/05/2024 4221505779 Poolmothi Tulasibi AIRTEL PAYMENTS BANK LIMITED(990288)
299 Araku Valley AP-03-005-008-067/010246
() 		0203005000NRG25150520241483825 15/05/2024 Parvathi 0203005WL028078 Parvathi 00415 SBIN0002691 1500 1500 Processed 22/05/2024 4221505772 DALAPATHI PARVATHI CANARA BANK(508532)
300 Araku Valley AP-03-005-008-067/010269
() 		0203005000NRG25150520241483733 15/05/2024 Addu 0203005WL028077 Addu 00415 SBIN0002691 1620 1620 Processed 22/05/2024 4221505346 TULASIBI ADDU INDIA POST PAYMENTS BANK LIMITED(508528)
301 Araku Valley AP-03-005-008-067/010274
() 		0203005000NRG25150520241483734 15/05/2024 Santhi 0203005WL028077 Santhi 00415 SBIN0002691 1620 1620 Processed 22/05/2024 4221505786 Mrs LABUDUBARIKI VIJAYASANTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
302 Araku Valley AP-03-005-008-067/010283
() 		0203005000NRG25150520241491771 15/05/2024 AMMALU 0203005WL028277 AMMALU 00415 SBIN0002691 1680 1680 Processed 22/05/2024 4221505388 SETTY AMMALU INDIA POST PAYMENTS BANK LIMITED(508528)
303 Araku Valley AP-03-005-008-067/010287
() 		0203005000NRG25150520241483736 15/05/2024 Subba lakshmi 0203005WL028077 Subba lakshmi 00415 SBIN0002691 1620 1620 Processed 22/05/2024 4221505216 MRS SETTI SUBBALAKSHMI STATE BANK OF INDIA(508548)
304 Araku Valley AP-03-005-008-067/010289
() 		0203005000NRG25150520241491772 15/05/2024 Abhimanyudu 0203005WL028277 Abhimanyudu 00415 SBIN0002691 1680 1680 Processed 22/05/2024 4221505278 MR ADABARIKI ABHIMANYUDU STATE BANK OF INDIA(508548)
305 Araku Valley AP-03-005-008-067/010289
() 		0203005000NRG25150520241491773 15/05/2024 Latha 0203005WL028277 Latha 00415 SBIN0002691 1680 1680 Processed 22/05/2024 4221505712 Mrs LATHA BARIKI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
306 Araku Valley AP-03-005-008-067/010292
() 		0203005000NRG25150520241491774 15/05/2024 LABUDUBARIKI UMA 0203005WL028277 LABUDUBARIKI UMA 00415 SBIN0002691 1680 1680 Processed 22/05/2024 4221505623 MS LABUDUBARIKI UMA STATE BANK OF INDIA(508548)
307 Araku Valley AP-03-005-008-067/010299
() 		0203005000NRG25150520241483827 15/05/2024 raju 0203005WL028078 raju 00415 SBIN0002691 1500 1500 Processed 22/05/2024 4221505748 MR RAJU VANTHALA STATE BANK OF INDIA(508548)
308 Araku Valley AP-03-005-008-067/010319
() 		0203005000NRG25150520241483740 15/05/2024 sunkri 0203005WL028077 sunkri 00415 SBIN0002691 1620 1620 Processed 22/05/2024 4221505717 THULASIBI SUNKRI INDIA POST PAYMENTS BANK LIMITED(508528)
309 Araku Valley AP-03-005-008-067/010321
() 		0203005000NRG25150520241491777 15/05/2024 VANTHALA RADHAMMA 0203005WL028277 VANTHALA RADHAMMA 00415 SBIN0002691 1680 1680 Processed 22/05/2024 4221505362 MRS VANTHALA RADHAMMA STATE BANK OF INDIA(508548)
310 Araku Valley AP-03-005-008-067/010330
() 		0203005000NRG25150520241483828 15/05/2024 naveen 0203005WL028078 naveen 00415 SBIN0002691 1500 1500 Processed 22/05/2024 4221505385 MR MANDIBI NAVEEN STATE BANK OF INDIA(508548)
311 Araku Valley AP-03-005-008-067/010331
() 		0203005000NRG25150520241483829 15/05/2024 kesbo 0203005WL028078 kesbo 00415 SBIN0002691 1500 1500 Processed 22/05/2024 4221505691 MR SARABHA KESBO STATE BANK OF INDIA(508548)
312 Araku Valley AP-03-005-008-067/010337
() 		0203005000NRG25150520241483831 15/05/2024 rathnakumari 0203005WL028078 rathnakumari 00415 SBIN0002691 1500 1500 Processed 22/05/2024 4221505788 MISS RANA RATHNAKUMARI STATE BANK OF INDIA(508548)
313 Araku Valley AP-03-005-008-067/010341
() 		0203005000NRG25150520241491779 15/05/2024 kamala 0203005WL028277 kamala 00415 SBIN0002691 1680 1680 Processed 22/05/2024 4221505619 Mrs ADAKATLA KAMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
314 Araku Valley AP-03-005-008-067/010344
() 		0203005000NRG25150520241483833 15/05/2024 devadash 0203005WL028078 devadash 00415 SBIN0002691 1500 1500 Processed 22/05/2024 4221505502 GOLLORI DEVADASU INDIA POST PAYMENTS BANK LIMITED(508528)
315 Araku Valley AP-03-005-008-067/010350
() 		0203005000NRG25150520241491780 15/05/2024 nayomi 0203005WL028277 nayomi 00415 SBIN0002691 1680 1680 Processed 22/05/2024 4221505550 SETTI NAYOMI INDIA POST PAYMENTS BANK LIMITED(508528)
316 Araku Valley AP-03-005-008-067/010352
() 		0203005000NRG25150520241483835 15/05/2024 dhanurjoi 0203005WL028078 dhanurjoi 00415 SBIN0002691 1500 1500 Processed 22/05/2024 4221505540 MR DHANURJOI RANA STATE BANK OF INDIA(508548)
317 Araku Valley AP-03-005-008-067/010354
() 		0203005000NRG25150520241491782 15/05/2024 VANTHALA JULI 0203005WL028277 VANTHALA JULI 00415 SBIN0002691 1680 1680 Processed 22/05/2024 4221505703 MISS VANTHALA JULI STATE BANK OF INDIA(508548)
318 Araku Valley AP-03-005-008-067/010357
() 		0203005000NRG25150520241491786 15/05/2024 Lakshmana rao 0203005WL028277 Lakshmana rao 00415 SBIN0002691 1680 1680 Processed 22/05/2024 4221505545 MR LAKSHMANA RAO LABUDUBARIKI STATE BANK OF INDIA(508548)
319 Araku Valley AP-03-005-008-067/010357
() 		0203005000NRG25150520241491787 15/05/2024 Subhama 0203005WL028277 Subhama 00415 SBIN0002691 1680 1680 Processed 22/05/2024 4221505581 Mrs LABUDUBARIKI SUBBAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
320 Araku Valley AP-03-005-008-067/010359
() 		0203005000NRG25150520241491788 15/05/2024 Dilip Kumar 0203005WL028277 Dilip Kumar 00415 SBIN0002691 1680 1680 Processed 22/05/2024 4221505784 MR ADAKATLA DILIP KUMAR STATE BANK OF INDIA(508548)
321 Araku Valley AP-03-005-008-067/010359
() 		0203005000NRG25150520241491789 15/05/2024 PUJARI PRAVEENA 0203005WL028277 PUJARI PRAVEENA 00415 SBIN0002691 1680 1680 Processed 22/05/2024 4221505823 MISS PUJARI PRAVEENA STATE BANK OF INDIA(508548)
322 Araku Valley AP-03-005-008-067/010361
() 		0203005000NRG25150520241491790 15/05/2024 Surya Rao 0203005WL028277 Surya Rao 00415 SBIN0002691 1680 1680 Processed 22/05/2024 4221505615 MR ADDAKATLA SURYA RAO STATE BANK OF INDIA(508548)
323 Araku Valley AP-03-005-008-067/010362
() 		0203005000NRG25150520241483836 15/05/2024 Somaraju 0203005WL028078 Somaraju 00415 SBIN0002691 1500 1500 Processed 22/05/2024 4221505546 MR DALAPATHI SOMARAJU STATE BANK OF INDIA(508548)
324 Araku Valley AP-03-005-008-067/010362
() 		0203005000NRG25150520241483837 15/05/2024 Tangula Ramanamma 0203005WL028078 Tangula Ramanamma 00415 SBIN0002691 1500 1500 Processed 22/05/2024 4221505870 Miss Tangula Ramanamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
325 Araku Valley AP-03-005-008-067/010365
() 		0203005000NRG25150520241491791 15/05/2024 ajith 0203005WL028277 ajith 00415 SBIN0002691 1400 1400 Processed 22/05/2024 4221505155 MR DURIYA AJITH STATE BANK OF INDIA(508548)
326 Araku Valley AP-03-005-008-067/010366
() 		0203005000NRG25150520241483743 15/05/2024 surya murthy 0203005WL028077 surya murthy 00415 SBIN0002691 1620 1620 Processed 22/05/2024 4221505688 MR GOLLORI SURYAMURTHY STATE BANK OF INDIA(508548)
327 Araku Valley AP-03-005-008-067/010369
() 		0203005000NRG25150520241491792 15/05/2024 Seetamma 0203005WL028277 Seetamma 00415 SBIN0002691 1680 1680 Processed 22/05/2024 4221505470 MRS SEETHAMMA ADARIBARIKI STATE BANK OF INDIA(508548)
328 Araku Valley AP-03-005-008-067/010374
() 		0203005000NRG25150520241483840 15/05/2024 vamsi 0203005WL028078 vamsi 00415 SBIN0002691 1500 1500 Processed 22/05/2024 4221505897 DALAPATHI VAMSI INDIA POST PAYMENTS BANK LIMITED(508528)
329 Araku Valley AP-03-005-008-067/010381
() 		0203005000NRG25150520241483841 15/05/2024 ARJUN 0203005WL028078 ARJUN 00415 SBIN0002691 1500 1500 Processed 22/05/2024 4221505775 MR DALAPATHI ARJUN STATE BANK OF INDIA(508548)
330 Araku Valley AP-03-005-008-067/010382
() 		0203005000NRG25150520241483842 15/05/2024 Royila 0203005WL028078 Royila 00415 SBIN0002691 1500 1500 Processed 22/05/2024 4221505370 MRS DALPATHI ROYILA STATE BANK OF INDIA(508548)
331 Araku Valley AP-03-005-008-067/010383
() 		0203005000NRG25150520241483843 15/05/2024 Savithri 0203005WL028078 Savithri 00415 SBIN0002691 1500 1500 Processed 22/05/2024 4221505624 MS DALAPATHI SAVITHRI STATE BANK OF INDIA(508548)
332 Araku Valley AP-03-005-008-067/010384
() 		0203005000NRG25150520241483745 15/05/2024 Ummika 0203005WL028077 Ummika 00415 SBIN0002691 1620 1620 Processed 22/05/2024 4221505367 MS GOLLORI UMIKA STATE BANK OF INDIA(508548)
333 Araku Valley AP-03-005-008-067/010386
() 		0203005000NRG25150520241491793 15/05/2024 sannasamma 0203005WL028277 sannasamma 00415 SBIN0002691 1680 1680 Processed 22/05/2024 4221505226 MRS SANYASAMMA KILLO STATE BANK OF INDIA(508548)
334 Araku Valley AP-03-005-008-067/010393
() 		0203005000NRG25150520241491795 15/05/2024 Sanjeeva Rao 0203005WL028277 Sanjeeva Rao 00415 SBIN0002691 1680 1680 Processed 22/05/2024 4221505283 MR SANJEEVA RAO VANTHALA STATE BANK OF INDIA(508548)
335 Araku Valley AP-03-005-008-067/010394
() 		0203005000NRG25150520241483844 15/05/2024 govind 0203005WL028078 govind 00415 SBIN0002691 1500 1500 Processed 22/05/2024 4221505774 MR GOLLORI GOVIND STATE BANK OF INDIA(508548)
336 Araku Valley AP-03-005-008-067/010401
() 		0203005000NRG25150520241483845 15/05/2024 dhonay 0203005WL028078 dhonay 00415 SBIN0002691 1500 1500 Processed 22/05/2024 4221505773 MISS DALAPATHI DHONAY STATE BANK OF INDIA(508548)
337 Araku Valley AP-03-005-008-067/010408
() 		0203005000NRG25150520241491796 15/05/2024 kishor kumar 0203005WL028277 kishor kumar 00415 SBIN0002691 1680 1680 Processed 22/05/2024 4221505389 LABUDUBARIKI KISHORE KUMAR CANARA BANK(508532)
338 Araku Valley AP-03-005-008-067/10424
() 		0203005000NRG25150520241491802 15/05/2024 KORUBARIKI ABHISHEK 0203005WL028277 KORUBARIKI ABHISHEK 00415 SBIN0002691 1680 1680 Processed 22/05/2024 4221505906 KORUBARIKI ABHISHEK INDIA POST PAYMENTS BANK LIMITED(508528)
339 Araku Valley AP-03-005-008-067/20017
() 		0203005000NRG25150520241491805 15/05/2024 VANTALA MOHAN RAO 0203005WL028277 VANTALA MOHAN RAO 00415 SBIN0002691 1680 1680 Processed 22/05/2024 4221505227 MR VANTALA MOHAN RAO STATE BANK OF INDIA(508548)
340 Araku Valley AP-03-005-008-067/20020
() 		0203005000NRG25150520241491807 15/05/2024 SETTY NAGARAJU 0203005WL028277 SETTY NAGARAJU 00415 SBIN0002691 1680 1680 Processed 22/05/2024 4221505689 MR SETTY NAGARAJU STATE BANK OF INDIA(508548)
341 Araku Valley AP-03-005-008-071/010135
() 		0203005000NRG25150520241483760 15/05/2024 priyanka 0203005WL028077 priyanka 00415 SBIN0002691 1620 1620 Processed 22/05/2024 4221505578 MS VANTHALA PRIYANKA STATE BANK OF INDIA(508548)
342 Araku Valley AP-03-005-008-071/010135
() 		0203005000NRG25150520241483757 15/05/2024 Vasantha 0203005WL028077 Vasantha 00415 SBIN0002691 1620 1620 Processed 22/05/2024 4221505875 Mrs VANTHALA VASANTHA W O ANJALARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
343 Araku Valley AP-03-005-008-071/010135
() 		0203005000NRG25150520241483759 15/05/2024 vidya sagar 0203005WL028077 vidya sagar 00415 SBIN0002691 1620 1620 Processed 22/05/2024 4221505574 MR VANTHALA VIDYA SAGAR STATE BANK OF INDIA(508548)
344 Araku Valley AP-03-005-008-071/010236
() 		0203005000NRG25150520241483764 15/05/2024 Krishnam Raju 0203005WL028077 Krishnam Raju 00415 SBIN0002691 1620 1620 Processed 22/05/2024 4221505778 MR CHIKKA KRISHNAMRAJU STATE BANK OF INDIA(508548)
345 Araku Valley AP-03-005-008-071/010236
() 		0203005000NRG25150520241483763 15/05/2024 Subhashini 0203005WL028077 Subhashini 00415 SBIN0002691 1620 1620 Processed 22/05/2024 4221505208 MRS CHIKKA SUBHASHNI STATE BANK OF INDIA(508548)
346 Araku Valley AP-03-005-011-103/010052
() 		0203005000NRG25150520241497752 15/05/2024 appalamma 0203005WL028409 appalamma 00415 SBIN0002691 1560 1560 Processed 22/05/2024 4221505671 MRS JARRA APPALAMMA STATE BANK OF INDIA(508548)
347 Araku Valley AP-03-005-011-103/010052
() 		0203005000NRG25150520241497751 15/05/2024 darmarai 0203005WL028409 darmarai 00415 SBIN0002691 1560 1560 Processed 22/05/2024 4221505793 MR JARRA DARMARAI STATE BANK OF INDIA(508548)
348 Araku Valley AP-03-005-011-106/010010
() 		0203005000NRG25150520241512020 15/05/2024 Appalamma 0203005WL028607 Appalamma 00415 SBIN0002691 1770 1770 Processed 22/05/2024 4221505309 Mrs SETTI APPALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
349 Araku Valley AP-03-005-011-106/010021
() 		0203005000NRG25150520241512022 15/05/2024 Kalavati 0203005WL028607 Kalavati 00415 SBIN0002691 1475 1475 Processed 22/05/2024 4221505255 Duriya Kalavathi AIRTEL PAYMENTS BANK LIMITED(990288)
350 Araku Valley AP-03-005-011-106/010026
() 		0203005000NRG25150520241512026 15/05/2024 Gaha 0203005WL028607 Gaha 00415 SBIN0002691 1770 1770 Processed 22/05/2024 4221505308 MRS PANCHADI GANGU STATE BANK OF INDIA(508548)
351 Araku Valley AP-03-005-011-106/010046
() 		0203005000NRG25150520241512030 15/05/2024 SETTI KASULAMMA 0203005WL028607 SETTI KASULAMMA 00415 SBIN0002691 1475 1475 Processed 22/05/2024 4221505221 MRS SETTI KASULAMMA STATE BANK OF INDIA(508548)
352 Araku Valley AP-03-005-011-106/010074
() 		0203005000NRG25150520241512035 15/05/2024 Kasulamma 0203005WL028607 Kasulamma 00415 SBIN0002691 1770 1770 Processed 22/05/2024 4221505307 BARIKI KASULAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
353 Araku Valley AP-03-005-011-106/010084
() 		0203005000NRG25150520241512036 15/05/2024 Santhi 0203005WL028607 Santhi 00415 SBIN0002691 1475 1475 Processed 22/05/2024 4221505310 MR SANTHI BARIKI STATE BANK OF INDIA(508548)
354 Araku Valley AP-03-005-011-106/010142
() 		0203005000NRG25150520241512046 15/05/2024 ranjit 0203005WL028607 ranjit 00415 SBIN0002691 1475 1475 Processed 22/05/2024 4221505614 MR PANCHANDI RANJITH STATE BANK OF INDIA(508548)
355 Araku Valley AP-03-005-011-106/010167
() 		0203005000NRG25150520241512048 15/05/2024 jhonshi 0203005WL028607 jhonshi 00415 SBIN0002691 1475 1475 Processed 22/05/2024 4221505496 MS PANCHADI JANSI STATE BANK OF INDIA(508548)
356 Araku Valley AP-03-005-011-106/010167
() 		0203005000NRG25150520241512049 15/05/2024 meenakshi 0203005WL028607 meenakshi 00415 SBIN0002691 1475 1475 Processed 22/05/2024 4221505655 MS PANCHADI MEENAKSHI STATE BANK OF INDIA(508548)
357 Araku Valley AP-03-005-011-106/010175
() 		0203005000NRG25150520241512052 15/05/2024 PRUDHVI 0203005WL028607 PRUDHVI 00415 SBIN0002691 1475 1475 Processed 22/05/2024 4221505640 MR PRUDHVI DURIYA STATE BANK OF INDIA(508548)
358 Araku Valley AP-03-005-011-106/010181
() 		0203005000NRG25150520241512055 15/05/2024 Rita 0203005WL028607 Rita 00415 SBIN0002691 1475 1475 Processed 22/05/2024 4221505734 MRS PANCHADI RITA STATE BANK OF INDIA(508548)
359 Araku Valley AP-03-005-011-106/010191
() 		0203005000NRG25150520241512058 15/05/2024 Narayanamma 0203005WL028607 Narayanamma 00415 SBIN0002691 1475 1475 Processed 22/05/2024 4221505406 MS DURIYA NARAYANAMMA STATE BANK OF INDIA(508548)
360 Araku Valley AP-03-005-011-106/010192
() 		0203005000NRG25150520241512061 15/05/2024 rambabu 0203005WL028607 rambabu 00415 SBIN0002691 1770 1770 Processed 22/05/2024 4221505878 KILLO RAMBABU INDIA POST PAYMENTS BANK LIMITED(508528)
361 Araku Valley AP-03-005-011-106/010202
() 		0203005000NRG25150520241512063 15/05/2024 Dilip 0203005WL028607 Dilip 00415 SBIN0002691 1475 1475 Processed 22/05/2024 4221505791 Duriya Dilip AIRTEL PAYMENTS BANK LIMITED(990288)
362 Araku Valley AP-03-005-011-106/010206
() 		0203005000NRG25150520241512064 15/05/2024 SANTHI 0203005WL028607 SANTHI 00415 SBIN0002691 1475 1475 Processed 22/05/2024 4221505650 Miss Dumbari Santhi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
363 Araku Valley AP-03-005-011-164/010011
() 		0203005000NRG25150520241497473 15/05/2024 Locchu 0203005WL028406 Locchu 00415 SBIN0002691 1680 1680 Processed 22/05/2024 4221505825 MRS GUBAI LOTCHU STATE BANK OF INDIA(508548)
364 Araku Valley AP-03-005-011-164/010016
() 		0203005000NRG25150520241497479 15/05/2024 Appalaswami 0203005WL028406 Appalaswami 00415 SBIN0002691 1680 1680 Processed 22/05/2024 4221505129 MR SIRAGAM APPALASWAMY STATE BANK OF INDIA(508548)
365 Araku Valley AP-03-005-011-164/010016
() 		0203005000NRG25150520241497480 15/05/2024 Somesh kumar 0203005WL028406 Somesh kumar 00415 SBIN0002691 1680 1680 Processed 22/05/2024 4221505483 SIRAGAM SOMESH KUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
366 Araku Valley AP-03-005-011-164/010021
() 		0203005000NRG25150520241497484 15/05/2024 Bhimanna 0203005WL028406 Bhimanna 00415 SBIN0002691 1680 1680 Processed 22/05/2024 4221505469 MR BHEMANNA GUBBAI STATE BANK OF INDIA(508548)
367 Araku Valley AP-03-005-011-164/010021
() 		0203005000NRG25150520241497485 15/05/2024 Bulli 0203005WL028406 Bulli 00415 SBIN0002691 1680 1680 Processed 22/05/2024 4221505535 MRS BULLI GUBBAI STATE BANK OF INDIA(508548)
368 Araku Valley AP-03-005-011-164/010025
() 		0203005000NRG25150520241497489 15/05/2024 Gundu 0203005WL028406 Gundu 00415 SBIN0002691 1680 1680 Processed 22/05/2024 4221505471 MR GUNDU SIRAGAM STATE BANK OF INDIA(508548)
369 Araku Valley AP-03-005-011-164/010029
() 		0203005000NRG25150520241497494 15/05/2024 Dombu 0203005WL028406 Dombu 00415 SBIN0002691 1680 1680 Processed 22/05/2024 4221505130 MR GUBAI DOMBU STATE BANK OF INDIA(508548)
370 Araku Valley AP-03-005-011-164/010029
() 		0203005000NRG25150520241497493 15/05/2024 Padma 0203005WL028406 Padma 00415 SBIN0002691 1680 1680 Processed 22/05/2024 4221505291 MRS GUBAI PADMA STATE BANK OF INDIA(508548)
371 Araku Valley AP-03-005-011-164/010033
() 		0203005000NRG25150520241497499 15/05/2024 DUBBAI DHARMARAY 0203005WL028406 DUBBAI DHARMARAY 00415 SBIN0002691 1680 1680 Processed 22/05/2024 4221505131 MR GUBBAI DHARMA RAY STATE BANK OF INDIA(508548)
372 Araku Valley AP-03-005-011-164/010033
() 		0203005000NRG25150520241497500 15/05/2024 GUBAYI DEVADAS 0203005WL028406 GUBAYI DEVADAS 00415 SBIN0002691 1680 1680 Processed 22/05/2024 4221505203 MR GUBAYI DEVADAS STATE BANK OF INDIA(508548)
373 Araku Valley AP-03-005-011-164/010039
() 		0203005000NRG25150520241497504 15/05/2024 Potti 0203005WL028406 Potti 00415 SBIN0002691 1680 1680 Processed 22/05/2024 4221505468 MR SIRAGAM POTHI STATE BANK OF INDIA(508548)
374 Araku Valley AP-03-005-011-164/010062
() 		0203005000NRG25150520241497514 15/05/2024 neelamma 0203005WL028406 neelamma 00415 SBIN0002691 1680 1680 Processed 22/05/2024 4221505289 MR NEELAMMA GUBBI STATE BANK OF INDIA(508548)
375 Araku Valley AP-03-005-011-164/010062
() 		0203005000NRG25150520241497515 15/05/2024 ramanaidu 0203005WL028406 ramanaidu 00415 SBIN0002691 1680 1680 Processed 22/05/2024 4221505290 GUBAI RAMUNAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
376 Araku Valley AP-03-005-011-164/010065
() 		0203005000NRG25150520241497518 15/05/2024 Radhamma 0203005WL028406 Radhamma 00415 SBIN0002691 1680 1680 Processed 22/05/2024 4221505895 Mrs GUBAI RADHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
377 Araku Valley AP-03-005-011-164/010067
() 		0203005000NRG25150520241497521 15/05/2024 Geetha 0203005WL028406 Geetha 00415 SBIN0002691 1680 1680 Processed 22/05/2024 4221505687 MISS KILLO GEETHA STATE BANK OF INDIA(508548)
378 Araku Valley AP-03-005-011-164/020005
() 		0203005000NRG25150520241512415 15/05/2024 Komiti 0203005WL028612 Komiti 00415 SBIN0002691 1680 1680 Processed 22/05/2024 4221505472 KILLO KOMATI FINO PAYMENTS BANK LTD(608001)
379 Araku Valley AP-03-005-011-164/020006
() 		0203005000NRG25150520241512418 15/05/2024 Parvati 0203005WL028612 Parvati 00415 SBIN0002691 1680 1680 Processed 22/05/2024 4221505602 MS KILLO PARVATHI STATE BANK OF INDIA(508548)
380 Araku Valley AP-03-005-011-164/020011
() 		0203005000NRG25150520241512422 15/05/2024 Bujjibabu 0203005WL028612 Bujjibabu 00415 SBIN0002691 1680 1680 Processed 22/05/2024 4221505128 MR KILLO BUJJI BABU STATE BANK OF INDIA(508548)
381 Araku Valley AP-03-005-011-164/020011
() 		0203005000NRG25150520241512421 15/05/2024 Radha 0203005WL028612 Radha 00415 SBIN0002691 1680 1680 Processed 22/05/2024 4221505769 MRS KILLO RADHA STATE BANK OF INDIA(508548)
382 Araku Valley AP-03-005-011-164/120018
() 		0203005000NRG25150520241512424 15/05/2024 KILLO SEETHARAM 0203005WL028612 KILLO SEETHARAM 00415 SBIN0002691 1680 1680 Processed 22/05/2024 4221505836 KILLO SEETARAM INDIA POST PAYMENTS BANK LIMITED(508528)
383 Araku Valley AP-03-005-012-139/020001
() 		0203005000NRG25150520241490709 15/05/2024 Sonadoi 0203005WL028244 Sonadoi 00415 SBIN0002691 530 530 Processed 22/05/2024 4221505458 MS PANGI SONADOYI STATE BANK OF INDIA(508548)
384 Araku Valley AP-03-005-012-139/020001
() 		0203005000NRG25150520241490708 15/05/2024 Yarappa 0203005WL028244 Yarappa 00415 SBIN0002691 530 530 Processed 22/05/2024 4221505569 Pangi Yarrappa AIRTEL PAYMENTS BANK LIMITED(990288)
385 Araku Valley AP-03-005-012-139/020002
() 		0203005000NRG25150520241490712 15/05/2024 Appalamma 0203005WL028244 Appalamma 00415 SBIN0002691 530 530 Processed 22/05/2024 4221505526 MS DISARI APPALAMMA STATE BANK OF INDIA(508548)
386 Araku Valley AP-03-005-012-139/020002
() 		0203005000NRG25150520241490711 15/05/2024 Rammurthy 0203005WL028244 Rammurthy 00415 SBIN0002691 530 530 Processed 22/05/2024 4221505454 MR RAMAMURTHY DEESARI STATE BANK OF INDIA(508548)
387 Araku Valley AP-03-005-012-139/020004
() 		0203005000NRG25150520241490714 15/05/2024 Dalima 0203005WL028244 Dalima 00415 SBIN0002691 530 530 Processed 22/05/2024 4221505570 MRS KORRA DALIMMA STATE BANK OF INDIA(508548)
388 Araku Valley AP-03-005-012-139/020004
() 		0203005000NRG25150520241490713 15/05/2024 Kondanna 0203005WL028244 Kondanna 00415 SBIN0002691 530 530 Processed 22/05/2024 4221505482 MR KORRA KONDANNA STATE BANK OF INDIA(508548)
389 Araku Valley AP-03-005-012-139/020005
() 		0203005000NRG25150520241490716 15/05/2024 Kala 0203005WL028244 Kala 00415 SBIN0002691 530 530 Processed 22/05/2024 4221505455 MS PANGI KALA STATE BANK OF INDIA(508548)
390 Araku Valley AP-03-005-012-139/020005
() 		0203005000NRG25150520241490715 15/05/2024 Swamy 0203005WL028244 Swamy 00415 SBIN0002691 530 530 Processed 22/05/2024 4221505532 MR SWAMY PANGI STATE BANK OF INDIA(508548)
391 Araku Valley AP-03-005-012-139/020007
() 		0203005000NRG25150520241490717 15/05/2024 Moddu 0203005WL028244 Moddu 00415 SBIN0002691 530 530 Processed 22/05/2024 4221505524 MR SAMARDI MODDU STATE BANK OF INDIA(508548)
392 Araku Valley AP-03-005-012-139/020007
() 		0203005000NRG25150520241490718 15/05/2024 Muktha 0203005WL028244 Muktha 00415 SBIN0002691 530 530 Processed 22/05/2024 4221505877 Mrs SAMARDDI MUKTHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
393 Araku Valley AP-03-005-012-139/020010
() 		0203005000NRG25150520241490720 15/05/2024 Narasamma 0203005WL028244 Narasamma 00415 SBIN0002691 530 530 Processed 22/05/2024 4221505460 MS PANGI NARSAMMA STATE BANK OF INDIA(508548)
394 Araku Valley AP-03-005-012-139/020010
() 		0203005000NRG25150520241490719 15/05/2024 Rangarao 0203005WL028244 Rangarao 00415 SBIN0002691 530 530 Processed 22/05/2024 4221505563 MR RANGA PANGI STATE BANK OF INDIA(508548)
395 Araku Valley AP-03-005-012-139/020011
() 		0203005000NRG25150520241490722 15/05/2024 Dombu 0203005WL028244 Dombu 00415 SBIN0002691 530 530 Processed 22/05/2024 4221505451 MR KORRA DOMBU STATE BANK OF INDIA(508548)
396 Araku Valley AP-03-005-012-139/020011
() 		0203005000NRG25150520241490721 15/05/2024 Jyothi 0203005WL028244 Jyothi 00415 SBIN0002691 530 530 Processed 22/05/2024 4221505459 MS KORRA JYOTHI STATE BANK OF INDIA(508548)
397 Araku Valley AP-03-005-012-139/020012
() 		0203005000NRG25150520241490724 15/05/2024 Dalima 0203005WL028244 Dalima 00415 SBIN0002691 530 530 Processed 22/05/2024 4221505566 MS PANGI DALIMA STATE BANK OF INDIA(508548)
398 Araku Valley AP-03-005-012-139/020012
() 		0203005000NRG25150520241490723 15/05/2024 Mala 0203005WL028244 Mala 00415 SBIN0002691 530 530 Processed 22/05/2024 4221505138 MR PANGI MALA STATE BANK OF INDIA(508548)
399 Araku Valley AP-03-005-012-139/020013
() 		0203005000NRG25150520241490725 15/05/2024 Bondanna 0203005WL028244 Bondanna 00415 SBIN0002691 530 530 Processed 22/05/2024 4221505525 MR KORRA BODANNA STATE BANK OF INDIA(508548)
400 Araku Valley AP-03-005-012-139/020015
() 		0203005000NRG25150520241490726 15/05/2024 Chinnarao 0203005WL028244 Chinnarao 00415 SBIN0002691 530 530 Processed 22/05/2024 4221505555 Mr PANGI CHINNARAO CENTRAL BANK OF INDIA(607115)
401 Araku Valley AP-03-005-012-139/020018
() 		0203005000NRG25150520241490730 15/05/2024 Eramma 0203005WL028244 Eramma 00415 SBIN0002691 530 530 Processed 22/05/2024 4221505830 MRS PANGI YERRAMMA STATE BANK OF INDIA(508548)
402 Araku Valley AP-03-005-012-139/020022
() 		0203005000NRG25150520241490734 15/05/2024 GOPI 0203005WL028244 GOPI 00415 SBIN0002691 530 530 Processed 22/05/2024 4221505639 MR PANGI GOPI STATE BANK OF INDIA(508548)
403 Araku Valley AP-03-005-012-139/020022
() 		0203005000NRG25150520241490733 15/05/2024 Seethamma 0203005WL028244 Seethamma 00415 SBIN0002691 530 530 Processed 22/05/2024 4221505126 MR SETTAMA PANGI STATE BANK OF INDIA(508548)
404 Araku Valley AP-03-005-012-139/020023
() 		0203005000NRG25150520241490735 15/05/2024 Latchu 0203005WL028244 Latchu 00415 SBIN0002691 530 530 Processed 22/05/2024 4221505453 Mr PANGI LACHHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
405 Araku Valley AP-03-005-012-139/020028
() 		0203005000NRG25150520241490737 15/05/2024 Gulabi 0203005WL028244 Gulabi 00415 SBIN0002691 530 530 Processed 22/05/2024 4221505561 MS GULAPI PANGI STATE BANK OF INDIA(508548)
406 Araku Valley AP-03-005-012-139/020028
() 		0203005000NRG25150520241490736 15/05/2024 Ramu 0203005WL028244 Ramu 00415 SBIN0002691 530 530 Processed 22/05/2024 4221505559 MR RAMU PANGI STATE BANK OF INDIA(508548)
407 Araku Valley AP-03-005-012-139/020029
() 		0203005000NRG25150520241490738 15/05/2024 Dombu 0203005WL028244 Dombu 00415 SBIN0002691 530 530 Processed 22/05/2024 4221505564 MR DOMBU PANGI STATE BANK OF INDIA(508548)
408 Araku Valley AP-03-005-012-139/020030
() 		0203005000NRG25150520241490739 15/05/2024 Bheema raju 0203005WL028244 Bheema raju 00415 SBIN0002691 530 530 Processed 22/05/2024 4221505528 MR BHEEMARAJU PANGI STATE BANK OF INDIA(508548)
409 Araku Valley AP-03-005-012-139/020038
() 		0203005000NRG25150520241490741 15/05/2024 Chiranjavee 0203005WL028244 Chiranjavee 00415 SBIN0002691 530 530 Processed 22/05/2024 4221505789 MR PANGI CHIRANJEEVI STATE BANK OF INDIA(508548)
410 Araku Valley AP-03-005-012-139/020041
() 		0203005000NRG25150520241490744 15/05/2024 BALU 0203005WL028244 BALU 00415 SBIN0002691 530 530 Processed 22/05/2024 4221505625 SAMARDI BALU UNION BANK OF INDIA(508500)
411 Araku Valley AP-03-005-012-139/020041
() 		0203005000NRG25150520241490745 15/05/2024 ROJA PEDAKAPU 0203005WL028244 ROJA PEDAKAPU 00415 SBIN0002691 530 530 Processed 22/05/2024 4221505642 MISS PEDA KAPU ROJA STATE BANK OF INDIA(508548)
412 Araku Valley AP-03-005-012-139/020042
() 		0203005000NRG25150520241490746 15/05/2024 nanarao 0203005WL028244 nanarao 00415 SBIN0002691 530 530 Processed 22/05/2024 4221505562 MR KORRA NANNARAO STATE BANK OF INDIA(508548)
413 Araku Valley AP-03-005-012-139/020042
() 		0203005000NRG25150520241490747 15/05/2024 PUSHPA 0203005WL028244 PUSHPA 00415 SBIN0002691 530 530 Processed 22/05/2024 4221505741 MS MAJJI PUSHPA STATE BANK OF INDIA(508548)
414 Araku Valley AP-03-005-012-139/020043
() 		0203005000NRG25150520241490749 15/05/2024 DASU 0203005WL028244 DASU 00415 SBIN0002691 530 530 Processed 22/05/2024 4221505501 MR DASU PANGI STATE BANK OF INDIA(508548)
415 Araku Valley AP-03-005-012-139/020043
() 		0203005000NRG25150520241490748 15/05/2024 SIMHACHALAM 0203005WL028244 SIMHACHALAM 00415 SBIN0002691 530 530 Processed 22/05/2024 4221505750 MRS BOYI SIMHACHALAM STATE BANK OF INDIA(508548)
416 Araku Valley AP-03-005-012-139/020044
() 		0203005000NRG25150520241490751 15/05/2024 sivajji 0203005WL028244 sivajji 00415 SBIN0002691 530 530 Processed 22/05/2024 4221505506 PANGI SIVAJI INDIA POST PAYMENTS BANK LIMITED(508528)
417 Araku Valley AP-03-005-012-139/020044
() 		0203005000NRG25150520241490750 15/05/2024 SWATHI 0203005WL028244 SWATHI 00415 SBIN0002691 530 530 Processed 22/05/2024 4221505699 MISS ALLANGI SWATHI STATE BANK OF INDIA(508548)
418 Araku Valley AP-03-005-012-139/020045
() 		0203005000NRG25150520241490753 15/05/2024 BHAGYAVATHI 0203005WL028244 BHAGYAVATHI 00415 SBIN0002691 530 530 Processed 22/05/2024 4221505694 MRS KORRA BHAGYA VATHI STATE BANK OF INDIA(508548)
419 Araku Valley AP-03-005-012-139/030001
() 		0203005000NRG25150520241490985 15/05/2024 Sanyasirao 0203005WL028256 Sanyasirao 00415 SBIN0002691 1302 1302 Processed 22/05/2024 4221505510 MR SANYASI RAO KORRA STATE BANK OF INDIA(508548)
420 Araku Valley AP-03-005-012-139/030002
() 		0203005000NRG25150520241490988 15/05/2024 Joythi 0203005WL028256 Joythi 00415 SBIN0002691 1302 1302 Processed 22/05/2024 4221505147 MRS KORRA JYOTHIKA STATE BANK OF INDIA(508548)
421 Araku Valley AP-03-005-012-139/030002
() 		0203005000NRG25150520241490987 15/05/2024 Navajivan 0203005WL028256 Navajivan 00415 SBIN0002691 1302 1302 Processed 22/05/2024 4221505511 MR NAVAJEEVAN KORRA STATE BANK OF INDIA(508548)
422 Araku Valley AP-03-005-012-139/030006
() 		0203005000NRG25150520241490989 15/05/2024 Kalyani 0203005WL028256 Kalyani 00415 SBIN0002691 1302 1302 Processed 22/05/2024 4221505833 KORRA KALYANI UNION BANK OF INDIA(508500)
423 Araku Valley AP-03-005-012-139/030006
() 		0203005000NRG25150520241490990 15/05/2024 Madhubala 0203005WL028256 Madhubala 00415 SBIN0002691 1302 1302 Processed 22/05/2024 4221505145 MISS KORRA MADHUBALA STATE BANK OF INDIA(508548)
424 Araku Valley AP-03-005-012-139/030008
() 		0203005000NRG25150520241490991 15/05/2024 Raamu 0203005WL028256 Raamu 00415 SBIN0002691 1302 1302 Processed 22/05/2024 4221505489 MR RAMU PANGI STATE BANK OF INDIA(508548)
425 Araku Valley AP-03-005-012-139/030008
() 		0203005000NRG25150520241490992 15/05/2024 Sakuntala 0203005WL028256 Sakuntala 00415 SBIN0002691 1302 1302 Processed 22/05/2024 4221505832 Mrs PANGI SAKUNTHALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
426 Araku Valley AP-03-005-012-139/030009
() 		0203005000NRG25150520241490993 15/05/2024 Bullamma 0203005WL028256 Bullamma 00415 SBIN0002691 1302 1302 Processed 22/05/2024 4221505144 Mrs KORRA BULLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
427 Araku Valley AP-03-005-012-139/030010
() 		0203005000NRG25150520241490994 15/05/2024 Chittibaabu 0203005WL028256 Chittibaabu 00415 SBIN0002691 1302 1302 Processed 22/05/2024 4221505522 MR GEMMELI CHITTIBABU STATE BANK OF INDIA(508548)
428 Araku Valley AP-03-005-012-139/030010
() 		0203005000NRG25150520241490995 15/05/2024 Seetamma 0203005WL028256 Seetamma 00415 SBIN0002691 1302 1302 Processed 22/05/2024 4221505749 MRS GEMMELI SEETHAMMA STATE BANK OF INDIA(508548)
429 Araku Valley AP-03-005-012-139/030011
() 		0203005000NRG25150520241490997 15/05/2024 Saavitri 0203005WL028256 Saavitri 00415 SBIN0002691 1302 1302 Processed 22/05/2024 4221505579 Mrs KORRA SAVITHRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
430 Araku Valley AP-03-005-012-139/030012
() 		0203005000NRG25150520241490999 15/05/2024 Kamala 0203005WL028256 Kamala 00415 SBIN0002691 1302 1302 Processed 22/05/2024 4221505142 Mrs KORRA KAMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
431 Araku Valley AP-03-005-012-139/030013
() 		0203005000NRG25150520241491001 15/05/2024 Seetanna 0203005WL028256 Seetanna 00415 SBIN0002691 1302 1302 Processed 22/05/2024 4221505512 MR SEETHANNA KORRA STATE BANK OF INDIA(508548)
432 Araku Valley AP-03-005-012-139/030015
() 		0203005000NRG25150520241491002 15/05/2024 Arjun 0203005WL028256 Arjun 00415 SBIN0002691 1302 1302 Processed 22/05/2024 4221505140 MR PUJARI ARJUN STATE BANK OF INDIA(508548)
433 Araku Valley AP-03-005-012-139/030015
() 		0203005000NRG25150520241491003 15/05/2024 Seetamma 0203005WL028256 Seetamma 00415 SBIN0002691 1302 1302 Processed 22/05/2024 4221505521 MS SEETAMMA PUJARI STATE BANK OF INDIA(508548)
434 Araku Valley AP-03-005-012-139/030016
() 		0203005000NRG25150520241491005 15/05/2024 Kamala 0203005WL028256 Kamala 00415 SBIN0002691 1302 1302 Processed 22/05/2024 4221505554 MS KAMALA KORRA STATE BANK OF INDIA(508548)
435 Araku Valley AP-03-005-012-139/030016
() 		0203005000NRG25150520241491004 15/05/2024 Sonnu 0203005WL028256 Sonnu 00415 SBIN0002691 1302 1302 Processed 22/05/2024 4221505490 MR SONNU KORRA STATE BANK OF INDIA(508548)
436 Araku Valley AP-03-005-012-139/030017
() 		0203005000NRG25150520241491006 15/05/2024 Bhuchchanna 0203005WL028256 Bhuchchanna 00415 SBIN0002691 1302 1302 Processed 22/05/2024 4221505491 MR BUCHANNA KORRA STATE BANK OF INDIA(508548)
437 Araku Valley AP-03-005-012-139/030017
() 		0203005000NRG25150520241491007 15/05/2024 sundaramma 0203005WL028256 sundaramma 00415 SBIN0002691 1302 1302 Processed 22/05/2024 4221505745 MRS KORRA SUNDARAMMA STATE BANK OF INDIA(508548)
438 Araku Valley AP-03-005-012-139/030019
() 		0203005000NRG25150520241491008 15/05/2024 Venkataraao 0203005WL028256 Venkataraao 00415 SBIN0002691 1302 1302 Processed 22/05/2024 4221505556 MR VENKATA RAO KORRA STATE BANK OF INDIA(508548)
439 Araku Valley AP-03-005-012-139/030020
() 		0203005000NRG25150520241491010 15/05/2024 Millu 0203005WL028256 Millu 00415 SBIN0002691 1302 1302 Processed 22/05/2024 4221505514 MR MILLU PANGI STATE BANK OF INDIA(508548)
440 Araku Valley AP-03-005-012-139/030020
() 		0203005000NRG25150520241491011 15/05/2024 Rajesh 0203005WL028256 Rajesh 00415 SBIN0002691 1302 1302 Processed 22/05/2024 4221505651 MR PANGI RAJESH STATE BANK OF INDIA(508548)
441 Araku Valley AP-03-005-012-139/030026
() 		0203005000NRG25150520241491013 15/05/2024 Achibaabu 0203005WL028256 Achibaabu 00415 SBIN0002691 1302 1302 Processed 22/05/2024 4221505527 MR PUJARI ACHCHIBABU STATE BANK OF INDIA(508548)
442 Araku Valley AP-03-005-012-139/030026
() 		0203005000NRG25150520241491014 15/05/2024 Lakshmi 0203005WL028256 Lakshmi 00415 SBIN0002691 1302 1302 Processed 22/05/2024 4221505912 Mrs PUJARI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
443 Araku Valley AP-03-005-012-139/030027
() 		0203005000NRG25150520241491016 15/05/2024 Lakshmi 0203005WL028256 Lakshmi 00415 SBIN0002691 1302 1302 Processed 22/05/2024 4221505143 GEMMELI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
444 Araku Valley AP-03-005-012-139/030027
() 		0203005000NRG25150520241491015 15/05/2024 Pandu 0203005WL028256 Pandu 00415 SBIN0002691 1042 1042 Processed 22/05/2024 4221505509 MR PANDU GEMMELI STATE BANK OF INDIA(508548)
445 Araku Valley AP-03-005-012-139/030032
() 		0203005000NRG25150520241491019 15/05/2024 RAMANNA 0203005WL028256 RAMANNA 00415 SBIN0002691 260 260 Processed 22/05/2024 4221505852 GEMMELA RAMANNA INDIA POST PAYMENTS BANK LIMITED(508528)
446 Araku Valley AP-03-005-012-139/030032
() 		0203005000NRG25150520241491018 15/05/2024 Rambha 0203005WL028256 Rambha 00415 SBIN0002691 1302 1302 Processed 22/05/2024 4221505635 MRS GEMMELI RAMBHA STATE BANK OF INDIA(508548)
447 Araku Valley AP-03-005-012-139/030034
() 		0203005000NRG25150520241491020 15/05/2024 Appanna 0203005WL028256 Appanna 00415 SBIN0002691 1302 1302 Processed 22/05/2024 4221505714 PANGI APPANNA FINO PAYMENTS BANK LTD(608001)
448 Araku Valley AP-03-005-012-139/030034
() 		0203005000NRG25150520241491021 15/05/2024 Lakshmi 0203005WL028256 Lakshmi 00415 SBIN0002691 1302 1302 Processed 22/05/2024 4221505620 MRS PANGI LAXMI STATE BANK OF INDIA(508548)
449 Araku Valley AP-03-005-012-139/030037
() 		0203005000NRG25150520241491022 15/05/2024 Ramu 0203005WL028256 Ramu 00415 SBIN0002691 1302 1302 Processed 22/05/2024 4221505149 MR PUJARI RAMU STATE BANK OF INDIA(508548)
450 Araku Valley AP-03-005-012-139/030041
() 		0203005000NRG25150520241491024 15/05/2024 Buddu 0203005WL028256 Buddu 00415 SBIN0002691 1302 1302 Processed 22/05/2024 4221505560 JANNI BUDDU INDIA POST PAYMENTS BANK LIMITED(508528)
451 Araku Valley AP-03-005-012-139/030048
() 		0203005000NRG25150520241491025 15/05/2024 Siva 0203005WL028256 Siva 00415 SBIN0002691 1302 1302 Processed 22/05/2024 4221505146 MR PANGI SIVA STATE BANK OF INDIA(508548)
452 Araku Valley AP-03-005-012-139/030049
() 		0203005000NRG25150520241491026 15/05/2024 Dombu 0203005WL028256 Dombu 00415 SBIN0002691 1042 1042 Processed 22/05/2024 4221505352 KORRA DOMBU UNION BANK OF INDIA(508500)
453 Araku Valley AP-03-005-012-139/030049
() 		0203005000NRG25150520241491027 15/05/2024 kamala 0203005WL028256 kamala 00415 SBIN0002691 1042 1042 Processed 22/05/2024 4221505141 MISS KAMALA KORRA STATE BANK OF INDIA(508548)
454 Araku Valley AP-03-005-012-139/030054
() 		0203005000NRG25150520241491028 15/05/2024 rambha 0203005WL028256 rambha 00415 SBIN0002691 1302 1302 Processed 22/05/2024 4221505798 MRS KORRA RAMBHA STATE BANK OF INDIA(508548)
455 Araku Valley AP-03-005-012-139/030056
() 		0203005000NRG25150520241491029 15/05/2024 Appanna 0203005WL028256 Appanna 00415 SBIN0002691 1302 1302 Processed 22/05/2024 4221505148 MR PUJARI APPANNA STATE BANK OF INDIA(508548)
456 Araku Valley AP-03-005-012-139/030060
() 		0203005000NRG25150520241491031 15/05/2024 Appalaswamy 0203005WL028256 Appalaswamy 00415 SBIN0002691 1302 1302 Processed 22/05/2024 4221505771 MR PANGI APPALASWAMY STATE BANK OF INDIA(508548)
457 Araku Valley AP-03-005-012-139/030060
() 		0203005000NRG25150520241491032 15/05/2024 Gangamma 0203005WL028256 Gangamma 00415 SBIN0002691 1302 1302 Processed 22/05/2024 4221505616 MS PANGI GANGAMMA STATE BANK OF INDIA(508548)
458 Araku Valley AP-03-005-012-139/030069
() 		0203005000NRG25150520241491033 15/05/2024 ram babu 0203005WL028256 ram babu 00415 SBIN0002691 1302 1302 Processed 22/05/2024 4221505139 Mr PANGI RAMBABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
459 Araku Valley AP-03-005-012-139/030070
() 		0203005000NRG25150520241491034 15/05/2024 NAGARJUNA 0203005WL028256 NAGARJUNA 00415 SBIN0002691 1302 1302 Processed 22/05/2024 4221505507 MR NAGARJUNNA KORRA STATE BANK OF INDIA(508548)
460 Araku Valley AP-03-005-012-139/030071
() 		0203005000NRG25150520241490754 15/05/2024 Simhadri 0203005WL028244 Simhadri 00415 SBIN0002691 530 530 Processed 22/05/2024 4221505477 MR PANGI SIMHADRI STATE BANK OF INDIA(508548)
461 Araku Valley AP-03-005-012-139/030071
() 		0203005000NRG25150520241490755 15/05/2024 Soitha 0203005WL028244 Soitha 00415 SBIN0002691 530 530 Processed 22/05/2024 4221505462 MRS VANTHALA SOITHA STATE BANK OF INDIA(508548)
462 Araku Valley AP-03-005-012-139/030074
() 		0203005000NRG25150520241491036 15/05/2024 NEELAMMA 0203005WL028256 NEELAMMA 00415 SBIN0002691 1302 1302 Processed 22/05/2024 4221505743 MRS PANGI NILAMMA STATE BANK OF INDIA(508548)
463 Araku Valley AP-03-005-012-139/030074
() 		0203005000NRG25150520241491037 15/05/2024 RAJUKUMAR 0203005WL028256 RAJUKUMAR 00415 SBIN0002691 1302 1302 Processed 22/05/2024 4221505656 MR PANGI RAJKUMAR STATE BANK OF INDIA(508548)
464 Araku Valley AP-03-005-012-139/030075
() 		0203005000NRG25150520241491038 15/05/2024 KUMAR 0203005WL028256 KUMAR 00415 SBIN0002691 1302 1302 Processed 22/05/2024 4221505513 MR KUMAR PANGI STATE BANK OF INDIA(508548)
465 Araku Valley AP-03-005-012-139/030076
() 		0203005000NRG25150520241491040 15/05/2024 Maheswara Rao 0203005WL028256 Maheswara Rao 00415 SBIN0002691 1302 1302 Processed 22/05/2024 4221505557 KORRA MAHESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
466 Araku Valley AP-03-005-012-139/030078
() 		0203005000NRG25150520241491043 15/05/2024 BUDRI 0203005WL028256 BUDRI 00415 SBIN0002691 1302 1302 Processed 22/05/2024 4221505505 MR BUDRI PANGI STATE BANK OF INDIA(508548)
467 Araku Valley AP-03-005-012-139/060001
() 		0203005000NRG25150520241502810 15/05/2024 Sitaa 0203005WL028490 Sitaa 00415 SBIN0002691 1560 1560 Processed 22/05/2024 4221505610 MRS KORRA SEETHA STATE BANK OF INDIA(508548)
468 Araku Valley AP-03-005-012-139/060002
() 		0203005000NRG25150520241502811 15/05/2024 Ravanamma 0203005WL028490 Ravanamma 00415 SBIN0002691 1560 1560 Processed 22/05/2024 4221505377 MS KORRA RAMANAMMA STATE BANK OF INDIA(508548)
469 Araku Valley AP-03-005-012-139/060003
() 		0203005000NRG25150520241502813 15/05/2024 ARUN PRASAD 0203005WL028490 ARUN PRASAD 00415 SBIN0002691 1560 1560 Processed 22/05/2024 4221505850 MR KORRA ARUNPRASAD STATE BANK OF INDIA(508548)
470 Araku Valley AP-03-005-012-139/060003
() 		0203005000NRG25150520241502812 15/05/2024 Sumitra 0203005WL028490 Sumitra 00415 SBIN0002691 1560 1560 Processed 22/05/2024 4221505755 Korra Sumithra AIRTEL PAYMENTS BANK LIMITED(990288)
471 Araku Valley AP-03-005-012-139/060005
() 		0203005000NRG25150520241502815 15/05/2024 Anita 0203005WL028490 Anita 00415 SBIN0002691 1560 1560 Processed 22/05/2024 4221505494 MS ANITHA GEMMELI STATE BANK OF INDIA(508548)
472 Araku Valley AP-03-005-012-139/060005
() 		0203005000NRG25150520241502814 15/05/2024 Simhadri 0203005WL028490 Simhadri 00415 SBIN0002691 1560 1560 Processed 22/05/2024 4221505533 GEMMALI SIMHADRI AIRTEL PAYMENTS BANK LIMITED(990288)
473 Araku Valley AP-03-005-012-139/060007
() 		0203005000NRG25150520241502816 15/05/2024 Lalith Kumaar 0203005WL028490 Lalith Kumaar 00415 SBIN0002691 1560 1560 Processed 22/05/2024 4221505520 MR LALITHAKUMAR GEMMELI STATE BANK OF INDIA(508548)
474 Araku Valley AP-03-005-012-139/060007
() 		0203005000NRG25150520241502817 15/05/2024 Nilaveni 0203005WL028490 Nilaveni 00415 SBIN0002691 1560 1560 Processed 22/05/2024 4221505730 MRS GEMMELI NEELAVENI STATE BANK OF INDIA(508548)
475 Araku Valley AP-03-005-012-139/060008
() 		0203005000NRG25150520241502818 15/05/2024 Chinnammi 0203005WL028490 Chinnammi 00415 SBIN0002691 1560 1560 Processed 22/05/2024 4221505379 MR CHINNAMI PANGI STATE BANK OF INDIA(508548)
476 Araku Valley AP-03-005-012-139/060010
() 		0203005000NRG25150520241502822 15/05/2024 Appalamma 0203005WL028490 Appalamma 00415 SBIN0002691 1560 1560 Processed 22/05/2024 4221505611 Mrs KORRA APPALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
477 Araku Valley AP-03-005-012-139/060010
() 		0203005000NRG25150520241502821 15/05/2024 Sundharao 0203005WL028490 Sundharao 00415 SBIN0002691 1560 1560 Processed 22/05/2024 4221505605 MR KORRA SUNDARA RAO STATE BANK OF INDIA(508548)
478 Araku Valley AP-03-005-012-139/060011
() 		0203005000NRG25150520241502824 15/05/2024 Gunnamma 0203005WL028490 Gunnamma 00415 SBIN0002691 1560 1560 Processed 22/05/2024 4221505715 MRS KORRA GUNNAMMA STATE BANK OF INDIA(508548)
479 Araku Valley AP-03-005-012-139/060011
() 		0203005000NRG25150520241502825 15/05/2024 KORRA RAVINDRA 0203005WL028490 KORRA RAVINDRA 00415 SBIN0002691 1560 1560 Processed 22/05/2024 4221505653 MR KORRA RAVINDRA STATE BANK OF INDIA(508548)
480 Araku Valley AP-03-005-012-139/060013
() 		0203005000NRG25150520241502826 15/05/2024 Kumaari 0203005WL028490 Kumaari 00415 SBIN0002691 1560 1560 Processed 22/05/2024 4221505486 MS KUMARI KORRA STATE BANK OF INDIA(508548)
481 Araku Valley AP-03-005-012-139/060014
() 		0203005000NRG25150520241502827 15/05/2024 Ramanna 0203005WL028490 Ramanna 00415 SBIN0002691 1560 1560 Processed 22/05/2024 4221505173 MR RAMANNA KORRA STATE BANK OF INDIA(508548)
482 Araku Valley AP-03-005-012-139/060014
() 		0203005000NRG25150520241502828 15/05/2024 Savithri 0203005WL028490 Savithri 00415 SBIN0002691 1560 1560 Processed 22/05/2024 4221505171 Mrs KORRA SAVITHRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
483 Araku Valley AP-03-005-012-139/060015
() 		0203005000NRG25150520241502829 15/05/2024 Sreenu 0203005WL028490 Sreenu 00415 SBIN0002691 1560 1560 Processed 22/05/2024 4221505583 GEMMELA SRINU AIRTEL PAYMENTS BANK LIMITED(990288)
484 Araku Valley AP-03-005-012-139/060017
() 		0203005000NRG25150520241502830 15/05/2024 Sundaramma 0203005WL028490 Sundaramma 00415 SBIN0002691 1560 1560 Processed 22/05/2024 4221505847 MRS SUNDARAMMA K STATE BANK OF INDIA(508548)
485 Araku Valley AP-03-005-012-139/060018
() 		0203005000NRG25150520241502831 15/05/2024 USHARANI 0203005WL028490 USHARANI 00415 SBIN0002691 1560 1560 Processed 22/05/2024 4221505726 Majji Usharani AIRTEL PAYMENTS BANK LIMITED(990288)
486 Araku Valley AP-03-005-012-139/060019
() 		0203005000NRG25150520241502832 15/05/2024 Ananda Rao 0203005WL028490 Ananda Rao 00415 SBIN0002691 1560 1560 Processed 22/05/2024 4221505378 MR ANANDA RAO TAMALLA STATE BANK OF INDIA(508548)
487 Araku Valley AP-03-005-012-139/060019
() 		0203005000NRG25150520241502833 15/05/2024 TAMALA RAMACHANDRA KIRAN 0203005WL028490 TAMALA RAMACHANDRA KIRAN 00415 SBIN0002691 1560 1560 Processed 22/05/2024 4221505638 MR TAMALA RAMACHANDRA KIRAN STATE BANK OF INDIA(508548)
488 Araku Valley AP-03-005-012-139/060020
() 		0203005000NRG25150520241502834 15/05/2024 Kamala 0203005WL028490 Kamala 00415 SBIN0002691 1560 1560 Processed 22/05/2024 4221505764 MRS GEMMELA KAMALA STATE BANK OF INDIA(508548)
489 Araku Valley AP-03-005-012-139/060021
() 		0203005000NRG25150520241502837 15/05/2024 Gunamma 0203005WL028490 Gunamma 00415 SBIN0002691 1560 1560 Processed 22/05/2024 4221505170 MS GEMELI GUNAMMA STATE BANK OF INDIA(508548)
490 Araku Valley AP-03-005-012-139/060021
() 		0203005000NRG25150520241502836 15/05/2024 Malana 0203005WL028490 Malana 00415 SBIN0002691 1560 1560 Processed 22/05/2024 4221505606 MR GEMMELA MALANNA STATE BANK OF INDIA(508548)
491 Araku Valley AP-03-005-012-139/060024
() 		0203005000NRG25150520241502839 15/05/2024 Pramila 0203005WL028490 Pramila 00415 SBIN0002691 1619 1619 Processed 22/05/2024 4221505582 Mrs KORRA PRAMILA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
492 Araku Valley AP-03-005-012-139/060027
() 		0203005000NRG25150520241502841 15/05/2024 Srinu 0203005WL028490 Srinu 00415 SBIN0002691 1619 1619 Processed 22/05/2024 4221505643 Kakara Srinu AIRTEL PAYMENTS BANK LIMITED(990288)
493 Araku Valley AP-03-005-012-139/060029
() 		0203005000NRG25150520241502843 15/05/2024 Kamala 0203005WL028490 Kamala 00415 SBIN0002691 1619 1619 Processed 22/05/2024 4221505753 MRS KORRA KAMALA STATE BANK OF INDIA(508548)
494 Araku Valley AP-03-005-012-139/060029
() 		0203005000NRG25150520241502844 15/05/2024 Rambha 0203005WL028490 Rambha 00415 SBIN0002691 1619 1619 Processed 22/05/2024 4221505172 Mrs KORRA RAMBA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
495 Araku Valley AP-03-005-012-139/060031
() 		0203005000NRG25150520241502847 15/05/2024 Balakumar 0203005WL028490 Balakumar 00415 SBIN0002691 1619 1619 Processed 22/05/2024 4221505739 MR GEMMELE BALAKUMAR STATE BANK OF INDIA(508548)
496 Araku Valley AP-03-005-012-139/060034
() 		0203005000NRG25150520241502850 15/05/2024 jyothi 0203005WL028490 jyothi 00415 SBIN0002691 1619 1619 Processed 22/05/2024 4221505746 MRS GEMMELA JYOTHI STATE BANK OF INDIA(508548)
497 Araku Valley AP-03-005-012-139/060034
() 		0203005000NRG25150520241502849 15/05/2024 Lakshmana rao 0203005WL028490 Lakshmana rao 00415 SBIN0002691 1619 1619 Processed 22/05/2024 4221505621 MR GEMMELI LAXMANA RAO STATE BANK OF INDIA(508548)
498 Araku Valley AP-03-005-012-139/060035
() 		0203005000NRG25150520241502851 15/05/2024 Kumari 0203005WL028490 Kumari 00415 SBIN0002691 1619 1619 Processed 22/05/2024 4221505732 Mrs KORRA KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
499 Araku Valley AP-03-005-012-139/060037
() 		0203005000NRG25150520241502853 15/05/2024 PRASANTH 0203005WL028490 PRASANTH 00415 SBIN0002691 1619 1619 Processed 22/05/2024 4221505637 KORRA PRASANTH AIRTEL PAYMENTS BANK LIMITED(990288)
500 Araku Valley AP-03-005-012-139/060038
() 		0203005000NRG25150520241502855 15/05/2024 SUNILKUMAR 0203005WL028490 SUNILKUMAR 00415 SBIN0002691 1619 1619 Processed 22/05/2024 4221505800 MR BURIDI SUNILKUMAR STATE BANK OF INDIA(508548)
501 Araku Valley AP-03-005-012-171/010001
() 		0203005000NRG25150520241491129 15/05/2024 Lakshmi 0203005WL028263 Lakshmi 00415 SBIN0002691 1300 1300 Processed 22/05/2024 4221505439 MS LAKSHMI VANTHALA STATE BANK OF INDIA(508548)
502 Araku Valley AP-03-005-012-171/010001
() 		0203005000NRG25150520241491128 15/05/2024 Ramarao 0203005WL028263 Ramarao 00415 SBIN0002691 1300 1300 Processed 22/05/2024 4221505438 Mr KORRA RAMA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
503 Araku Valley AP-03-005-012-171/010006
() 		0203005000NRG25150520241491130 15/05/2024 Latchi 0203005WL028263 Latchi 00415 SBIN0002691 520 520 Processed 22/05/2024 4221505508 MS LATCHI VANTHALA STATE BANK OF INDIA(508548)
504 Araku Valley AP-03-005-012-171/010007
() 		0203005000NRG25150520241491132 15/05/2024 Gouramma 0203005WL028263 Gouramma 00415 SBIN0002691 1300 1300 Processed 22/05/2024 4221505498 MS GOWRAMMA GOLLORI STATE BANK OF INDIA(508548)
505 Araku Valley AP-03-005-012-171/010007
() 		0203005000NRG25150520241491131 15/05/2024 Prasad 0203005WL028263 Prasad 00415 SBIN0002691 780 780 Processed 22/05/2024 4221505423 MR PRASAD GOLLURI STATE BANK OF INDIA(508548)
506 Araku Valley AP-03-005-012-171/010007
() 		0203005000NRG25150520241491133 15/05/2024 ravindrababu 0203005WL028263 ravindrababu 00415 SBIN0002691 780 780 Processed 22/05/2024 4221505627 MR GOLLORI RAVINDRA BABU STATE BANK OF INDIA(508548)
507 Araku Valley AP-03-005-012-171/010010
() 		0203005000NRG25150520241491137 15/05/2024 Janaki 0203005WL028263 Janaki 00415 SBIN0002691 1300 1300 Processed 22/05/2024 4221505497 MS JANAKI SOBOI STATE BANK OF INDIA(508548)
508 Araku Valley AP-03-005-012-171/010014
() 		0203005000NRG25150520241491139 15/05/2024 Chandramma 0203005WL028263 Chandramma 00415 SBIN0002691 1300 1300 Rejected 22/05/2024 4221505499 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
509 Araku Valley AP-03-005-012-171/010014
() 		0203005000NRG25150520241491140 15/05/2024 Gasi 0203005WL028263 Gasi 00415 SBIN0002691 1300 1300 Processed 22/05/2024 4221505485 Mr GASI KORRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
510 Araku Valley AP-03-005-012-171/010018
() 		0203005000NRG25150520241491142 15/05/2024 Bulamma 0203005WL028263 Bulamma 00415 SBIN0002691 1300 1300 Processed 22/05/2024 4221505558 MS BULLAMMA JANNI STATE BANK OF INDIA(508548)
511 Araku Valley AP-03-005-012-171/010018
() 		0203005000NRG25150520241491141 15/05/2024 Ramchandrarao 0203005WL028263 Ramchandrarao 00415 SBIN0002691 1300 1300 Processed 22/05/2024 4221505565 MR RAM CHANDAR RAO JANNI STATE BANK OF INDIA(508548)
512 Araku Valley AP-03-005-012-171/010019
() 		0203005000NRG25150520241491143 15/05/2024 Pandu 0203005WL028263 Pandu 00415 SBIN0002691 1300 1300 Rejected 22/05/2024 4221505597 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
513 Araku Valley AP-03-005-012-171/010020
() 		0203005000NRG25150520241491145 15/05/2024 Lakshmi 0203005WL028263 Lakshmi 00415 SBIN0002691 1300 1300 Processed 22/05/2024 4221505424 MRS LAKSHMI GOLLORI STATE BANK OF INDIA(508548)
514 Araku Valley AP-03-005-012-171/010020
() 		0203005000NRG25150520241491144 15/05/2024 Mosya 0203005WL028263 Mosya 00415 SBIN0002691 1300 1300 Processed 22/05/2024 4221505839 MOSYA GOLLURI STATE BANK OF INDIA(508548)
515 Araku Valley AP-03-005-012-171/010024
() 		0203005000NRG25150520241491146 15/05/2024 Appalamma 0203005WL028263 Appalamma 00415 SBIN0002691 1300 1300 Processed 22/05/2024 4221505433 MRS KORRA APPALAMMA STATE BANK OF INDIA(508548)
516 Araku Valley AP-03-005-012-171/010024
() 		0203005000NRG25150520241491147 15/05/2024 MADHURI 0203005WL028263 MADHURI 00415 SBIN0002691 1300 1300 Processed 22/05/2024 4221505572 MS MADHURI KORRA STATE BANK OF INDIA(508548)
517 Araku Valley AP-03-005-012-171/010025
() 		0203005000NRG25150520241491148 15/05/2024 Addu 0203005WL028263 Addu 00415 SBIN0002691 260 260 Processed 22/05/2024 4221505710 JANNI ADDU INDIA POST PAYMENTS BANK LIMITED(508528)
518 Araku Valley AP-03-005-012-171/010025
() 		0203005000NRG25150520241491149 15/05/2024 Ratnamma 0203005WL028263 Ratnamma 00415 SBIN0002691 780 780 Processed 22/05/2024 4221505567 MS RATNAMMA JANNI STATE BANK OF INDIA(508548)
519 Araku Valley AP-03-005-012-171/010027
() 		0203005000NRG25150520241491151 15/05/2024 Rambha 0203005WL028263 Rambha 00415 SBIN0002691 780 780 Processed 22/05/2024 4221505305 MS CHITAMNAIK RAMBHA STATE BANK OF INDIA(508548)
520 Araku Valley AP-03-005-012-171/010027
() 		0203005000NRG25150520241491150 15/05/2024 Sundararao 0203005WL028263 Sundararao 00415 SBIN0002691 780 780 Processed 22/05/2024 4221505516 MR SUNDAR RAO CHITTAMNAIK STATE BANK OF INDIA(508548)
521 Araku Valley AP-03-005-012-171/010029
() 		0203005000NRG25150520241491156 15/05/2024 Krishna 0203005WL028263 Krishna 00415 SBIN0002691 1300 1300 Processed 22/05/2024 4221505440 MR KORRA KRISHNA STATE BANK OF INDIA(508548)
522 Araku Valley AP-03-005-012-171/010029
() 		0203005000NRG25150520241491154 15/05/2024 Moddu 0203005WL028263 Moddu 00415 SBIN0002691 1300 1300 Processed 22/05/2024 4221505437 MR MODDU KORRA STATE BANK OF INDIA(508548)
523 Araku Valley AP-03-005-012-171/010030
() 		0203005000NRG25150520241491157 15/05/2024 Sundramma 0203005WL028263 Sundramma 00415 SBIN0002691 1300 1300 Processed 22/05/2024 4221505432 KORRA SUNDARAMMA UNION BANK OF INDIA(508500)
524 Araku Valley AP-03-005-012-171/010031
() 		0203005000NRG25150520241491158 15/05/2024 Dombu 0203005WL028263 Dombu 00415 SBIN0002691 1300 1300 Processed 22/05/2024 4221505517 JANNI DOMBU INDIA POST PAYMENTS BANK LIMITED(508528)
525 Araku Valley AP-03-005-012-171/010032
() 		0203005000NRG25150520241491160 15/05/2024 Gangamma 0203005WL028263 Gangamma 00415 SBIN0002691 780 780 Processed 22/05/2024 4221505436 MS KORRA GANGAMMA STATE BANK OF INDIA(508548)
526 Araku Valley AP-03-005-012-171/010033
() 		0203005000NRG25150520241491163 15/05/2024 Appalamma 0203005WL028263 Appalamma 00415 SBIN0002691 1300 1300 Processed 22/05/2024 4221505571 MS APPALAMMA BOYI STATE BANK OF INDIA(508548)
527 Araku Valley AP-03-005-012-171/010033
() 		0203005000NRG25150520241491162 15/05/2024 Somra 0203005WL028263 Somra 00415 SBIN0002691 1300 1300 Processed 22/05/2024 4221505306 MR SOMARA BOYI STATE BANK OF INDIA(508548)
528 Araku Valley AP-03-005-012-171/010037
() 		0203005000NRG25150520241491167 15/05/2024 Kothammathalli 0203005WL028263 Kothammathalli 00415 SBIN0002691 1300 1300 Processed 22/05/2024 4221505417 MS KORRA KOTHAMMA STATE BANK OF INDIA(508548)
529 Araku Valley AP-03-005-012-171/010039
() 		0203005000NRG25150520241491168 15/05/2024 Nageswarrao 0203005WL028263 Nageswarrao 00415 SBIN0002691 780 780 Processed 22/05/2024 4221505519 MR NAGESWARA RAO CHITTAMNAIK STATE BANK OF INDIA(508548)
530 Araku Valley AP-03-005-012-171/010039
() 		0203005000NRG25150520241491169 15/05/2024 Nirmala 0203005WL028263 Nirmala 00415 SBIN0002691 780 780 Processed 22/05/2024 4221505840 MS CHITAMNAIDU NIRMALA STATE BANK OF INDIA(508548)
531 Araku Valley AP-03-005-012-171/010040
() 		0203005000NRG25150520241491171 15/05/2024 Ninnibuddi 0203005WL028263 Ninnibuddi 00415 SBIN0002691 520 520 Processed 22/05/2024 4221505434 MS CHITTAMNAIDU NINIBUDI STATE BANK OF INDIA(508548)
532 Araku Valley AP-03-005-012-171/010041
() 		0203005000NRG25150520241491172 15/05/2024 Chinnarao 0203005WL028263 Chinnarao 00415 SBIN0002691 1300 1300 Processed 22/05/2024 4221505359 MR CHITTAMNAIDU CHINNARAO STATE BANK OF INDIA(508548)
533 Araku Valley AP-03-005-012-171/010041
() 		0203005000NRG25150520241491173 15/05/2024 DIDCHITTAMNAIDI BHAVANI 0203005WL028263 DIDCHITTAMNAIDI BHAVANI 00415 SBIN0002691 1300 1300 Processed 22/05/2024 4221505893 MRS CHITTAMNAIDI BHAVANI STATE BANK OF INDIA(508548)
534 Araku Valley AP-03-005-012-171/010042
() 		0203005000NRG25150520241491174 15/05/2024 Chandramma 0203005WL028263 Chandramma 00415 SBIN0002691 1300 1300 Processed 22/05/2024 4221505573 MS CHANDRAMMA KORRA STATE BANK OF INDIA(508548)
535 Araku Valley AP-03-005-012-171/010042
() 		0203005000NRG25150520241491175 15/05/2024 Gasi 0203005WL028263 Gasi 00415 SBIN0002691 1300 1300 Processed 22/05/2024 4221505500 KORRA GASI INDIA POST PAYMENTS BANK LIMITED(508528)
536 Araku Valley AP-03-005-012-171/010044
() 		0203005000NRG25150520241491176 15/05/2024 Gundubabu 0203005WL028263 Gundubabu 00415 SBIN0002691 780 780 Processed 22/05/2024 4221505518 MR GUNDUBABU CHITTAMNAIK STATE BANK OF INDIA(508548)
537 Araku Valley AP-03-005-012-171/010045
() 		0203005000NRG25150520241491177 15/05/2024 Mukund 0203005WL028263 Mukund 00415 SBIN0002691 780 780 Processed 22/05/2024 4221505515 MR MUKUNDU GOLLORI STATE BANK OF INDIA(508548)
538 Araku Valley AP-03-005-012-171/010045
() 		0203005000NRG25150520241491178 15/05/2024 Seethamma 0203005WL028263 Seethamma 00415 SBIN0002691 780 780 Processed 22/05/2024 4221505756 MRS GOLLORI SEETHAMMA STATE BANK OF INDIA(508548)
539 Araku Valley AP-03-005-012-171/010046
() 		0203005000NRG25150520241491179 15/05/2024 Raambaabu 0203005WL028263 Raambaabu 00415 SBIN0002691 780 780 Processed 22/05/2024 4221505300 RAMBABU KORRA STATE BANK OF INDIA(508548)
540 Araku Valley AP-03-005-012-171/010046
() 		0203005000NRG25150520241491180 15/05/2024 Radhamma 0203005WL028263 Radhamma 00415 SBIN0002691 780 780 Processed 22/05/2024 4221505599 MS KORRA RADHAMMA STATE BANK OF INDIA(508548)
541 Araku Valley AP-03-005-012-171/010055
() 		0203005000NRG25150520241491185 15/05/2024 Sumanajali 0203005WL028263 Sumanajali 00415 SBIN0002691 1300 1300 Processed 22/05/2024 4221505553 MS SUMANJALI KORRA STATE BANK OF INDIA(508548)
542 Araku Valley AP-03-005-012-171/010056
() 		0203005000NRG25150520241491188 15/05/2024 Pollu 0203005WL028263 Pollu 00415 SBIN0002691 520 520 Processed 22/05/2024 4221505735 MRS KORRA POLLU STATE BANK OF INDIA(508548)
543 Araku Valley AP-03-005-012-171/010057
() 		0203005000NRG25150520241491190 15/05/2024 Sannamma 0203005WL028263 Sannamma 00415 SBIN0002691 780 780 Processed 22/05/2024 4221505601 MS PANGI SANNAMMA STATE BANK OF INDIA(508548)
544 Araku Valley AP-03-005-012-171/010058
() 		0203005000NRG25150520241491192 15/05/2024 Bhanu 0203005WL028263 Bhanu 00415 SBIN0002691 780 780 Processed 22/05/2024 4221505598 MS PANGI BHANU STATE BANK OF INDIA(508548)
545 Araku Valley AP-03-005-012-171/010058
() 		0203005000NRG25150520241491191 15/05/2024 Bonjo 0203005WL028263 Bonjo 00415 SBIN0002691 780 780 Processed 22/05/2024 4221505600 MR PANGI BONJO STATE BANK OF INDIA(508548)
546 Araku Valley AP-03-005-012-171/010064
() 		0203005000NRG25150520241491193 15/05/2024 Prakash 0203005WL028263 Prakash 00415 SBIN0002691 1300 1300 Processed 22/05/2024 4221505542 CHITTAMNAIDU PRAKASH FINO PAYMENTS BANK LTD(608001)
547 Araku Valley AP-03-005-012-171/010064
() 		0203005000NRG25150520241491194 15/05/2024 Sumathi 0203005WL028263 Sumathi 00415 SBIN0002691 1300 1300 Processed 22/05/2024 4221505568 MS SUMATHI PANGI STATE BANK OF INDIA(508548)
548 Araku Valley AP-03-005-012-171/010071
() 		0203005000NRG25150520241491197 15/05/2024 Vijay Kumar 0203005WL028263 Vijay Kumar 00415 SBIN0002691 260 260 Processed 22/05/2024 4221505536 CHITTAM NAIDU VIJAY KUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
549 Araku Valley AP-03-005-012-171/010072
() 		0203005000NRG25150520241491198 15/05/2024 DALIMA 0203005WL028263 DALIMA 00415 SBIN0002691 1040 1040 Processed 22/05/2024 4221505435 MS GOLLARI DALIMMA STATE BANK OF INDIA(508548)
550 Araku Valley AP-03-005-012-171/010075
() 		0203005000NRG25150520241491199 15/05/2024 SURESH 0203005WL028263 SURESH 00415 SBIN0002691 780 780 Processed 22/05/2024 4221505658 MR GOLLORI SURESH STATE BANK OF INDIA(508548)
551 Araku Valley AP-03-005-012-171/010077
() 		0203005000NRG25150520241491200 15/05/2024 srinu 0203005WL028263 srinu 00415 SBIN0002691 1040 1040 Processed 22/05/2024 4221505544 MR SRINU CHITTAM NAIDU STATE BANK OF INDIA(508548)
552 Araku Valley AP-03-005-012-171/010079
() 		0203005000NRG25150520241491201 15/05/2024 SANTHI KUMARI 0203005WL028263 SANTHI KUMARI 00415 SBIN0002691 1300 1300 Processed 22/05/2024 4221505648 MS PETTELI SANTHIKUMARI STATE BANK OF INDIA(508548)
553 Araku Valley AP-03-005-014-155/010016
() 		0203005000NRG25150520241484962 15/05/2024 Sanamma 0203005WL028105 Sanamma 00415 SBIN0002691 1493 1493 Processed 22/05/2024 4221505235 MISS SAMARDI SANNAMMA STATE BANK OF INDIA(508548)
554 Araku Valley AP-03-005-014-155/010017
() 		0203005000NRG25150520241484963 15/05/2024 Baburao 0203005WL028105 Baburao 00415 SBIN0002691 1244 1244 Processed 22/05/2024 4221505678 MR SAMARIDI BABURAO STATE BANK OF INDIA(508548)
555 Araku Valley AP-03-005-014-155/010018
() 		0203005000NRG25150520241484965 15/05/2024 Mothi 0203005WL028105 Mothi 00415 SBIN0002691 1493 1493 Processed 22/05/2024 4221505806 Miss Killo Mothi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
556 Araku Valley AP-03-005-014-155/010031
() 		0203005000NRG25150520241484966 15/05/2024 Dharma 0203005WL028105 Dharma 00415 SBIN0002691 1493 1493 Processed 22/05/2024 4221505754 MR KINDANGI DHARMA STATE BANK OF INDIA(508548)
557 Araku Valley AP-03-005-014-155/010031
() 		0203005000NRG25150520241484967 15/05/2024 Jamuna 0203005WL028105 Jamuna 00415 SBIN0002691 1493 1493 Processed 22/05/2024 4221505397 MRS KINDANGI JAMUNADARMU STATE BANK OF INDIA(508548)
558 Araku Valley AP-03-005-014-155/010033
() 		0203005000NRG25150520241484968 15/05/2024 Padma 0203005WL028105 Padma 00415 SBIN0002691 1493 1493 Processed 22/05/2024 4221505842 MRS KINDANGI PADMA STATE BANK OF INDIA(508548)
559 Araku Valley AP-03-005-014-155/010034
() 		0203005000NRG25150520241484969 15/05/2024 Dombu 0203005WL028105 Dombu 00415 SBIN0002691 1493 1493 Processed 22/05/2024 4221505803 MR KINDANGI DOMBU STATE BANK OF INDIA(508548)
560 Araku Valley AP-03-005-014-155/010043
() 		0203005000NRG25150520241484973 15/05/2024 lakshxmi 0203005WL028105 lakshxmi 00415 SBIN0002691 1493 1493 Processed 22/05/2024 4221505194 MRS SAMARDI LAKSHMI STATE BANK OF INDIA(508548)
561 Araku Valley AP-03-005-014-155/010043
() 		0203005000NRG25150520241484972 15/05/2024 Padma 0203005WL028105 Padma 00415 SBIN0002691 1493 1493 Processed 22/05/2024 4221505590 MS SAMARDI PADMA STATE BANK OF INDIA(508548)
562 Araku Valley AP-03-005-014-155/010059
() 		0203005000NRG25150520241484976 15/05/2024 BHAGYAVATHI 0203005WL028105 BHAGYAVATHI 00415 SBIN0002691 1493 1493 Processed 22/05/2024 4221505356 MISS KINDANGI BHAGYAVATHI STATE BANK OF INDIA(508548)
563 Araku Valley AP-03-005-014-155/010059
() 		0203005000NRG25150520241484975 15/05/2024 Mohanarao 0203005WL028105 Mohanarao 00415 SBIN0002691 1493 1493 Processed 22/05/2024 4221505706 MR KINDANGI MOHANRAO STATE BANK OF INDIA(508548)
564 Araku Valley AP-03-005-014-155/010060
() 		0203005000NRG25150520241484978 15/05/2024 Krishana Murthy 0203005WL028105 Krishana Murthy 00415 SBIN0002691 1493 1493 Processed 22/05/2024 4221505686 MR SAMARDI KRISHNAMURTHY STATE BANK OF INDIA(508548)
565 Araku Valley AP-03-005-014-155/010062
() 		0203005000NRG25150520241484979 15/05/2024 Hari 0203005WL028105 Hari 00415 SBIN0002691 1244 1244 Processed 22/05/2024 4221505757 MR KINDANGI HARI STATE BANK OF INDIA(508548)
566 Araku Valley AP-03-005-014-155/010062
() 		0203005000NRG25150520241484982 15/05/2024 INDRA 0203005WL028105 INDRA 00415 SBIN0002691 746 746 Processed 22/05/2024 4221505243 MRS KILLO INDRA STATE BANK OF INDIA(508548)
567 Araku Valley AP-03-005-014-155/010062
() 		0203005000NRG25150520241484980 15/05/2024 Muktha 0203005WL028105 Muktha 00415 SBIN0002691 1493 1493 Processed 22/05/2024 4221505242 MS KINDANGI MUKTHA STATE BANK OF INDIA(508548)
568 Araku Valley AP-03-005-014-155/010062
() 		0203005000NRG25150520241484981 15/05/2024 Prahalad 0203005WL028105 Prahalad 00415 SBIN0002691 995 995 Processed 22/05/2024 4221505584 MR KINDANGI PRAHLAD STATE BANK OF INDIA(508548)
569 Araku Valley AP-03-005-014-155/010063
() 		0203005000NRG25150520241484984 15/05/2024 Anandarao 0203005WL028105 Anandarao 00415 SBIN0002691 1493 1493 Processed 22/05/2024 4221505193 MR KINDANGI ANANDARAO STATE BANK OF INDIA(508548)
570 Araku Valley AP-03-005-014-155/010063
() 		0203005000NRG25150520241484983 15/05/2024 Janakamma 0203005WL028105 Janakamma 00415 SBIN0002691 1493 1493 Processed 22/05/2024 4221505195 MRS KINDANGI JANAKAMMA STATE BANK OF INDIA(508548)
571 Araku Valley AP-03-005-014-155/010063
() 		0203005000NRG25150520241484985 15/05/2024 VIJAYKUMAR 0203005WL028105 VIJAYKUMAR 00415 SBIN0002691 1493 1493 Processed 22/05/2024 4221505802 MR KINDANGI VIJAYKUMAR STATE BANK OF INDIA(508548)
572 Araku Valley AP-03-005-014-155/010064
() 		0203005000NRG25150520241484986 15/05/2024 Sonadoyi 0203005WL028105 Sonadoyi 00415 SBIN0002691 1493 1493 Processed 22/05/2024 4221505705 MRS KINDANGI SONADAI STATE BANK OF INDIA(508548)
573 Araku Valley AP-03-005-014-155/010067
() 		0203005000NRG25150520241484987 15/05/2024 Barri 0203005WL028105 Barri 00415 SBIN0002691 1493 1493 Processed 22/05/2024 4221505844 MS KINDANGI Q GURUBARI STATE BANK OF INDIA(508548)
574 Araku Valley AP-03-005-014-155/010067
() 		0203005000NRG25150520241484988 15/05/2024 KNDANGI LAXMANRAO 0203005WL028105 KNDANGI LAXMANRAO 00415 SBIN0002691 1493 1493 Processed 22/05/2024 4221505239 MR KINDANGI LAXMANRAO STATE BANK OF INDIA(508548)
575 Araku Valley AP-03-005-014-155/010067
() 		0203005000NRG25150520241484989 15/05/2024 LOKKOI ULLAS 0203005WL028105 LOKKOI ULLAS 00415 SBIN0002691 1244 1244 Processed 22/05/2024 4221505807 MISS LOKKOYI ULLAS STATE BANK OF INDIA(508548)
576 Araku Valley AP-03-005-014-155/010072
() 		0203005000NRG25150520241484990 15/05/2024 Kommulu 0203005WL028105 Kommulu 00415 SBIN0002691 1493 1493 Processed 22/05/2024 4221505692 MR KILLO KOMULU STATE BANK OF INDIA(508548)
577 Araku Valley AP-03-005-014-155/010107
() 		0203005000NRG25150520241484993 15/05/2024 Appalaraju 0203005WL028105 Appalaraju 00415 SBIN0002691 1493 1493 Processed 22/05/2024 4221505192 MR VANTHALA APPALARAJU STATE BANK OF INDIA(508548)
578 Araku Valley AP-03-005-014-155/010107
() 		0203005000NRG25150520241484992 15/05/2024 VANTHALA SONADOYI 0203005WL028105 VANTHALA SONADOYI 00415 SBIN0002691 1493 1493 Processed 22/05/2024 4221505196 MRS VANTHALA SONADOYI STATE BANK OF INDIA(508548)
579 Araku Valley AP-03-005-014-155/010107
() 		0203005000NRG25150520241484994 15/05/2024 VANTHALA SUMITHRA 0203005WL028105 VANTHALA SUMITHRA 00415 SBIN0002691 1493 1493 Processed 22/05/2024 4221505707 VANTHALA SUMITHRA INDIA POST PAYMENTS BANK LIMITED(508528)
580 Araku Valley AP-03-005-014-155/010127
() 		0203005000NRG25150520241484995 15/05/2024 Janakamma 0203005WL028105 Janakamma 00415 SBIN0002691 1493 1493 Processed 22/05/2024 4221505396 MS VANTHALA JANAKI STATE BANK OF INDIA(508548)
581 Araku Valley AP-03-005-014-155/010127
() 		0203005000NRG25150520241484996 15/05/2024 SURENDRA 0203005WL028105 SURENDRA 00415 SBIN0002691 1493 1493 Processed 22/05/2024 4221505792 MR VANTHALA SURENDRA STATE BANK OF INDIA(508548)
582 Araku Valley AP-03-005-014-155/010127
() 		0203005000NRG25150520241484997 15/05/2024 VANTHALA MOHANBABU 0203005WL028105 VANTHALA MOHANBABU 00415 SBIN0002691 1493 1493 Processed 22/05/2024 4221505841 MR VANTHALA MOHANBABU STATE BANK OF INDIA(508548)
583 Araku Valley AP-03-005-014-155/010131
() 		0203005000NRG25150520241485000 15/05/2024 SAMARDI INDRAVENI 0203005WL028105 SAMARDI INDRAVENI 00415 SBIN0002691 1493 1493 Processed 22/05/2024 4221505797 MISS SAMARDI INDRAVENI STATE BANK OF INDIA(508548)
584 Araku Valley AP-03-005-014-155/010132
() 		0203005000NRG25150520241485001 15/05/2024 Mohanarao 0203005WL028105 Mohanarao 00415 SBIN0002691 1493 1493 Processed 22/05/2024 4221505654 MR GOLLORI MOHANDAS STATE BANK OF INDIA(508548)
585 Araku Valley AP-03-005-014-155/010135
() 		0203005000NRG25150520241485003 15/05/2024 AJAYKUMAR 0203005WL028105 AJAYKUMAR 00415 SBIN0002691 1493 1493 Processed 22/05/2024 4221505725 MR SAMARDI AJAYKUMAR STATE BANK OF INDIA(508548)
586 Araku Valley AP-03-005-014-155/010135
() 		0203005000NRG25150520241485002 15/05/2024 Sankarao 0203005WL028105 Sankarao 00415 SBIN0002691 1244 1244 Processed 22/05/2024 4221505790 MR SAMARDI SANKARRAO STATE BANK OF INDIA(508548)
587 Araku Valley AP-03-005-014-155/010137
() 		0203005000NRG25150520241485004 15/05/2024 Krishna 0203005WL028105 Krishna 00415 SBIN0002691 1244 1244 Processed 22/05/2024 4221505238 MR GOLLORI KRISHNA STATE BANK OF INDIA(508548)
588 Araku Valley AP-03-005-014-155/010137
() 		0203005000NRG25150520241485005 15/05/2024 pramila 0203005WL028105 pramila 00415 SBIN0002691 1244 1244 Processed 22/05/2024 4221505534 Mrs GOLLORI PRAMILA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
589 Araku Valley AP-03-005-014-155/010138
() 		0203005000NRG25150520241485007 15/05/2024 Gannamma 0203005WL028105 Gannamma 00415 SBIN0002691 1493 1493 Processed 22/05/2024 4221505409 MISS KORRA GUNNAMMA STATE BANK OF INDIA(508548)
590 Araku Valley AP-03-005-014-155/010139
() 		0203005000NRG25150520241485010 15/05/2024 KALYANKUMAR 0203005WL028105 KALYANKUMAR 00415 SBIN0002691 1493 1493 Processed 22/05/2024 4221505191 VANTALA KALYAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
591 Araku Valley AP-03-005-014-155/010139
() 		0203005000NRG25150520241485009 15/05/2024 Mukta 0203005WL028105 Mukta 00415 SBIN0002691 1493 1493 Processed 22/05/2024 4221505395 Mrs VANTHALA MUKTHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
592 Araku Valley AP-03-005-014-155/010145
() 		0203005000NRG25150520241485011 15/05/2024 Devagun 0203005WL028105 Devagun 00415 SBIN0002691 1493 1493 Processed 22/05/2024 4221505398 MR DEVAGUN VANTHALA STATE BANK OF INDIA(508548)
593 Araku Valley AP-03-005-014-155/010148
() 		0203005000NRG25150520241485013 15/05/2024 Thilothamma 0203005WL028105 Thilothamma 00415 SBIN0002691 1493 1493 Processed 22/05/2024 4221505704 MRS GOLLORI THILOTHAMMA STATE BANK OF INDIA(508548)
594 Araku Valley AP-03-005-014-155/010149
() 		0203005000NRG25150520241485016 15/05/2024 KORRA LAVANYA 0203005WL028105 KORRA LAVANYA 00415 SBIN0002691 1493 1493 Processed 22/05/2024 4221505812 MISS KORRA LAVANYA STATE BANK OF INDIA(508548)
595 Araku Valley AP-03-005-014-155/010149
() 		0203005000NRG25150520241485014 15/05/2024 Malleswarao 0203005WL028105 Malleswarao 00415 SBIN0002691 1493 1493 Processed 22/05/2024 4221505613 MR KORRA MALESHWAAR RAO STATE BANK OF INDIA(508548)
596 Araku Valley AP-03-005-014-155/010149
() 		0203005000NRG25150520241485015 15/05/2024 Mukta 0203005WL028105 Mukta 00415 SBIN0002691 1493 1493 Processed 22/05/2024 4221505728 MRS KORRA MUKTHA STATE BANK OF INDIA(508548)
597 Araku Valley AP-03-005-014-155/010153
() 		0203005000NRG25150520241485018 15/05/2024 Dona 0203005WL028105 Dona 00415 SBIN0002691 1244 1244 Processed 22/05/2024 4221505405 Mrs SAMARDI DONNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
598 Araku Valley AP-03-005-014-155/010159
() 		0203005000NRG25150520241485019 15/05/2024 Ramurthy 0203005WL028105 Ramurthy 00415 SBIN0002691 1493 1493 Processed 22/05/2024 4221505708 MR SWABA RAMURTHY STATE BANK OF INDIA(508548)
599 Araku Valley AP-03-005-014-155/010173
() 		0203005000NRG25150520241485021 15/05/2024 KILLO GUNAMMA 0203005WL028105 KILLO GUNAMMA 00415 SBIN0002691 1493 1493 Processed 22/05/2024 4221505234 MRS KILLO GUNNAMA STATE BANK OF INDIA(508548)
600 Araku Valley AP-03-005-014-155/010181
() 		0203005000NRG25150520241485022 15/05/2024 KINDANGI SONADOY 0203005WL028105 KINDANGI SONADOY 00415 SBIN0002691 1493 1493 Processed 22/05/2024 4221505604 MS KINDANGI SONADOY STATE BANK OF INDIA(508548)
601 Araku Valley AP-03-005-014-155/010181
() 		0203005000NRG25150520241485023 15/05/2024 Rambabu 0203005WL028105 Rambabu 00415 SBIN0002691 1493 1493 Processed 22/05/2024 4221505657 MR KINDANGI RAMBABU STATE BANK OF INDIA(508548)
602 Araku Valley AP-03-005-014-155/010185
() 		0203005000NRG25150520241485026 15/05/2024 muktha 0203005WL028105 muktha 00415 SBIN0002691 1493 1493 Processed 22/05/2024 4221505592 MRS VANTALA MUKTHA STATE BANK OF INDIA(508548)
603 Araku Valley AP-03-005-014-155/010187
() 		0203005000NRG25150520241485028 15/05/2024 Malathi 0203005WL028105 Malathi 00415 SBIN0002691 1493 1493 Processed 22/05/2024 4221505804 MRS KOLLO MALATHI STATE BANK OF INDIA(508548)
604 Araku Valley AP-03-005-014-155/010187
() 		0203005000NRG25150520241485027 15/05/2024 Savithri 0203005WL028105 Savithri 00415 SBIN0002691 1493 1493 Processed 22/05/2024 4221505408 MRS KILLO SAVITHRI STATE BANK OF INDIA(508548)
605 Araku Valley AP-03-005-014-155/010188
() 		0203005000NRG25150520241485029 15/05/2024 Dasaradh 0203005WL028105 Dasaradh 00415 SBIN0002691 1493 1493 Processed 22/05/2024 4221505407 MR KORRA DASARAD STATE BANK OF INDIA(508548)
606 Araku Valley AP-03-005-014-155/010189
() 		0203005000NRG25150520241485032 15/05/2024 Dosula 0203005WL028105 Dosula 00415 SBIN0002691 1493 1493 Processed 22/05/2024 4221505399 MRS KINDANGI DHOSULA STATE BANK OF INDIA(508548)
607 Araku Valley AP-03-005-014-155/010189
() 		0203005000NRG25150520241485031 15/05/2024 Sanyasi 0203005WL028105 Sanyasi 00415 SBIN0002691 1493 1493 Processed 22/05/2024 4221505394 MR KINDANGI SANYASI STATE BANK OF INDIA(508548)
608 Araku Valley AP-03-005-014-155/010191
() 		0203005000NRG25150520241485034 15/05/2024 Ramulamma 0203005WL028105 Ramulamma 00415 SBIN0002691 1493 1493 Processed 22/05/2024 4221505236 Miss Korra Ramulamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
609 Araku Valley AP-03-005-014-155/010191
() 		0203005000NRG25150520241485033 15/05/2024 Sayibabu 0203005WL028105 Sayibabu 00415 SBIN0002691 1493 1493 Processed 22/05/2024 4221505210 MR KORRA SAIBABU STATE BANK OF INDIA(508548)
610 Araku Valley AP-03-005-014-155/010223
() 		0203005000NRG25150520241485035 15/05/2024 KILLO RAMDAS 0203005WL028105 KILLO RAMDAS 00415 SBIN0002691 1493 1493 Processed 22/05/2024 4221505862 KILLO RAMDAS INDIA POST PAYMENTS BANK LIMITED(508528)
611 Araku Valley AP-03-005-014-155/010231
() 		0203005000NRG25150520241485037 15/05/2024 motti 0203005WL028105 motti 00415 SBIN0002691 1493 1493 Processed 22/05/2024 4221505504 KILLO MOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
612 Araku Valley AP-03-005-014-155/010243
() 		0203005000NRG25150520241485040 15/05/2024 Issamma 0203005WL028105 Issamma 00415 SBIN0002691 1493 1493 Processed 22/05/2024 4221505854 MISS PANGI ICHCHAMMA STATE BANK OF INDIA(508548)
613 Araku Valley AP-03-005-014-155/010243
() 		0203005000NRG25150520241485039 15/05/2024 Sravankumar 0203005WL028105 Sravankumar 00415 SBIN0002691 1493 1493 Processed 22/05/2024 4221505733 MR KORRA SRAVANKUMAR STATE BANK OF INDIA(508548)
614 Araku Valley AP-03-005-014-155/100247
() 		0203005000NRG25150520241485042 15/05/2024 VANTHALA SUNITHA 0203005WL028105 VANTHALA SUNITHA 00415 SBIN0002691 1493 1493 Processed 22/05/2024 4221505805 MRS VANTHALA SUNITHA STATE BANK OF INDIA(508548)
SubTotal 863343 863343
615 Araku Valley AP-03-005-005-092/010014
() 		0203005000NRG25150520241489976 15/05/2024 Gangamma 0203005WL028220 Gangamma 00415 SBIN0007642 1590 1590 Processed 22/05/2024 4221505452 MRS SONNAI PEDA GANGAMMA STATE BANK OF INDIA(508548)
SubTotal 1590 1590
616 Araku Valley AP-03-005-012-139/20047-A
() 		0203005000NRG25150520241490757 15/05/2024 Miss.KORRA KONDAMMA 0203005WL028244 Miss.KORRA KONDAMMA 00415 SBIN0008828 530 530 Processed 22/05/2024 4221505834 MISS KORRA KONDAMMA STATE BANK OF INDIA(508548)
SubTotal 530 530
617 Araku Valley AP-03-005-012-139/060038
() 		0203005000NRG25150520241502856 15/05/2024 ANURADHA 0203005WL028490 ANURADHA 00415 SBIN0009476 1619 1619 Processed 22/05/2024 4221505693 Ms GABLONGI ANURADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
618 Araku Valley AP-03-005-012-139/060039
() 		0203005000NRG25150520241502857 15/05/2024 sunitha 0203005WL028490 sunitha 00415 SBIN0009476 1619 1619 Processed 22/05/2024 4221505626 MRS BURIDI SUNITHA STATE BANK OF INDIA(508548)
SubTotal 3238 3238
619 Araku Valley AP-03-005-008-067/010337
() 		0203005000NRG25150520241483832 15/05/2024 arjun babu 0203005WL028078 arjun babu 00415 SBIN0011114 1500 1500 Processed 22/05/2024 4221505390 RANA ARJUN BABU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1500 1500
620 Araku Valley AP-03-005-008-067/010073
() 		0203005000NRG25150520241491715 15/05/2024 ADDAKATLA PAIDITHALI 0203005WL028277 ADDAKATLA PAIDITHALI 00468 UBIN0532924 1680 1680 Processed 22/05/2024 4221505530 ADDAKATLA PAIDITHALLI UNION BANK OF INDIA(508500)
SubTotal 1680 1680
621 Araku Valley AP-03-005-008-067/010292
() 		0203005000NRG25150520241491775 15/05/2024 suneetha 0203005WL028277 suneetha 00468 UBIN0817392 1680 1680 Processed 22/05/2024 4221505274 MISS LABUDUBARIKI SUNEETHA STATE BANK OF INDIA(508548)
SubTotal 1680 1680
622 Araku Valley AP-03-005-011-106/010085
() 		0203005000NRG25150520241512038 15/05/2024 Devi 0203005WL028607 Devi 00468 UBIN0819859 1475 1475 Processed 22/05/2024 4221505254 DURIYA DEVI UNION BANK OF INDIA(508500)
623 Araku Valley AP-03-005-012-139/020015
() 		0203005000NRG25150520241490727 15/05/2024 Jaya 0203005WL028244 Jaya 00468 UBIN0819859 530 530 Processed 22/05/2024 4221505167 PANGI JAYA UNION BANK OF INDIA(508500)
624 Araku Valley AP-03-005-012-139/020017
() 		0203005000NRG25150520241490728 15/05/2024 Balaraju 0203005WL028244 Balaraju 00468 UBIN0819859 530 530 Processed 22/05/2024 4221505447 VANTHALA BALARAJU UNION BANK OF INDIA(508500)
625 Araku Valley AP-03-005-012-139/020017
() 		0203005000NRG25150520241490729 15/05/2024 Radhika 0203005WL028244 Radhika 00468 UBIN0819859 530 530 Processed 22/05/2024 4221505446 VANTHALA RADHIKA UNION BANK OF INDIA(508500)
626 Araku Valley AP-03-005-012-139/020019
() 		0203005000NRG25150520241490731 15/05/2024 Mothi 0203005WL028244 Mothi 00468 UBIN0819859 530 530 Processed 22/05/2024 4221505444 PANGI MOTHI UNION BANK OF INDIA(508500)
627 Araku Valley AP-03-005-012-139/020019
() 		0203005000NRG25150520241490732 15/05/2024 Raju 0203005WL028244 Raju 00468 UBIN0819859 530 530 Processed 22/05/2024 4221505448 PANGI RAJU UNION BANK OF INDIA(508500)
628 Araku Valley AP-03-005-012-139/020030
() 		0203005000NRG25150520241490740 15/05/2024 Neelamma 0203005WL028244 Neelamma 00468 UBIN0819859 530 530 Processed 22/05/2024 4221505445 GADABANTU NEELAMMA UNION BANK OF INDIA(508500)
629 Araku Valley AP-03-005-012-139/020038
() 		0203005000NRG25150520241490742 15/05/2024 RATNALU 0203005WL028244 RATNALU 00468 UBIN0819859 530 530 Processed 22/05/2024 4221505449 PANGI RATNALU UNION BANK OF INDIA(508500)
630 Araku Valley AP-03-005-012-139/020039
() 		0203005000NRG25150520241490743 15/05/2024 PANG SIMHADRI P 0203005WL028244 PANG SIMHADRI P 00468 UBIN0819859 530 530 Processed 22/05/2024 4221505132 MR PANGI SIMHADRI STATE BANK OF INDIA(508548)
631 Araku Valley AP-03-005-012-139/020045
() 		0203005000NRG25150520241490752 15/05/2024 SIVA 0203005WL028244 SIVA 00468 UBIN0819859 530 530 Processed 22/05/2024 4221505851 PANGI SIVA INDIA POST PAYMENTS BANK LIMITED(508528)
632 Araku Valley AP-03-005-012-139/030001
() 		0203005000NRG25150520241490986 15/05/2024 Sumithra 0203005WL028256 Sumithra 00468 UBIN0819859 1302 1302 Processed 22/05/2024 4221505874 KORRA SUMITRA UNION BANK OF INDIA(508500)
633 Araku Valley AP-03-005-012-139/030010
() 		0203005000NRG25150520241490996 15/05/2024 LAKSHMI 0203005WL028256 LAKSHMI 00468 UBIN0819859 1302 1302 Processed 22/05/2024 4221505354 GEMMELI LAKSHMI UNION BANK OF INDIA(508500)
634 Araku Valley AP-03-005-012-139/030011
() 		0203005000NRG25150520241490998 15/05/2024 Mani 0203005WL028256 Mani 00468 UBIN0819859 1302 1302 Processed 22/05/2024 4221505137 Mrs KORRA MANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
635 Araku Valley AP-03-005-012-139/030012
() 		0203005000NRG25150520241491000 15/05/2024 SRINIVASA RAO 0203005WL028256 SRINIVASA RAO 00468 UBIN0819859 1302 1302 Processed 22/05/2024 4221505133 KORRA SRINIVASARAO FINO PAYMENTS BANK LTD(608001)
636 Araku Valley AP-03-005-012-139/030020
() 		0203005000NRG25150520241491012 15/05/2024 Rani 0203005WL028256 Rani 00468 UBIN0819859 1302 1302 Processed 22/05/2024 4221505355 PANGI RANI UNION BANK OF INDIA(508500)
637 Araku Valley AP-03-005-012-139/030031
() 		0203005000NRG25150520241491017 15/05/2024 Korra Pandu 0203005WL028256 Korra Pandu 00468 UBIN0819859 1302 1302 Processed 22/05/2024 4221505134 KORRA PANDU UNION BANK OF INDIA(508500)
638 Araku Valley AP-03-005-012-139/030037
() 		0203005000NRG25150520241491023 15/05/2024 Seethamma 0203005WL028256 Seethamma 00468 UBIN0819859 521 521 Processed 22/05/2024 4221505135 PUJARI SEETHAMMA UNION BANK OF INDIA(508500)
639 Araku Valley AP-03-005-012-139/030056
() 		0203005000NRG25150520241491030 15/05/2024 Manjula 0203005WL028256 Manjula 00468 UBIN0819859 1302 1302 Processed 22/05/2024 4221505353 Pujari Manju AIRTEL PAYMENTS BANK LIMITED(990288)
640 Araku Valley AP-03-005-012-139/030075
() 		0203005000NRG25150520241491039 15/05/2024 SANTHI 0203005WL028256 SANTHI 00468 UBIN0819859 1302 1302 Processed 22/05/2024 4221505428 PANGI SANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
641 Araku Valley AP-03-005-012-139/030077
() 		0203005000NRG25150520241491041 15/05/2024 RAMBHA 0203005WL028256 RAMBHA 00468 UBIN0819859 1302 1302 Processed 22/05/2024 4221505136 KORRA RAMBHA UNION BANK OF INDIA(508500)
642 Araku Valley AP-03-005-012-139/060008
() 		0203005000NRG25150520241502819 15/05/2024 PANGI ANIL 0203005WL028490 PANGI ANIL 00468 UBIN0819859 1560 1560 Processed 22/05/2024 4221505866 MS PANGI ANIL STATE BANK OF INDIA(508548)
643 Araku Valley AP-03-005-012-139/060009
() 		0203005000NRG25150520241502820 15/05/2024 Rajarao 0203005WL028490 Rajarao 00468 UBIN0819859 1560 1560 Processed 22/05/2024 4221505376 KORRA RAJA RAO UNION BANK OF INDIA(508500)
644 Araku Valley AP-03-005-012-139/060011
() 		0203005000NRG25150520241502823 15/05/2024 Arjun 0203005WL028490 Arjun 00468 UBIN0819859 1560 1560 Processed 22/05/2024 4221505199 KORRA ARJUN UNION BANK OF INDIA(508500)
645 Araku Valley AP-03-005-012-139/060020
() 		0203005000NRG25150520241502835 15/05/2024 Chiti 0203005WL028490 Chiti 00468 UBIN0819859 1560 1560 Rejected 22/05/2024 4221505198 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
646 Araku Valley AP-03-005-012-139/060022
() 		0203005000NRG25150520241502838 15/05/2024 PRAKASH 0203005WL028490 PRAKASH 00468 UBIN0819859 1619 1619 Processed 22/05/2024 4221505849 GEMMELA PRAKASH UNION BANK OF INDIA(508500)
647 Araku Valley AP-03-005-012-139/060024
() 		0203005000NRG25150520241502840 15/05/2024 Subarao 0203005WL028490 Subarao 00468 UBIN0819859 1619 1619 Processed 22/05/2024 4221505168 GEMMELA SUBBARAO UNION BANK OF INDIA(508500)
648 Araku Valley AP-03-005-012-139/060030
() 		0203005000NRG25150520241502846 15/05/2024 PRIYANAKA 0203005WL028490 PRIYANAKA 00468 UBIN0819859 1619 1619 Processed 22/05/2024 4221505420 KORRA PRIYANKA UNION BANK OF INDIA(508500)
649 Araku Valley AP-03-005-012-139/060030
() 		0203005000NRG25150520241502845 15/05/2024 Swami 0203005WL028490 Swami 00468 UBIN0819859 1619 1619 Processed 22/05/2024 4221505419 GEMMELA SWAMI UNION BANK OF INDIA(508500)
650 Araku Valley AP-03-005-012-139/060031
() 		0203005000NRG25150520241502848 15/05/2024 PULMOTHI 0203005WL028490 PULMOTHI 00468 UBIN0819859 1619 1619 Processed 22/05/2024 4221505848 PUJARI PUL MOTTI UNION BANK OF INDIA(508500)
651 Araku Valley AP-03-005-012-139/060037
() 		0203005000NRG25150520241502852 15/05/2024 SAIBABA 0203005WL028490 SAIBABA 00468 UBIN0819859 1619 1619 Processed 22/05/2024 4221505169 MR KORRA SUNDARRAO STATE BANK OF INDIA(508548)
652 Araku Valley AP-03-005-012-139/20049
() 		0203005000NRG25150520241490759 15/05/2024 PANGI SANKAR 0203005WL028244 PANGI SANKAR 00468 UBIN0819859 530 530 Processed 22/05/2024 4221505909 Pangi Sankar AIRTEL PAYMENTS BANK LIMITED(990288)
653 Araku Valley AP-03-005-012-139/60040
() 		0203005000NRG25150520241502858 15/05/2024 KORRA BHIMALA 0203005WL028490 KORRA BHIMALA 00468 UBIN0819859 1619 1619 Processed 22/05/2024 4221505864 KORRA BHIMALA UNION BANK OF INDIA(508500)
654 Araku Valley AP-03-005-012-139/60041
() 		0203005000NRG25150520241502859 15/05/2024 GEMMELA VIJAY 0203005WL028490 GEMMELA VIJAY 00468 UBIN0819859 1619 1619 Processed 22/05/2024 4221505865 GEMMELA VIJAY AIRTEL PAYMENTS BANK LIMITED(990288)
655 Araku Valley AP-03-005-012-171/010008
() 		0203005000NRG25150520241491136 15/05/2024 Rajukumar 0203005WL028263 Rajukumar 00468 UBIN0819859 1300 1300 Processed 22/05/2024 4221505301 SOBOI RAJUKUMAR UNION BANK OF INDIA(508500)
656 Araku Valley AP-03-005-012-171/010010
() 		0203005000NRG25150520241491138 15/05/2024 Muthyalamma 0203005WL028263 Muthyalamma 00468 UBIN0819859 1300 1300 Processed 22/05/2024 4221505429 SOBOI MUTYALAMMA UNION BANK OF INDIA(508500)
657 Araku Valley AP-03-005-012-171/010028
() 		0203005000NRG25150520241491153 15/05/2024 Barathi 0203005WL028263 Barathi 00468 UBIN0819859 1300 1300 Processed 22/05/2024 4221505190 JANNI BHARATHI UNION BANK OF INDIA(508500)
658 Araku Valley AP-03-005-012-171/010028
() 		0203005000NRG25150520241491152 15/05/2024 Guru 0203005WL028263 Guru 00468 UBIN0819859 780 780 Processed 22/05/2024 4221505304 JANNI GURU UNION BANK OF INDIA(508500)
659 Araku Valley AP-03-005-012-171/010031
() 		0203005000NRG25150520241491159 15/05/2024 Kalima 0203005WL028263 Kalima 00468 UBIN0819859 780 780 Processed 22/05/2024 4221505430 JANNI KALIMMA UNION BANK OF INDIA(508500)
660 Araku Valley AP-03-005-012-171/010032
() 		0203005000NRG25150520241491161 15/05/2024 ARUNA 0203005WL028263 ARUNA 00468 UBIN0819859 520 520 Processed 22/05/2024 4221505869 KORRA ARUNA UNION BANK OF INDIA(508500)
661 Araku Valley AP-03-005-012-171/010034
() 		0203005000NRG25150520241491165 15/05/2024 Dalima 0203005WL028263 Dalima 00468 UBIN0819859 1300 1300 Processed 22/05/2024 4221505302 SOBOYI DALIMMA UNION BANK OF INDIA(508500)
662 Araku Valley AP-03-005-012-171/010034
() 		0203005000NRG25150520241491164 15/05/2024 Erappa 0203005WL028263 Erappa 00468 UBIN0819859 1300 1300 Processed 22/05/2024 4221505303 SOBOYI ERRAPA UNION BANK OF INDIA(508500)
663 Araku Valley AP-03-005-012-171/010036
() 		0203005000NRG25150520241491166 15/05/2024 SASIKANTH 0203005WL028263 SASIKANTH 00468 UBIN0819859 1300 1300 Processed 22/05/2024 4221505425 BOYI SASIKANTH UNION BANK OF INDIA(508500)
664 Araku Valley AP-03-005-012-171/010039
() 		0203005000NRG25150520241491170 15/05/2024 CHITTAM NAIDU SOWJANYA 0203005WL028263 CHITTAM NAIDU SOWJANYA 00468 UBIN0819859 780 780 Processed 22/05/2024 4221505910 CHITTAM NAIDU SOWJANYA UNION BANK OF INDIA(508500)
665 Araku Valley AP-03-005-012-171/010049
() 		0203005000NRG25150520241491182 15/05/2024 Malesh 0203005WL028263 Malesh 00468 UBIN0819859 520 520 Processed 22/05/2024 4221505911 KORRA MALLESWARA RAO UNION BANK OF INDIA(508500)
666 Araku Valley AP-03-005-012-171/010055
() 		0203005000NRG25150520241491186 15/05/2024 Ramesh 0203005WL028263 Ramesh 00468 UBIN0819859 1300 1300 Processed 22/05/2024 4221505427 KORRA RAMESH UNION BANK OF INDIA(508500)
667 Araku Valley AP-03-005-012-171/010056
() 		0203005000NRG25150520241491189 15/05/2024 KORRA MERIMATHAKUMARI 0203005WL028263 KORRA MERIMATHAKUMARI 00468 UBIN0819859 1300 1300 Processed 22/05/2024 4221505867 KORRA MERIMATHAKUMARI UNION BANK OF INDIA(508500)
668 Araku Valley AP-03-005-012-171/010068
() 		0203005000NRG25150520241491195 15/05/2024 Subbarao 0203005WL028263 Subbarao 00468 UBIN0819859 1040 1040 Processed 22/05/2024 4221505426 GOLLORI SUBBA RAO UNION BANK OF INDIA(508500)
SubTotal 53026 53026
669 Araku Valley AP-03-005-003-005/010212
() 		0203005000NRG25150520241476408 15/05/2024 TULAMMA 0203005WL027947 TULAMMA 00468 UBIN0823970 1450 1450 Processed 22/05/2024 4221505175 KILLO TULAMMA UNION BANK OF INDIA(508500)
670 Araku Valley AP-03-005-008-067/010367
() 		0203005000NRG25150520241483744 15/05/2024 ashok 0203005WL028077 ashok 00468 UBIN0823970 1620 1620 Processed 22/05/2024 4221505387 DALAPATHI ASHOK UNION BANK OF INDIA(508500)
671 Araku Valley AP-03-005-012-171/010054
() 		0203005000NRG25150520241491184 15/05/2024 Gangulu 0203005WL028263 Gangulu 00468 UBIN0823970 1300 1300 Processed 22/05/2024 4221505431 MR GANGULU VANTHALA STATE BANK OF INDIA(508548)
SubTotal 4370 4370
672 Araku Valley AP-03-005-008-067/010355
() 		0203005000NRG25150520241491783 15/05/2024 apparao 0203005WL028277 apparao 00666 IDFB0080391 1680 1680 Processed 22/05/2024 4221505845 MR VANTHALA APPARAO STATE BANK OF INDIA(508548)
673 Araku Valley AP-03-005-008-067/010356
() 		0203005000NRG25150520241491785 15/05/2024 gangamma 0203005WL028277 gangamma 00666 IDFB0080391 1400 1400 Processed 22/05/2024 4221505386 SETTY GANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3080 3080
674 Araku Valley AP-03-005-003-003/040023
() 		0203005000NRG25150520241477558 15/05/2024 ARJUN 0203005WL027966 ARJUN 00684 APGV0003304 1680 1680 Processed 22/05/2024 4221505214 PUJARI ARJUN INDIA POST PAYMENTS BANK LIMITED(508528)
675 Araku Valley AP-03-005-003-003/040093
() 		0203005000NRG25150520241477575 15/05/2024 CHAMPA 0203005WL027966 CHAMPA 00684 APGV0003304 1680 1680 Processed 22/05/2024 4221505347 Mrs PANGI CHAMPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
676 Araku Valley AP-03-005-003-005/010036
() 		0203005000NRG25150520241476355 15/05/2024 Sumitra 0203005WL027947 Sumitra 00684 APGV0003304 1450 1450 Processed 22/05/2024 4221505898 Mrs SUMITHRA GOLLORI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
677 Araku Valley AP-03-005-003-005/010057
() 		0203005000NRG25150520241476363 15/05/2024 PONDOI KONDAMMA 0203005WL027947 PONDOI KONDAMMA 00684 APGV0003304 1450 1450 Processed 22/05/2024 4221505166 MISS PONDOI KONDAMMA STATE BANK OF INDIA(508548)
678 Araku Valley AP-03-005-003-005/010086
() 		0203005000NRG25150520241476372 15/05/2024 Kamala 0203005WL027947 Kamala 00684 APGV0003304 1450 1450 Processed 22/05/2024 4221505337 Mrs GALLORI KAMALA W O JENNU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
679 Araku Valley AP-03-005-003-005/010091
() 		0203005000NRG25150520241476374 15/05/2024 Sarojini 0203005WL027947 Sarojini 00684 APGV0003304 1450 1450 Processed 22/05/2024 4221505465 GOLLORI SAROJINI INDIA POST PAYMENTS BANK LIMITED(508528)
680 Araku Valley AP-03-005-003-005/010094
() 		0203005000NRG25150520241476376 15/05/2024 Punnamma 0203005WL027947 Punnamma 00684 APGV0003304 1450 1450 Processed 22/05/2024 4221505336 Mrs KILLO PUNNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
681 Araku Valley AP-03-005-003-005/010101
() 		0203005000NRG25150520241480284 15/05/2024 Lalita 0203005WL028018 Lalita 00684 APGV0003304 1450 1450 Processed 22/05/2024 4221505181 Mrs KORRA LALITHA W O GOPINATH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
682 Araku Valley AP-03-005-003-005/010103
() 		0203005000NRG25150520241476377 15/05/2024 BONDA LAKSHMI 0203005WL027947 BONDA LAKSHMI 00684 APGV0003304 1450 1450 Processed 22/05/2024 4221505828 BONDA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
683 Araku Valley AP-03-005-003-005/010119
() 		0203005000NRG25150520241476386 15/05/2024 SAMARDI LAXMI 0203005WL027947 SAMARDI LAXMI 00684 APGV0003304 1450 1450 Processed 22/05/2024 4221505338 Mrs SAMARDI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
684 Araku Valley AP-03-005-003-005/010139
() 		0203005000NRG25150520241476390 15/05/2024 Sonadoi 0203005WL027947 Sonadoi 00684 APGV0003304 1450 1450 Processed 22/05/2024 4221505335 Mrs SONADOY SETTYW O GOPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
685 Araku Valley AP-03-005-003-005/010154
() 		0203005000NRG25150520241476395 15/05/2024 padma 0203005WL027947 padma 00684 APGV0003304 1450 1450 Processed 22/05/2024 4221505180 Mrs PADMA KORRA W O SURESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
686 Araku Valley AP-03-005-003-005/010154
() 		0203005000NRG25150520241476394 15/05/2024 suresh kumar 0203005WL027947 suresh kumar 00684 APGV0003304 1450 1450 Processed 22/05/2024 4221505179 Mr SURESH KORRA S O RAMURTHY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
687 Araku Valley AP-03-005-003-005/010155
() 		0203005000NRG25150520241476396 15/05/2024 rajkumar 0203005WL027947 rajkumar 00684 APGV0003304 1450 1450 Processed 22/05/2024 4221505334 Mr RAJKUMAR KARABALIYA S O KONDAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
688 Araku Valley AP-03-005-003-005/010155
() 		0203005000NRG25150520241476397 15/05/2024 sujatha 0203005WL027947 sujatha 00684 APGV0003304 1450 1450 Processed 22/05/2024 4221505466 Mrs SUJATHA KARABALIYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
689 Araku Valley AP-03-005-003-005/010211
() 		0203005000NRG25150520241476406 15/05/2024 LAKSHMI 0203005WL027947 LAKSHMI 00684 APGV0003304 1450 1450 Processed 22/05/2024 4221505339 Mrs THANGULA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
690 Araku Valley AP-03-005-003-005/010232
() 		0203005000NRG25150520241476414 15/05/2024 POORNA 0203005WL027947 POORNA 00684 APGV0003304 1450 1450 Processed 22/05/2024 4221505333 Mr POORNA BURIDI S O DAYANIDHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
691 Araku Valley AP-03-005-003-005/40186
() 		0203005000NRG25150520241476429 15/05/2024 KILLO ISAMMA 0203005WL027947 KILLO ISAMMA 00684 APGV0003304 1450 1450 Processed 22/05/2024 4221505232 MS KILLO ISAMMA STATE BANK OF INDIA(508548)
692 Araku Valley AP-03-005-005-092/010017
() 		0203005000NRG25150520241489984 15/05/2024 TAMALA ANITHA 0203005WL028220 TAMALA ANITHA 00684 APGV0003304 1590 1590 Processed 22/05/2024 4221505900 THAMALA ANITHA CANARA BANK(508532)
693 Araku Valley AP-03-005-005-092/010023
() 		0203005000NRG25150520241489989 15/05/2024 LAXMI 0203005WL028220 LAXMI 00684 APGV0003304 1590 1590 Processed 22/05/2024 4221505233 Mrs KORRA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
694 Araku Valley AP-03-005-005-092/010069
() 		0203005000NRG25150520241490018 15/05/2024 Sunitha 0203005WL028220 Sunitha 00684 APGV0003304 1590 1590 Processed 22/05/2024 4221505467 Mrs GEMMELI SUNEETHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
695 Araku Valley AP-03-005-008-067/010065
() 		0203005000NRG25150520241483770 15/05/2024 Somara 0203005WL028078 Somara 00684 APGV0003304 1500 1500 Processed 22/05/2024 4221505403 Mr MANDIBI SOMARA S O ARJUN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
696 Araku Valley AP-03-005-008-067/010068
() 		0203005000NRG25150520241491707 15/05/2024 Chandar 0203005WL028277 Chandar 00684 APGV0003304 1680 1680 Processed 22/05/2024 4221505288 Mr VANTHALA CHONDHOR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
697 Araku Valley AP-03-005-008-067/010069
() 		0203005000NRG25150520241491709 15/05/2024 Rama Rao 0203005WL028277 Rama Rao 00684 APGV0003304 1680 1680 Processed 22/05/2024 4221505287 Mr LABUDUBARIKI RAMARAO S O AMMANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
698 Araku Valley AP-03-005-008-067/010071
() 		0203005000NRG25150520241491713 15/05/2024 VANTHALA SAIBU 0203005WL028277 VANTHALA SAIBU 00684 APGV0003304 1680 1680 Processed 22/05/2024 4221505349 VANTHALA SAIBU INDIA POST PAYMENTS BANK LIMITED(508528)
699 Araku Valley AP-03-005-008-067/010075
() 		0203005000NRG25150520241491717 15/05/2024 Sanakarao 0203005WL028277 Sanakarao 00684 APGV0003304 1680 1680 Processed 22/05/2024 4221505365 LABUDU BARIKI SANKARA RAO CANARA BANK(508532)
700 Araku Valley AP-03-005-008-067/010077
() 		0203005000NRG25150520241491719 15/05/2024 Arjun 0203005WL028277 Arjun 00684 APGV0003304 1680 1680 Processed 22/05/2024 4221505391 ADARIBARKI ARJUN INDIA POST PAYMENTS BANK LIMITED(508528)
701 Araku Valley AP-03-005-008-067/010168
() 		0203005000NRG25150520241491759 15/05/2024 Anadharao 0203005WL028277 Anadharao 00684 APGV0003304 1680 1680 Processed 22/05/2024 4221505392 Mr PORNABARIKI ANANDARAO S O MANIKYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
702 Araku Valley AP-03-005-008-067/010202
() 		0203005000NRG25150520241491761 15/05/2024 DURIYA LOTCHU 0203005WL028277 DURIYA LOTCHU 00684 APGV0003304 1680 1680 Processed 22/05/2024 4221505846 MRS DURIYA LATCHU STATE BANK OF INDIA(508548)
703 Araku Valley AP-03-005-008-067/010209
() 		0203005000NRG25150520241491763 15/05/2024 kumari 0203005WL028277 kumari 00684 APGV0003304 1680 1680 Processed 22/05/2024 4221505351 Mrs KUMARI LABUDUBARIKI W O PRABHAKAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
704 Araku Valley AP-03-005-008-067/010341
() 		0203005000NRG25150520241491778 15/05/2024 krupanandam 0203005WL028277 krupanandam 00684 APGV0003304 1400 1400 Processed 22/05/2024 4221505404 Mr ADDAKALLA KRUPANANDAM S O PAIDITHAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
705 Araku Valley AP-03-005-008-067/010354
() 		0203005000NRG25150520241491781 15/05/2024 Vanthala Muktha Moni 0203005WL028277 Vanthala Muktha Moni 00684 APGV0003304 1680 1680 Processed 22/05/2024 4221505858 MRS DUSHURABARIK MUKUTA STATE BANK OF INDIA(508548)
706 Araku Valley AP-03-005-008-067/010373
() 		0203005000NRG25150520241483839 15/05/2024 DALAPATHI RANI 0203005WL028078 DALAPATHI RANI 00684 APGV0003304 1500 1500 Processed 22/05/2024 4221505859 MS DALAPATHI RANI STATE BANK OF INDIA(508548)
707 Araku Valley AP-03-005-008-067/010393
() 		0203005000NRG25150520241491794 15/05/2024 Devi 0203005WL028277 Devi 00684 APGV0003304 1680 1680 Processed 22/05/2024 4221505286 Mrs VANTHALA DEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
708 Araku Valley AP-03-005-008-067/10417
() 		0203005000NRG25150520241491797 15/05/2024 LABUDUBARIKI APPALAMMA 0203005WL028277 LABUDUBARIKI APPALAMMA 00684 APGV0003304 1680 1680 Processed 22/05/2024 4221505824 Mrs LABUDUBARIKI APPALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
709 Araku Valley AP-03-005-008-067/10425
() 		0203005000NRG25150520241491804 15/05/2024 Setty Mahesh 0203005WL028277 Setty Mahesh 00684 APGV0003304 1680 1680 Processed 22/05/2024 4221505885 MR SETTY MAHESH STATE BANK OF INDIA(508548)
710 Araku Valley AP-03-005-008-067/20027
() 		0203005000NRG25150520241491808 15/05/2024 VAYYABARIKI SUVARNA 0203005WL028277 VAYYABARIKI SUVARNA 00684 APGV0003304 1680 1680 Processed 22/05/2024 4221505857 MRS VAYYABARIKI SUVARNA STATE BANK OF INDIA(508548)
711 Araku Valley AP-03-005-008-071/010135
() 		0203005000NRG25150520241483758 15/05/2024 Anjalarao 0203005WL028077 Anjalarao 00684 APGV0003304 1620 1620 Processed 22/05/2024 4221505899 ANJALA RAO VANTHALA STATE BANK OF INDIA(508548)
712 Araku Valley AP-03-005-011-106/010021
() 		0203005000NRG25150520241512021 15/05/2024 DURYA APPALASWAMI 0203005WL028607 DURYA APPALASWAMI 00684 APGV0003304 1475 1475 Processed 22/05/2024 4221505257 Mr DURYA APPALASWAMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
713 Araku Valley AP-03-005-011-106/010035
() 		0203005000NRG25150520241512027 15/05/2024 Manjula 0203005WL028607 Manjula 00684 APGV0003304 1475 1475 Processed 22/05/2024 4221505312 Mrs PANCHADI MANJULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
714 Araku Valley AP-03-005-011-106/010035
() 		0203005000NRG25150520241512028 15/05/2024 Raju 0203005WL028607 Raju 00684 APGV0003304 1475 1475 Processed 22/05/2024 4221505311 Mr PANCHADI RAJU S O PANDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
715 Araku Valley AP-03-005-011-106/010085
() 		0203005000NRG25150520241512037 15/05/2024 Kamala 0203005WL028607 Kamala 00684 APGV0003304 1475 1475 Processed 22/05/2024 4221505256 Mrs DURIYA KAMALA W O SAIBABA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
716 Araku Valley AP-03-005-011-106/010142
() 		0203005000NRG25150520241512047 15/05/2024 chamanti 0203005WL028607 chamanti 00684 APGV0003304 1475 1475 Processed 22/05/2024 4221505313 Mrs LABUDUBARIKI CHAMANTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
717 Araku Valley AP-03-005-011-106/010192
() 		0203005000NRG25150520241512060 15/05/2024 KILLO GUNNAMMA 0203005WL028607 KILLO GUNNAMMA 00684 APGV0003304 1770 1770 Processed 22/05/2024 4221505314 Mrs KILLO GUNNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
718 Araku Valley AP-03-005-011-164/010007
() 		0203005000NRG25150520241497469 15/05/2024 lakshmi 0203005WL028406 lakshmi 00684 APGV0003304 1680 1680 Processed 22/05/2024 4221505298 Mrs SIRAGAM LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
719 Araku Valley AP-03-005-011-164/010007
() 		0203005000NRG25150520241497470 15/05/2024 SIRAGAM BALARAM 0203005WL028406 SIRAGAM BALARAM 00684 APGV0003304 1680 1680 Processed 22/05/2024 4221505231 Mr SIRAGAM BALARAM S O LAICHON ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
720 Araku Valley AP-03-005-011-164/010021
() 		0203005000NRG25150520241497486 15/05/2024 Santhikumari 0203005WL028406 Santhikumari 00684 APGV0003304 1680 1680 Processed 22/05/2024 4221505299 Mrs GUBBAI SANTHI KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
721 Araku Valley AP-03-005-011-164/010025
() 		0203005000NRG25150520241497490 15/05/2024 Mutyalamma 0203005WL028406 Mutyalamma 00684 APGV0003304 1680 1680 Processed 22/05/2024 4221505296 Mrs SIRAGAM MUTTELAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
722 Araku Valley AP-03-005-011-164/010029
() 		0203005000NRG25150520241497495 15/05/2024 Ramprasad 0203005WL028406 Ramprasad 00684 APGV0003304 1680 1680 Processed 22/05/2024 4221505295 Mr GUBBAI RAMPRASAD S O DOMBU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
723 Araku Valley AP-03-005-011-164/010035
() 		0203005000NRG25150520241497502 15/05/2024 Arjun 0203005WL028406 Arjun 00684 APGV0003304 1680 1680 Processed 22/05/2024 4221505292 SIRAGAM ARJUN INDIA POST PAYMENTS BANK LIMITED(508528)
724 Araku Valley AP-03-005-011-164/010035
() 		0203005000NRG25150520241497503 15/05/2024 Raghunadh 0203005WL028406 Raghunadh 00684 APGV0003304 1680 1680 Processed 22/05/2024 4221505294 Mr SIRAGAM RAGHUNADH S O SANKARRAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
725 Araku Valley AP-03-005-011-164/010035
() 		0203005000NRG25150520241497501 15/05/2024 Ratnamma 0203005WL028406 Ratnamma 00684 APGV0003304 1680 1680 Processed 22/05/2024 4221505293 Mrs SIRAGAM RATHNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
726 Araku Valley AP-03-005-011-164/010039
() 		0203005000NRG25150520241497505 15/05/2024 Uppamma 0203005WL028406 Uppamma 00684 APGV0003304 1680 1680 Processed 22/05/2024 4221505297 Mrs SIRAGAM UPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
727 Araku Valley AP-03-005-011-164/020005
() 		0203005000NRG25150520241512416 15/05/2024 KILLO MOTHI 0203005WL028612 KILLO MOTHI 00684 APGV0003304 1680 1680 Processed 22/05/2024 4221505218 Mrs KILLO MOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
728 Araku Valley AP-03-005-011-164/020008
() 		0203005000NRG25150520241512419 15/05/2024 PANGI GOONMOTHI 0203005WL028612 PANGI GOONMOTHI 00684 APGV0003304 1680 1680 Processed 22/05/2024 4221505205 Mrs PANGI GOONMOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
729 Araku Valley AP-03-005-011-164/020008
() 		0203005000NRG25150520241512420 15/05/2024 PANGI LAVAKUSA 0203005WL028612 PANGI LAVAKUSA 00684 APGV0003304 1680 1680 Processed 22/05/2024 4221505204 Mr PANGI LAVAKUSA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
730 Araku Valley AP-03-005-011-164/020012
() 		0203005000NRG25150520241512423 15/05/2024 Muktha 0203005WL028612 Muktha 00684 APGV0003304 1680 1680 Processed 22/05/2024 4221505200 Mrs KILLO MUKTHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
731 Araku Valley AP-03-005-011-164/10074
() 		0203005000NRG25150520241497525 15/05/2024 SIRAGAM PARVATHI 0203005WL028406 SIRAGAM PARVATHI 00684 APGV0003304 1680 1680 Processed 22/05/2024 4221505889 Mrs SIRAGAM PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
732 Araku Valley AP-03-005-012-139/030019
() 		0203005000NRG25150520241491009 15/05/2024 Santhi 0203005WL028256 Santhi 00684 APGV0003304 1302 1302 Processed 22/05/2024 4221505151 Mrs KORRA SANTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
733 Araku Valley AP-03-005-012-139/030070
() 		0203005000NRG25150520241491035 15/05/2024 VASANTHA 0203005WL028256 VASANTHA 00684 APGV0003304 1302 1302 Processed 22/05/2024 4221505150 Mrs KORRA VASANTHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
734 Araku Valley AP-03-005-012-139/060027
() 		0203005000NRG25150520241502842 15/05/2024 KAKARA RAMALAKSHMI 0203005WL028490 KAKARA RAMALAKSHMI 00684 APGV0003304 1619 1619 Processed 22/05/2024 4221505868 Mrs KAKARA RAMALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
735 Araku Valley AP-03-005-012-171/010008
() 		0203005000NRG25150520241491135 15/05/2024 Kanthamma 0203005WL028263 Kanthamma 00684 APGV0003304 1300 1300 Processed 22/05/2024 4221505441 Mr SOBOI KANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
736 Araku Valley AP-03-005-012-171/010029
() 		0203005000NRG25150520241491155 15/05/2024 Chinammi 0203005WL028263 Chinammi 00684 APGV0003304 1300 1300 Processed 22/05/2024 4221505442 KORRA CHINNAMMI UNION BANK OF INDIA(508500)
737 Araku Valley AP-03-005-014-155/010043
() 		0203005000NRG25150520241484971 15/05/2024 Dombu 0203005WL028105 Dombu 00684 APGV0003304 1493 1493 Processed 22/05/2024 4221505201 Mr SAMARDI DOMBU S O BANGARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
738 Araku Valley AP-03-005-014-155/010059
() 		0203005000NRG25150520241484974 15/05/2024 Janaki 0203005WL028105 Janaki 00684 APGV0003304 1493 1493 Processed 22/05/2024 4221505413 Mrs KINDANGI JANAKI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
739 Araku Valley AP-03-005-014-155/010075
() 		0203005000NRG25150520241484991 15/05/2024 Radhamma 0203005WL028105 Radhamma 00684 APGV0003304 1244 1244 Processed 22/05/2024 4221505414 Mrs KORRA RADHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
740 Araku Valley AP-03-005-014-155/010131
() 		0203005000NRG25150520241484999 15/05/2024 Laichon 0203005WL028105 Laichon 00684 APGV0003304 1493 1493 Processed 22/05/2024 4221505410 Mr SAMARDI LAICHON S O SAHADEV ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
741 Araku Valley AP-03-005-014-155/010131
() 		0203005000NRG25150520241484998 15/05/2024 Thulasa 0203005WL028105 Thulasa 00684 APGV0003304 1493 1493 Processed 22/05/2024 4221505412 Mrs SAMARDI THULASI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
742 Araku Valley AP-03-005-014-155/010138
() 		0203005000NRG25150520241485006 15/05/2024 Subharao 0203005WL028105 Subharao 00684 APGV0003304 1493 1493 Processed 22/05/2024 4221505411 Mr KORRA SUBBARAO S O JAGGANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
743 Araku Valley AP-03-005-014-155/010139
() 		0203005000NRG25150520241485008 15/05/2024 Vanthala Appalaraju 0203005WL028105 Vanthala Appalaraju 00684 APGV0003304 1493 1493 Processed 22/05/2024 4221505400 VANTHALA APPALARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
744 Araku Valley AP-03-005-014-155/010148
() 		0203005000NRG25150520241485012 15/05/2024 GOLLORI SAVITHRI 0203005WL028105 GOLLORI SAVITHRI 00684 APGV0003304 1493 1493 Processed 22/05/2024 4221505418 Mrs GOLLORI SAVITHRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
745 Araku Valley AP-03-005-014-155/010153
() 		0203005000NRG25150520241485017 15/05/2024 Madun 0203005WL028105 Madun 00684 APGV0003304 746 746 Processed 22/05/2024 4221505415 Mr Samardi Modho ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
746 Araku Valley AP-03-005-014-155/010159
() 		0203005000NRG25150520241485020 15/05/2024 Suseela 0203005WL028105 Suseela 00684 APGV0003304 1493 1493 Processed 22/05/2024 4221505416 Mrs SOBHA SUSEELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
747 Araku Valley AP-03-005-014-155/010183
() 		0203005000NRG25150520241485025 15/05/2024 Manikyam 0203005WL028105 Manikyam 00684 APGV0003304 1493 1493 Processed 22/05/2024 4221505808 KORRA MANIKYAM INDIA POST PAYMENTS BANK LIMITED(508528)
748 Araku Valley AP-03-005-014-155/010188
() 		0203005000NRG25150520241485030 15/05/2024 KORRA GANGU 0203005WL028105 KORRA GANGU 00684 APGV0003304 1493 1493 Processed 22/05/2024 4221505809 Mrs KORRA GANGU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
749 Araku Valley AP-03-005-014-155/010223
() 		0203005000NRG25150520241485036 15/05/2024 KILLO RADHA 0203005WL028105 KILLO RADHA 00684 APGV0003304 1493 1493 Processed 22/05/2024 4221505237 Mrs KILLO RADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
750 Araku Valley AP-03-005-014-155/10248
() 		0203005000NRG25150520241485044 15/05/2024 VANTHALA BABUNABOTHI 0203005WL028105 VANTHALA BABUNABOTHI 00684 APGV0003304 1493 1493 Processed 22/05/2024 4221505810 Mrs Vanthala Babunabothi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 118584 118584
751 Araku Valley AP-03-005-012-139/030077
() 		0203005000NRG25150520241491042 15/05/2024 Korra.Balaraju 0203005WL028256 Korra.Balaraju 00688 FINO0001112 1302 1302 Processed 22/05/2024 4221505829 Korra Balaraju FINO PAYMENTS BANK LTD(608001)
SubTotal 1302 1302
752 Araku Valley AP-03-005-003-003/040100
() 		0203005000NRG25150520241477580 15/05/2024 K Laison 0203005WL027966 K Laison 00691 IPOS0000001 1680 1680 Processed 22/05/2024 4221505250 KORRA LAISON INDIA POST PAYMENTS BANK LIMITED(508528)
753 Araku Valley AP-03-005-003-003/040114
() 		0203005000NRG25150520241477589 15/05/2024 Pangi Malathi 0203005WL027966 Pangi Malathi 00691 IPOS0000001 1680 1680 Processed 22/05/2024 4221505882 PANGI MAALATHI INDIA POST PAYMENTS BANK LIMITED(508528)
754 Araku Valley AP-03-005-003-003/30043
() 		0203005000NRG25150520241482525 15/05/2024 Killo Radha 0203005WL028054 Killo Radha 00691 IPOS0000001 1740 1740 Processed 22/05/2024 4221505894 KILLO RADHA INDIA POST PAYMENTS BANK LIMITED(508528)
755 Araku Valley AP-03-005-003-003/40123
() 		0203005000NRG25150520241477604 15/05/2024 Siva 0203005WL027966 Siva 00691 IPOS0000001 1400 1400 Processed 22/05/2024 4221505879 VANTHALA SIVA INDIA POST PAYMENTS BANK LIMITED(508528)
756 Araku Valley AP-03-005-003-003/40123
() 		0203005000NRG25150520241477603 15/05/2024 Vanthala Bhaghyavathi 0203005WL027966 Vanthala Bhaghyavathi 00691 IPOS0000001 1400 1400 Processed 22/05/2024 4221505880 VANTHALA BHAGHYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
757 Araku Valley AP-03-005-003-005/010105
() 		0203005000NRG25150520241480286 15/05/2024 Korra Chandramma 0203005WL028018 Korra Chandramma 00691 IPOS0000001 1450 1450 Processed 22/05/2024 4221505901 KORRA CHANDRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
758 Araku Valley AP-03-005-003-005/100305
() 		0203005000NRG25150520241476421 15/05/2024 GOLLORI MADHAN KUMAR 0203005WL027947 GOLLORI MADHAN KUMAR 00691 IPOS0000001 1450 1450 Processed 22/05/2024 4221505902 GOLLORI MADHAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
759 Araku Valley AP-03-005-003-005/10269
() 		0203005000NRG25150520241476425 15/05/2024 MOSYA MADHU LATHA 0203005WL027947 MOSYA MADHU LATHA 00691 IPOS0000001 1450 1450 Processed 22/05/2024 4221505904 MOSYA MADHU LATHA INDIA POST PAYMENTS BANK LIMITED(508528)
760 Araku Valley AP-03-005-008-067/010144
() 		0203005000NRG25150520241491742 15/05/2024 S. Manjula 0203005WL028277 S. Manjula 00691 IPOS0000001 1680 1680 Processed 22/05/2024 4221505271 SETTY MANJULA INDIA POST PAYMENTS BANK LIMITED(508528)
761 Araku Valley AP-03-005-008-067/010210
() 		0203005000NRG25150520241483807 15/05/2024 Vanthala Donnu 0203005WL028078 Vanthala Donnu 00691 IPOS0000001 1500 1500 Processed 22/05/2024 4221505224 ANTHALA DONNU INDIA POST PAYMENTS BANK LIMITED(508528)
762 Araku Valley AP-03-005-008-067/010236
() 		0203005000NRG25150520241483817 15/05/2024 R.Runita 0203005WL028078 R.Runita 00691 IPOS0000001 1250 1250 Processed 22/05/2024 4221505826 RUNITA KHARA INDIA POST PAYMENTS BANK LIMITED(508528)
763 Araku Valley AP-03-005-008-067/010298
() 		0203005000NRG25150520241483826 15/05/2024 D.MALATHI 0203005WL028078 D.MALATHI 00691 IPOS0000001 1500 1500 Processed 22/05/2024 4221505887 DALAPATHI MALATHI INDIA POST PAYMENTS BANK LIMITED(508528)
764 Araku Valley AP-03-005-008-067/010355
() 		0203005000NRG25150520241491784 15/05/2024 K.HABIKA 0203005WL028277 K.HABIKA 00691 IPOS0000001 1680 1680 Processed 22/05/2024 4221505856 HIBIKA KHARA INDIA POST PAYMENTS BANK LIMITED(508528)
765 Araku Valley AP-03-005-008-067/10418
() 		0203005000NRG25150520241491798 15/05/2024 S.Kavitha 0203005WL028277 S.Kavitha 00691 IPOS0000001 1400 1400 Processed 22/05/2024 4221505871 SETTY KAVITHA INDIA POST PAYMENTS BANK LIMITED(508528)
766 Araku Valley AP-03-005-008-067/10419
() 		0203005000NRG25150520241491800 15/05/2024 L.B.Deepika 0203005WL028277 L.B.Deepika 00691 IPOS0000001 1680 1680 Processed 22/05/2024 4221505883 LABUDU BARIKI DEEPIKA INDIA POST PAYMENTS BANK LIMITED(508528)
767 Araku Valley AP-03-005-008-067/10419
() 		0203005000NRG25150520241491799 15/05/2024 L.B.KIRAN 0203005WL028277 L.B.KIRAN 00691 IPOS0000001 1680 1680 Processed 22/05/2024 4221505886 LABUDU BARIKI KIRAN INDIA POST PAYMENTS BANK LIMITED(508528)
768 Araku Valley AP-03-005-008-067/10421
() 		0203005000NRG25150520241491801 15/05/2024 P.GANGA 0203005WL028277 P.GANGA 00691 IPOS0000001 280 280 Processed 22/05/2024 4221505831 PUJARI GANGA INDIA POST PAYMENTS BANK LIMITED(508528)
769 Araku Valley AP-03-005-008-067/10424
() 		0203005000NRG25150520241491803 15/05/2024 B.Kamalamma 0203005WL028277 B.Kamalamma 00691 IPOS0000001 1680 1680 Processed 22/05/2024 4221505838 BOYI KAMALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
770 Araku Valley AP-03-005-008-067/20016
() 		0203005000NRG25150520241483846 15/05/2024 Mandibi rathnamani 0203005WL028078 Mandibi rathnamani 00691 IPOS0000001 1500 1500 Processed 22/05/2024 4221505222 MANDIBI RATHNAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
771 Araku Valley AP-03-005-008-067/20016
() 		0203005000NRG25150520241483847 15/05/2024 MANDIBI SAILU 0203005WL028078 MANDIBI SAILU 00691 IPOS0000001 1500 1500 Processed 22/05/2024 4221505223 MANDIBI SAILAJA INDIA POST PAYMENTS BANK LIMITED(508528)
772 Araku Valley AP-03-005-008-067/20017
() 		0203005000NRG25150520241491806 15/05/2024 J.PRIYA 0203005WL028277 J.PRIYA 00691 IPOS0000001 1680 1680 Processed 22/05/2024 4221505860 JAMADALA PRIYA INDIA POST PAYMENTS BANK LIMITED(508528)
773 Araku Valley AP-03-005-011-106/20118
() 		0203005000NRG25150520241512065 15/05/2024 B. Subhadra 0203005WL028607 B. Subhadra 00691 IPOS0000001 1770 1770 Processed 22/05/2024 4221505896 BARIKI SUBBADRA INDIA POST PAYMENTS BANK LIMITED(508528)
774 Araku Valley AP-03-005-011-164/010051
() 		0203005000NRG25150520241497511 15/05/2024 G Simhadri 0203005WL028406 G Simhadri 00691 IPOS0000001 1680 1680 Processed 22/05/2024 4221505888 GUBBAI SIMHADRI INDIA POST PAYMENTS BANK LIMITED(508528)
775 Araku Valley AP-03-005-011-164/10073
() 		0203005000NRG25150520241497524 15/05/2024 G. Ichavathi 0203005WL028406 G. Ichavathi 00691 IPOS0000001 1680 1680 Processed 22/05/2024 4221505891 GUBAYI ITCHAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
776 Araku Valley AP-03-005-011-164/120018
() 		0203005000NRG25150520241512425 15/05/2024 K.Dasubabu 0203005WL028612 K.Dasubabu 00691 IPOS0000001 1680 1680 Processed 22/05/2024 4221505907 KILLO DASUBABU INDIA POST PAYMENTS BANK LIMITED(508528)
777 Araku Valley AP-03-005-012-139/020001
() 		0203005000NRG25150520241490710 15/05/2024 pangi lalitha 0203005WL028244 pangi lalitha 00691 IPOS0000001 530 530 Processed 22/05/2024 4221505863 PANGI LALITHA INDIA POST PAYMENTS BANK LIMITED(508528)
778 Araku Valley AP-03-005-012-139/060037
() 		0203005000NRG25150520241502854 15/05/2024 Korra Rdha 0203005WL028490 Korra Rdha 00691 IPOS0000001 1619 1619 Processed 22/05/2024 4221505903 Mrs KORRA RADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
779 Araku Valley AP-03-005-012-139/20048
() 		0203005000NRG25150520241490758 15/05/2024 V.pandu 0203005WL028244 V.pandu 00691 IPOS0000001 530 530 Processed 22/05/2024 4221505876 VANTHALA PANDU INDIA POST PAYMENTS BANK LIMITED(508528)
780 Araku Valley AP-03-005-014-155/010018
() 		0203005000NRG25150520241484964 15/05/2024 K SATYANANDO 0203005WL028105 K SATYANANDO 00691 IPOS0000001 1493 1493 Processed 22/05/2024 4221505853 KILLO SATYANANDO INDIA POST PAYMENTS BANK LIMITED(508528)
781 Araku Valley AP-03-005-014-155/010233
() 		0203005000NRG25150520241485038 15/05/2024 Samardi Raghu 0203005WL028105 Samardi Raghu 00691 IPOS0000001 1493 1493 Processed 22/05/2024 4221505892 SAMARDI RAGHU INDIA POST PAYMENTS BANK LIMITED(508528)
782 Araku Valley AP-03-005-014-155/100247
() 		0203005000NRG25150520241485041 15/05/2024 V Krishna 0203005WL028105 V Krishna 00691 IPOS0000001 1493 1493 Processed 22/05/2024 4221505861 VANTHALA KRISHNABABU INDIA POST PAYMENTS BANK LIMITED(508528)
783 Araku Valley AP-03-005-014-155/10248
() 		0203005000NRG25150520241485043 15/05/2024 V Dsubabu 0203005WL028105 V Dsubabu 00691 IPOS0000001 1493 1493 Processed 22/05/2024 4221505241 VANTHALA DASUBABU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 46721 46721
784 Araku Valley AP-03-005-003-003/30041
() 		0203005000NRG25150520241482520 15/05/2024 KORRA NARSU 0203005WL028054 KORRA NARSU 00703 AIRP0000001 1740 1740 Processed 22/05/2024 4221505818 Korra Narsu AIRTEL PAYMENTS BANK LIMITED(990288)
785 Araku Valley AP-03-005-003-005/010258
() 		0203005000NRG25150520241476420 15/05/2024 DEVAKI 0203005WL027947 DEVAKI 00703 AIRP0000001 1450 1450 Processed 22/05/2024 4221505229 Killo Devaki AIRTEL PAYMENTS BANK LIMITED(990288)
786 Araku Valley AP-03-005-008-067/010221
() 		0203005000NRG25150520241491764 15/05/2024 Doliya Srikanya 0203005WL028277 Doliya Srikanya 00703 AIRP0000001 1680 1680 Processed 22/05/2024 4221505121 DOLIYA SRIKANYA INDIA POST PAYMENTS BANK LIMITED(508528)
787 Araku Valley AP-03-005-011-106/010074
() 		0203005000NRG25150520241512034 15/05/2024 BARIKI SYAMSUNDHAR 0203005WL028607 BARIKI SYAMSUNDHAR 00703 AIRP0000001 1770 1770 Processed 22/05/2024 4221505125 Bariki Syam Sundar AIRTEL PAYMENTS BANK LIMITED(990288)
788 Araku Valley AP-03-005-011-164/010011
() 		0203005000NRG25150520241497474 15/05/2024 Kameswra Rao 0203005WL028406 Kameswra Rao 00703 AIRP0000001 1680 1680 Processed 22/05/2024 4221505119 MR GUBBAI KAMESWARA RAO STATE BANK OF INDIA(508548)
789 Araku Valley AP-03-005-011-164/010033
() 		0203005000NRG25150520241497498 15/05/2024 Neelamma 0203005WL028406 Neelamma 00703 AIRP0000001 1680 1680 Processed 22/05/2024 4221505124 Gubbai Nilamma AIRTEL PAYMENTS BANK LIMITED(990288)
790 Araku Valley AP-03-005-011-164/010065
() 		0203005000NRG25150520241497517 15/05/2024 Jagannadam 0203005WL028406 Jagannadam 00703 AIRP0000001 1680 1680 Processed 22/05/2024 4221505122 GUBAI JAGANNADHAM AIRTEL PAYMENTS BANK LIMITED(990288)
791 Araku Valley AP-03-005-011-164/020001
() 		0203005000NRG25150520241512414 15/05/2024 SIRAGAM DONNU 0203005WL028612 SIRAGAM DONNU 00703 AIRP0000001 1680 1680 Processed 22/05/2024 4221505120 Siragam Donnu AIRTEL PAYMENTS BANK LIMITED(990288)
792 Araku Valley AP-03-005-011-164/020006
() 		0203005000NRG25150520241512417 15/05/2024 Haridasu 0203005WL028612 Haridasu 00703 AIRP0000001 1680 1680 Processed 22/05/2024 4221505206 MR KILLO HARIDAS STATE BANK OF INDIA(508548)
793 Araku Valley AP-03-005-011-164/10070
() 		0203005000NRG25150520241497523 15/05/2024 Siragam Swathi 0203005WL028406 Siragam Swathi 00703 AIRP0000001 1680 1680 Processed 22/05/2024 4221505118 Siragam Swathi AIRTEL PAYMENTS BANK LIMITED(990288)
794 Araku Valley AP-03-005-014-155/010034
() 		0203005000NRG25150520241484970 15/05/2024 Kindangi Lakshmi 0203005WL028105 Kindangi Lakshmi 00703 AIRP0000001 1493 1493 Processed 22/05/2024 4221505843 Kindangi Lakshmi AIRTEL PAYMENTS BANK LIMITED(990288)
795 Araku Valley AP-03-005-014-155/010060
() 		0203005000NRG25150520241484977 15/05/2024 Saibabu 0203005WL028105 Saibabu 00703 AIRP0000001 1493 1493 Processed 22/05/2024 4221505197 Samardi Sai Babu AIRTEL PAYMENTS BANK LIMITED(990288)
796 Araku Valley AP-03-005-014-155/010181
() 		0203005000NRG25150520241485024 15/05/2024 SUMATHI 0203005WL028105 SUMATHI 00703 AIRP0000001 1493 1493 Processed 22/05/2024 4221505123 GOLLORI SUMATHI AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 21199 21199
Total 1134883 1134883

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Araku Valley AP0203005_150524APB_FTO_53245 Bank of India BKID0005656 SRUNGAVARAPUKOT 530
2 Araku Valley AP0203005_150524APB_FTO_53245 Canara Bank CNRB0000890 YENDAPALLIVALASA 9150
3 Araku Valley AP0203005_150524APB_FTO_53245 Canara Bank CNRB0005599 SRUNGAVARAPUKOTA 1680
4 Araku Valley AP0203005_150524APB_FTO_53245 STATE BANK OF INDIA SBIN0001585 ADB, SRUNGAVARAPU KOTA 1680
5 Araku Valley AP0203005_150524APB_FTO_53245 STATE BANK OF INDIA SBIN0002691 ARAKU VALLEY 863343
6 Araku Valley AP0203005_150524APB_FTO_53245 STATE BANK OF INDIA SBIN0007642 SEETHAMMADHARA 1590
7 Araku Valley AP0203005_150524APB_FTO_53245 STATE BANK OF INDIA SBIN0008828 KINCHUMANDA 530
8 Araku Valley AP0203005_150524APB_FTO_53245 STATE BANK OF INDIA SBIN0009476 RUDAKOTA AT PEDABAYALU 3238
9 Araku Valley AP0203005_150524APB_FTO_53245 STATE BANK OF INDIA SBIN0011114 K.KOTAPADU 1500
10 Araku Valley AP0203005_150524APB_FTO_53245 UNION BANK OF INDIA UBIN0532924 PADERU 1680
11 Araku Valley AP0203005_150524APB_FTO_53245 UNION BANK OF INDIA UBIN0817392 SRUNGAVARAPUKOTA 1680
12 Araku Valley AP0203005_150524APB_FTO_53245 UNION BANK OF INDIA UBIN0819859 ANANTHAGIRI 53026
13 Araku Valley AP0203005_150524APB_FTO_53245 UNION BANK OF INDIA UBIN0823970 DUMBRIGUDA 4370
14 Araku Valley AP0203005_150524APB_FTO_53245 IDFC Bank IDFB0080391 Vijaywada 3080
15 Araku Valley AP0203005_150524APB_FTO_53245 Andhra Pradesh Grameena Vikas Bank APGV0003304 ARAKUVALEY 118584
16 Araku Valley AP0203005_150524APB_FTO_53245 Fino Payments Bank Ltd FINO0001112 AUTO NAGAR 1302
17 Araku Valley AP0203005_150524APB_FTO_53245 India Post Payments Bank IPOS0000001 MVP COLONY 46721
18 Araku Valley AP0203005_150524APB_FTO_53245 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 21199

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