Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:38:21 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ALLURI SITHARAMA RAJU
Fto No. : AP0203005_300424APB_FTO_19796
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-03-005-002-077/010106
() 		0203005000NRG25290420240712262 30/04/2024 Sai Keerthi Teja Sri 0203005WL013836 Sai Keerthi Teja Sri 00078 CNRB0000890 1120 1120 Processed 05/05/2024 3665895975 KODANGI SAI KEERTHI TEJASRI CANARA BANK(508532)
2 Araku Valley AP-03-005-006-052/010056
() 		0203005000NRG25300420240783280 30/04/2024 Appalamma 0203005WL015432 Appalamma 00078 CNRB0000890 1325 1325 Processed 05/05/2024 3665895766 TAMALA APPALAMMA CANARA BANK(508532)
3 Araku Valley AP-03-005-006-059/10080
() 		0203005000NRG25300420240782548 30/04/2024 PATTIPAKA LALITHA 0203005WL015417 PATTIPAKA LALITHA 00078 CNRB0000890 1310 1310 Processed 05/05/2024 3665896006 PATTIPAKA LALITHA CANARA BANK(508532)
4 Araku Valley AP-03-005-009-082/40032
() 		0203005000NRG25300420240778099 30/04/2024 SWABHI RAVI KUMAR 0203005WL015317 SWABHI RAVI KUMAR 00078 CNRB0000890 1560 1560 Processed 05/05/2024 3665895997 MR RAVIKUMAR SWABHI STATE BANK OF INDIA(508548)
5 Araku Valley AP-03-005-011-111/010128
() 		0203005000NRG25300420240797446 30/04/2024 MANIKYALA RAO 0203005WL015698 MANIKYALA RAO 00078 CNRB0000890 750 750 Processed 05/05/2024 3665895756 GOLLORI MANIKYALARAO CANARA BANK(508532)
6 Araku Valley AP-03-005-011-111/010138
() 		0203005000NRG25300420240788487 30/04/2024 PANGI DILEEP 0203005WL015511 PANGI DILEEP 00078 CNRB0000890 1250 1250 Processed 05/05/2024 3665895954 PANGI DILEEP CANARA BANK(508532)
7 Araku Valley AP-03-005-011-111/010139
() 		0203005000NRG25300420240797454 30/04/2024 KALYANI 0203005WL015698 KALYANI 00078 CNRB0000890 1500 1500 Processed 05/05/2024 3665895952 PANGI KALYANI DO BUDDU CANARA BANK(508532)
8 Araku Valley AP-03-005-011-111/10149
() 		0203005000NRG25300420240790905 30/04/2024 P. ARJUN 0203005WL015560 P. ARJUN 00078 CNRB0000890 1250 1250 Processed 05/05/2024 3665895951 PANGI ARJUN CANARA BANK(508532)
9 Araku Valley AP-03-005-011-111/10153
() 		0203005000NRG25300420240797468 30/04/2024 PANGI BUJJI BABU 0203005WL015698 PANGI BUJJI BABU 00078 CNRB0000890 1500 1500 Processed 05/05/2024 3665895955 PANGI BUJJI BABU CANARA BANK(508532)
10 Araku Valley AP-03-005-011-111/10155
() 		0203005000NRG25300420240797469 30/04/2024 PANGI RAJA RAVINDRA 0203005WL015698 PANGI RAJA RAVINDRA 00078 CNRB0000890 1500 1500 Processed 05/05/2024 3665895953 PANGI RAJA RAVINDRA CANARA BANK(508532)
11 Araku Valley AP-03-005-011-111/10159
() 		0203005000NRG25300420240790910 30/04/2024 VUTHARAKUMAR 0203005WL015560 VUTHARAKUMAR 00078 CNRB0000890 1250 1250 Processed 05/05/2024 3665895988 Mr SWABHI UTHARAKUMAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
12 Araku Valley AP-03-005-011-111/10160
() 		0203005000NRG25300420240797470 30/04/2024 GOLLORI JYOTHI 0203005WL015698 GOLLORI JYOTHI 00078 CNRB0000890 1500 1500 Processed 05/05/2024 3665895992 GOLLORI JYOTHI CANARA BANK(508532)
13 Araku Valley AP-03-005-012-137/010131
() 		0203005000NRG25290420240727102 30/04/2024 Korra Swami raju 0203005WL014233 Korra Swami raju 00078 CNRB0000890 1040 1040 Processed 05/05/2024 3665895743 KORRA SWAMI RAJ CANARA BANK(508532)
14 Araku Valley AP-03-005-012-138/040026
() 		0203005000NRG25290420240763316 30/04/2024 Chinnarao 0203005WL014999 Chinnarao 00078 CNRB0000890 1500 1500 Processed 05/05/2024 3665895871 KORRA CHINNA RAO CANARA BANK(508532)
15 Araku Valley AP-03-005-012-138/040031
() 		0203005000NRG25290420240763224 30/04/2024 Sesayya 0203005WL014996 Sesayya 00078 CNRB0000890 1500 1500 Processed 05/05/2024 3665895873 MR BURIDI SESHAYYA STATE BANK OF INDIA(508548)
16 Araku Valley AP-03-005-012-138/040033
() 		0203005000NRG25290420240763228 30/04/2024 Mahesh 0203005WL014996 Mahesh 00078 CNRB0000890 1500 1500 Processed 05/05/2024 3665895874 BURIDI MAHESH CANARA BANK(508532)
17 Araku Valley AP-03-005-012-138/040033
() 		0203005000NRG25290420240763227 30/04/2024 Srinu 0203005WL014996 Srinu 00078 CNRB0000890 1500 1500 Processed 05/05/2024 3665895872 BURIDI SRINU CANARA BANK(508532)
18 Araku Valley AP-03-005-012-138/040038
() 		0203005000NRG25290420240763230 30/04/2024 Eliyaa 0203005WL014996 Eliyaa 00078 CNRB0000890 1500 1500 Processed 05/05/2024 3665896011 VANTHALA YELIYA CANARA BANK(508532)
19 Araku Valley AP-03-005-012-138/040043
() 		0203005000NRG25290420240763235 30/04/2024 Suresh 0203005WL014996 Suresh 00078 CNRB0000890 1500 1500 Processed 05/05/2024 3665896012 VANTHALA SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
20 Araku Valley AP-03-005-012-138/40054
() 		0203005000NRG25290420240763240 30/04/2024 BURIDI ANUSHA 0203005WL014996 BURIDI ANUSHA 00078 CNRB0000890 1500 1500 Processed 05/05/2024 3665895969 BURIDI ANUSHA INDIA POST PAYMENTS BANK LIMITED(508528)
21 Araku Valley AP-03-005-012-138/40056
() 		0203005000NRG25290420240763338 30/04/2024 VANTHALA AJAY 0203005WL014999 VANTHALA AJAY 00078 CNRB0000890 1500 1500 Processed 05/05/2024 3665895964 VANTHALA AJAY CANARA BANK(508532)
22 Araku Valley AP-03-005-012-138/40058
() 		0203005000NRG25290420240763342 30/04/2024 GEMMELI BALARAJU 0203005WL014999 GEMMELI BALARAJU 00078 CNRB0000890 1500 1500 Processed 05/05/2024 3665896008 MR GEMMELI BALARAJU STATE BANK OF INDIA(508548)
23 Araku Valley AP-03-005-012-138/40058
() 		0203005000NRG25290420240763343 30/04/2024 GEMMELI DEVI 0203005WL014999 GEMMELI DEVI 00078 CNRB0000890 1500 1500 Processed 05/05/2024 3665896013 M DEVI AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 31855 31855
24 Araku Valley AP-03-005-011-164/20023
() 		0203005000NRG25300420240797480 30/04/2024 Korra Vasanthakumar 0203005WL015698 Korra Vasanthakumar 00127 FDRL0002285 1500 1500 Rejected 05/05/2024 3665895637 Aadhaar Number not Mapped to Account Number
SubTotal 1500 1500
25 Araku Valley AP-03-005-006-059/010071
() 		0203005000NRG25300420240782542 30/04/2024 Abhiman 0203005WL015417 Abhiman 00415 SBIN0000772 1310 1310 Processed 05/05/2024 3665895922 MR ABHIMAN KILLO STATE BANK OF INDIA(508548)
26 Araku Valley AP-03-005-011-111/010127
() 		0203005000NRG25300420240797445 30/04/2024 MEGAMALA 0203005WL015698 MEGAMALA 00415 SBIN0000772 750 750 Processed 05/05/2024 3665895601 MS KILLO MEGHAMALA STATE BANK OF INDIA(508548)
SubTotal 2060 2060
27 Araku Valley AP-03-005-009-121/010425
() 		0203005000NRG25300420240778025 30/04/2024 BUDDAMAJJI SAGAR 0203005WL015311 BUDDAMAJJI SAGAR 00415 SBIN0001005 1150 1150 Processed 05/05/2024 3665895602 BUDDAMAJJI SAGAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1150 1150
28 Araku Valley AP-03-005-002-077/010004
() 		0203005000NRG25290420240713015 30/04/2024 nagaraju 0203005WL013859 nagaraju 00415 SBIN0002691 1120 1120 Processed 05/05/2024 3665895519 MR KAMMIDI NAGARAJU STATE BANK OF INDIA(508548)
29 Araku Valley AP-03-005-002-077/010035
() 		0203005000NRG25290420240712809 30/04/2024 Chandramma 0203005WL013852 Chandramma 00415 SBIN0002691 1120 1120 Processed 05/05/2024 3665895619 PADMANAYIKI CHANDRAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
30 Araku Valley AP-03-005-002-077/010035
() 		0203005000NRG25290420240712808 30/04/2024 Chiranjeevi 0203005WL013852 Chiranjeevi 00415 SBIN0002691 1120 1120 Processed 05/05/2024 3665895542 PADMANAYIKI CHIRANJEEVI AIRTEL PAYMENTS BANK LIMITED(990288)
31 Araku Valley AP-03-005-002-077/010041
() 		0203005000NRG25290420240712231 30/04/2024 Simhachalam 0203005WL013833 Simhachalam 00415 SBIN0002691 1120 1120 Processed 05/05/2024 3665895458 Mrs KODINGI SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
32 Araku Valley AP-03-005-002-077/010046
() 		0203005000NRG25290420240711897 30/04/2024 Gennu 0203005WL013816 Gennu 00415 SBIN0002691 1120 1120 Processed 05/05/2024 3665895520 MR JALLEDI GENNU STATE BANK OF INDIA(508548)
33 Araku Valley AP-03-005-002-077/010103
() 		0203005000NRG25290420240713017 30/04/2024 Bheemanna 0203005WL013860 Bheemanna 00415 SBIN0002691 1120 1120 Processed 05/05/2024 3665895432 MR PADMANAIKI BHEEMANNA STATE BANK OF INDIA(508548)
34 Araku Valley AP-03-005-002-077/010103
() 		0203005000NRG25290420240713016 30/04/2024 Meera 0203005WL013860 Meera 00415 SBIN0002691 1120 1120 Processed 05/05/2024 3665895378 MS MITHULA PADMANIKI STATE BANK OF INDIA(508548)
35 Araku Valley AP-03-005-002-077/010110
() 		0203005000NRG25290420240712840 30/04/2024 Mohan Rao 0203005WL013854 Mohan Rao 00415 SBIN0002691 1120 1120 Processed 05/05/2024 3665895393 MR POTTANGI MOHAN RAO STATE BANK OF INDIA(508548)
36 Araku Valley AP-03-005-002-077/010110
() 		0203005000NRG25290420240712841 30/04/2024 Vanaja 0203005WL013854 Vanaja 00415 SBIN0002691 1120 1120 Processed 05/05/2024 3665895918 MRS POTTANGI ONJONA STATE BANK OF INDIA(508548)
37 Araku Valley AP-03-005-002-077/010115
() 		0203005000NRG25290420240712431 30/04/2024 Krushna Rao 0203005WL013839 Krushna Rao 00415 SBIN0002691 1120 1120 Processed 05/05/2024 3665895623 MR GUJJELA KASHIRAO STATE BANK OF INDIA(508548)
38 Araku Valley AP-03-005-002-077/010115
() 		0203005000NRG25290420240712430 30/04/2024 Lakshmi 0203005WL013839 Lakshmi 00415 SBIN0002691 1120 1120 Processed 05/05/2024 3665895903 Mrs GUJJELA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
39 Araku Valley AP-03-005-002-077/010126
() 		0203005000NRG25290420240712102 30/04/2024 Aruna 0203005WL013827 Aruna 00415 SBIN0002691 1120 1120 Processed 05/05/2024 3665895755 MRS SOBOYI ARUNA STATE BANK OF INDIA(508548)
40 Araku Valley AP-03-005-002-077/010133
() 		0203005000NRG25290420240712459 30/04/2024 saikumar 0203005WL013843 saikumar 00415 SBIN0002691 1120 1120 Processed 05/05/2024 3665895516 MR PADMANAYIKI SAIKUMAR STATE BANK OF INDIA(508548)
41 Araku Valley AP-03-005-002-077/010134
() 		0203005000NRG25290420240712461 30/04/2024 Somara 0203005WL013844 Somara 00415 SBIN0002691 1120 1120 Processed 05/05/2024 3665895530 MR SOBOYI SOMARA STATE BANK OF INDIA(508548)
42 Araku Valley AP-03-005-002-077/010141
() 		0203005000NRG25290420240712807 30/04/2024 Budru 0203005WL013851 Budru 00415 SBIN0002691 1120 1120 Processed 05/05/2024 3665895974 BUDRI BOYI STATE BANK OF INDIA(508548)
43 Araku Valley AP-03-005-002-077/010141
() 		0203005000NRG25290420240712806 30/04/2024 Somara 0203005WL013851 Somara 00415 SBIN0002691 1120 1120 Processed 05/05/2024 3665895973 SOMMOR B STATE BANK OF INDIA(508548)
44 Araku Valley AP-03-005-002-077/010153
() 		0203005000NRG25290420240712136 30/04/2024 Somara 0203005WL013831 Somara 00415 SBIN0002691 1120 1120 Processed 05/05/2024 3665895617 GEMMELI SOMARA INDIA POST PAYMENTS BANK LIMITED(508528)
45 Araku Valley AP-03-005-002-077/010283
() 		0203005000NRG25290420240712135 30/04/2024 Arjun 0203005WL013830 Arjun 00415 SBIN0002691 1120 1120 Processed 05/05/2024 3665895400 MR PODDU ARJUN STATE BANK OF INDIA(508548)
46 Araku Valley AP-03-005-002-077/010303
() 		0203005000NRG25290420240712477 30/04/2024 Parvathi 0203005WL013847 Parvathi 00415 SBIN0002691 1120 1120 Processed 05/05/2024 3665895632 MRS GUJJELI PARVATHI STATE BANK OF INDIA(508548)
47 Araku Valley AP-03-005-006-015/010010
() 		0203005000NRG25300420240779091 30/04/2024 Krishana 0203005WL015353 Krishana 00415 SBIN0002691 1800 1800 Processed 05/05/2024 3665895782 Salapi Krishna AIRTEL PAYMENTS BANK LIMITED(990288)
48 Araku Valley AP-03-005-006-015/010027
() 		0203005000NRG25300420240779092 30/04/2024 Latchanna 0203005WL015354 Latchanna 00415 SBIN0002691 1800 1800 Processed 05/05/2024 3665895525 MR MUTE LATCHANNA STATE BANK OF INDIA(508548)
49 Araku Valley AP-03-005-006-015/010030
() 		0203005000NRG25300420240779440 30/04/2024 Appalaraju 0203005WL015362 Appalaraju 00415 SBIN0002691 1800 1800 Processed 05/05/2024 3665895372 Salapi Appalaraju AIRTEL PAYMENTS BANK LIMITED(990288)
50 Araku Valley AP-03-005-006-052/010010
() 		0203005000NRG25300420240783271 30/04/2024 Appalaswami 0203005WL015432 Appalaswami 00415 SBIN0002691 1325 1325 Processed 05/05/2024 3665895626 MR PANGI APPALASWAMY STATE BANK OF INDIA(508548)
51 Araku Valley AP-03-005-006-052/010010
() 		0203005000NRG25300420240783272 30/04/2024 Dasuda 0203005WL015432 Dasuda 00415 SBIN0002691 1325 1325 Processed 05/05/2024 3665895599 MRS PANGI DASUDHA STATE BANK OF INDIA(508548)
52 Araku Valley AP-03-005-006-052/010015
() 		0203005000NRG25300420240783273 30/04/2024 Beemanna 0203005WL015432 Beemanna 00415 SBIN0002691 1325 1325 Processed 05/05/2024 3665895578 MR PANGI BHEEMANNA STATE BANK OF INDIA(508548)
53 Araku Valley AP-03-005-006-052/010026
() 		0203005000NRG25300420240783275 30/04/2024 Mallamma 0203005WL015432 Mallamma 00415 SBIN0002691 1325 1325 Processed 05/05/2024 3665895352 MRS MALLAMMA VANTHALA STATE BANK OF INDIA(508548)
54 Araku Valley AP-03-005-006-052/010030
() 		0203005000NRG25300420240783276 30/04/2024 Potamma 0203005WL015432 Potamma 00415 SBIN0002691 1325 1325 Processed 05/05/2024 3665895913 MR POTAMMA MAMIDI STATE BANK OF INDIA(508548)
55 Araku Valley AP-03-005-006-052/010033
() 		0203005000NRG25300420240783277 30/04/2024 Ramulamma 0203005WL015432 Ramulamma 00415 SBIN0002691 1325 1325 Processed 05/05/2024 3665896010 MISS MAMADI APPALAMMA STATE BANK OF INDIA(508548)
56 Araku Valley AP-03-005-006-052/010033
() 		0203005000NRG25300420240783278 30/04/2024 Sankar rao 0203005WL015432 Sankar rao 00415 SBIN0002691 1325 1325 Processed 05/05/2024 3665895614 MAMIDI SANKAR RAO INDIA POST PAYMENTS BANK LIMITED(508528)
57 Araku Valley AP-03-005-006-052/010076
() 		0203005000NRG25300420240783284 30/04/2024 Savithri 0203005WL015432 Savithri 00415 SBIN0002691 1325 1325 Processed 05/05/2024 3665895615 MRS GEMMELA SAVITRI STATE BANK OF INDIA(508548)
58 Araku Valley AP-03-005-006-052/010076
() 		0203005000NRG25300420240783283 30/04/2024 Simhadri 0203005WL015432 Simhadri 00415 SBIN0002691 1325 1325 Processed 05/05/2024 3665895620 MR TAMALA SIMHADRI STATE BANK OF INDIA(508548)
59 Araku Valley AP-03-005-006-059/010001
() 		0203005000NRG25300420240782798 30/04/2024 Vijay kumar 0203005WL015426 Vijay kumar 00415 SBIN0002691 1325 1325 Processed 05/05/2024 3665895434 Dorra Vijay Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
60 Araku Valley AP-03-005-006-059/010002
() 		0203005000NRG25300420240782799 30/04/2024 Sonnu 0203005WL015426 Sonnu 00415 SBIN0002691 1325 1325 Processed 05/05/2024 3665895377 KORRA SONNU INDIA POST PAYMENTS BANK LIMITED(508528)
61 Araku Valley AP-03-005-006-059/010003
() 		0203005000NRG25300420240782800 30/04/2024 Addu 0203005WL015426 Addu 00415 SBIN0002691 1325 1325 Processed 05/05/2024 3665895915 MR ADDU DORRA STATE BANK OF INDIA(508548)
62 Araku Valley AP-03-005-006-059/010003
() 		0203005000NRG25300420240782801 30/04/2024 Swamy 0203005WL015426 Swamy 00415 SBIN0002691 1325 1325 Processed 05/05/2024 3665895905 Dorra Swami AIRTEL PAYMENTS BANK LIMITED(990288)
63 Araku Valley AP-03-005-006-059/010005
() 		0203005000NRG25300420240782802 30/04/2024 Raghu 0203005WL015426 Raghu 00415 SBIN0002691 1325 1325 Processed 05/05/2024 3665895904 Dorra Raghu AIRTEL PAYMENTS BANK LIMITED(990288)
64 Araku Valley AP-03-005-006-059/010006
() 		0203005000NRG25300420240782803 30/04/2024 Appalaswamy 0203005WL015426 Appalaswamy 00415 SBIN0002691 1325 1325 Processed 05/05/2024 3665895448 DORRA APPALASWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
65 Araku Valley AP-03-005-006-059/010006
() 		0203005000NRG25300420240782804 30/04/2024 Bhemala 0203005WL015426 Bhemala 00415 SBIN0002691 1325 1325 Processed 05/05/2024 3665895290 Dorra Bimala AIRTEL PAYMENTS BANK LIMITED(990288)
66 Araku Valley AP-03-005-006-059/010008
() 		0203005000NRG25300420240782806 30/04/2024 korra.naveen 0203005WL015426 korra.naveen 00415 SBIN0002691 1325 1325 Processed 05/05/2024 3665895515 Mr KORRA NAVEEN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
67 Araku Valley AP-03-005-006-059/010008
() 		0203005000NRG25300420240782805 30/04/2024 Parvathi 0203005WL015426 Parvathi 00415 SBIN0002691 1325 1325 Processed 05/05/2024 3665895906 MRS KORRA PARVATHI STATE BANK OF INDIA(508548)
68 Araku Valley AP-03-005-006-059/010010
() 		0203005000NRG25300420240782503 30/04/2024 appanarsamma 0203005WL015417 appanarsamma 00415 SBIN0002691 1310 1310 Processed 05/05/2024 3665895571 MISS KILLO APPALANARSAMMA STATE BANK OF INDIA(508548)
69 Araku Valley AP-03-005-006-059/010011
() 		0203005000NRG25300420240782807 30/04/2024 JANAKI SWABI 0203005WL015426 JANAKI SWABI 00415 SBIN0002691 1325 1325 Processed 05/05/2024 3665895910 SWABHI JANAKI INDIA POST PAYMENTS BANK LIMITED(508528)
70 Araku Valley AP-03-005-006-059/010014
() 		0203005000NRG25300420240782809 30/04/2024 Bhemala 0203005WL015426 Bhemala 00415 SBIN0002691 1325 1325 Processed 05/05/2024 3665895472 MRS KORRA BIMALA STATE BANK OF INDIA(508548)
71 Araku Valley AP-03-005-006-059/010014
() 		0203005000NRG25300420240782808 30/04/2024 Gasi 0203005WL015426 Gasi 00415 SBIN0002691 795 795 Processed 05/05/2024 3665895914 Korra Gasi AIRTEL PAYMENTS BANK LIMITED(990288)
72 Araku Valley AP-03-005-006-059/010014
() 		0203005000NRG25300420240782810 30/04/2024 Govindh 0203005WL015426 Govindh 00415 SBIN0002691 1325 1325 Processed 05/05/2024 3665895505 Korra Govind AIRTEL PAYMENTS BANK LIMITED(990288)
73 Araku Valley AP-03-005-006-059/010017
() 		0203005000NRG25300420240782811 30/04/2024 Ichhavathi 0203005WL015426 Ichhavathi 00415 SBIN0002691 1325 1325 Processed 05/05/2024 3665895907 SADAMBARIKI ICHAVATHI UNION BANK OF INDIA(508500)
74 Araku Valley AP-03-005-006-059/010019
() 		0203005000NRG25300420240782506 30/04/2024 Siva 0203005WL015417 Siva 00415 SBIN0002691 1310 1310 Processed 05/05/2024 3665895337 MR SIVA KILLO STATE BANK OF INDIA(508548)
75 Araku Valley AP-03-005-006-059/010020
() 		0203005000NRG25300420240782508 30/04/2024 Muktha 0203005WL015417 Muktha 00415 SBIN0002691 1310 1310 Processed 05/05/2024 3665895924 MRS DORRA MUKTA STATE BANK OF INDIA(508548)
76 Araku Valley AP-03-005-006-059/010020
() 		0203005000NRG25300420240782507 30/04/2024 Sonnu 0203005WL015417 Sonnu 00415 SBIN0002691 1310 1310 Processed 05/05/2024 3665895447 MR DORRA SONNU STATE BANK OF INDIA(508548)
77 Araku Valley AP-03-005-006-059/010024
() 		0203005000NRG25300420240782812 30/04/2024 Kommu Das 0203005WL015426 Kommu Das 00415 SBIN0002691 1325 1325 Processed 05/05/2024 3665895450 MR SETTY KOMMUDAS STATE BANK OF INDIA(508548)
78 Araku Valley AP-03-005-006-059/010024
() 		0203005000NRG25300420240782813 30/04/2024 Sassamma 0203005WL015426 Sassamma 00415 SBIN0002691 1325 1325 Processed 05/05/2024 3665895950 MR SETTY NARASAMMA STATE BANK OF INDIA(508548)
79 Araku Valley AP-03-005-006-059/010026
() 		0203005000NRG25300420240782510 30/04/2024 Jamuna 0203005WL015417 Jamuna 00415 SBIN0002691 1310 1310 Processed 05/05/2024 3665895921 MR KILLO JAMUNA STATE BANK OF INDIA(508548)
80 Araku Valley AP-03-005-006-059/010029
() 		0203005000NRG25300420240782512 30/04/2024 Appalamma 0203005WL015417 Appalamma 00415 SBIN0002691 1310 1310 Processed 05/05/2024 3665895551 Korra Appalamma AIRTEL PAYMENTS BANK LIMITED(990288)
81 Araku Valley AP-03-005-006-059/010029
() 		0203005000NRG25300420240782511 30/04/2024 Debo 0203005WL015417 Debo 00415 SBIN0002691 1310 1310 Processed 05/05/2024 3665895386 MR KORRA DEBHO SO ADDU STATE BANK OF INDIA(508548)
82 Araku Valley AP-03-005-006-059/010030
() 		0203005000NRG25300420240782513 30/04/2024 Addu 0203005WL015417 Addu 00415 SBIN0002691 1310 1310 Processed 05/05/2024 3665895912 Korra Addu AIRTEL PAYMENTS BANK LIMITED(990288)
83 Araku Valley AP-03-005-006-059/010030
() 		0203005000NRG25300420240782514 30/04/2024 Mongili 0203005WL015417 Mongili 00415 SBIN0002691 1310 1310 Processed 05/05/2024 3665895819 MR KORRA MONGLI STATE BANK OF INDIA(508548)
84 Araku Valley AP-03-005-006-059/010033
() 		0203005000NRG25300420240782516 30/04/2024 Lakshmi 0203005WL015417 Lakshmi 00415 SBIN0002691 1310 1310 Processed 05/05/2024 3665895292 MS LAKSHMI KORRA STATE BANK OF INDIA(508548)
85 Araku Valley AP-03-005-006-059/010033
() 		0203005000NRG25300420240782515 30/04/2024 Ramaswamy 0203005WL015417 Ramaswamy 00415 SBIN0002691 1310 1310 Processed 05/05/2024 3665895628 MR KORRA RAM SWAMY STATE BANK OF INDIA(508548)
86 Araku Valley AP-03-005-006-059/010034
() 		0203005000NRG25300420240782517 30/04/2024 Appalamma 0203005WL015417 Appalamma 00415 SBIN0002691 1310 1310 Processed 05/05/2024 3665895908 Korra Appalamma AIRTEL PAYMENTS BANK LIMITED(990288)
87 Araku Valley AP-03-005-006-059/010035
() 		0203005000NRG25300420240782519 30/04/2024 Appalaswamy 0203005WL015417 Appalaswamy 00415 SBIN0002691 1310 1310 Processed 05/05/2024 3665895441 MR SAMARDI APPALASWAMY STATE BANK OF INDIA(508548)
88 Araku Valley AP-03-005-006-059/010035
() 		0203005000NRG25300420240782520 30/04/2024 champa 0203005WL015417 champa 00415 SBIN0002691 1310 1310 Processed 05/05/2024 3665895443 MRS SAMARDI CHAMPA STATE BANK OF INDIA(508548)
89 Araku Valley AP-03-005-006-059/010035
() 		0203005000NRG25300420240782521 30/04/2024 Nirosha 0203005WL015417 Nirosha 00415 SBIN0002691 1310 1310 Processed 05/05/2024 3665895438 SAMARDI NIROSHA UNION BANK OF INDIA(508500)
90 Araku Valley AP-03-005-006-059/010036
() 		0203005000NRG25300420240782522 30/04/2024 Laxmi 0203005WL015417 Laxmi 00415 SBIN0002691 1310 1310 Processed 05/05/2024 3665895508 Samardi Laxmi AIRTEL PAYMENTS BANK LIMITED(990288)
91 Araku Valley AP-03-005-006-059/010037
() 		0203005000NRG25300420240782524 30/04/2024 Methula 0203005WL015417 Methula 00415 SBIN0002691 1310 1310 Processed 05/05/2024 3665895435 MRS NANDIBADI METHULA STATE BANK OF INDIA(508548)
92 Araku Valley AP-03-005-006-059/010037
() 		0203005000NRG25300420240782523 30/04/2024 Ramu 0203005WL015417 Ramu 00415 SBIN0002691 1310 1310 Processed 05/05/2024 3665895923 MR RAMU NANDIBADU STATE BANK OF INDIA(508548)
93 Araku Valley AP-03-005-006-059/010038
() 		0203005000NRG25300420240779636 30/04/2024 Gurumurti 0203005WL015373 Gurumurti 00415 SBIN0002691 799 799 Processed 05/05/2024 3665896026 MR SAMARDI GURUMURTHI STATE BANK OF INDIA(508548)
94 Araku Valley AP-03-005-006-059/010039
() 		0203005000NRG25300420240782525 30/04/2024 Burunda 0203005WL015417 Burunda 00415 SBIN0002691 1310 1310 Processed 05/05/2024 3665895442 MRS SAMARDI BURUNDA STATE BANK OF INDIA(508548)
95 Araku Valley AP-03-005-006-059/010042
() 		0203005000NRG25300420240782526 30/04/2024 Darmayya 0203005WL015417 Darmayya 00415 SBIN0002691 1310 1310 Processed 05/05/2024 3665895288 Mr KILLO DHARMA THE DISTRICT CO-OP CENTRAL BANK LTD, VISAKHAPATNAM(607487)
96 Araku Valley AP-03-005-006-059/010043
() 		0203005000NRG25300420240782528 30/04/2024 Appalamma 0203005WL015417 Appalamma 00415 SBIN0002691 1310 1310 Processed 05/05/2024 3665895449 Killo Appalamma AIRTEL PAYMENTS BANK LIMITED(990288)
97 Araku Valley AP-03-005-006-059/010047
() 		0203005000NRG25300420240782530 30/04/2024 Parvati 0203005WL015417 Parvati 00415 SBIN0002691 1310 1310 Processed 05/05/2024 3665895478 MRS KILLO PARVATHI STATE BANK OF INDIA(508548)
98 Araku Valley AP-03-005-006-059/010047
() 		0203005000NRG25300420240782529 30/04/2024 Vasinkumar 0203005WL015417 Vasinkumar 00415 SBIN0002691 1310 1310 Processed 05/05/2024 3665895605 MR KILLO VASSINKUMAR STATE BANK OF INDIA(508548)
99 Araku Valley AP-03-005-006-059/010049
() 		0203005000NRG25300420240782531 30/04/2024 Sunkara 0203005WL015417 Sunkara 00415 SBIN0002691 1310 1310 Processed 05/05/2024 3665895822 MR SUNKRA KORRA STATE BANK OF INDIA(508548)
100 Araku Valley AP-03-005-006-059/010050
() 		0203005000NRG25300420240782533 30/04/2024 Budri 0203005WL015417 Budri 00415 SBIN0002691 1310 1310 Processed 05/05/2024 3665895445 MRS KORRA BUDRI STATE BANK OF INDIA(508548)
101 Araku Valley AP-03-005-006-059/010050
() 		0203005000NRG25300420240782532 30/04/2024 Mithula 0203005WL015417 Mithula 00415 SBIN0002691 1310 1310 Processed 05/05/2024 3665895820 MRS KORRA METHULA STATE BANK OF INDIA(508548)
102 Araku Valley AP-03-005-006-059/010050
() 		0203005000NRG25300420240779604 30/04/2024 Rothon 0203005WL015371 Rothon 00415 SBIN0002691 799 799 Processed 05/05/2024 3665895821 Korra Rothon AIRTEL PAYMENTS BANK LIMITED(990288)
103 Araku Valley AP-03-005-006-059/010051
() 		0203005000NRG25300420240782534 30/04/2024 Bhimanna 0203005WL015417 Bhimanna 00415 SBIN0002691 1310 1310 Processed 05/05/2024 3665895439 MR KILLO BHEEMANNA STATE BANK OF INDIA(508548)
104 Araku Valley AP-03-005-006-059/010052
() 		0203005000NRG25300420240782814 30/04/2024 Kamala 0203005WL015426 Kamala 00415 SBIN0002691 1325 1325 Processed 05/05/2024 3665895909 MR SWABHI KAMALA STATE BANK OF INDIA(508548)
105 Araku Valley AP-03-005-006-059/010062
() 		0203005000NRG25300420240782536 30/04/2024 Appalanayudu 0203005WL015417 Appalanayudu 00415 SBIN0002691 1310 1310 Processed 05/05/2024 3665895494 MRS SAMARDI APPALANAIDU STATE BANK OF INDIA(508548)
106 Araku Valley AP-03-005-006-059/010062
() 		0203005000NRG25300420240782537 30/04/2024 SUVARNA 0203005WL015417 SUVARNA 00415 SBIN0002691 1310 1310 Processed 05/05/2024 3665895428 MRS SAMARDI SUVARNA STATE BANK OF INDIA(508548)
107 Araku Valley AP-03-005-006-059/010063
() 		0203005000NRG25300420240782816 30/04/2024 babi 0203005WL015426 babi 00415 SBIN0002691 1325 1325 Processed 05/05/2024 3665895437 MR DORA BABI STATE BANK OF INDIA(508548)
108 Araku Valley AP-03-005-006-059/010063
() 		0203005000NRG25300420240782818 30/04/2024 sankar rao 0203005WL015426 sankar rao 00415 SBIN0002691 1325 1325 Processed 05/05/2024 3665895436 MR DORA SANKARRAO STATE BANK OF INDIA(508548)
109 Araku Valley AP-03-005-006-059/010063
() 		0203005000NRG25300420240782817 30/04/2024 SATYA 0203005WL015426 SATYA 00415 SBIN0002691 1325 1325 Processed 05/05/2024 3665895550 MISS DORA SATYA STATE BANK OF INDIA(508548)
110 Araku Valley AP-03-005-006-059/010064
() 		0203005000NRG25300420240782538 30/04/2024 nagendra kumar 0203005WL015417 nagendra kumar 00415 SBIN0002691 1310 1310 Processed 05/05/2024 3665895281 MR KILLO NAGENDRA KUMAR STATE BANK OF INDIA(508548)
111 Araku Valley AP-03-005-006-059/010064
() 		0203005000NRG25300420240782539 30/04/2024 Parvathi 0203005WL015417 Parvathi 00415 SBIN0002691 1310 1310 Processed 05/05/2024 3665895933 LABUDUBARIKI PARVATH BANK OF BARODA(606985)
112 Araku Valley AP-03-005-006-059/010065
() 		0203005000NRG25300420240782820 30/04/2024 bhagya 0203005WL015426 bhagya 00415 SBIN0002691 1325 1325 Processed 05/05/2024 3665895514 Killo Bhagya AIRTEL PAYMENTS BANK LIMITED(990288)
113 Araku Valley AP-03-005-006-059/010065
() 		0203005000NRG25300420240782819 30/04/2024 mahadev 0203005WL015426 mahadev 00415 SBIN0002691 1325 1325 Processed 05/05/2024 3665895513 Samardi Mahadev AIRTEL PAYMENTS BANK LIMITED(990288)
114 Araku Valley AP-03-005-006-059/010067
() 		0203005000NRG25300420240782822 30/04/2024 sandya 0203005WL015426 sandya 00415 SBIN0002691 1325 1325 Processed 05/05/2024 3665895366 Mrs JANNI SANDHYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
115 Araku Valley AP-03-005-006-059/010067
() 		0203005000NRG25300420240782821 30/04/2024 suresh 0203005WL015426 suresh 00415 SBIN0002691 1325 1325 Processed 05/05/2024 3665895911 MR SURESH DORRA STATE BANK OF INDIA(508548)
116 Araku Valley AP-03-005-006-059/010068
() 		0203005000NRG25300420240782824 30/04/2024 ammalu 0203005WL015426 ammalu 00415 SBIN0002691 1325 1325 Processed 05/05/2024 3665895364 MS DORRA AMMALU STATE BANK OF INDIA(508548)
117 Araku Valley AP-03-005-006-059/010068
() 		0203005000NRG25300420240782823 30/04/2024 raj kumar 0203005WL015426 raj kumar 00415 SBIN0002691 1325 1325 Processed 05/05/2024 3665895582 DORA RAJ KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
118 Araku Valley AP-03-005-006-059/010069
() 		0203005000NRG25300420240782540 30/04/2024 kalavathi 0203005WL015417 kalavathi 00415 SBIN0002691 1310 1310 Processed 05/05/2024 3665895608 Killo Kalavathi AIRTEL PAYMENTS BANK LIMITED(990288)
119 Araku Valley AP-03-005-006-059/010070
() 		0203005000NRG25300420240782541 30/04/2024 VENKATA LAKSHMI 0203005WL015417 VENKATA LAKSHMI 00415 SBIN0002691 1310 1310 Processed 05/05/2024 3665895994 MRS VELAMPATHI VENKATA LAXMI STATE BANK OF INDIA(508548)
120 Araku Valley AP-03-005-006-059/010071
() 		0203005000NRG25300420240782543 30/04/2024 KALIMA 0203005WL015417 KALIMA 00415 SBIN0002691 1310 1310 Processed 05/05/2024 3665895452 MRS KILLO KALIMA STATE BANK OF INDIA(508548)
121 Araku Valley AP-03-005-006-059/010072
() 		0203005000NRG25300420240782825 30/04/2024 RAJESH KUMAR 0203005WL015426 RAJESH KUMAR 00415 SBIN0002691 1325 1325 Processed 05/05/2024 3665895433 MR NANDIBADI RAJESHKUMAR STATE BANK OF INDIA(508548)
122 Araku Valley AP-03-005-006-059/010073
() 		0203005000NRG25300420240782826 30/04/2024 MATYA RAJU 0203005WL015426 MATYA RAJU 00415 SBIN0002691 1325 1325 Processed 05/05/2024 3665895367 Dora Matyaraju AIRTEL PAYMENTS BANK LIMITED(990288)
123 Araku Valley AP-03-005-006-059/010074
() 		0203005000NRG25300420240782545 30/04/2024 Narsamma 0203005WL015417 Narsamma 00415 SBIN0002691 1310 1310 Processed 05/05/2024 3665895634 MRS KILLO NARSAMMA STATE BANK OF INDIA(508548)
124 Araku Valley AP-03-005-006-059/010074
() 		0203005000NRG25300420240782544 30/04/2024 Sanyasi Rao 0203005WL015417 Sanyasi Rao 00415 SBIN0002691 1310 1310 Processed 05/05/2024 3665895289 Killo Sanyasi Rao AIRTEL PAYMENTS BANK LIMITED(990288)
125 Araku Valley AP-03-005-006-059/10468-A
() 		0203005000NRG25300420240782550 30/04/2024 KILLO MANJULA 0203005WL015417 KILLO MANJULA 00415 SBIN0002691 1310 1310 Processed 05/05/2024 3665895627 KILLO MANJULA INDIA POST PAYMENTS BANK LIMITED(508528)
126 Araku Valley AP-03-005-006-095/010020
() 		0203005000NRG25300420240779019 30/04/2024 raghu 0203005WL015336 raghu 00415 SBIN0002691 1800 1800 Processed 05/05/2024 3665895533 GUBAI RAGHURAM INDIA POST PAYMENTS BANK LIMITED(508528)
127 Araku Valley AP-03-005-006-095/010025
() 		0203005000NRG25300420240779031 30/04/2024 Simhachalam 0203005WL015345 Simhachalam 00415 SBIN0002691 1800 1800 Processed 05/05/2024 3665895476 MRS GUBAYI SIMHACHALAM STATE BANK OF INDIA(508548)
128 Araku Valley AP-03-005-006-095/010026
() 		0203005000NRG25300420240779020 30/04/2024 Dobulu 0203005WL015337 Dobulu 00415 SBIN0002691 1800 1800 Processed 05/05/2024 3665895385 MR SWABI DOBULU STATE BANK OF INDIA(508548)
129 Araku Valley AP-03-005-006-095/010052
() 		0203005000NRG25300420240779018 30/04/2024 Nageswararao 0203005WL015335 Nageswararao 00415 SBIN0002691 1800 1800 Processed 05/05/2024 3665895488 MR KORRA NAGESWA RAO STATE BANK OF INDIA(508548)
130 Araku Valley AP-03-005-006-095/010089
() 		0203005000NRG25300420240779034 30/04/2024 appanna 0203005WL015347 appanna 00415 SBIN0002691 1800 1800 Processed 05/05/2024 3665895765 MR GUBAI APPANNA STATE BANK OF INDIA(508548)
131 Araku Valley AP-03-005-006-095/010090
() 		0203005000NRG25300420240779525 30/04/2024 venkatarao 0203005WL015366 venkatarao 00415 SBIN0002691 1800 1800 Processed 05/05/2024 3665895408 GUBBAYI VENKATA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
132 Araku Valley AP-03-005-006-095/110105
() 		0203005000NRG25300420240779088 30/04/2024 GUBAYI NARESHBABU 0203005WL015351 GUBAYI NARESHBABU 00415 SBIN0002691 1800 1800 Processed 05/05/2024 3665895558 MR GUBAYI NARESHBABU STATE BANK OF INDIA(508548)
133 Araku Valley AP-03-005-009-082/010057
() 		0203005000NRG25300420240778079 30/04/2024 Adilakshmi 0203005WL015317 Adilakshmi 00415 SBIN0002691 1560 1560 Processed 05/05/2024 3665895471 MRS DALAPATHI ADILAKSHMI STATE BANK OF INDIA(508548)
134 Araku Valley AP-03-005-009-082/010062
() 		0203005000NRG25300420240778080 30/04/2024 Sonyaa 0203005WL015317 Sonyaa 00415 SBIN0002691 1560 1560 Processed 05/05/2024 3665895763 MR VANTHALA SONIYA STATE BANK OF INDIA(508548)
135 Araku Valley AP-03-005-009-082/010065
() 		0203005000NRG25300420240778083 30/04/2024 Jaanaki 0203005WL015317 Jaanaki 00415 SBIN0002691 1560 1560 Processed 05/05/2024 3665895517 MR KORRA JANAKI STATE BANK OF INDIA(508548)
136 Araku Valley AP-03-005-009-082/010065
() 		0203005000NRG25300420240778082 30/04/2024 Mahadev 0203005WL015317 Mahadev 00415 SBIN0002691 1300 1300 Processed 05/05/2024 3665895762 MAHADEV KORRA STATE BANK OF INDIA(508548)
137 Araku Valley AP-03-005-009-082/010084
() 		0203005000NRG25300420240778084 30/04/2024 Lakshmi 0203005WL015317 Lakshmi 00415 SBIN0002691 1300 1300 Processed 05/05/2024 3665895401 MS VANTHALA LAXMI STATE BANK OF INDIA(508548)
138 Araku Valley AP-03-005-009-082/010089
() 		0203005000NRG25300420240778087 30/04/2024 Budri 0203005WL015317 Budri 00415 SBIN0002691 1560 1560 Processed 05/05/2024 3665895589 DALAPATHI BUDRI INDIA POST PAYMENTS BANK LIMITED(508528)
139 Araku Valley AP-03-005-009-082/010091
() 		0203005000NRG25300420240778089 30/04/2024 Ramesh 0203005WL015317 Ramesh 00415 SBIN0002691 1560 1560 Processed 05/05/2024 3665895403 MR DALAPATHI RAMESH STATE BANK OF INDIA(508548)
140 Araku Valley AP-03-005-009-082/010099
() 		0203005000NRG25300420240778090 30/04/2024 Naveen Kumar 0203005WL015317 Naveen Kumar 00415 SBIN0002691 1560 1560 Processed 05/05/2024 3665895420 VANTHALA NAVEENKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
141 Araku Valley AP-03-005-009-082/010100
() 		0203005000NRG25300420240778091 30/04/2024 Addunaidu 0203005WL015317 Addunaidu 00415 SBIN0002691 1560 1560 Processed 05/05/2024 3665895518 MR SWABI ADDUNAIDU STATE BANK OF INDIA(508548)
142 Araku Valley AP-03-005-009-082/010103
() 		0203005000NRG25300420240778092 30/04/2024 Dilipkumar 0203005WL015317 Dilipkumar 00415 SBIN0002691 1560 1560 Processed 05/05/2024 3665895521 MR SWABHI DILEEPKUMAR STATE BANK OF INDIA(508548)
143 Araku Valley AP-03-005-009-082/010108
() 		0203005000NRG25300420240778093 30/04/2024 Ajith Kumar 0203005WL015317 Ajith Kumar 00415 SBIN0002691 1560 1560 Processed 05/05/2024 3665895404 MR KORRA AJITH KUMAR STATE BANK OF INDIA(508548)
144 Araku Valley AP-03-005-009-082/010110
() 		0203005000NRG25300420240778096 30/04/2024 RAMACHANDAR 0203005WL015317 RAMACHANDAR 00415 SBIN0002691 1560 1560 Processed 05/05/2024 3665895398 MR SAMARDI RAMACHANDAR STATE BANK OF INDIA(508548)
145 Araku Valley AP-03-005-009-082/010111
() 		0203005000NRG25300420240778097 30/04/2024 SUVARNA 0203005WL015317 SUVARNA 00415 SBIN0002691 1560 1560 Processed 05/05/2024 3665895460 MISS DANGAYATHI SUVARNA STATE BANK OF INDIA(508548)
146 Araku Valley AP-03-005-009-082/010114
() 		0203005000NRG25300420240778098 30/04/2024 MOHAN 0203005WL015317 MOHAN 00415 SBIN0002691 1560 1560 Processed 05/05/2024 3665895412 Korra Mohan AIRTEL PAYMENTS BANK LIMITED(990288)
147 Araku Valley AP-03-005-009-121/010112
() 		0203005000NRG25300420240777992 30/04/2024 BADAM RATNAMAINI 0203005WL015311 BADAM RATNAMAINI 00415 SBIN0002691 1150 1150 Processed 05/05/2024 3665895287 Badam Ratnamani AIRTEL PAYMENTS BANK LIMITED(990288)
148 Araku Valley AP-03-005-009-121/010112
() 		0203005000NRG25300420240777991 30/04/2024 Ganesh 0203005WL015311 Ganesh 00415 SBIN0002691 1150 1150 Processed 05/05/2024 3665895283 ARAM GANESH UNION BANK OF INDIA(508500)
149 Araku Valley AP-03-005-009-121/010157
() 		0203005000NRG25300420240777997 30/04/2024 Gaasi 0203005WL015311 Gaasi 00415 SBIN0002691 1150 1150 Processed 05/05/2024 3665895469 MR KURIDI GASI STATE BANK OF INDIA(508548)
150 Araku Valley AP-03-005-009-121/010157
() 		0203005000NRG25300420240777998 30/04/2024 Padma 0203005WL015311 Padma 00415 SBIN0002691 1150 1150 Processed 05/05/2024 3665895468 MRS KURIDI PADMA STATE BANK OF INDIA(508548)
151 Araku Valley AP-03-005-009-121/010188
() 		0203005000NRG25300420240777999 30/04/2024 KILLO ANAND RAO 0203005WL015311 KILLO ANAND RAO 00415 SBIN0002691 1150 1150 Processed 05/05/2024 3665895598 KILLO ANAND RAO INDIA POST PAYMENTS BANK LIMITED(508528)
152 Araku Valley AP-03-005-009-121/010413
() 		0203005000NRG25300420240778020 30/04/2024 SOMARAJU 0203005WL015311 SOMARAJU 00415 SBIN0002691 1150 1150 Processed 05/05/2024 3665895293 MR SOMARAJU KURIDI STATE BANK OF INDIA(508548)
153 Araku Valley AP-03-005-009-121/010417
() 		0203005000NRG25300420240778023 30/04/2024 PUSPA 0203005WL015311 PUSPA 00415 SBIN0002691 1150 1150 Processed 05/05/2024 3665895477 Mrs GAJIBILLI PUSPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
154 Araku Valley AP-03-005-009-121/010417
() 		0203005000NRG25300420240778022 30/04/2024 srinu 0203005WL015311 srinu 00415 SBIN0002691 1150 1150 Processed 05/05/2024 3665895925 MR SRINU GAJIBILLI STATE BANK OF INDIA(508548)
155 Araku Valley AP-03-005-009-121/010427
() 		0203005000NRG25300420240778027 30/04/2024 Banu 0203005WL015311 Banu 00415 SBIN0002691 1150 1150 Processed 05/05/2024 3665895607 Mrs KURIDI BANU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
156 Araku Valley AP-03-005-009-121/010427
() 		0203005000NRG25300420240778026 30/04/2024 Jagabondu 0203005WL015311 Jagabondu 00415 SBIN0002691 1150 1150 Processed 05/05/2024 3665895990 Kuridi Jagabandu AIRTEL PAYMENTS BANK LIMITED(990288)
157 Araku Valley AP-03-005-009-124/020056
() 		0203005000NRG25300420240777417 30/04/2024 Anitha 0203005WL015305 Anitha 00415 SBIN0002691 1500 1500 Processed 05/05/2024 3665895943 MR ANITHA VANTHALA STATE BANK OF INDIA(508548)
158 Araku Valley AP-03-005-009-124/020056
() 		0203005000NRG25300420240777416 30/04/2024 Apparao 0203005WL015305 Apparao 00415 SBIN0002691 1500 1500 Processed 05/05/2024 3665895584 MR APPARAO VANTHALA STATE BANK OF INDIA(508548)
159 Araku Valley AP-03-005-009-124/020074
() 		0203005000NRG25300420240777420 30/04/2024 Anandh 0203005WL015305 Anandh 00415 SBIN0002691 1500 1500 Processed 05/05/2024 3665895575 MR VANTHALA ANANDHARAO STATE BANK OF INDIA(508548)
160 Araku Valley AP-03-005-009-124/020074
() 		0203005000NRG25300420240777419 30/04/2024 VANTHALA SUMITRA 0203005WL015305 VANTHALA SUMITRA 00415 SBIN0002691 1500 1500 Processed 05/05/2024 3665895606 MRS VANTHALA SUNITHA STATE BANK OF INDIA(508548)
161 Araku Valley AP-03-005-009-124/20116
() 		0203005000NRG25300420240777421 30/04/2024 VANTHALA PETURU 0203005WL015305 VANTHALA PETURU 00415 SBIN0002691 1500 1500 Processed 05/05/2024 3665895544 MR VANTHALA PETHERU STATE BANK OF INDIA(508548)
162 Araku Valley AP-03-005-009-134/010015
() 		0203005000NRG25300420240777422 30/04/2024 Simoo 0203005WL015305 Simoo 00415 SBIN0002691 1500 1500 Processed 05/05/2024 3665895929 Miss Killo Simo ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
163 Araku Valley AP-03-005-009-134/010018
() 		0203005000NRG25300420240777426 30/04/2024 Bheema 0203005WL015305 Bheema 00415 SBIN0002691 1500 1500 Processed 05/05/2024 3665895557 MR MARRI BHIMA STATE BANK OF INDIA(508548)
164 Araku Valley AP-03-005-009-134/010018
() 		0203005000NRG25300420240777424 30/04/2024 Saanu 0203005WL015305 Saanu 00415 SBIN0002691 1500 1500 Processed 05/05/2024 3665895461 MR MARRI SANA STATE BANK OF INDIA(508548)
165 Araku Valley AP-03-005-009-134/010018
() 		0203005000NRG25300420240777425 30/04/2024 Sannamma 0203005WL015305 Sannamma 00415 SBIN0002691 1500 1500 Processed 05/05/2024 3665895930 MRS MARII TITO STATE BANK OF INDIA(508548)
166 Araku Valley AP-03-005-009-134/010070
() 		0203005000NRG25300420240777427 30/04/2024 Lingo 0203005WL015305 Lingo 00415 SBIN0002691 1500 1500 Processed 05/05/2024 3665895577 MRS VANTHALA LINGO STATE BANK OF INDIA(508548)
167 Araku Valley AP-03-005-009-134/010076
() 		0203005000NRG25300420240777429 30/04/2024 puse 0203005WL015305 puse 00415 SBIN0002691 1500 1500 Processed 05/05/2024 3665895573 MRS KILLO PUSHE STATE BANK OF INDIA(508548)
168 Araku Valley AP-03-005-009-134/010076
() 		0203005000NRG25300420240777428 30/04/2024 suribabu 0203005WL015305 suribabu 00415 SBIN0002691 1500 1500 Processed 05/05/2024 3665895341 MR KILLO SURI BABU STATE BANK OF INDIA(508548)
169 Araku Valley AP-03-005-009-134/010121
() 		0203005000NRG25300420240777431 30/04/2024 bangara raju 0203005WL015305 bangara raju 00415 SBIN0002691 1500 1500 Processed 05/05/2024 3665895395 Mr BANGARRAJU KILLO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
170 Araku Valley AP-03-005-009-134/010121
() 		0203005000NRG25300420240777432 30/04/2024 bhanu 0203005WL015305 bhanu 00415 SBIN0002691 1500 1500 Processed 05/05/2024 3665895585 MRS KILLO BHANU STATE BANK OF INDIA(508548)
171 Araku Valley AP-03-005-009-134/010123
() 		0203005000NRG25300420240777433 30/04/2024 Beso 0203005WL015305 Beso 00415 SBIN0002691 1500 1500 Processed 05/05/2024 3665895931 MR BEESU KILLO STATE BANK OF INDIA(508548)
172 Araku Valley AP-03-005-009-134/010123
() 		0203005000NRG25300420240777434 30/04/2024 Rambha 0203005WL015305 Rambha 00415 SBIN0002691 1500 1500 Processed 05/05/2024 3665895576 MISS KILLO RAMBA STATE BANK OF INDIA(508548)
173 Araku Valley AP-03-005-009-134/010124
() 		0203005000NRG25300420240777436 30/04/2024 nalla 0203005WL015305 nalla 00415 SBIN0002691 1500 1500 Processed 05/05/2024 3665895462 KILLO NALLA INDIA POST PAYMENTS BANK LIMITED(508528)
174 Araku Valley AP-03-005-009-134/010124
() 		0203005000NRG25300420240777437 30/04/2024 SITAYE 0203005WL015305 SITAYE 00415 SBIN0002691 1500 1500 Processed 05/05/2024 3665895397 MRS KILLO SITAYE STATE BANK OF INDIA(508548)
175 Araku Valley AP-03-005-009-134/010125
() 		0203005000NRG25300420240777438 30/04/2024 KILLO SATHI 0203005WL015305 KILLO SATHI 00415 SBIN0002691 1500 1500 Processed 05/05/2024 3665895565 KILLO SATHI INDIA POST PAYMENTS BANK LIMITED(508528)
176 Araku Valley AP-03-005-009-134/010126
() 		0203005000NRG25300420240777439 30/04/2024 santhi 0203005WL015305 santhi 00415 SBIN0002691 1500 1500 Processed 05/05/2024 3665895455 MISS KILLO SANTHI STATE BANK OF INDIA(508548)
177 Araku Valley AP-03-005-009-134/010126
() 		0203005000NRG25300420240777440 30/04/2024 srinu 0203005WL015305 srinu 00415 SBIN0002691 1500 1500 Processed 05/05/2024 3665895317 MR KILLO SRINU STATE BANK OF INDIA(508548)
178 Araku Valley AP-03-005-009-169/010060
() 		0203005000NRG25300420240777441 30/04/2024 lakshmi 0203005WL015305 lakshmi 00415 SBIN0002691 1500 1500 Processed 05/05/2024 3665895498 Mrs SAMARDI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
179 Araku Valley AP-03-005-009-169/010060
() 		0203005000NRG25300420240777442 30/04/2024 Ravi 0203005WL015305 Ravi 00415 SBIN0002691 1500 1500 Processed 05/05/2024 3665895939 Mr VANTHALA RAVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
180 Araku Valley AP-03-005-011-106/010008
() 		0203005000NRG25290420240733835 30/04/2024 Santi 0203005WL014376 Santi 00415 SBIN0002691 1200 1200 Processed 05/05/2024 3665895786 BEVARTA SANTHI AXIS BANK(607153)
181 Araku Valley AP-03-005-011-106/010142
() 		0203005000NRG25290420240733144 30/04/2024 ranjit 0203005WL014361 ranjit 00415 SBIN0002691 1200 1200 Processed 05/05/2024 3665895371 MR PANCHANDI RANJITH STATE BANK OF INDIA(508548)
182 Araku Valley AP-03-005-011-106/010173
() 		0203005000NRG25290420240733145 30/04/2024 Simhadri 0203005WL014361 Simhadri 00415 SBIN0002691 1200 1200 Processed 05/05/2024 3665895870 MRS PANCHAD SIMHADRI STATE BANK OF INDIA(508548)
183 Araku Valley AP-03-005-011-106/010175
() 		0203005000NRG25290420240733839 30/04/2024 PRUDHVI 0203005WL014376 PRUDHVI 00415 SBIN0002691 1500 1500 Processed 05/05/2024 3665895410 MR PRUDHVI DURIYA STATE BANK OF INDIA(508548)
184 Araku Valley AP-03-005-011-106/010180
() 		0203005000NRG25290420240733840 30/04/2024 PANCHADI LAKSHMI 0203005WL014376 PANCHADI LAKSHMI 00415 SBIN0002691 1500 1500 Processed 05/05/2024 3665895635 MRS PANCHADI LAXMI STATE BANK OF INDIA(508548)
185 Araku Valley AP-03-005-011-111/010001
() 		0203005000NRG25300420240797364 30/04/2024 JEEVITHA 0203005WL015698 JEEVITHA 00415 SBIN0002691 1500 1500 Processed 05/05/2024 3665895459 Mrs GOLLORI JEEVITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
186 Araku Valley AP-03-005-011-111/010001
() 		0203005000NRG25300420240797363 30/04/2024 Lakshmi 0203005WL015698 Lakshmi 00415 SBIN0002691 1500 1500 Processed 05/05/2024 3665895834 GOLLORI LAKSHMI AXIS BANK(607153)
187 Araku Valley AP-03-005-011-111/010006
() 		0203005000NRG25300420240797368 30/04/2024 PANGI ANILKUMAR 0203005WL015698 PANGI ANILKUMAR 00415 SBIN0002691 1500 1500 Processed 05/05/2024 3665895485 PANGI ANIL KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
188 Araku Valley AP-03-005-011-111/010008
() 		0203005000NRG25300420240797371 30/04/2024 Daanimma 0203005WL015698 Daanimma 00415 SBIN0002691 1500 1500 Processed 05/05/2024 3665895835 Mrs GOLLORI DANIMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
189 Araku Valley AP-03-005-011-111/010009
() 		0203005000NRG25300420240797373 30/04/2024 Gundu 0203005WL015698 Gundu 00415 SBIN0002691 750 750 Processed 05/05/2024 3665895349 MR PANGI GUNDU STATE BANK OF INDIA(508548)
190 Araku Valley AP-03-005-011-111/010010
() 		0203005000NRG25300420240790885 30/04/2024 Arjun 0203005WL015560 Arjun 00415 SBIN0002691 1250 1250 Processed 05/05/2024 3665895851 MR PANGI ARJUN STATE BANK OF INDIA(508548)
191 Araku Valley AP-03-005-011-111/010015
() 		0203005000NRG25300420240797376 30/04/2024 Ramachandra 0203005WL015698 Ramachandra 00415 SBIN0002691 750 750 Processed 05/05/2024 3665895318 MR GOLLORI RAM CHANDAR STATE BANK OF INDIA(508548)
192 Araku Valley AP-03-005-011-111/010016
() 		0203005000NRG25300420240797378 30/04/2024 Janaki 0203005WL015698 Janaki 00415 SBIN0002691 1500 1500 Processed 05/05/2024 3665895841 MR PANGI JANAKI STATE BANK OF INDIA(508548)
193 Araku Valley AP-03-005-011-111/010018
() 		0203005000NRG25300420240797379 30/04/2024 Appalama 0203005WL015698 Appalama 00415 SBIN0002691 750 750 Processed 05/05/2024 3665895845 Mrs GOLLORI APPALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
194 Araku Valley AP-03-005-011-111/010018
() 		0203005000NRG25300420240797380 30/04/2024 Raju 0203005WL015698 Raju 00415 SBIN0002691 750 750 Processed 05/05/2024 3665895503 MR GOLLORI RAJU STATE BANK OF INDIA(508548)
195 Araku Valley AP-03-005-011-111/010019
() 		0203005000NRG25300420240797382 30/04/2024 muktha 0203005WL015698 muktha 00415 SBIN0002691 1500 1500 Processed 05/05/2024 3665895359 MRS PANGI MUKTA STATE BANK OF INDIA(508548)
196 Araku Valley AP-03-005-011-111/010019
() 		0203005000NRG25300420240797381 30/04/2024 Venkatesh 0203005WL015698 Venkatesh 00415 SBIN0002691 1500 1500 Processed 05/05/2024 3665895316 MR VENKATESWARA RAO PANGI STATE BANK OF INDIA(508548)
197 Araku Valley AP-03-005-011-111/010021
() 		0203005000NRG25300420240797384 30/04/2024 appallmma 0203005WL015698 appallmma 00415 SBIN0002691 1500 1500 Processed 05/05/2024 3665895840 Mrs APPALAMMA PANGI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
198 Araku Valley AP-03-005-011-111/010025
() 		0203005000NRG25300420240797385 30/04/2024 Babi 0203005WL015698 Babi 00415 SBIN0002691 1500 1500 Processed 05/05/2024 3665895351 MR GOLLORI BABI STATE BANK OF INDIA(508548)
199 Araku Valley AP-03-005-011-111/010026
() 		0203005000NRG25300420240797387 30/04/2024 GOLLORI LAVANYA 0203005WL015698 GOLLORI LAVANYA 00415 SBIN0002691 1500 1500 Processed 05/05/2024 3665895402 GOLLORI LAVANYA INDIA POST PAYMENTS BANK LIMITED(508528)
200 Araku Valley AP-03-005-011-111/010027
() 		0203005000NRG25300420240797388 30/04/2024 Gundu 0203005WL015698 Gundu 00415 SBIN0002691 750 750 Processed 05/05/2024 3665895849 MR PANGI GUNDU STATE BANK OF INDIA(508548)
201 Araku Valley AP-03-005-011-111/010029
() 		0203005000NRG25300420240788464 30/04/2024 Bullamma 0203005WL015511 Bullamma 00415 SBIN0002691 1250 1250 Processed 05/05/2024 3665895832 Mrs PANGI BULLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
202 Araku Valley AP-03-005-011-111/010029
() 		0203005000NRG25300420240788465 30/04/2024 Swami 0203005WL015511 Swami 00415 SBIN0002691 1250 1250 Processed 05/05/2024 3665895320 MR PANGI SWAMI STATE BANK OF INDIA(508548)
203 Araku Valley AP-03-005-011-111/010030
() 		0203005000NRG25300420240797389 30/04/2024 Appalamma 0203005WL015698 Appalamma 00415 SBIN0002691 1500 1500 Processed 05/05/2024 3665895982 Mrs GOLLORI APPALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
204 Araku Valley AP-03-005-011-111/010030
() 		0203005000NRG25300420240797390 30/04/2024 Lacchanna 0203005WL015698 Lacchanna 00415 SBIN0002691 1500 1500 Processed 05/05/2024 3665895278 MR GOLLORI LACHANNA STATE BANK OF INDIA(508548)
205 Araku Valley AP-03-005-011-111/010032
() 		0203005000NRG25300420240790889 30/04/2024 lakshmi 0203005WL015560 lakshmi 00415 SBIN0002691 1250 1250 Processed 05/05/2024 3665895562 Mrs GOLLORI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
206 Araku Valley AP-03-005-011-111/010032
() 		0203005000NRG25300420240790888 30/04/2024 Subbarao 0203005WL015560 Subbarao 00415 SBIN0002691 1250 1250 Processed 05/05/2024 3665895350 MR GOLLURI SUBBARAO STATE BANK OF INDIA(508548)
207 Araku Valley AP-03-005-011-111/010033
() 		0203005000NRG25300420240797391 30/04/2024 Soyita 0203005WL015698 Soyita 00415 SBIN0002691 1500 1500 Processed 05/05/2024 3665895836 Mrs PANGI SOITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
208 Araku Valley AP-03-005-011-111/010039
() 		0203005000NRG25300420240790890 30/04/2024 Ammi 0203005WL015560 Ammi 00415 SBIN0002691 1250 1250 Processed 05/05/2024 3665895773 Mrs AMMI PONGI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
209 Araku Valley AP-03-005-011-111/010040
() 		0203005000NRG25300420240790892 30/04/2024 Kalyaa 0203005WL015560 Kalyaa 00415 SBIN0002691 1250 1250 Processed 05/05/2024 3665895776 Mrs PANGI KALYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
210 Araku Valley AP-03-005-011-111/010041
() 		0203005000NRG25300420240788466 30/04/2024 Acchiyamma 0203005WL015511 Acchiyamma 00415 SBIN0002691 1250 1250 Processed 05/05/2024 3665895844 Mrs PANGI ATCHIYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
211 Araku Valley AP-03-005-011-111/010042
() 		0203005000NRG25300420240788467 30/04/2024 Lalita 0203005WL015511 Lalita 00415 SBIN0002691 1250 1250 Processed 05/05/2024 3665895774 Mrs PANGI LALITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
212 Araku Valley AP-03-005-011-111/010043
() 		0203005000NRG25300420240790894 30/04/2024 Droupadi 0203005WL015560 Droupadi 00415 SBIN0002691 1250 1250 Processed 05/05/2024 3665895829 PANGI DRUPUTHA INDIA POST PAYMENTS BANK LIMITED(508528)
213 Araku Valley AP-03-005-011-111/010043
() 		0203005000NRG25300420240790893 30/04/2024 Kameswara Rao 0203005WL015560 Kameswara Rao 00415 SBIN0002691 1250 1250 Processed 05/05/2024 3665895353 Pangi Kameswara Rao FINO PAYMENTS BANK LTD(608001)
214 Araku Valley AP-03-005-011-111/010044
() 		0203005000NRG25300420240797394 30/04/2024 Dobulu 0203005WL015698 Dobulu 00415 SBIN0002691 1500 1500 Processed 05/05/2024 3665895357 MR PANGI DOBULU STATE BANK OF INDIA(508548)
215 Araku Valley AP-03-005-011-111/010046
() 		0203005000NRG25300420240797397 30/04/2024 Dhanalakshmi 0203005WL015698 Dhanalakshmi 00415 SBIN0002691 1500 1500 Processed 05/05/2024 3665895843 MRS GOLLORI DANALAXMI STATE BANK OF INDIA(508548)
216 Araku Valley AP-03-005-011-111/010046
() 		0203005000NRG25300420240797396 30/04/2024 Dombu 0203005WL015698 Dombu 00415 SBIN0002691 1500 1500 Processed 05/05/2024 3665895823 DOMBU GOLLURI STATE BANK OF INDIA(508548)
217 Araku Valley AP-03-005-011-111/010052
() 		0203005000NRG25300420240797399 30/04/2024 Indu 0203005WL015698 Indu 00415 SBIN0002691 1500 1500 Processed 05/05/2024 3665895758 MS PANGI INDDU STATE BANK OF INDIA(508548)
218 Araku Valley AP-03-005-011-111/010053
() 		0203005000NRG25300420240797400 30/04/2024 Tulavati 0203005WL015698 Tulavati 00415 SBIN0002691 1500 1500 Processed 05/05/2024 3665895361 PANGI THULAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
219 Araku Valley AP-03-005-011-111/010054
() 		0203005000NRG25300420240797401 30/04/2024 Gulaabhi 0203005WL015698 Gulaabhi 00415 SBIN0002691 1500 1500 Processed 05/05/2024 3665895831 Mrs GOLLURI GULABI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
220 Araku Valley AP-03-005-011-111/010057
() 		0203005000NRG25300420240797404 30/04/2024 pangi parvathi 0203005WL015698 pangi parvathi 00415 SBIN0002691 1000 1000 Processed 05/05/2024 3665895475 MS PANGI PARVATHI STATE BANK OF INDIA(508548)
221 Araku Valley AP-03-005-011-111/010057
() 		0203005000NRG25300420240797403 30/04/2024 Rambha 0203005WL015698 Rambha 00415 SBIN0002691 1000 1000 Processed 05/05/2024 3665895837 Mrs PANGI RAMBA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
222 Araku Valley AP-03-005-011-111/010058
() 		0203005000NRG25300420240797405 30/04/2024 Locchu 0203005WL015698 Locchu 00415 SBIN0002691 1500 1500 Processed 05/05/2024 3665895777 Mrs PANGI LOCHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
223 Araku Valley AP-03-005-011-111/010060
() 		0203005000NRG25300420240790896 30/04/2024 Dosubaa 0203005WL015560 Dosubaa 00415 SBIN0002691 1250 1250 Processed 05/05/2024 3665895919 Mrs PANGI DOSUDHA W O RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
224 Araku Valley AP-03-005-011-111/010060
() 		0203005000NRG25300420240790895 30/04/2024 Ramu 0203005WL015560 Ramu 00415 SBIN0002691 1250 1250 Processed 05/05/2024 3665895504 MR PANGI RAMU STATE BANK OF INDIA(508548)
225 Araku Valley AP-03-005-011-111/010062
() 		0203005000NRG25300420240788472 30/04/2024 Chintamani 0203005WL015511 Chintamani 00415 SBIN0002691 1250 1250 Processed 05/05/2024 3665895358 Mrs PANGI CHINTHAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
226 Araku Valley AP-03-005-011-111/010063
() 		0203005000NRG25300420240790897 30/04/2024 Baskar Rao 0203005WL015560 Baskar Rao 00415 SBIN0002691 1250 1250 Processed 05/05/2024 3665895847 MR BASKHRRAO PANGI STATE BANK OF INDIA(508548)
227 Araku Valley AP-03-005-011-111/010063
() 		0203005000NRG25300420240790898 30/04/2024 Lakshmi 0203005WL015560 Lakshmi 00415 SBIN0002691 1250 1250 Processed 05/05/2024 3665895830 Mrs LAXMI PANGI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
228 Araku Valley AP-03-005-011-111/010065
() 		0203005000NRG25300420240797409 30/04/2024 Radha 0203005WL015698 Radha 00415 SBIN0002691 1500 1500 Processed 05/05/2024 3665895833 MS KILLO RADHA STATE BANK OF INDIA(508548)
229 Araku Valley AP-03-005-011-111/010065
() 		0203005000NRG25300420240797408 30/04/2024 Raju 0203005WL015698 Raju 00415 SBIN0002691 1500 1500 Processed 05/05/2024 3665895548 Killo Raju FINO PAYMENTS BANK LTD(608001)
230 Araku Valley AP-03-005-011-111/010069
() 		0203005000NRG25300420240797410 30/04/2024 Balaram 0203005WL015698 Balaram 00415 SBIN0002691 1000 1000 Processed 05/05/2024 3665895848 Mr GOLLURI BALARAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
231 Araku Valley AP-03-005-011-111/010074
() 		0203005000NRG25300420240797414 30/04/2024 Kalima 0203005WL015698 Kalima 00415 SBIN0002691 1500 1500 Processed 05/05/2024 3665895838 Mrs PANGI KALIMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
232 Araku Valley AP-03-005-011-111/010074
() 		0203005000NRG25300420240797415 30/04/2024 Nagesh 0203005WL015698 Nagesh 00415 SBIN0002691 1500 1500 Processed 05/05/2024 3665895846 MR PANGI NAGESWARA RAO STATE BANK OF INDIA(508548)
233 Araku Valley AP-03-005-011-111/010076
() 		0203005000NRG25300420240797417 30/04/2024 Buddu 0203005WL015698 Buddu 00415 SBIN0002691 1500 1500 Processed 05/05/2024 3665895280 MR BUDDU PANGI STATE BANK OF INDIA(508548)
234 Araku Valley AP-03-005-011-111/010076
() 		0203005000NRG25300420240797418 30/04/2024 Nagamma 0203005WL015698 Nagamma 00415 SBIN0002691 1500 1500 Processed 05/05/2024 3665895839 Mrs PANGI NAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
235 Araku Valley AP-03-005-011-111/010082
() 		0203005000NRG25300420240797420 30/04/2024 Kamala 0203005WL015698 Kamala 00415 SBIN0002691 1500 1500 Processed 05/05/2024 3665895842 Mrs PANGI KAMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
236 Araku Valley AP-03-005-011-111/010084
() 		0203005000NRG25300420240797421 30/04/2024 Appalamma 0203005WL015698 Appalamma 00415 SBIN0002691 1500 1500 Processed 05/05/2024 3665895354 Mrs PANGI APPALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
237 Araku Valley AP-03-005-011-111/010084
() 		0203005000NRG25300420240797422 30/04/2024 Subba Rao 0203005WL015698 Subba Rao 00415 SBIN0002691 1500 1500 Processed 05/05/2024 3665895376 PANGI SUBBARAO FINO PAYMENTS BANK LTD(608001)
238 Araku Valley AP-03-005-011-111/010105
() 		0203005000NRG25300420240797426 30/04/2024 Somesh kumar 0203005WL015698 Somesh kumar 00415 SBIN0002691 750 750 Processed 05/05/2024 3665895370 MR GOLLORI SOMESH KUMAR STATE BANK OF INDIA(508548)
239 Araku Valley AP-03-005-011-111/010106
() 		0203005000NRG25300420240797427 30/04/2024 Naresh 0203005WL015698 Naresh 00415 SBIN0002691 1500 1500 Processed 05/05/2024 3665895362 MR GOLLORI NARESH STATE BANK OF INDIA(508548)
240 Araku Valley AP-03-005-011-111/010107
() 		0203005000NRG25300420240797431 30/04/2024 PANGI BHAVANI 0203005WL015698 PANGI BHAVANI 00415 SBIN0002691 1500 1500 Processed 05/05/2024 3665895440 MISS PANGI BHAVANI STATE BANK OF INDIA(508548)
241 Araku Valley AP-03-005-011-111/010107
() 		0203005000NRG25300420240797429 30/04/2024 Sunkra 0203005WL015698 Sunkra 00415 SBIN0002691 1500 1500 Processed 05/05/2024 3665895356 MR PANGI SUNKRA STATE BANK OF INDIA(508548)
242 Araku Valley AP-03-005-011-111/010113
() 		0203005000NRG25300420240788477 30/04/2024 narayana rao 0203005WL015511 narayana rao 00415 SBIN0002691 1250 1250 Processed 05/05/2024 3665895850 MR PANGI NARAYANA STATE BANK OF INDIA(508548)
243 Araku Valley AP-03-005-011-111/010116
() 		0203005000NRG25300420240797432 30/04/2024 killo gowramma 0203005WL015698 killo gowramma 00415 SBIN0002691 1500 1500 Processed 05/05/2024 3665895981 MS KILLO GOWRAMMA STATE BANK OF INDIA(508548)
244 Araku Valley AP-03-005-011-111/010117
() 		0203005000NRG25300420240797434 30/04/2024 DALIMA 0203005WL015698 DALIMA 00415 SBIN0002691 750 750 Processed 05/05/2024 3665895775 MS PANGI DALIMA STATE BANK OF INDIA(508548)
245 Araku Valley AP-03-005-011-111/010117
() 		0203005000NRG25300420240797435 30/04/2024 Damodar 0203005WL015698 Damodar 00415 SBIN0002691 750 750 Processed 05/05/2024 3665895382 MR PANGI DAMODAR STATE BANK OF INDIA(508548)
246 Araku Valley AP-03-005-011-111/010124
() 		0203005000NRG25300420240797440 30/04/2024 GOPAL 0203005WL015698 GOPAL 00415 SBIN0002691 750 750 Processed 05/05/2024 3665895556 MR PANGI GOPAL STATE BANK OF INDIA(508548)
247 Araku Valley AP-03-005-011-111/010125
() 		0203005000NRG25300420240797442 30/04/2024 CHANDHU 0203005WL015698 CHANDHU 00415 SBIN0002691 1500 1500 Processed 05/05/2024 3665895553 MR GOLLORI CHANDU STATE BANK OF INDIA(508548)
248 Araku Valley AP-03-005-011-111/010126
() 		0203005000NRG25300420240797444 30/04/2024 KIRAN KUMAR 0203005WL015698 KIRAN KUMAR 00415 SBIN0002691 1500 1500 Processed 05/05/2024 3665895531 MR PANGI KIRANKUMAR STATE BANK OF INDIA(508548)
249 Araku Valley AP-03-005-011-111/010129
() 		0203005000NRG25300420240797448 30/04/2024 PANGI SRAVANI 0203005WL015698 PANGI SRAVANI 00415 SBIN0002691 1500 1500 Processed 05/05/2024 3665895405 PANGI SRAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
250 Araku Valley AP-03-005-011-111/010130
() 		0203005000NRG25300420240788484 30/04/2024 SUMATHI 0203005WL015511 SUMATHI 00415 SBIN0002691 1250 1250 Processed 05/05/2024 3665895425 MISS PANGI SUMATHI STATE BANK OF INDIA(508548)
251 Araku Valley AP-03-005-011-111/010131
() 		0203005000NRG25300420240797449 30/04/2024 RAMPRASAD 0203005WL015698 RAMPRASAD 00415 SBIN0002691 1500 1500 Processed 05/05/2024 3665895561 MR PANGI RAMPRASAD STATE BANK OF INDIA(508548)
252 Araku Valley AP-03-005-011-111/010132
() 		0203005000NRG25300420240788485 30/04/2024 deepika 0203005WL015511 deepika 00415 SBIN0002691 1250 1250 Processed 05/05/2024 3665895422 PANGI DEEPIKA UNION BANK OF INDIA(508500)
253 Araku Valley AP-03-005-011-111/010133
() 		0203005000NRG25300420240797450 30/04/2024 Darappa 0203005WL015698 Darappa 00415 SBIN0002691 1500 1500 Processed 05/05/2024 3665895757 PANGI DARAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
254 Araku Valley AP-03-005-011-111/010134
() 		0203005000NRG25300420240797451 30/04/2024 Nagaraju 0203005WL015698 Nagaraju 00415 SBIN0002691 1500 1500 Processed 05/05/2024 3665895529 Gollori Naga Raju FINO PAYMENTS BANK LTD(608001)
255 Araku Valley AP-03-005-011-111/010135
() 		0203005000NRG25300420240788486 30/04/2024 MURALIKRISHNA 0203005WL015511 MURALIKRISHNA 00415 SBIN0002691 1250 1250 Processed 05/05/2024 3665895512 Mr PANGI MURALI KRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
256 Araku Valley AP-03-005-011-111/010136
() 		0203005000NRG25300420240790900 30/04/2024 Padmini 0203005WL015560 Padmini 00415 SBIN0002691 1250 1250 Processed 05/05/2024 3665895381 MISS GOLLURI PADMINI STATE BANK OF INDIA(508548)
257 Araku Valley AP-03-005-011-111/010137
() 		0203005000NRG25300420240797453 30/04/2024 Saraswathi 0203005WL015698 Saraswathi 00415 SBIN0002691 1500 1500 Processed 05/05/2024 3665895355 Mrs SARASWATHI PANGI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
258 Araku Valley AP-03-005-011-111/010142
() 		0203005000NRG25300420240797459 30/04/2024 Jayakrishna 0203005WL015698 Jayakrishna 00415 SBIN0002691 750 750 Processed 05/05/2024 3665895959 JAYA KRISHNA MANYAM ICICI BANK LTD(508534)
259 Araku Valley AP-03-005-011-111/010143
() 		0203005000NRG25300420240797462 30/04/2024 Padmanabam 0203005WL015698 Padmanabam 00415 SBIN0002691 1500 1500 Processed 05/05/2024 3665895360 Pangi Padma Nabam AIRTEL PAYMENTS BANK LIMITED(990288)
260 Araku Valley AP-03-005-011-111/010145
() 		0203005000NRG25300420240797464 30/04/2024 Jyothi 0203005WL015698 Jyothi 00415 SBIN0002691 750 750 Processed 05/05/2024 3665895613 MRS PANGI JYOTHI STATE BANK OF INDIA(508548)
261 Araku Valley AP-03-005-011-111/10147
() 		0203005000NRG25300420240790903 30/04/2024 GOLLORI PRAVEEN 0203005WL015560 GOLLORI PRAVEEN 00415 SBIN0002691 1250 1250 Processed 05/05/2024 3665895409 MR GOLLORI PRAVEEN STATE BANK OF INDIA(508548)
262 Araku Valley AP-03-005-011-111/10147
() 		0203005000NRG25300420240790902 30/04/2024 GOLLORI RAJKUMAR 0203005WL015560 GOLLORI RAJKUMAR 00415 SBIN0002691 1250 1250 Processed 05/05/2024 3665895625 MR GOLLORI RAJKUMAR STATE BANK OF INDIA(508548)
263 Araku Valley AP-03-005-011-111/10148
() 		0203005000NRG25300420240790904 30/04/2024 SWABHI BUTCHAMMA 0203005WL015560 SWABHI BUTCHAMMA 00415 SBIN0002691 1250 1250 Processed 05/05/2024 3665895457 MRS SWABHI BUTCHAMMA STATE BANK OF INDIA(508548)
264 Araku Valley AP-03-005-011-111/10150
() 		0203005000NRG25300420240790907 30/04/2024 PANGI SUBBAMMA 0203005WL015560 PANGI SUBBAMMA 00415 SBIN0002691 1250 1250 Processed 05/05/2024 3665895958 Mrs SUBBAMMA PANGI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
265 Araku Valley AP-03-005-011-111/10154
() 		0203005000NRG25300420240790908 30/04/2024 PANGI CHARN RAJ 0203005WL015560 PANGI CHARN RAJ 00415 SBIN0002691 1250 1250 Processed 05/05/2024 3665895609 MR PANGI CHARN RAJ STATE BANK OF INDIA(508548)
266 Araku Valley AP-03-005-011-111/10158
() 		0203005000NRG25300420240790909 30/04/2024 KILLO RATHNAMMA 0203005WL015560 KILLO RATHNAMMA 00415 SBIN0002691 1250 1250 Processed 05/05/2024 3665895622 Killo Rathnamma FINO PAYMENTS BANK LTD(608001)
267 Araku Valley AP-03-005-011-111/10161
() 		0203005000NRG25300420240788489 30/04/2024 KORRA SOMARI 0203005WL015511 KORRA SOMARI 00415 SBIN0002691 1250 1250 Processed 05/05/2024 3665895369 MISS KORRA SOMARI STATE BANK OF INDIA(508548)
268 Araku Valley AP-03-005-011-111/10163
() 		0203005000NRG25300420240788492 30/04/2024 RATNALA APPALASWAMY 0203005WL015511 RATNALA APPALASWAMY 00415 SBIN0002691 1250 1250 Processed 05/05/2024 3665895587 RATNALA APPALASWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
269 Araku Valley AP-03-005-011-111/10163
() 		0203005000NRG25300420240788491 30/04/2024 RATNALA BULLEMMA 0203005WL015511 RATNALA BULLEMMA 00415 SBIN0002691 1250 1250 Processed 05/05/2024 3665896007 RATNALA BULLAMMA CANARA BANK(508532)
270 Araku Valley AP-03-005-012-115/010002
() 		0203005000NRG25290420240761923 30/04/2024 Asha Rani 0203005WL014985 Asha Rani 00415 SBIN0002691 1500 1500 Processed 05/05/2024 3665895793 Mrs BURIDI ASHALATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
271 Araku Valley AP-03-005-012-115/010002
() 		0203005000NRG25290420240761922 30/04/2024 Mansayya 0203005WL014985 Mansayya 00415 SBIN0002691 1500 1500 Processed 05/05/2024 3665895790 MR BURIDI MANISYE RAO STATE BANK OF INDIA(508548)
272 Araku Valley AP-03-005-012-115/010005
() 		0203005000NRG25290420240761926 30/04/2024 Raadha 0203005WL014985 Raadha 00415 SBIN0002691 1500 1500 Processed 05/05/2024 3665895794 Mrs BURIDI RADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
273 Araku Valley AP-03-005-012-115/010006
() 		0203005000NRG25290420240761928 30/04/2024 Limbhi 0203005WL014985 Limbhi 00415 SBIN0002691 1500 1500 Processed 05/05/2024 3665895795 Mrs BURIDI LIMBE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
274 Araku Valley AP-03-005-012-115/010006
() 		0203005000NRG25290420240761927 30/04/2024 Thaathelu 0203005WL014985 Thaathelu 00415 SBIN0002691 1500 1500 Processed 05/05/2024 3665895792 MR BURIDI THATHELU STATE BANK OF INDIA(508548)
275 Araku Valley AP-03-005-012-115/010009
() 		0203005000NRG25290420240761934 30/04/2024 BURIDI KAMALCHARANJITH 0203005WL014985 BURIDI KAMALCHARANJITH 00415 SBIN0002691 1500 1500 Processed 05/05/2024 3665895463 MR BURIDI KAMALCHARANJITH STATE BANK OF INDIA(508548)
276 Araku Valley AP-03-005-012-115/010009
() 		0203005000NRG25290420240761932 30/04/2024 Kalpana 0203005WL014985 Kalpana 00415 SBIN0002691 1500 1500 Processed 05/05/2024 3665895418 MISS KALPANADIVYAJYOTHIKA BURIDI STATE BANK OF INDIA(508548)
277 Araku Valley AP-03-005-012-115/010011
() 		0203005000NRG25290420240761940 30/04/2024 Lalita Kumari 0203005WL014985 Lalita Kumari 00415 SBIN0002691 1500 1500 Processed 05/05/2024 3665895423 MISS LALITHAKUMARI BURIDI STATE BANK OF INDIA(508548)
278 Araku Valley AP-03-005-012-115/010011
() 		0203005000NRG25290420240761938 30/04/2024 Prem Kumar 0203005WL014985 Prem Kumar 00415 SBIN0002691 1500 1500 Processed 05/05/2024 3665895800 MR BURIDI PREM KUMAR STATE BANK OF INDIA(508548)
279 Araku Valley AP-03-005-012-115/010014
() 		0203005000NRG25290420240761942 30/04/2024 BURIDI PAVANKUMAR 0203005WL014985 BURIDI PAVANKUMAR 00415 SBIN0002691 1500 1500 Processed 05/05/2024 3665895549 MR BURIDI PAVANKUMAR STATE BANK OF INDIA(508548)
280 Araku Valley AP-03-005-012-115/010014
() 		0203005000NRG25290420240761941 30/04/2024 Malik 0203005WL014985 Malik 00415 SBIN0002691 1500 1500 Processed 05/05/2024 3665895789 BURIDI MALKI INDIA POST PAYMENTS BANK LIMITED(508528)
281 Araku Valley AP-03-005-012-115/010019
() 		0203005000NRG25290420240761943 30/04/2024 Apparao 0203005WL014985 Apparao 00415 SBIN0002691 1500 1500 Processed 05/05/2024 3665895277 MR APPARAO BURIDI STATE BANK OF INDIA(508548)
282 Araku Valley AP-03-005-012-115/010021
() 		0203005000NRG25290420240761944 30/04/2024 Majji 0203005WL014985 Majji 00415 SBIN0002691 1500 1500 Processed 05/05/2024 3665895305 Mr KILLO MAJJI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
283 Araku Valley AP-03-005-012-115/010022
() 		0203005000NRG25290420240761945 30/04/2024 Krishna 0203005WL014985 Krishna 00415 SBIN0002691 1500 1500 Processed 05/05/2024 3665895302 Killo Krishna AIRTEL PAYMENTS BANK LIMITED(990288)
284 Araku Valley AP-03-005-012-115/010024
() 		0203005000NRG25290420240761946 30/04/2024 Prasadhrao 0203005WL014985 Prasadhrao 00415 SBIN0002691 1000 1000 Processed 05/05/2024 3665895865 MR BURIDI PRASAD RAO STATE BANK OF INDIA(508548)
285 Araku Valley AP-03-005-012-115/010030
() 		0203005000NRG25300420240777950 30/04/2024 Anusha 0203005WL015310 Anusha 00415 SBIN0002691 1500 1500 Processed 05/05/2024 3665895427 MISS BURIDI ANUSHA STATE BANK OF INDIA(508548)
286 Araku Valley AP-03-005-012-115/010031
() 		0203005000NRG25300420240777951 30/04/2024 Apparao 0203005WL015310 Apparao 00415 SBIN0002691 1500 1500 Processed 05/05/2024 3665895285 MR APPARAO KILLO STATE BANK OF INDIA(508548)
287 Araku Valley AP-03-005-012-115/010033
() 		0203005000NRG25300420240777954 30/04/2024 Narshayya 0203005WL015310 Narshayya 00415 SBIN0002691 1500 1500 Processed 05/05/2024 3665895348 KILLO NARSAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
288 Araku Valley AP-03-005-012-115/010035
() 		0203005000NRG25300420240777959 30/04/2024 BURIDI BOBBY 0203005WL015310 BURIDI BOBBY 00415 SBIN0002691 1500 1500 Processed 05/05/2024 3665895497 MR BURIDI BOBBY STATE BANK OF INDIA(508548)
289 Araku Valley AP-03-005-012-115/010035
() 		0203005000NRG25300420240777958 30/04/2024 Kondamma 0203005WL015310 Kondamma 00415 SBIN0002691 1500 1500 Processed 05/05/2024 3665895379 MS KONDAMMA BURIDI STATE BANK OF INDIA(508548)
290 Araku Valley AP-03-005-012-115/010036
() 		0203005000NRG25300420240777962 30/04/2024 BURIDI SIDDU 0203005WL015310 BURIDI SIDDU 00415 SBIN0002691 1500 1500 Processed 05/05/2024 3665895453 MR BURIDI SIDDU STATE BANK OF INDIA(508548)
291 Araku Valley AP-03-005-012-115/010036
() 		0203005000NRG25300420240777960 30/04/2024 Daasu 0203005WL015310 Daasu 00415 SBIN0002691 1500 1500 Processed 05/05/2024 3665895798 BURIDI DASU UNION BANK OF INDIA(508500)
292 Araku Valley AP-03-005-012-115/010036
() 		0203005000NRG25300420240777961 30/04/2024 Meeri 0203005WL015310 Meeri 00415 SBIN0002691 1500 1500 Processed 05/05/2024 3665895304 MS MERI BURIDI STATE BANK OF INDIA(508548)
293 Araku Valley AP-03-005-012-115/010039
() 		0203005000NRG25300420240777964 30/04/2024 Chilakamma 0203005WL015310 Chilakamma 00415 SBIN0002691 1500 1500 Processed 05/05/2024 3665895286 Mrs BURIDI CHILAKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
294 Araku Valley AP-03-005-012-115/010039
() 		0203005000NRG25300420240777963 30/04/2024 Dannu 0203005WL015310 Dannu 00415 SBIN0002691 1500 1500 Processed 05/05/2024 3665895791 MR BURIDI DANNU STATE BANK OF INDIA(508548)
295 Araku Valley AP-03-005-012-115/010041
() 		0203005000NRG25300420240777965 30/04/2024 Sunil 0203005WL015310 Sunil 00415 SBIN0002691 1500 1500 Processed 05/05/2024 3665895995 VANTHALA SUNEEL INDIA POST PAYMENTS BANK LIMITED(508528)
296 Araku Valley AP-03-005-012-115/010041
() 		0203005000NRG25300420240777967 30/04/2024 VANTHALA NIKHILROY 0203005WL015310 VANTHALA NIKHILROY 00415 SBIN0002691 1500 1500 Processed 05/05/2024 3665895583 VANTHALA NIKHIL ROY INDIA POST PAYMENTS BANK LIMITED(508528)
297 Araku Valley AP-03-005-012-115/010042
() 		0203005000NRG25290420240761948 30/04/2024 Roja 0203005WL014985 Roja 00415 SBIN0002691 1500 1500 Processed 05/05/2024 3665895470 MRS BURIDI ROJA STATE BANK OF INDIA(508548)
298 Araku Valley AP-03-005-012-115/010044
() 		0203005000NRG25290420240761949 30/04/2024 Mallibaabu 0203005WL014985 Mallibaabu 00415 SBIN0002691 1500 1500 Processed 05/05/2024 3665895301 MR MALLI BURIDI STATE BANK OF INDIA(508548)
299 Araku Valley AP-03-005-012-115/010044
() 		0203005000NRG25290420240761950 30/04/2024 Naagamani 0203005WL014985 Naagamani 00415 SBIN0002691 1500 1500 Processed 05/05/2024 3665895464 BURIDI NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
300 Araku Valley AP-03-005-012-115/010048
() 		0203005000NRG25290420240761952 30/04/2024 Suvarna 0203005WL014985 Suvarna 00415 SBIN0002691 1500 1500 Processed 05/05/2024 3665895303 KORRA SUVARTHA INDIA POST PAYMENTS BANK LIMITED(508528)
301 Araku Valley AP-03-005-012-115/010050
() 		0203005000NRG25290420240761953 30/04/2024 Ammajee 0203005WL014985 Ammajee 00415 SBIN0002691 1500 1500 Processed 05/05/2024 3665895797 BURIDI AMMAJI INDIA POST PAYMENTS BANK LIMITED(508528)
302 Araku Valley AP-03-005-012-115/010050
() 		0203005000NRG25290420240761954 30/04/2024 Killi 0203005WL014985 Killi 00415 SBIN0002691 1500 1500 Processed 05/05/2024 3665895306 Mr BURIDI KILLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
303 Araku Valley AP-03-005-012-115/010076
() 		0203005000NRG25290420240761955 30/04/2024 Anil Babu 0203005WL014985 Anil Babu 00415 SBIN0002691 1500 1500 Processed 05/05/2024 3665895796 BURIDI ANIL BABU INDIA POST PAYMENTS BANK LIMITED(508528)
304 Araku Valley AP-03-005-012-115/010076
() 		0203005000NRG25290420240761956 30/04/2024 Swathi 0203005WL014985 Swathi 00415 SBIN0002691 1500 1500 Processed 05/05/2024 3665895339 VANTHALA SWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
305 Araku Valley AP-03-005-012-115/010077
() 		0203005000NRG25290420240761957 30/04/2024 Ashok kumar 0203005WL014985 Ashok kumar 00415 SBIN0002691 1500 1500 Processed 05/05/2024 3665895799 Mr ASHOK KUMAR BURIDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
306 Araku Valley AP-03-005-012-115/010077
() 		0203005000NRG25290420240761958 30/04/2024 Nitish kumar 0203005WL014985 Nitish kumar 00415 SBIN0002691 1500 1500 Processed 05/05/2024 3665895411 MR BURIDI NITISH KUMAR STATE BANK OF INDIA(508548)
307 Araku Valley AP-03-005-012-115/010078
() 		0203005000NRG25290420240761960 30/04/2024 Radha 0203005WL014985 Radha 00415 SBIN0002691 1500 1500 Processed 05/05/2024 3665895446 BURIDI RADHA INDIA POST PAYMENTS BANK LIMITED(508528)
308 Araku Valley AP-03-005-012-115/010078
() 		0203005000NRG25290420240761959 30/04/2024 Rambabu 0203005WL014985 Rambabu 00415 SBIN0002691 1500 1500 Processed 05/05/2024 3665895866 BURIDI RAMBABU INDIA POST PAYMENTS BANK LIMITED(508528)
309 Araku Valley AP-03-005-012-115/010087
() 		0203005000NRG25290420240761963 30/04/2024 Nandhini 0203005WL014985 Nandhini 00415 SBIN0002691 250 250 Processed 05/05/2024 3665895560 MISS BURIDI NANDINI STATE BANK OF INDIA(508548)
310 Araku Valley AP-03-005-012-115/010088
() 		0203005000NRG25290420240761964 30/04/2024 Ganesh 0203005WL014985 Ganesh 00415 SBIN0002691 250 250 Processed 05/05/2024 3665895426 BURIDI GANESH INDIA POST PAYMENTS BANK LIMITED(508528)
311 Araku Valley AP-03-005-012-115/010088
() 		0203005000NRG25290420240761965 30/04/2024 Kumari 0203005WL014985 Kumari 00415 SBIN0002691 250 250 Processed 05/05/2024 3665895467 BURIDI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
312 Araku Valley AP-03-005-012-115/010099
() 		0203005000NRG25290420240761966 30/04/2024 Jeevan Rao 0203005WL014985 Jeevan Rao 00415 SBIN0002691 500 500 Processed 05/05/2024 3665895977 BURIDI JEEVAN RAO CANARA BANK(508532)
313 Araku Valley AP-03-005-012-115/010100
() 		0203005000NRG25290420240761968 30/04/2024 Vennela 0203005WL014985 Vennela 00415 SBIN0002691 1500 1500 Processed 05/05/2024 3665895373 BURIDI VENNELA AXIS BANK(607153)
314 Araku Valley AP-03-005-012-115/010102
() 		0203005000NRG25290420240761969 30/04/2024 JANI BABU 0203005WL014985 JANI BABU 00415 SBIN0002691 1500 1500 Processed 05/05/2024 3665895319 BURIDI JANIBABU INDIA POST PAYMENTS BANK LIMITED(508528)
315 Araku Valley AP-03-005-012-115/010103
() 		0203005000NRG25290420240761972 30/04/2024 SUBBARAO 0203005WL014985 SUBBARAO 00415 SBIN0002691 1500 1500 Processed 05/05/2024 3665895563 MR PANGI SUBBA RAO STATE BANK OF INDIA(508548)
316 Araku Valley AP-03-005-012-115/010104
() 		0203005000NRG25290420240761973 30/04/2024 SAIKUMAR 0203005WL014985 SAIKUMAR 00415 SBIN0002691 1500 1500 Processed 05/05/2024 3665895564 MR KORRA SAIKUMAR STATE BANK OF INDIA(508548)
317 Araku Valley AP-03-005-012-137/010004
() 		0203005000NRG25290420240727074 30/04/2024 Champa 0203005WL014233 Champa 00415 SBIN0002691 1040 1040 Processed 05/05/2024 3665895781 MISS KUMIDI CHAMPA STATE BANK OF INDIA(508548)
318 Araku Valley AP-03-005-012-137/010004
() 		0203005000NRG25290420240727073 30/04/2024 KUMDI KONDA 0203005WL014233 KUMDI KONDA 00415 SBIN0002691 1040 1040 Processed 05/05/2024 3665895817 MR KUMIDI KONDA RAO STATE BANK OF INDIA(508548)
319 Araku Valley AP-03-005-012-137/010006
() 		0203005000NRG25290420240727241 30/04/2024 Dosula 0203005WL014235 Dosula 00415 SBIN0002691 1000 1000 Processed 05/05/2024 3665895749 MRS SWABHI DOSULA STATE BANK OF INDIA(508548)
320 Araku Valley AP-03-005-012-137/010007
() 		0203005000NRG25290420240727244 30/04/2024 Doyimotti 0203005WL014235 Doyimotti 00415 SBIN0002691 1000 1000 Processed 05/05/2024 3665895527 MRS KORRA DOYMOTHI STATE BANK OF INDIA(508548)
321 Araku Valley AP-03-005-012-137/010007
() 		0203005000NRG25290420240727243 30/04/2024 Kalimoni 0203005WL014235 Kalimoni 00415 SBIN0002691 1000 1000 Processed 05/05/2024 3665895528 MISS KORRA KALIMONI STATE BANK OF INDIA(508548)
322 Araku Valley AP-03-005-012-137/010007
() 		0203005000NRG25290420240727242 30/04/2024 Subhay 0203005WL014235 Subhay 00415 SBIN0002691 1000 1000 Processed 05/05/2024 3665895597 MISS KORRA SUBBAI STATE BANK OF INDIA(508548)
323 Araku Valley AP-03-005-012-137/010010
() 		0203005000NRG25290420240727075 30/04/2024 Gouri 0203005WL014233 Gouri 00415 SBIN0002691 1040 1040 Processed 05/05/2024 3665895593 MRS KORRA GOWRI STATE BANK OF INDIA(508548)
324 Araku Valley AP-03-005-012-137/010010
() 		0203005000NRG25290420240727076 30/04/2024 Sambamurthy 0203005WL014233 Sambamurthy 00415 SBIN0002691 1040 1040 Processed 05/05/2024 3665895419 MR SAMBAMURTHY KORRA STATE BANK OF INDIA(508548)
325 Araku Valley AP-03-005-012-137/010012
() 		0203005000NRG25290420240727246 30/04/2024 Appanna 0203005WL014235 Appanna 00415 SBIN0002691 1000 1000 Processed 05/05/2024 3665895499 SETTI APPANNA INDIA POST PAYMENTS BANK LIMITED(508528)
326 Araku Valley AP-03-005-012-137/010017
() 		0203005000NRG25290420240727247 30/04/2024 Dombu 0203005WL014235 Dombu 00415 SBIN0002691 1000 1000 Processed 05/05/2024 3665895415 MR KINNAM DOMBU STATE BANK OF INDIA(508548)
327 Araku Valley AP-03-005-012-137/010017
() 		0203005000NRG25290420240727249 30/04/2024 Indra 0203005WL014235 Indra 00415 SBIN0002691 1000 1000 Processed 05/05/2024 3665895380 Kinnam Indhraja AIRTEL PAYMENTS BANK LIMITED(990288)
328 Araku Valley AP-03-005-012-137/010017
() 		0203005000NRG25290420240727248 30/04/2024 Susila 0203005WL014235 Susila 00415 SBIN0002691 1000 1000 Processed 05/05/2024 3665895747 MS KINNAM SUSILA STATE BANK OF INDIA(508548)
329 Araku Valley AP-03-005-012-137/010018
() 		0203005000NRG25290420240727077 30/04/2024 Raghuram 0203005WL014233 Raghuram 00415 SBIN0002691 1040 1040 Processed 05/05/2024 3665895335 MR KORRA RAGHURAM STATE BANK OF INDIA(508548)
330 Araku Valley AP-03-005-012-137/010018
() 		0203005000NRG25290420240727078 30/04/2024 Rambha 0203005WL014233 Rambha 00415 SBIN0002691 1040 1040 Processed 05/05/2024 3665895783 MS KORRA RAMBHA STATE BANK OF INDIA(508548)
331 Araku Valley AP-03-005-012-137/010022
() 		0203005000NRG25290420240727079 30/04/2024 Ramamurti 0203005WL014233 Ramamurti 00415 SBIN0002691 1040 1040 Processed 05/05/2024 3665895444 KORRA RAMAMURTHY INDIA POST PAYMENTS BANK LIMITED(508528)
332 Araku Valley AP-03-005-012-137/010024
() 		0203005000NRG25290420240761708 30/04/2024 Domini 0203005WL014981 Domini 00415 SBIN0002691 1040 1040 Processed 05/05/2024 3665895392 MRS KILLO DOMINI STATE BANK OF INDIA(508548)
333 Araku Valley AP-03-005-012-137/010025
() 		0203005000NRG25290420240727081 30/04/2024 Kansula 0203005WL014233 Kansula 00415 SBIN0002691 1040 1040 Processed 05/05/2024 3665895612 MRS KORRA KAMSULA STATE BANK OF INDIA(508548)
334 Araku Valley AP-03-005-012-137/010025
() 		0203005000NRG25290420240727080 30/04/2024 Sibo 0203005WL014233 Sibo 00415 SBIN0002691 1040 1040 Processed 05/05/2024 3665895937 MR KORRA SIBO STATE BANK OF INDIA(508548)
335 Araku Valley AP-03-005-012-137/010027
() 		0203005000NRG25290420240727251 30/04/2024 AJAY BABU 0203005WL014235 AJAY BABU 00415 SBIN0002691 1000 1000 Processed 05/05/2024 3665895416 SARABA AJAY BABU INDIA POST PAYMENTS BANK LIMITED(508528)
336 Araku Valley AP-03-005-012-137/010027
() 		0203005000NRG25290420240727250 30/04/2024 Bhimala 0203005WL014235 Bhimala 00415 SBIN0002691 1000 1000 Processed 05/05/2024 3665895936 MS SARABHA BHIMALA STATE BANK OF INDIA(508548)
337 Araku Valley AP-03-005-012-137/010034
() 		0203005000NRG25290420240727082 30/04/2024 Nilaa 0203005WL014233 Nilaa 00415 SBIN0002691 1040 1040 Processed 05/05/2024 3665895534 Mrs KORRA NILLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
338 Araku Valley AP-03-005-012-137/010039
() 		0203005000NRG25290420240761711 30/04/2024 Appalamma 0203005WL014981 Appalamma 00415 SBIN0002691 1040 1040 Processed 05/05/2024 3665895391 MRS KORRA APPALAMMA STATE BANK OF INDIA(508548)
339 Araku Valley AP-03-005-012-137/010039
() 		0203005000NRG25290420240761710 30/04/2024 Buddu 0203005WL014981 Buddu 00415 SBIN0002691 1040 1040 Processed 05/05/2024 3665895291 MR BUDHU KORRA STATE BANK OF INDIA(508548)
340 Araku Valley AP-03-005-012-137/010040
() 		0203005000NRG25290420240727252 30/04/2024 Radhika 0203005WL014235 Radhika 00415 SBIN0002691 1000 1000 Processed 05/05/2024 3665895474 MRS SARABHA RADHIKA STATE BANK OF INDIA(508548)
341 Araku Valley AP-03-005-012-137/010041
() 		0203005000NRG25290420240727084 30/04/2024 Jaya 0203005WL014233 Jaya 00415 SBIN0002691 1040 1040 Processed 05/05/2024 3665895501 MR KORRA JOYO STATE BANK OF INDIA(508548)
342 Araku Valley AP-03-005-012-137/010041
() 		0203005000NRG25290420240727083 30/04/2024 Mothi 0203005WL014233 Mothi 00415 SBIN0002691 1040 1040 Processed 05/05/2024 3665895523 MRS KORRA MOTHI STATE BANK OF INDIA(508548)
343 Araku Valley AP-03-005-012-137/010042
() 		0203005000NRG25290420240727087 30/04/2024 Janaki 0203005WL014233 Janaki 00415 SBIN0002691 1040 1040 Processed 05/05/2024 3665895526 MISS KORRA JANAKI STATE BANK OF INDIA(508548)
344 Araku Valley AP-03-005-012-137/010042
() 		0203005000NRG25290420240727086 30/04/2024 Radhamma 0203005WL014233 Radhamma 00415 SBIN0002691 1040 1040 Processed 05/05/2024 3665895813 MR RADHAMMA KORRA STATE BANK OF INDIA(508548)
345 Araku Valley AP-03-005-012-137/010042
() 		0203005000NRG25290420240727085 30/04/2024 Sundar Rao 0203005WL014233 Sundar Rao 00415 SBIN0002691 1040 1040 Processed 05/05/2024 3665895785 MR KORRA SUNDAR RAO STATE BANK OF INDIA(508548)
346 Araku Valley AP-03-005-012-137/010044
() 		0203005000NRG25290420240761712 30/04/2024 Nageswara Rao 0203005WL014981 Nageswara Rao 00415 SBIN0002691 1040 1040 Processed 05/05/2024 3665895473 MR SARABHA NAGESWARARAO STATE BANK OF INDIA(508548)
347 Araku Valley AP-03-005-012-137/010045
() 		0203005000NRG25290420240727253 30/04/2024 Pandu 0203005WL014235 Pandu 00415 SBIN0002691 1000 1000 Processed 05/05/2024 3665895752 MR SARABHA PANDU LTI STATE BANK OF INDIA(508548)
348 Araku Valley AP-03-005-012-137/010048
() 		0203005000NRG25290420240727088 30/04/2024 Mukta 0203005WL014233 Mukta 00415 SBIN0002691 1040 1040 Processed 05/05/2024 3665895595 MISS KORRA MUKTHA STATE BANK OF INDIA(508548)
349 Araku Valley AP-03-005-012-137/010051
() 		0203005000NRG25290420240727090 30/04/2024 Kalimoni 0203005WL014233 Kalimoni 00415 SBIN0002691 1040 1040 Processed 05/05/2024 3665895389 MRS KUMIDI KALIMONI STATE BANK OF INDIA(508548)
350 Araku Valley AP-03-005-012-137/010051
() 		0203005000NRG25290420240727089 30/04/2024 Ramachandar 0203005WL014233 Ramachandar 00415 SBIN0002691 1040 1040 Processed 05/05/2024 3665895295 MR RAMCHANDAR KUMIDI STATE BANK OF INDIA(508548)
351 Araku Valley AP-03-005-012-137/010052
() 		0203005000NRG25290420240727256 30/04/2024 Jamuna 0203005WL014235 Jamuna 00415 SBIN0002691 1000 1000 Processed 05/05/2024 3665895568 MRS SETTY JAMUNA STATE BANK OF INDIA(508548)
352 Araku Valley AP-03-005-012-137/010052
() 		0203005000NRG25290420240727254 30/04/2024 Kanthamma 0203005WL014235 Kanthamma 00415 SBIN0002691 1000 1000 Processed 05/05/2024 3665895383 MRS SETTY KANTHAMM STATE BANK OF INDIA(508548)
353 Araku Valley AP-03-005-012-137/010052
() 		0203005000NRG25290420240727255 30/04/2024 Ravikumar 0203005WL014235 Ravikumar 00415 SBIN0002691 1000 1000 Processed 05/05/2024 3665895569 MR SETTY RAIKUMAR STATE BANK OF INDIA(508548)
354 Araku Valley AP-03-005-012-137/010054
() 		0203005000NRG25290420240727257 30/04/2024 Muktha 0203005WL014235 Muktha 00415 SBIN0002691 1000 1000 Processed 05/05/2024 3665895313 Mrs SWABHI MUKTHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
355 Araku Valley AP-03-005-012-137/010054
() 		0203005000NRG25290420240727259 30/04/2024 Pramila 0203005WL014235 Pramila 00415 SBIN0002691 1000 1000 Processed 05/05/2024 3665895540 MISS SWABHI PRAMILA STATE BANK OF INDIA(508548)
356 Araku Valley AP-03-005-012-137/010054
() 		0203005000NRG25290420240727258 30/04/2024 Rama Rao 0203005WL014235 Rama Rao 00415 SBIN0002691 1000 1000 Processed 05/05/2024 3665895541 MR SWABHI RAMA RAO STATE BANK OF INDIA(508548)
357 Araku Valley AP-03-005-012-137/010057
() 		0203005000NRG25290420240727260 30/04/2024 Lakshmana Rao 0203005WL014235 Lakshmana Rao 00415 SBIN0002691 1000 1000 Processed 05/05/2024 3665895282 MR SETTI LACHCHUMANNA STATE BANK OF INDIA(508548)
358 Araku Valley AP-03-005-012-137/010060
() 		0203005000NRG25290420240761713 30/04/2024 Radhamma 0203005WL014981 Radhamma 00415 SBIN0002691 1040 1040 Processed 05/05/2024 3665895927 RADHAMMA KIMIDI STATE BANK OF INDIA(508548)
359 Araku Valley AP-03-005-012-137/010064
() 		0203005000NRG25290420240727261 30/04/2024 Bullamma 0203005WL014235 Bullamma 00415 SBIN0002691 1040 1040 Processed 05/05/2024 3665895748 MS SETTY BULLAMMA STATE BANK OF INDIA(508548)
360 Araku Valley AP-03-005-012-137/010069
() 		0203005000NRG25290420240761716 30/04/2024 Soniya 0203005WL014981 Soniya 00415 SBIN0002691 1040 1040 Processed 05/05/2024 3665895536 MR KUMIDI SONYA STATE BANK OF INDIA(508548)
361 Araku Valley AP-03-005-012-137/010071
() 		0203005000NRG25290420240727092 30/04/2024 Sorubu 0203005WL014233 Sorubu 00415 SBIN0002691 1040 1040 Processed 05/05/2024 3665895596 MR KORRA SORBHU STATE BANK OF INDIA(508548)
362 Araku Valley AP-03-005-012-137/010071
() 		0203005000NRG25290420240727093 30/04/2024 Sundari 0203005WL014233 Sundari 00415 SBIN0002691 1040 1040 Processed 05/05/2024 3665895814 MR SUNDARI KORRA STATE BANK OF INDIA(508548)
363 Araku Valley AP-03-005-012-137/010084
() 		0203005000NRG25290420240727262 30/04/2024 rameshkumar 0203005WL014235 rameshkumar 00415 SBIN0002691 1040 1040 Processed 05/05/2024 3665895751 Mr SETTI RAMESHKUMAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
364 Araku Valley AP-03-005-012-137/010088
() 		0203005000NRG25290420240727265 30/04/2024 KUMIDI DEEPIKA 0203005WL014235 KUMIDI DEEPIKA 00415 SBIN0002691 1040 1040 Processed 05/05/2024 3665895511 Mrs KUMIDI DEEPIKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
365 Araku Valley AP-03-005-012-137/010094
() 		0203005000NRG25290420240761717 30/04/2024 Arjun Rao 0203005WL014981 Arjun Rao 00415 SBIN0002691 1040 1040 Processed 05/05/2024 3665895524 MR SARABHA ARJUNRAO STATE BANK OF INDIA(508548)
366 Araku Valley AP-03-005-012-137/010094
() 		0203005000NRG25290420240761718 30/04/2024 Manisha 0203005WL014981 Manisha 00415 SBIN0002691 1040 1040 Processed 05/05/2024 3665895618 MRS KORRA MANISHA STATE BANK OF INDIA(508548)
367 Araku Valley AP-03-005-012-137/010096
() 		0203005000NRG25290420240727266 30/04/2024 Kalyan kumar 0203005WL014235 Kalyan kumar 00415 SBIN0002691 1040 1040 Processed 05/05/2024 3665895750 MR DURIYA KALYANKUMAR STATE BANK OF INDIA(508548)
368 Araku Valley AP-03-005-012-137/010097
() 		0203005000NRG25290420240761719 30/04/2024 Gangadhar 0203005WL014981 Gangadhar 00415 SBIN0002691 1040 1040 Processed 05/05/2024 3665895375 MR GANGADAR SARBHA STATE BANK OF INDIA(508548)
369 Araku Valley AP-03-005-012-137/010097
() 		0203005000NRG25290420240761720 30/04/2024 Gowri 0203005WL014981 Gowri 00415 SBIN0002691 1040 1040 Processed 05/05/2024 3665895815 MISS SARABHA GOURI STATE BANK OF INDIA(508548)
370 Araku Valley AP-03-005-012-137/010100
() 		0203005000NRG25290420240727094 30/04/2024 Devadas 0203005WL014233 Devadas 00415 SBIN0002691 1040 1040 Processed 05/05/2024 3665895279 Mr KORRA DEVADAS ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
371 Araku Valley AP-03-005-012-137/010100
() 		0203005000NRG25290420240727095 30/04/2024 Lalitha 0203005WL014233 Lalitha 00415 SBIN0002691 1040 1040 Processed 05/05/2024 3665895624 MS KORRA LALITHA STATE BANK OF INDIA(508548)
372 Araku Valley AP-03-005-012-137/010101
() 		0203005000NRG25290420240761721 30/04/2024 Anand 0203005WL014981 Anand 00415 SBIN0002691 1040 1040 Processed 05/05/2024 3665895483 Mr ANANDARAO KINNAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
373 Araku Valley AP-03-005-012-137/010101
() 		0203005000NRG25290420240761723 30/04/2024 anitha 0203005WL014981 anitha 00415 SBIN0002691 1040 1040 Processed 05/05/2024 3665895496 MS KINNAM ANITHA STATE BANK OF INDIA(508548)
374 Araku Valley AP-03-005-012-137/010101
() 		0203005000NRG25290420240761722 30/04/2024 Rambha 0203005WL014981 Rambha 00415 SBIN0002691 1040 1040 Processed 05/05/2024 3665895816 MRS KINNOM RAMBHA STATE BANK OF INDIA(508548)
375 Araku Valley AP-03-005-012-137/010102
() 		0203005000NRG25290420240727268 30/04/2024 Dalimma 0203005WL014235 Dalimma 00415 SBIN0002691 1040 1040 Processed 05/05/2024 3665895812 MISS SWABHI DALIMA STATE BANK OF INDIA(508548)
376 Araku Valley AP-03-005-012-137/010104
() 		0203005000NRG25290420240761725 30/04/2024 Jayalakshmi 0203005WL014981 Jayalakshmi 00415 SBIN0002691 1040 1040 Processed 05/05/2024 3665895399 MS SETTY JAYALAKSHMI STATE BANK OF INDIA(508548)
377 Araku Valley AP-03-005-012-137/010104
() 		0203005000NRG25290420240761724 30/04/2024 Raju 0203005WL014981 Raju 00415 SBIN0002691 1040 1040 Processed 05/05/2024 3665895552 MR SETTY RAJU STATE BANK OF INDIA(508548)
378 Araku Valley AP-03-005-012-137/010105
() 		0203005000NRG25290420240761726 30/04/2024 Babu rao 0203005WL014981 Babu rao 00415 SBIN0002691 1040 1040 Processed 05/05/2024 3665895594 MR KUMIDI BABURAO STATE BANK OF INDIA(508548)
379 Araku Valley AP-03-005-012-137/010105
() 		0203005000NRG25290420240761727 30/04/2024 Rukmani 0203005WL014981 Rukmani 00415 SBIN0002691 1040 1040 Processed 05/05/2024 3665895978 MISS KUMIDI RUKMINI STATE BANK OF INDIA(508548)
380 Araku Valley AP-03-005-012-137/010108
() 		0203005000NRG25290420240727269 30/04/2024 Ajanli devi 0203005WL014235 Ajanli devi 00415 SBIN0002691 1040 1040 Processed 05/05/2024 3665895387 MRS SWABI SUSHILA STATE BANK OF INDIA(508548)
381 Araku Valley AP-03-005-012-137/010109
() 		0203005000NRG25290420240727270 30/04/2024 swami 0203005WL014235 swami 00415 SBIN0002691 1040 1040 Processed 05/05/2024 3665895746 Mrs KINNAM SWAMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
382 Araku Valley AP-03-005-012-137/010112
() 		0203005000NRG25290420240761729 30/04/2024 SURESH 0203005WL014981 SURESH 00415 SBIN0002691 1040 1040 Processed 05/05/2024 3665895312 KILLO SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
383 Araku Valley AP-03-005-012-137/010116
() 		0203005000NRG25290420240727096 30/04/2024 Nanarao 0203005WL014233 Nanarao 00415 SBIN0002691 1040 1040 Processed 05/05/2024 3665895510 MR KORRA NANNARAO STATE BANK OF INDIA(508548)
384 Araku Valley AP-03-005-012-137/010117
() 		0203005000NRG25290420240727097 30/04/2024 Neela 0203005WL014233 Neela 00415 SBIN0002691 1040 1040 Processed 05/05/2024 3665895538 MRS JANAM NEELAMMA STATE BANK OF INDIA(508548)
385 Araku Valley AP-03-005-012-137/010117
() 		0203005000NRG25290420240727098 30/04/2024 Ramu 0203005WL014233 Ramu 00415 SBIN0002691 1040 1040 Processed 05/05/2024 3665895590 MR JANNAM RAMU STATE BANK OF INDIA(508548)
386 Araku Valley AP-03-005-012-137/010118
() 		0203005000NRG25290420240727099 30/04/2024 Padma 0203005WL014233 Padma 00415 SBIN0002691 1040 1040 Processed 05/05/2024 3665895388 MRS JANAM PADMA STATE BANK OF INDIA(508548)
387 Araku Valley AP-03-005-012-137/010122
() 		0203005000NRG25290420240727100 30/04/2024 anil kumar 0203005WL014233 anil kumar 00415 SBIN0002691 1040 1040 Processed 05/05/2024 3665895603 MR KORRA ANIL KUMAR STATE BANK OF INDIA(508548)
388 Araku Valley AP-03-005-012-137/010122
() 		0203005000NRG25290420240727101 30/04/2024 GAYATRI 0203005WL014233 GAYATRI 00415 SBIN0002691 1040 1040 Processed 05/05/2024 3665895336 MRS KILLO GAYATHRI STATE BANK OF INDIA(508548)
389 Araku Valley AP-03-005-012-137/010125
() 		0203005000NRG25290420240761731 30/04/2024 Budri 0203005WL014981 Budri 00415 SBIN0002691 1040 1040 Processed 05/05/2024 3665895780 MISS KUMIDI BUDRI STATE BANK OF INDIA(508548)
390 Araku Valley AP-03-005-012-137/010125
() 		0203005000NRG25290420240761730 30/04/2024 KUMIDI BUDRA 0203005WL014981 KUMIDI BUDRA 00415 SBIN0002691 1040 1040 Processed 05/05/2024 3665895315 MR KUMIDI BUDRA STATE BANK OF INDIA(508548)
391 Araku Valley AP-03-005-012-137/010128
() 		0203005000NRG25290420240761732 30/04/2024 RANI 0203005WL014981 RANI 00415 SBIN0002691 1040 1040 Processed 05/05/2024 3665895390 Mrs SHARABHA RANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
392 Araku Valley AP-03-005-012-138/040001
() 		0203005000NRG25290420240763301 30/04/2024 KIRTHI 0203005WL014999 KIRTHI 00415 SBIN0002691 1500 1500 Processed 05/05/2024 3665895417 MS PALAKA KEERTHI STATE BANK OF INDIA(508548)
393 Araku Valley AP-03-005-012-138/040001
() 		0203005000NRG25290420240763300 30/04/2024 Prasad 0203005WL014999 Prasad 00415 SBIN0002691 1500 1500 Processed 05/05/2024 3665895889 MR PALAKA PRASAD STATE BANK OF INDIA(508548)
394 Araku Valley AP-03-005-012-138/040002
() 		0203005000NRG25290420240763197 30/04/2024 Divodo 0203005WL014996 Divodo 00415 SBIN0002691 1250 1250 Processed 05/05/2024 3665895431 Mrs PAALAKA DIVUDO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
395 Araku Valley AP-03-005-012-138/040002
() 		0203005000NRG25290420240763196 30/04/2024 Raaju 0203005WL014996 Raaju 00415 SBIN0002691 1250 1250 Processed 05/05/2024 3665895537 PALAKA RAJU UNION BANK OF INDIA(508500)
396 Araku Valley AP-03-005-012-138/040003
() 		0203005000NRG25290420240763199 30/04/2024 Baasu 0203005WL014996 Baasu 00415 SBIN0002691 1500 1500 Processed 05/05/2024 3665895881 MR BURIDI BASU STATE BANK OF INDIA(508548)
397 Araku Valley AP-03-005-012-138/040003
() 		0203005000NRG25290420240763198 30/04/2024 Barso 0203005WL014996 Barso 00415 SBIN0002691 1500 1500 Processed 05/05/2024 3665895297 Mrs BURIDI BARSO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
398 Araku Valley AP-03-005-012-138/040004
() 		0203005000NRG25290420240763302 30/04/2024 Bhirusu 0203005WL014999 Bhirusu 00415 SBIN0002691 1500 1500 Processed 05/05/2024 3665895882 Mr PALAKA BIRSU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
399 Araku Valley AP-03-005-012-138/040007
() 		0203005000NRG25290420240763200 30/04/2024 Ejraa 0203005WL014996 Ejraa 00415 SBIN0002691 750 750 Processed 05/05/2024 3665896014 BURIDI EZRAH INDIA POST PAYMENTS BANK LIMITED(508528)
400 Araku Valley AP-03-005-012-138/040008
() 		0203005000NRG25290420240763303 30/04/2024 Bhaashkar Rao 0203005WL014999 Bhaashkar Rao 00415 SBIN0002691 1500 1500 Processed 05/05/2024 3665895880 MR BASKARAO KORRA STATE BANK OF INDIA(508548)
401 Araku Valley AP-03-005-012-138/040008
() 		0203005000NRG25290420240763304 30/04/2024 Tulasa 0203005WL014999 Tulasa 00415 SBIN0002691 1500 1500 Processed 05/05/2024 3665895897 Mrs KORRA TULASI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
402 Araku Valley AP-03-005-012-138/040010
() 		0203005000NRG25290420240763305 30/04/2024 Sunkaraa 0203005WL014999 Sunkaraa 00415 SBIN0002691 1500 1500 Processed 05/05/2024 3665895893 MR VANTHALA SUNKRA STATE BANK OF INDIA(508548)
403 Araku Valley AP-03-005-012-138/040010
() 		0203005000NRG25290420240763306 30/04/2024 Sunno 0203005WL014999 Sunno 00415 SBIN0002691 1500 1500 Processed 05/05/2024 3665895901 Mr VANTHALA SUNNO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
404 Araku Valley AP-03-005-012-138/040011
() 		0203005000NRG25290420240763203 30/04/2024 Raju 0203005WL014996 Raju 00415 SBIN0002691 1500 1500 Processed 05/05/2024 3665895539 MR BURIDI RAJU STATE BANK OF INDIA(508548)
405 Araku Valley AP-03-005-012-138/040011
() 		0203005000NRG25290420240763204 30/04/2024 Santhi 0203005WL014996 Santhi 00415 SBIN0002691 1500 1500 Processed 05/05/2024 3665895384 Mrs BURIDI SANTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
406 Araku Valley AP-03-005-012-138/040012
() 		0203005000NRG25290420240763307 30/04/2024 Premila 0203005WL014999 Premila 00415 SBIN0002691 1500 1500 Processed 05/05/2024 3665895884 Mrs KILLO PREMIKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
407 Araku Valley AP-03-005-012-138/040013
() 		0203005000NRG25290420240763205 30/04/2024 Devidh 0203005WL014996 Devidh 00415 SBIN0002691 1500 1500 Processed 05/05/2024 3665895885 MR VANTHALA DEVED STATE BANK OF INDIA(508548)
408 Araku Valley AP-03-005-012-138/040013
() 		0203005000NRG25290420240763206 30/04/2024 Endraja 0203005WL014996 Endraja 00415 SBIN0002691 1500 1500 Processed 05/05/2024 3665895308 MS VANTHALA INDARAJA STATE BANK OF INDIA(508548)
409 Araku Valley AP-03-005-012-138/040013
() 		0203005000NRG25290420240763207 30/04/2024 VANTHALA ANUSHA 0203005WL014996 VANTHALA ANUSHA 00415 SBIN0002691 1500 1500 Processed 05/05/2024 3665895621 MISS VANTHALA ANUSHA STATE BANK OF INDIA(508548)
410 Araku Valley AP-03-005-012-138/040014
() 		0203005000NRG25290420240763308 30/04/2024 Raajesh 0203005WL014999 Raajesh 00415 SBIN0002691 1500 1500 Processed 05/05/2024 3665895878 MR PALAKA RAJESH STATE BANK OF INDIA(508548)
411 Araku Valley AP-03-005-012-138/040014
() 		0203005000NRG25290420240763309 30/04/2024 Sithamma 0203005WL014999 Sithamma 00415 SBIN0002691 1500 1500 Processed 05/05/2024 3665895894 MS PALAKA SEETHAMMA STATE BANK OF INDIA(508548)
412 Araku Valley AP-03-005-012-138/040017
() 		0203005000NRG25290420240763310 30/04/2024 Chandu 0203005WL014999 Chandu 00415 SBIN0002691 1500 1500 Processed 05/05/2024 3665895890 MR VANTHALA SAMANDU STATE BANK OF INDIA(508548)
413 Araku Valley AP-03-005-012-138/040019
() 		0203005000NRG25290420240763208 30/04/2024 Ramesh 0203005WL014996 Ramesh 00415 SBIN0002691 1500 1500 Processed 05/05/2024 3665895879 Mr VANTHALA RAMESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
414 Araku Valley AP-03-005-012-138/040020
() 		0203005000NRG25290420240763312 30/04/2024 Ambri 0203005WL014999 Ambri 00415 SBIN0002691 1500 1500 Processed 05/05/2024 3665895900 MR KORRA AMBRI STATE BANK OF INDIA(508548)
415 Araku Valley AP-03-005-012-138/040020
() 		0203005000NRG25290420240763313 30/04/2024 KORRA RAMBABU 0203005WL014999 KORRA RAMBABU 00415 SBIN0002691 1500 1500 Processed 05/05/2024 3665895522 MR KORRA RAMBABU STATE BANK OF INDIA(508548)
416 Araku Valley AP-03-005-012-138/040020
() 		0203005000NRG25290420240763311 30/04/2024 Mithu 0203005WL014999 Mithu 00415 SBIN0002691 1500 1500 Processed 05/05/2024 3665895307 Mrs KORRA MITHULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
417 Araku Valley AP-03-005-012-138/040021
() 		0203005000NRG25290420240763315 30/04/2024 Prakaash 0203005WL014999 Prakaash 00415 SBIN0002691 1500 1500 Processed 05/05/2024 3665895876 Mr PALAKA PRAKASH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
418 Araku Valley AP-03-005-012-138/040021
() 		0203005000NRG25290420240763314 30/04/2024 Vijaya 0203005WL014999 Vijaya 00415 SBIN0002691 1500 1500 Processed 05/05/2024 3665895899 MS PALAKA VIJAYA STATE BANK OF INDIA(508548)
419 Araku Valley AP-03-005-012-138/040022
() 		0203005000NRG25290420240763210 30/04/2024 KUMARI 0203005WL014996 KUMARI 00415 SBIN0002691 1500 1500 Processed 05/05/2024 3665895579 MISS VANTHALA KUMARI STATE BANK OF INDIA(508548)
420 Araku Valley AP-03-005-012-138/040023
() 		0203005000NRG25290420240763213 30/04/2024 Anil 0203005WL014996 Anil 00415 SBIN0002691 1500 1500 Processed 05/05/2024 3665895482 MR VANTHALA ANIL STATE BANK OF INDIA(508548)
421 Araku Valley AP-03-005-012-138/040023
() 		0203005000NRG25290420240763212 30/04/2024 Jaanaki 0203005WL014996 Jaanaki 00415 SBIN0002691 1500 1500 Processed 05/05/2024 3665895310 Mrs VANTHALA JANAKI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
422 Araku Valley AP-03-005-012-138/040023
() 		0203005000NRG25290420240763211 30/04/2024 Malki 0203005WL014996 Malki 00415 SBIN0002691 1500 1500 Processed 05/05/2024 3665895886 MR VANTHALA MALKI STATE BANK OF INDIA(508548)
423 Araku Valley AP-03-005-012-138/040024
() 		0203005000NRG25290420240763214 30/04/2024 Naanaaji 0203005WL014996 Naanaaji 00415 SBIN0002691 1500 1500 Processed 05/05/2024 3665895892 MR VANTHALA NANAJI STATE BANK OF INDIA(508548)
424 Araku Valley AP-03-005-012-138/040024
() 		0203005000NRG25290420240763215 30/04/2024 Tulasi 0203005WL014996 Tulasi 00415 SBIN0002691 1500 1500 Processed 05/05/2024 3665895896 Mrs VANTHALA THULASI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
425 Araku Valley AP-03-005-012-138/040025
() 		0203005000NRG25290420240763216 30/04/2024 Mallamma 0203005WL014996 Mallamma 00415 SBIN0002691 1500 1500 Processed 05/05/2024 3665895299 MS MALLAMMA BURIDI STATE BANK OF INDIA(508548)
426 Araku Valley AP-03-005-012-138/040025
() 		0203005000NRG25290420240763217 30/04/2024 Roja 0203005WL014996 Roja 00415 SBIN0002691 1500 1500 Processed 05/05/2024 3665895591 BURIDI ROJA UNION BANK OF INDIA(508500)
427 Araku Valley AP-03-005-012-138/040026
() 		0203005000NRG25290420240763317 30/04/2024 Maardaa 0203005WL014999 Maardaa 00415 SBIN0002691 1500 1500 Processed 05/05/2024 3665895311 MS KORRA MARTHA STATE BANK OF INDIA(508548)
428 Araku Valley AP-03-005-012-138/040026
() 		0203005000NRG25290420240763318 30/04/2024 VASANTH KORRA 0203005WL014999 VASANTH KORRA 00415 SBIN0002691 1500 1500 Rejected 05/05/2024 3665895343 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
429 Araku Valley AP-03-005-012-138/040028
() 		0203005000NRG25290420240763218 30/04/2024 Deevi 0203005WL014996 Deevi 00415 SBIN0002691 1500 1500 Processed 05/05/2024 3665895898 GEMMELI DEVI STATE BANK OF INDIA(508548)
430 Araku Valley AP-03-005-012-138/040028
() 		0203005000NRG25290420240763219 30/04/2024 Suribabu 0203005WL014996 Suribabu 00415 SBIN0002691 1500 1500 Processed 05/05/2024 3665895948 MR GEMMELI SURIBABU STATE BANK OF INDIA(508548)
431 Araku Valley AP-03-005-012-138/040029
() 		0203005000NRG25290420240763222 30/04/2024 Arun Kuamr 0203005WL014996 Arun Kuamr 00415 SBIN0002691 1500 1500 Processed 05/05/2024 3665895559 MR BURIDI ARUNKUMAR STATE BANK OF INDIA(508548)
432 Araku Valley AP-03-005-012-138/040029
() 		0203005000NRG25290420240763220 30/04/2024 Bhaaskar Rao 0203005WL014996 Bhaaskar Rao 00415 SBIN0002691 1500 1500 Processed 05/05/2024 3665895888 MR BURIDI BHASKARA RAO STATE BANK OF INDIA(508548)
433 Araku Valley AP-03-005-012-138/040029
() 		0203005000NRG25290420240763221 30/04/2024 Sumi 0203005WL014996 Sumi 00415 SBIN0002691 1500 1500 Processed 05/05/2024 3665895298 Mrs BURIDI SUMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
434 Araku Valley AP-03-005-012-138/040030
() 		0203005000NRG25290420240763223 30/04/2024 Jyothi 0203005WL014996 Jyothi 00415 SBIN0002691 1500 1500 Processed 05/05/2024 3665895895 MS GEMMELI JYOTHI STATE BANK OF INDIA(508548)
435 Araku Valley AP-03-005-012-138/040031
() 		0203005000NRG25290420240763225 30/04/2024 Saaradha 0203005WL014996 Saaradha 00415 SBIN0002691 1500 1500 Processed 05/05/2024 3665895875 Mrs BURIDI SARADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
436 Araku Valley AP-03-005-012-138/040032
() 		0203005000NRG25290420240763319 30/04/2024 Nityaa 0203005WL014999 Nityaa 00415 SBIN0002691 1500 1500 Processed 05/05/2024 3665895877 MR GEMMELI NITHYYA STATE BANK OF INDIA(508548)
437 Araku Valley AP-03-005-012-138/040032
() 		0203005000NRG25290420240763320 30/04/2024 Soni 0203005WL014999 Soni 00415 SBIN0002691 1500 1500 Processed 05/05/2024 3665895309 MS GEMMELI SONE STATE BANK OF INDIA(508548)
438 Araku Valley AP-03-005-012-138/040033
() 		0203005000NRG25290420240763226 30/04/2024 Sumi 0203005WL014996 Sumi 00415 SBIN0002691 1500 1500 Processed 05/05/2024 3665895296 Mrs BURIDI SUMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
439 Araku Valley AP-03-005-012-138/040035
() 		0203005000NRG25290420240763321 30/04/2024 Susila 0203005WL014999 Susila 00415 SBIN0002691 1500 1500 Processed 05/05/2024 3665895883 Mrs VANTHLA SUSILA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
440 Araku Valley AP-03-005-012-138/040036
() 		0203005000NRG25290420240763323 30/04/2024 Lingamma 0203005WL014999 Lingamma 00415 SBIN0002691 1500 1500 Processed 05/05/2024 3665895294 Mrs PALAKA LINGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
441 Araku Valley AP-03-005-012-138/040036
() 		0203005000NRG25290420240763324 30/04/2024 PALAKA PRAVEEN 0203005WL014999 PALAKA PRAVEEN 00415 SBIN0002691 1500 1500 Processed 05/05/2024 3665895586 MR PALAKA PRAVEEN STATE BANK OF INDIA(508548)
442 Araku Valley AP-03-005-012-138/040036
() 		0203005000NRG25290420240763322 30/04/2024 Raamayya 0203005WL014999 Raamayya 00415 SBIN0002691 1500 1500 Processed 05/05/2024 3665895891 MR PALAKA RAMAYYA STATE BANK OF INDIA(508548)
443 Araku Valley AP-03-005-012-138/040037
() 		0203005000NRG25290420240763229 30/04/2024 Baarso 0203005WL014996 Baarso 00415 SBIN0002691 1500 1500 Processed 05/05/2024 3665895300 Mrs VANTHALA BARSO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
444 Araku Valley AP-03-005-012-138/040038
() 		0203005000NRG25290420240763231 30/04/2024 Chilakamma 0203005WL014996 Chilakamma 00415 SBIN0002691 1500 1500 Processed 05/05/2024 3665895902 Mrs VANTHALA CHILAKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
445 Araku Valley AP-03-005-012-138/040041
() 		0203005000NRG25290420240763232 30/04/2024 Champa 0203005WL014996 Champa 00415 SBIN0002691 1500 1500 Processed 05/05/2024 3665895570 MRS GOLLORI CHAMPA STATE BANK OF INDIA(508548)
446 Araku Valley AP-03-005-012-138/040042
() 		0203005000NRG25290420240763233 30/04/2024 Sundharao 0203005WL014996 Sundharao 00415 SBIN0002691 1500 1500 Processed 05/05/2024 3665895887 MR BURIDI SUNDARA RAO STATE BANK OF INDIA(508548)
447 Araku Valley AP-03-005-012-138/040044
() 		0203005000NRG25290420240763237 30/04/2024 Bujji 0203005WL014996 Bujji 00415 SBIN0002691 1500 1500 Processed 05/05/2024 3665895344 MR BUJJI VANTHALA STATE BANK OF INDIA(508548)
448 Araku Valley AP-03-005-012-138/040045
() 		0203005000NRG25290420240763238 30/04/2024 Divya 0203005WL014996 Divya 00415 SBIN0002691 1500 1500 Processed 05/05/2024 3665895314 MISS DIVYA BURIDI STATE BANK OF INDIA(508548)
449 Araku Valley AP-03-005-012-138/040046
() 		0203005000NRG25290420240763326 30/04/2024 GEMMELI MEENA 0203005WL014999 GEMMELI MEENA 00415 SBIN0002691 1500 1500 Processed 05/05/2024 3665895500 GEMMELI MEENA CANARA BANK(508532)
450 Araku Valley AP-03-005-012-138/040046
() 		0203005000NRG25290420240763325 30/04/2024 Prasanth 0203005WL014999 Prasanth 00415 SBIN0002691 1500 1500 Processed 05/05/2024 3665895567 MR KORRA PRASANTH STATE BANK OF INDIA(508548)
451 Araku Valley AP-03-005-012-138/040049
() 		0203005000NRG25290420240763330 30/04/2024 BUTTU 0203005WL014999 BUTTU 00415 SBIN0002691 1500 1500 Processed 05/05/2024 3665895338 Mrs GEMMELI BUTTU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
452 Araku Valley AP-03-005-012-138/040049
() 		0203005000NRG25290420240763329 30/04/2024 JOSHAP 0203005WL014999 JOSHAP 00415 SBIN0002691 1500 1500 Processed 05/05/2024 3665895630 PALAKA JOSHAP INDIA POST PAYMENTS BANK LIMITED(508528)
453 Araku Valley AP-03-005-012-138/040050
() 		0203005000NRG25290420240763331 30/04/2024 ANAND 0203005WL014999 ANAND 00415 SBIN0002691 1500 1500 Processed 05/05/2024 3665895572 MR VANTHALA ANAND STATE BANK OF INDIA(508548)
454 Araku Valley AP-03-005-012-138/040051
() 		0203005000NRG25290420240763334 30/04/2024 BHAVANI 0203005WL014999 BHAVANI 00415 SBIN0002691 1500 1500 Processed 05/05/2024 3665895374 MS KILLO BHAVANI STATE BANK OF INDIA(508548)
455 Araku Valley AP-03-005-012-138/040051
() 		0203005000NRG25290420240763333 30/04/2024 MATYA BABU 0203005WL014999 MATYA BABU 00415 SBIN0002691 1500 1500 Processed 05/05/2024 3665895629 PANGI MATYA BABU BANK OF BARODA(606985)
456 Araku Valley AP-03-005-012-138/040052
() 		0203005000NRG25290420240763336 30/04/2024 RAVI 0203005WL014999 RAVI 00415 SBIN0002691 1500 1500 Processed 05/05/2024 3665895543 KORRA RAVI INDIA POST PAYMENTS BANK LIMITED(508528)
457 Araku Valley AP-03-005-012-138/40054
() 		0203005000NRG25290420240763239 30/04/2024 KORRA SATHI BABU 0203005WL014996 KORRA SATHI BABU 00415 SBIN0002691 1500 1500 Processed 05/05/2024 3665895368 KORRA SATTIBABU INDIA POST PAYMENTS BANK LIMITED(508528)
458 Araku Valley AP-03-005-012-138/40059
() 		0203005000NRG25290420240763345 30/04/2024 Palaka Ranjitha 0203005WL014999 Palaka Ranjitha 00415 SBIN0002691 1500 1500 Processed 05/05/2024 3665895636 MARRI RANJITHA UNION BANK OF INDIA(508500)
459 Araku Valley AP-03-005-012-172/010024
() 		0203005000NRG25290420240729081 30/04/2024 Mosya 0203005WL014262 Mosya 00415 SBIN0002691 1080 1080 Processed 05/05/2024 3665895365 MR MAJJI MOSYA STATE BANK OF INDIA(508548)
460 Araku Valley AP-03-005-012-172/010025
() 		0203005000NRG25290420240729082 30/04/2024 Arjun 0203005WL014262 Arjun 00415 SBIN0002691 1080 1080 Processed 05/05/2024 3665895407 MR MAJJI ARJUN STATE BANK OF INDIA(508548)
461 Araku Valley AP-03-005-012-172/010025
() 		0203005000NRG25290420240729083 30/04/2024 Sannamma 0203005WL014262 Sannamma 00415 SBIN0002691 1080 1080 Processed 05/05/2024 3665895592 MRS MAJJI SANNAMMA STATE BANK OF INDIA(508548)
462 Araku Valley AP-03-005-012-172/010028
() 		0203005000NRG25290420240729086 30/04/2024 premanandam 0203005WL014262 premanandam 00415 SBIN0002691 1080 1080 Processed 05/05/2024 3665895345 MR PREMANANDAM SAMARDI STATE BANK OF INDIA(508548)
463 Araku Valley AP-03-005-012-172/010028
() 		0203005000NRG25290420240729087 30/04/2024 suguna 0203005WL014262 suguna 00415 SBIN0002691 1080 1080 Processed 05/05/2024 3665895600 PATHIKA SUGUNA INDIA POST PAYMENTS BANK LIMITED(508528)
464 Araku Valley AP-03-005-012-172/010029
() 		0203005000NRG25290420240729088 30/04/2024 padma 0203005WL014262 padma 00415 SBIN0002691 1080 1080 Processed 05/05/2024 3665895580 MRS KILLO PADMA STATE BANK OF INDIA(508548)
465 Araku Valley AP-03-005-012-172/10031-A
() 		0203005000NRG25290420240729089 30/04/2024 Majji Arjun 0203005WL014262 Majji Arjun 00415 SBIN0002691 1080 1080 Processed 05/05/2024 3665895466 MR MAJJI ARJUN STATE BANK OF INDIA(508548)
466 Araku Valley AP-03-005-012-172/10034
() 		0203005000NRG25290420240729094 30/04/2024 VANTHALA DHOSULA 0203005WL014262 VANTHALA DHOSULA 00415 SBIN0002691 1080 1080 Processed 05/05/2024 3665895633 MRS VANTHALA DHOSULA STATE BANK OF INDIA(508548)
467 Araku Valley AP-03-005-012-172/10036
() 		0203005000NRG25290420240729097 30/04/2024 KORRA SAILAJA 0203005WL014262 KORRA SAILAJA 00415 SBIN0002691 1080 1080 Processed 05/05/2024 3665895574 KORRA SAILAJA UNION BANK OF INDIA(508500)
468 Araku Valley AP-03-005-012-177/010001
() 		0203005000NRG25290420240762947 30/04/2024 Arjun 0203005WL014994 Arjun 00415 SBIN0002691 1620 1620 Processed 05/05/2024 3665895334 MR KILLO ARJUN STATE BANK OF INDIA(508548)
469 Araku Valley AP-03-005-012-177/010001
() 		0203005000NRG25290420240762948 30/04/2024 Lakshmi 0203005WL014994 Lakshmi 00415 SBIN0002691 1620 1620 Processed 05/05/2024 3665895495 MRS KILLO LAXMI STATE BANK OF INDIA(508548)
470 Araku Valley AP-03-005-012-177/010002
() 		0203005000NRG25290420240762950 30/04/2024 Taividi 0203005WL014994 Taividi 00415 SBIN0002691 1620 1620 Processed 05/05/2024 3665895492 MRS GEMMELI THOWDI STATE BANK OF INDIA(508548)
471 Araku Valley AP-03-005-012-177/010002
() 		0203005000NRG25290420240762949 30/04/2024 Urdob 0203005WL014994 Urdob 00415 SBIN0002691 1620 1620 Processed 05/05/2024 3665895322 MR URDOB GEMMELA STATE BANK OF INDIA(508548)
472 Araku Valley AP-03-005-012-177/010007
() 		0203005000NRG25290420240762951 30/04/2024 Buddu 0203005WL014994 Buddu 00415 SBIN0002691 1620 1620 Processed 05/05/2024 3665895480 MR BUDDU GEMMELI STATE BANK OF INDIA(508548)
473 Araku Valley AP-03-005-012-177/010007
() 		0203005000NRG25290420240762952 30/04/2024 Mallamma 0203005WL014994 Mallamma 00415 SBIN0002691 1620 1620 Processed 05/05/2024 3665895326 MRS GEMMELI MALLAMMA STATE BANK OF INDIA(508548)
474 Araku Valley AP-03-005-012-177/010008
() 		0203005000NRG25290420240762953 30/04/2024 Appanna 0203005WL014994 Appanna 00415 SBIN0002691 1620 1620 Processed 05/05/2024 3665895330 MR KILLO APPANNA STATE BANK OF INDIA(508548)
475 Araku Valley AP-03-005-012-177/010008
() 		0203005000NRG25290420240762954 30/04/2024 Simhadri 0203005WL014994 Simhadri 00415 SBIN0002691 1620 1620 Processed 05/05/2024 3665895329 MRS KILLO SIMHADRI STATE BANK OF INDIA(508548)
476 Araku Valley AP-03-005-012-177/010009
() 		0203005000NRG25290420240762955 30/04/2024 Kommulu 0203005WL014994 Kommulu 00415 SBIN0002691 1620 1620 Processed 05/05/2024 3665895581 MR SIRAGAM KOMULU STATE BANK OF INDIA(508548)
477 Araku Valley AP-03-005-012-177/010011
() 		0203005000NRG25290420240762957 30/04/2024 Bhimala 0203005WL014994 Bhimala 00415 SBIN0002691 1620 1620 Processed 05/05/2024 3665895491 MRS GOLLORI BHIMALA STATE BANK OF INDIA(508548)
478 Araku Valley AP-03-005-012-177/010011
() 		0203005000NRG25290420240762956 30/04/2024 Gurumurti 0203005WL014994 Gurumurti 00415 SBIN0002691 1620 1620 Processed 05/05/2024 3665895566 MR GOLLORI GURUMURTHY STATE BANK OF INDIA(508548)
479 Araku Valley AP-03-005-012-177/010012
() 		0203005000NRG25290420240762959 30/04/2024 Nukamma 0203005WL014994 Nukamma 00415 SBIN0002691 1620 1620 Processed 05/05/2024 3665895481 MRS KILLO NUKAMMA STATE BANK OF INDIA(508548)
480 Araku Valley AP-03-005-012-177/010012
() 		0203005000NRG25290420240762958 30/04/2024 Potanna 0203005WL014994 Potanna 00415 SBIN0002691 1620 1620 Processed 05/05/2024 3665895328 MR KILLO POTHANN STATE BANK OF INDIA(508548)
481 Araku Valley AP-03-005-012-177/010014
() 		0203005000NRG25300420240784228 30/04/2024 Radhamma 0203005WL015440 Radhamma 00415 SBIN0002691 1620 1620 Processed 05/05/2024 3665895507 MRS GEMMELI RADHAMMA STATE BANK OF INDIA(508548)
482 Araku Valley AP-03-005-012-177/010016
() 		0203005000NRG25290420240762961 30/04/2024 Daalima 0203005WL014994 Daalima 00415 SBIN0002691 1620 1620 Processed 05/05/2024 3665895394 MRS KILLO DALIMA STATE BANK OF INDIA(508548)
483 Araku Valley AP-03-005-012-177/010016
() 		0203005000NRG25290420240762960 30/04/2024 Ramana 0203005WL014994 Ramana 00415 SBIN0002691 1620 1620 Processed 05/05/2024 3665895324 MR RAMANNA KILLO STATE BANK OF INDIA(508548)
484 Araku Valley AP-03-005-012-177/010018
() 		0203005000NRG25300420240784229 30/04/2024 Rambabu 0203005WL015440 Rambabu 00415 SBIN0002691 1620 1620 Processed 05/05/2024 3665895321 MR RAMBABU GEMMELA STATE BANK OF INDIA(508548)
485 Araku Valley AP-03-005-012-177/010018
() 		0203005000NRG25300420240784230 30/04/2024 Sumitra 0203005WL015440 Sumitra 00415 SBIN0002691 1620 1620 Processed 05/05/2024 3665895363 MS GEMMELA SUMITHRA STATE BANK OF INDIA(508548)
486 Araku Valley AP-03-005-012-177/010019
() 		0203005000NRG25290420240762963 30/04/2024 Killo Mahalaxmi 0203005WL014994 Killo Mahalaxmi 00415 SBIN0002691 1620 1620 Processed 05/05/2024 3665895610 MRS KILLO MAHALAXMI STATE BANK OF INDIA(508548)
487 Araku Valley AP-03-005-012-177/010019
() 		0203005000NRG25290420240762962 30/04/2024 Sundar 0203005WL014994 Sundar 00415 SBIN0002691 1620 1620 Processed 05/05/2024 3665895490 MR KILLO SUNDAR STATE BANK OF INDIA(508548)
488 Araku Valley AP-03-005-012-177/010021
() 		0203005000NRG25300420240784231 30/04/2024 Chinnayya 0203005WL015440 Chinnayya 00415 SBIN0002691 1620 1620 Processed 05/05/2024 3665895333 MR GEMMELI CHINNAYYA STATE BANK OF INDIA(508548)
489 Araku Valley AP-03-005-012-177/010022
() 		0203005000NRG25300420240784232 30/04/2024 Arjun 0203005WL015440 Arjun 00415 SBIN0002691 1620 1620 Processed 05/05/2024 3665895944 MR ARJUN GEMMELI STATE BANK OF INDIA(508548)
490 Araku Valley AP-03-005-012-177/010023
() 		0203005000NRG25300420240784234 30/04/2024 Bhimala 0203005WL015440 Bhimala 00415 SBIN0002691 1620 1620 Processed 05/05/2024 3665895332 MRS GEMMELA BEEMALA STATE BANK OF INDIA(508548)
491 Araku Valley AP-03-005-012-177/010023
() 		0203005000NRG25300420240784233 30/04/2024 Haribabu 0203005WL015440 Haribabu 00415 SBIN0002691 1620 1620 Processed 05/05/2024 3665895347 MR HARI BABU GEMMELA STATE BANK OF INDIA(508548)
492 Araku Valley AP-03-005-012-177/010026
() 		0203005000NRG25300420240784235 30/04/2024 Donnu 0203005WL015440 Donnu 00415 SBIN0002691 1620 1620 Processed 05/05/2024 3665895502 MR GEMMELI DHANNU STATE BANK OF INDIA(508548)
493 Araku Valley AP-03-005-012-177/010027
() 		0203005000NRG25300420240784236 30/04/2024 Apparao 0203005WL015440 Apparao 00415 SBIN0002691 1620 1620 Processed 05/05/2024 3665895325 MR APPA RAO GEMMELA STATE BANK OF INDIA(508548)
494 Araku Valley AP-03-005-012-177/010027
() 		0203005000NRG25300420240784237 30/04/2024 Bullamma 0203005WL015440 Bullamma 00415 SBIN0002691 1620 1620 Processed 05/05/2024 3665895430 MRS GEMMELI BULLAMMA STATE BANK OF INDIA(508548)
495 Araku Valley AP-03-005-012-177/010028
() 		0203005000NRG25300420240784238 30/04/2024 Bhimanna 0203005WL015440 Bhimanna 00415 SBIN0002691 1620 1620 Processed 05/05/2024 3665895323 MR GEMMELI BHEEMANNA STATE BANK OF INDIA(508548)
496 Araku Valley AP-03-005-012-177/010030
() 		0203005000NRG25300420240784239 30/04/2024 MOHAN RAO 0203005WL015440 MOHAN RAO 00415 SBIN0002691 1620 1620 Processed 05/05/2024 3665895456 MR GEMMELA MOHAN BABU STATE BANK OF INDIA(508548)
497 Araku Valley AP-03-005-012-177/010031
() 		0203005000NRG25290420240762964 30/04/2024 Chinnayya 0203005WL014994 Chinnayya 00415 SBIN0002691 1620 1620 Processed 05/05/2024 3665895487 MR GEMMELI CHINNAYYA STATE BANK OF INDIA(508548)
498 Araku Valley AP-03-005-012-177/010032
() 		0203005000NRG25290420240762966 30/04/2024 Jamuna 0203005WL014994 Jamuna 00415 SBIN0002691 1620 1620 Processed 05/05/2024 3665895413 MRS GEMMELI JAMUNA STATE BANK OF INDIA(508548)
499 Araku Valley AP-03-005-012-177/010032
() 		0203005000NRG25290420240762965 30/04/2024 Ramachandar 0203005WL014994 Ramachandar 00415 SBIN0002691 1620 1620 Processed 05/05/2024 3665895770 MR GEMMELI RAMCHANDAR STATE BANK OF INDIA(508548)
500 Araku Valley AP-03-005-012-177/010033
() 		0203005000NRG25290420240762967 30/04/2024 Nilanna 0203005WL014994 Nilanna 00415 SBIN0002691 1620 1620 Processed 05/05/2024 3665895327 MR NILANNA GEMMELI STATE BANK OF INDIA(508548)
501 Araku Valley AP-03-005-012-177/010033
() 		0203005000NRG25290420240762968 30/04/2024 Sitamma 0203005WL014994 Sitamma 00415 SBIN0002691 1350 1350 Processed 05/05/2024 3665895340 MS GEMMELI SEETAMMA STATE BANK OF INDIA(508548)
502 Araku Valley AP-03-005-012-177/010034
() 		0203005000NRG25290420240762970 30/04/2024 Kamala 0203005WL014994 Kamala 00415 SBIN0002691 1620 1620 Processed 05/05/2024 3665895414 MISS GEMMELI KAMALA STATE BANK OF INDIA(508548)
503 Araku Valley AP-03-005-012-177/010034
() 		0203005000NRG25290420240762969 30/04/2024 Syamasundar 0203005WL014994 Syamasundar 00415 SBIN0002691 1620 1620 Processed 05/05/2024 3665895331 MR GEMMALA SYAMSUNDAR STATE BANK OF INDIA(508548)
504 Araku Valley AP-03-005-012-177/010035
() 		0203005000NRG25290420240762971 30/04/2024 Arjun 0203005WL014994 Arjun 00415 SBIN0002691 1620 1620 Processed 05/05/2024 3665895424 MR GOLLORI ARJUN STATE BANK OF INDIA(508548)
505 Araku Valley AP-03-005-012-177/010036
() 		0203005000NRG25300420240784240 30/04/2024 Kamala 0203005WL015440 Kamala 00415 SBIN0002691 1620 1620 Processed 05/05/2024 3665896003 MRS GEMMELI KAMALA STATE BANK OF INDIA(508548)
506 Araku Valley AP-03-005-012-177/010039
() 		0203005000NRG25290420240762972 30/04/2024 Apparao 0203005WL014994 Apparao 00415 SBIN0002691 1620 1620 Processed 05/05/2024 3665895284 MR APPARAO KILLO STATE BANK OF INDIA(508548)
507 Araku Valley AP-03-005-012-177/010039
() 		0203005000NRG25290420240762973 30/04/2024 Sundaramma 0203005WL014994 Sundaramma 00415 SBIN0002691 1620 1620 Processed 05/05/2024 3665895486 MRS KILLO SUNDARAMMA STATE BANK OF INDIA(508548)
508 Araku Valley AP-03-005-012-177/010044
() 		0203005000NRG25300420240784241 30/04/2024 Chinam Naayidu 0203005WL015440 Chinam Naayidu 00415 SBIN0002691 1620 1620 Processed 05/05/2024 3665895346 MR CHINAMNAIDU GEMMELI STATE BANK OF INDIA(508548)
509 Araku Valley AP-03-005-012-177/010044
() 		0203005000NRG25300420240784242 30/04/2024 Kasulu 0203005WL015440 Kasulu 00415 SBIN0002691 1620 1620 Processed 05/05/2024 3665895535 MRS GEMMELI KASULU STATE BANK OF INDIA(508548)
510 Araku Valley AP-03-005-012-177/010045
() 		0203005000NRG25300420240784243 30/04/2024 Sitaaraam 0203005WL015440 Sitaaraam 00415 SBIN0002691 1620 1620 Processed 05/05/2024 3665895479 MR GEMMELI SEETHARAM STATE BANK OF INDIA(508548)
511 Araku Valley AP-03-005-012-177/010046
() 		0203005000NRG25300420240784244 30/04/2024 Dharma 0203005WL015440 Dharma 00415 SBIN0002691 1620 1620 Processed 05/05/2024 3665895784 MR DHARMA GEMMELA STATE BANK OF INDIA(508548)
512 Araku Valley AP-03-005-012-177/010046
() 		0203005000NRG25300420240784245 30/04/2024 Tulasi 0203005WL015440 Tulasi 00415 SBIN0002691 1620 1620 Processed 05/05/2024 3665895985 GEMMELI THULASI INDIA POST PAYMENTS BANK LIMITED(508528)
513 Araku Valley AP-03-005-012-177/010047
() 		0203005000NRG25300420240784246 30/04/2024 Baaburao 0203005WL015440 Baaburao 00415 SBIN0002691 1620 1620 Processed 05/05/2024 3665895771 MR BABU RAO GEMMILI STATE BANK OF INDIA(508548)
514 Araku Valley AP-03-005-012-177/010047
() 		0203005000NRG25300420240784247 30/04/2024 Lalita 0203005WL015440 Lalita 00415 SBIN0002691 1620 1620 Processed 05/05/2024 3665895506 MRS GEMMELI LALITHA STATE BANK OF INDIA(508548)
515 Araku Valley AP-03-005-012-177/010051
() 		0203005000NRG25290420240762975 30/04/2024 Bhimala 0203005WL014994 Bhimala 00415 SBIN0002691 1500 1500 Processed 05/05/2024 3665895545 MRS GEMMELI BIMALA STATE BANK OF INDIA(508548)
516 Araku Valley AP-03-005-012-177/010051
() 		0203005000NRG25290420240762974 30/04/2024 Prasad 0203005WL014994 Prasad 00415 SBIN0002691 1620 1620 Processed 05/05/2024 3665895532 MR GEMMELI PRASAD STATE BANK OF INDIA(508548)
517 Araku Valley AP-03-005-012-177/010055
() 		0203005000NRG25300420240784248 30/04/2024 Keswara Rao 0203005WL015440 Keswara Rao 00415 SBIN0002691 1620 1620 Processed 05/05/2024 3665895429 MR GEMMELI KESAVARAO STATE BANK OF INDIA(508548)
518 Araku Valley AP-03-005-012-177/010063
() 		0203005000NRG25290420240762977 30/04/2024 Chamapavathi 0203005WL014994 Chamapavathi 00415 SBIN0002691 1500 1500 Processed 05/05/2024 3665895547 MRS GEMMELI SAPPAVATHI STATE BANK OF INDIA(508548)
519 Araku Valley AP-03-005-012-177/010063
() 		0203005000NRG25290420240762978 30/04/2024 Doranna 0203005WL014994 Doranna 00415 SBIN0002691 1500 1500 Processed 05/05/2024 3665895769 MR GEMMELI DORANNA STATE BANK OF INDIA(508548)
520 Araku Valley AP-03-005-012-177/010066
() 		0203005000NRG25290420240762979 30/04/2024 Ramu 0203005WL014994 Ramu 00415 SBIN0002691 1500 1500 Processed 05/05/2024 3665895493 MR GEMMELI RAMURTHY STATE BANK OF INDIA(508548)
521 Araku Valley AP-03-005-012-177/010066
() 		0203005000NRG25290420240762980 30/04/2024 Sumithra 0203005WL014994 Sumithra 00415 SBIN0002691 1500 1500 Processed 05/05/2024 3665895489 MRS GEMMELI SUMITRA STATE BANK OF INDIA(508548)
522 Araku Valley AP-03-005-012-177/010067
() 		0203005000NRG25290420240762982 30/04/2024 Devi Sri 0203005WL014994 Devi Sri 00415 SBIN0002691 1500 1500 Processed 05/05/2024 3665895546 MRS GEMMELI DEVISRI STATE BANK OF INDIA(508548)
523 Araku Valley AP-03-005-012-177/010067
() 		0203005000NRG25290420240762981 30/04/2024 Prasad 0203005WL014994 Prasad 00415 SBIN0002691 1500 1500 Processed 05/05/2024 3665895451 MR GEMMELI PRASAD STATE BANK OF INDIA(508548)
524 Araku Valley AP-03-005-012-177/010068
() 		0203005000NRG25300420240784251 30/04/2024 Kamsula 0203005WL015440 Kamsula 00415 SBIN0002691 1620 1620 Processed 05/05/2024 3665895509 MRS GEMMELI KAMSULA STATE BANK OF INDIA(508548)
525 Araku Valley AP-03-005-012-177/010068
() 		0203005000NRG25300420240784250 30/04/2024 Rama swamy 0203005WL015440 Rama swamy 00415 SBIN0002691 1620 1620 Processed 05/05/2024 3665895396 MR GEMMELI RAMASWAMY STATE BANK OF INDIA(508548)
526 Araku Valley AP-03-005-012-177/010069
() 		0203005000NRG25300420240784253 30/04/2024 Kousalya 0203005WL015440 Kousalya 00415 SBIN0002691 1620 1620 Processed 05/05/2024 3665895484 MRS GEMMELI KOSWSALYA STATE BANK OF INDIA(508548)
527 Araku Valley AP-03-005-012-177/010069
() 		0203005000NRG25300420240784252 30/04/2024 Subba Rao 0203005WL015440 Subba Rao 00415 SBIN0002691 1620 1620 Processed 05/05/2024 3665895554 MR GEMMELI SUBBARAO STATE BANK OF INDIA(508548)
528 Araku Valley AP-03-005-012-177/010071
() 		0203005000NRG25290420240762984 30/04/2024 Bhanu 0203005WL014994 Bhanu 00415 SBIN0002691 1500 1500 Processed 05/05/2024 3665895611 Mrs KILLO BHANU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
529 Araku Valley AP-03-005-012-177/010071
() 		0203005000NRG25290420240762983 30/04/2024 Sahadev 0203005WL014994 Sahadev 00415 SBIN0002691 1500 1500 Processed 05/05/2024 3665895555 MR GEMMELI SAHADEV STATE BANK OF INDIA(508548)
530 Araku Valley AP-03-005-012-177/010072
() 		0203005000NRG25290420240762985 30/04/2024 Bondu 0203005WL014994 Bondu 00415 SBIN0002691 1500 1500 Processed 05/05/2024 3665895342 MR SIRAGAM BONDU STATE BANK OF INDIA(508548)
531 Araku Valley AP-03-005-012-177/010075
() 		0203005000NRG25290420240762988 30/04/2024 Donnu 0203005WL014994 Donnu 00415 SBIN0002691 1000 1000 Processed 05/05/2024 3665895779 MR GEMMELI DONNU STATE BANK OF INDIA(508548)
532 Araku Valley AP-03-005-012-177/010076
() 		0203005000NRG25290420240762989 30/04/2024 DEVI 0203005WL014994 DEVI 00415 SBIN0002691 1500 1500 Processed 05/05/2024 3665895631 MRS KILLO DEVI STATE BANK OF INDIA(508548)
533 Araku Valley AP-03-005-012-177/010076
() 		0203005000NRG25290420240762990 30/04/2024 KILLO NAGESWARARAO 0203005WL014994 KILLO NAGESWARARAO 00415 SBIN0002691 1500 1500 Processed 05/05/2024 3665895588 MR KILLO NAGESWARARAO STATE BANK OF INDIA(508548)
534 Araku Valley AP-03-005-012-177/81
() 		0203005000NRG25290420240762996 30/04/2024 GEMMELI RADHA 0203005WL014994 GEMMELI RADHA 00415 SBIN0002691 1620 1620 Processed 05/05/2024 3665895616 GEMMELI RADHA INDIA POST PAYMENTS BANK LIMITED(508528)
535 Araku Valley AP-03-005-014-147/010050
() 		0203005000NRG25300420240777474 30/04/2024 Bulamma 0203005WL015307 Bulamma 00415 SBIN0002691 1557 1557 Processed 05/05/2024 3665895465 Mrs CHATTU BULLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
536 Araku Valley AP-03-005-014-147/010063
() 		0203005000NRG25300420240777475 30/04/2024 summi 0203005WL015307 summi 00415 SBIN0002691 1557 1557 Processed 05/05/2024 3665895406 MS SAMARDI SUMI STATE BANK OF INDIA(508548)
537 Araku Valley AP-03-005-014-147/010098
() 		0203005000NRG25300420240777477 30/04/2024 Stalin 0203005WL015307 Stalin 00415 SBIN0002691 1557 1557 Processed 05/05/2024 3665895421 PODDU STALIN DEV AIRTEL PAYMENTS BANK LIMITED(990288)
538 Araku Valley AP-03-005-014-147/010098
() 		0203005000NRG25300420240777476 30/04/2024 Sundaramma 0203005WL015307 Sundaramma 00415 SBIN0002691 1557 1557 Processed 05/05/2024 3665895604 Mrs PODDU SUNDARAMMA W O BIKRAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
539 Araku Valley AP-03-005-014-147/010114
() 		0203005000NRG25300420240777478 30/04/2024 Selayi 0203005WL015307 Selayi 00415 SBIN0002691 1557 1557 Processed 05/05/2024 3665895454 MRS MOSYA SELLU STATE BANK OF INDIA(508548)
SubTotal 687468 687468
540 Araku Valley AP-03-005-012-137/010065
() 		0203005000NRG25290420240727091 30/04/2024 KUSUMA 0203005WL014233 KUSUMA 00415 SBIN0020485 1040 1040 Processed 05/05/2024 3665895638 MISS PUJARI KUSUMA STATE BANK OF INDIA(508548)
SubTotal 1040 1040
541 Araku Valley AP-03-005-012-115/010009
() 		0203005000NRG25290420240761933 30/04/2024 BURIDI RAJU 0203005WL014985 BURIDI RAJU 00468 UBIN0817392 1500 1500 Processed 05/05/2024 3665896000 BURIDI RAJU UNION BANK OF INDIA(508500)
SubTotal 1500 1500
542 Araku Valley AP-03-005-006-015/010021
() 		0203005000NRG25300420240779303 30/04/2024 Somesh kumar 0203005WL015358 Somesh kumar 00468 UBIN0819859 1800 1800 Processed 05/05/2024 3665895754 Mute Someswara Rao AIRTEL PAYMENTS BANK LIMITED(990288)
543 Araku Valley AP-03-005-006-052/010056
() 		0203005000NRG25300420240783279 30/04/2024 Kannayya 0203005WL015432 Kannayya 00468 UBIN0819859 1325 1325 Processed 05/05/2024 3665895768 TAMALA KANNAYYA UNION BANK OF INDIA(508500)
544 Araku Valley AP-03-005-006-095/010087
() 		0203005000NRG25300420240779027 30/04/2024 ravikumar 0203005WL015342 ravikumar 00468 UBIN0819859 18 18 Processed 05/05/2024 3665895764 SETTY RAVIKUMAR UNION BANK OF INDIA(508500)
545 Araku Valley AP-03-005-006-095/010093
() 		0203005000NRG25300420240779025 30/04/2024 chaithan 0203005WL015340 chaithan 00468 UBIN0819859 1800 1800 Processed 05/05/2024 3665895767 KORRA CHAITHANYA INDIA POST PAYMENTS BANK LIMITED(508528)
546 Araku Valley AP-03-005-011-111/010015
() 		0203005000NRG25300420240797377 30/04/2024 Gollori Rambabu 0203005WL015698 Gollori Rambabu 00468 UBIN0819859 750 750 Processed 05/05/2024 3665895824 Mr GOLLORI RAMBABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
547 Araku Valley AP-03-005-011-111/010028
() 		0203005000NRG25300420240790887 30/04/2024 MAJJI KALYANI 0203005WL015560 MAJJI KALYANI 00468 UBIN0819859 1250 1250 Processed 05/05/2024 3665895826 MAJJI KALYANI UNION BANK OF INDIA(508500)
548 Araku Valley AP-03-005-011-111/010028
() 		0203005000NRG25300420240790886 30/04/2024 MAJJI LAVAKUSA 0203005WL015560 MAJJI LAVAKUSA 00468 UBIN0819859 1250 1250 Processed 05/05/2024 3665895828 Majji Lavakusa FINO PAYMENTS BANK LTD(608001)
549 Araku Valley AP-03-005-011-111/010059
() 		0203005000NRG25300420240788470 30/04/2024 PANGI SIJO 0203005WL015511 PANGI SIJO 00468 UBIN0819859 1250 1250 Processed 05/05/2024 3665895993 PANGI SIJJU INDIA POST PAYMENTS BANK LIMITED(508528)
550 Araku Valley AP-03-005-011-111/010120
() 		0203005000NRG25300420240788482 30/04/2024 HARI KUMAR 0203005WL015511 HARI KUMAR 00468 UBIN0819859 1250 1250 Processed 05/05/2024 3665895827 Mr PANGI HARIKUMAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
551 Araku Valley AP-03-005-011-111/010120
() 		0203005000NRG25300420240788483 30/04/2024 Sumitra 0203005WL015511 Sumitra 00468 UBIN0819859 1250 1250 Processed 05/05/2024 3665895825 YADA SUMITRA UNION BANK OF INDIA(508500)
552 Araku Valley AP-03-005-011-111/010124
() 		0203005000NRG25300420240797441 30/04/2024 VANTHALA ANITHA 0203005WL015698 VANTHALA ANITHA 00468 UBIN0819859 750 750 Processed 05/05/2024 3665896018 VANTHALA ANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
553 Araku Valley AP-03-005-011-111/010125
() 		0203005000NRG25300420240797443 30/04/2024 VARABOYINA PUSPA 0203005WL015698 VARABOYINA PUSPA 00468 UBIN0819859 1500 1500 Processed 05/05/2024 3665895980 VARABOYINA PUSPA INDIA POST PAYMENTS BANK LIMITED(508528)
554 Araku Valley AP-03-005-011-111/010138
() 		0203005000NRG25300420240788488 30/04/2024 PADMA 0203005WL015511 PADMA 00468 UBIN0819859 1250 1250 Processed 05/05/2024 3665895956 PANGI PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
555 Araku Valley AP-03-005-011-111/010140
() 		0203005000NRG25300420240797455 30/04/2024 SUNDAR RAO 0203005WL015698 SUNDAR RAO 00468 UBIN0819859 1500 1500 Processed 05/05/2024 3665895957 PAANGI SUNDARRAO FINO PAYMENTS BANK LTD(608001)
556 Araku Valley AP-03-005-012-115/010005
() 		0203005000NRG25290420240761925 30/04/2024 Elayya 0203005WL014985 Elayya 00468 UBIN0819859 1500 1500 Processed 05/05/2024 3665895788 BURIDI YELIYA UNION BANK OF INDIA(508500)
557 Araku Valley AP-03-005-012-115/010082
() 		0203005000NRG25290420240761961 30/04/2024 BURIDI KIRAN BABU 0203005WL014985 BURIDI KIRAN BABU 00468 UBIN0819859 1500 1500 Processed 05/05/2024 3665896022 BURIDI KIRAN BABU UNION BANK OF INDIA(508500)
558 Araku Valley AP-03-005-012-137/010012
() 		0203005000NRG25290420240727245 30/04/2024 Ammalu 0203005WL014235 Ammalu 00468 UBIN0819859 1000 1000 Processed 05/05/2024 3665895935 SETTY AMMALU UNION BANK OF INDIA(508500)
559 Araku Valley AP-03-005-012-137/010088
() 		0203005000NRG25290420240727264 30/04/2024 bhanu 0203005WL014235 bhanu 00468 UBIN0819859 1040 1040 Processed 05/05/2024 3665895745 KUMIDI BHANU UNION BANK OF INDIA(508500)
560 Araku Valley AP-03-005-012-138/040043
() 		0203005000NRG25290420240763236 30/04/2024 VANTHALA MUTHAI 0203005WL014996 VANTHALA MUTHAI 00468 UBIN0819859 1500 1500 Processed 05/05/2024 3665895965 MISS MARI MUTAI STATE BANK OF INDIA(508548)
SubTotal 23483 23483
561 Araku Valley AP-03-005-011-111/010039
() 		0203005000NRG25300420240790891 30/04/2024 PANGI DEVI 0203005WL015560 PANGI DEVI 00468 UBIN0823970 1250 1250 Processed 05/05/2024 3665896009 PANGI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
562 Araku Valley AP-03-005-011-111/010114
() 		0203005000NRG25300420240788480 30/04/2024 Rudrama Devi 0203005WL015511 Rudrama Devi 00468 UBIN0823970 1250 1250 Processed 05/05/2024 3665895970 GOLLORI RUDRAMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2500 2500
563 Araku Valley AP-03-005-002-077/010004
() 		0203005000NRG25290420240713014 30/04/2024 Mutyalamma 0203005WL013859 Mutyalamma 00684 APGV0003304 1120 1120 Processed 05/05/2024 3665895652 Mrs KAMMADI MUTHYALAMMA W O KONDAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
564 Araku Valley AP-03-005-002-077/010005
() 		0203005000NRG25290420240712069 30/04/2024 Sonya 0203005WL013823 Sonya 00684 APGV0003304 1120 1120 Processed 05/05/2024 3665895940 Mr SONIYA KORRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
565 Araku Valley AP-03-005-002-077/010046
() 		0203005000NRG25290420240711898 30/04/2024 Merula 0203005WL013816 Merula 00684 APGV0003304 1120 1120 Processed 05/05/2024 3665895653 Mrs JALLEDI METHULA W O GENNU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
566 Araku Valley AP-03-005-002-077/010106
() 		0203005000NRG25290420240712261 30/04/2024 Amaravathi 0203005WL013836 Amaravathi 00684 APGV0003304 1120 1120 Processed 05/05/2024 3665895647 KODINGI AMARAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
567 Araku Valley AP-03-005-002-077/010133
() 		0203005000NRG25290420240712460 30/04/2024 sailu 0203005WL013843 sailu 00684 APGV0003304 1120 1120 Processed 05/05/2024 3665895665 Mrs PADMANAIKI SAILU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
568 Araku Valley AP-03-005-002-077/010134
() 		0203005000NRG25290420240712462 30/04/2024 rajani 0203005WL013844 rajani 00684 APGV0003304 1120 1120 Processed 05/05/2024 3665895648 MISS KILLO RANJANI STATE BANK OF INDIA(508548)
569 Araku Valley AP-03-005-002-077/010195
() 		0203005000NRG25290420240712497 30/04/2024 Tula 0203005WL013849 Tula 00684 APGV0003304 1120 1120 Processed 05/05/2024 3665895651 Siveri Thula Vathi AIRTEL PAYMENTS BANK LIMITED(990288)
570 Araku Valley AP-03-005-006-052/010015
() 		0203005000NRG25300420240783274 30/04/2024 Radhamma 0203005WL015432 Radhamma 00684 APGV0003304 1325 1325 Processed 05/05/2024 3665896027 Mrs PANGI RADHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
571 Araku Valley AP-03-005-006-052/010067
() 		0203005000NRG25300420240783282 30/04/2024 BULLAMMA 0203005WL015432 BULLAMMA 00684 APGV0003304 1325 1325 Processed 05/05/2024 3665895674 Mrs GEMMELI BULLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
572 Araku Valley AP-03-005-006-052/10083
() 		0203005000NRG25300420240783285 30/04/2024 Vanthala Nageswarro 0203005WL015432 Vanthala Nageswarro 00684 APGV0003304 1325 1325 Processed 05/05/2024 3665895968 Mr Vanthala Nageswarrao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
573 Araku Valley AP-03-005-006-052/10084
() 		0203005000NRG25300420240783286 30/04/2024 MAMIDI VASANTHI 0203005WL015432 MAMIDI VASANTHI 00684 APGV0003304 1325 1325 Processed 05/05/2024 3665895967 Mrs GEMMELI VASANTHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
574 Araku Valley AP-03-005-006-052/10095
() 		0203005000NRG25300420240783290 30/04/2024 Killo Swetha Sri 0203005WL015432 Killo Swetha Sri 00684 APGV0003304 1325 1325 Processed 05/05/2024 3665896028 MISS KILLO SWETHASRI STATE BANK OF INDIA(508548)
575 Araku Valley AP-03-005-006-059/010034
() 		0203005000NRG25300420240782518 30/04/2024 SAMARDI SWATHI 0203005WL015417 SAMARDI SWATHI 00684 APGV0003304 1310 1310 Processed 05/05/2024 3665895942 SAMARDI SWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
576 Araku Valley AP-03-005-006-059/010054
() 		0203005000NRG25300420240782815 30/04/2024 Donnu 0203005WL015426 Donnu 00684 APGV0003304 1325 1325 Processed 05/05/2024 3665895916 Mr DORRA DONNU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
577 Araku Valley AP-03-005-006-059/010073
() 		0203005000NRG25300420240782827 30/04/2024 Swabhi Anitha 0203005WL015426 Swabhi Anitha 00684 APGV0003304 1325 1325 Processed 05/05/2024 3665895976 Miss Swabhi Anitha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
578 Araku Valley AP-03-005-009-082/010062
() 		0203005000NRG25300420240778081 30/04/2024 Sitamma 0203005WL015317 Sitamma 00684 APGV0003304 1560 1560 Processed 05/05/2024 3665895654 Mrs VANTHALA SEETHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
579 Araku Valley AP-03-005-009-082/010088
() 		0203005000NRG25300420240778085 30/04/2024 Raaju 0203005WL015317 Raaju 00684 APGV0003304 1560 1560 Processed 05/05/2024 3665895932 SWABHI RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
580 Araku Valley AP-03-005-009-082/010091
() 		0203005000NRG25300420240778088 30/04/2024 Guru 0203005WL015317 Guru 00684 APGV0003304 780 780 Processed 05/05/2024 3665895664 Mr DALAPATHI GURU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
581 Araku Valley AP-03-005-009-121/010413
() 		0203005000NRG25300420240778021 30/04/2024 LALITHA 0203005WL015311 LALITHA 00684 APGV0003304 1150 1150 Processed 05/05/2024 3665895926 Mrs KURIDI LALITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
582 Araku Valley AP-03-005-009-121/010425
() 		0203005000NRG25300420240778024 30/04/2024 BUDDAMAJJI SONADOYI 0203005WL015311 BUDDAMAJJI SONADOYI 00684 APGV0003304 1150 1150 Processed 05/05/2024 3665895991 Mrs BUDDAMAJJI SONADOI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
583 Araku Valley AP-03-005-009-121/40067
() 		0203005000NRG25300420240778029 30/04/2024 VANTHALA SUBHA 0203005WL015311 VANTHALA SUBHA 00684 APGV0003304 1150 1150 Processed 05/05/2024 3665896016 Mrs VANTHALA SUBHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
584 Araku Valley AP-03-005-009-134/010077
() 		0203005000NRG25300420240777430 30/04/2024 KILLO JULME 0203005WL015305 KILLO JULME 00684 APGV0003304 1500 1500 Processed 05/05/2024 3665895642 Mrs KILLO JULMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
585 Araku Valley AP-03-005-009-134/010123
() 		0203005000NRG25300420240777435 30/04/2024 singru 0203005WL015305 singru 00684 APGV0003304 1500 1500 Processed 05/05/2024 3665895641 Mr KILLO SINGRU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
586 Araku Valley AP-03-005-011-106/010008
() 		0203005000NRG25290420240733836 30/04/2024 Bhagavan 0203005WL014376 Bhagavan 00684 APGV0003304 1200 1200 Processed 05/05/2024 3665895787 Mr BEVARTA BHAGAVAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
587 Araku Valley AP-03-005-011-106/010117
() 		0203005000NRG25290420240733837 30/04/2024 Kamesh 0203005WL014376 Kamesh 00684 APGV0003304 1500 1500 Processed 05/05/2024 3665895646 Mr PANCHADI KAMESH S O SUBBARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
588 Araku Valley AP-03-005-011-106/010117
() 		0203005000NRG25290420240733838 30/04/2024 Krishana Veni 0203005WL014376 Krishana Veni 00684 APGV0003304 1500 1500 Processed 05/05/2024 3665895673 Mrs PANCHADI KRISHNAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
589 Araku Valley AP-03-005-011-111/010002
() 		0203005000NRG25300420240797365 30/04/2024 Lotchma 0203005WL015698 Lotchma 00684 APGV0003304 1500 1500 Processed 05/05/2024 3665895681 Mrs PANGI LOCHMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
590 Araku Valley AP-03-005-011-111/010002
() 		0203005000NRG25300420240797366 30/04/2024 Sankara Rao 0203005WL015698 Sankara Rao 00684 APGV0003304 1500 1500 Processed 05/05/2024 3665895671 Mr PANGI SANKARRAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
591 Araku Valley AP-03-005-011-111/010006
() 		0203005000NRG25300420240797367 30/04/2024 Linga 0203005WL015698 Linga 00684 APGV0003304 1500 1500 Processed 05/05/2024 3665895666 Mr PANGI LINGA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
592 Araku Valley AP-03-005-011-111/010007
() 		0203005000NRG25300420240797369 30/04/2024 PANGI NAGESWARARAO 0203005WL015698 PANGI NAGESWARARAO 00684 APGV0003304 750 750 Processed 05/05/2024 3665895928 Mr PANGI NAGESWARARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
593 Araku Valley AP-03-005-011-111/010007
() 		0203005000NRG25300420240797370 30/04/2024 Raabbamma 0203005WL015698 Raabbamma 00684 APGV0003304 1000 1000 Processed 05/05/2024 3665895858 Mrs PANGI RADHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
594 Araku Valley AP-03-005-011-111/010008
() 		0203005000NRG25300420240797372 30/04/2024 Swami 0203005WL015698 Swami 00684 APGV0003304 1500 1500 Processed 05/05/2024 3665895670 Mr GOLLORI SWAMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
595 Araku Valley AP-03-005-011-111/010010
() 		0203005000NRG25300420240790884 30/04/2024 Lakshmi 0203005WL015560 Lakshmi 00684 APGV0003304 1250 1250 Processed 05/05/2024 3665895643 Mrs PANGI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
596 Araku Valley AP-03-005-011-111/010014
() 		0203005000NRG25300420240797375 30/04/2024 Venkatarao 0203005WL015698 Venkatarao 00684 APGV0003304 1500 1500 Processed 05/05/2024 3665895655 SWABHI VENKATA RAO CANARA BANK(508532)
597 Araku Valley AP-03-005-011-111/010020
() 		0203005000NRG25300420240797383 30/04/2024 Mohan Rao 0203005WL015698 Mohan Rao 00684 APGV0003304 1500 1500 Processed 05/05/2024 3665895660 Mr PANGI MOHANRAO S O SONAPATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
598 Araku Valley AP-03-005-011-111/010025
() 		0203005000NRG25300420240797386 30/04/2024 Radha 0203005WL015698 Radha 00684 APGV0003304 1500 1500 Processed 05/05/2024 3665895852 Mrs GOLLORI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
599 Araku Valley AP-03-005-011-111/010034
() 		0203005000NRG25300420240797393 30/04/2024 PANGI PARVATHI 0203005WL015698 PANGI PARVATHI 00684 APGV0003304 1500 1500 Processed 05/05/2024 3665895658 Mrs PANGI PARVATHI W O MURTHY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
600 Araku Valley AP-03-005-011-111/010044
() 		0203005000NRG25300420240797395 30/04/2024 Appalamma 0203005WL015698 Appalamma 00684 APGV0003304 1500 1500 Processed 05/05/2024 3665895656 Mrs PANGI APPALAMM W O DOBULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
601 Araku Valley AP-03-005-011-111/010059
() 		0203005000NRG25300420240788468 30/04/2024 Raju 0203005WL015511 Raju 00684 APGV0003304 1250 1250 Processed 05/05/2024 3665895668 Mr PANGI RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
602 Araku Valley AP-03-005-011-111/010059
() 		0203005000NRG25300420240788469 30/04/2024 Rambamani 0203005WL015511 Rambamani 00684 APGV0003304 1250 1250 Processed 05/05/2024 3665895854 Mrs PANGI RAMBHAMAANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
603 Araku Valley AP-03-005-011-111/010062
() 		0203005000NRG25300420240788471 30/04/2024 Suman 0203005WL015511 Suman 00684 APGV0003304 1250 1250 Processed 05/05/2024 3665895667 Mr PANGI SUMAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
604 Araku Valley AP-03-005-011-111/010064
() 		0203005000NRG25300420240797407 30/04/2024 Lakshmi 0203005WL015698 Lakshmi 00684 APGV0003304 1500 1500 Processed 05/05/2024 3665895860 Mrs PANGI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
605 Araku Valley AP-03-005-011-111/010066
() 		0203005000NRG25300420240788473 30/04/2024 Pandu 0203005WL015511 Pandu 00684 APGV0003304 1250 1250 Processed 05/05/2024 3665895661 MR PRASAD PANGI STATE BANK OF INDIA(508548)
606 Araku Valley AP-03-005-011-111/010069
() 		0203005000NRG25300420240797411 30/04/2024 Ganga 0203005WL015698 Ganga 00684 APGV0003304 1000 1000 Processed 05/05/2024 3665895857 Mrs GOLLURI GANGA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
607 Araku Valley AP-03-005-011-111/010071
() 		0203005000NRG25300420240797412 30/04/2024 Lavakusa 0203005WL015698 Lavakusa 00684 APGV0003304 1000 1000 Processed 05/05/2024 3665895861 Mr GOLLURI LAVAKUSA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
608 Araku Valley AP-03-005-011-111/010071
() 		0203005000NRG25300420240797413 30/04/2024 Suvarna 0203005WL015698 Suvarna 00684 APGV0003304 1000 1000 Processed 05/05/2024 3665895677 GOLLORI SUVARNA INDIA POST PAYMENTS BANK LIMITED(508528)
609 Araku Valley AP-03-005-011-111/010074
() 		0203005000NRG25300420240797416 30/04/2024 parvathi 0203005WL015698 parvathi 00684 APGV0003304 1500 1500 Processed 05/05/2024 3665895859 Mrs PANGI PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
610 Araku Valley AP-03-005-011-111/010082
() 		0203005000NRG25300420240797419 30/04/2024 Thiru Pathi Rao 0203005WL015698 Thiru Pathi Rao 00684 APGV0003304 1500 1500 Processed 05/05/2024 3665895669 Mr PANGI TIRUPATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
611 Araku Valley AP-03-005-011-111/010086
() 		0203005000NRG25300420240797423 30/04/2024 Rukmani 0203005WL015698 Rukmani 00684 APGV0003304 750 750 Processed 05/05/2024 3665895662 MR RUKMINI GOLLORI STATE BANK OF INDIA(508548)
612 Araku Valley AP-03-005-011-111/010089
() 		0203005000NRG25300420240797424 30/04/2024 Chitti Babu 0203005WL015698 Chitti Babu 00684 APGV0003304 1500 1500 Processed 05/05/2024 3665895663 Mr PANGI CHITTIBABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
613 Araku Valley AP-03-005-011-111/010106
() 		0203005000NRG25300420240797428 30/04/2024 Swathi 0203005WL015698 Swathi 00684 APGV0003304 1500 1500 Processed 05/05/2024 3665895853 Mrs GOLLURI SWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
614 Araku Valley AP-03-005-011-111/010107
() 		0203005000NRG25300420240797430 30/04/2024 Appalamma 0203005WL015698 Appalamma 00684 APGV0003304 1500 1500 Processed 05/05/2024 3665895920 Mrs PANGI APPALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
615 Araku Valley AP-03-005-011-111/010110
() 		0203005000NRG25300420240788474 30/04/2024 vijayalakshmi 0203005WL015511 vijayalakshmi 00684 APGV0003304 1250 1250 Processed 05/05/2024 3665895684 MRS PANGI VIJAYA LAKSHMI STATE BANK OF INDIA(508548)
616 Araku Valley AP-03-005-011-111/010111
() 		0203005000NRG25300420240788475 30/04/2024 laikhan 0203005WL015511 laikhan 00684 APGV0003304 1250 1250 Processed 05/05/2024 3665895856 Mr PANGI LAIKHAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
617 Araku Valley AP-03-005-011-111/010112
() 		0203005000NRG25300420240788476 30/04/2024 droupathi 0203005WL015511 droupathi 00684 APGV0003304 1250 1250 Processed 05/05/2024 3665895683 Mrs MAJJI DROWPATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
618 Araku Valley AP-03-005-011-111/010114
() 		0203005000NRG25300420240788479 30/04/2024 vijaya kumar 0203005WL015511 vijaya kumar 00684 APGV0003304 1250 1250 Processed 05/05/2024 3665895760 PANGI VIJAY KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
619 Araku Valley AP-03-005-011-111/010115
() 		0203005000NRG25300420240790899 30/04/2024 Usha 0203005WL015560 Usha 00684 APGV0003304 1250 1250 Processed 05/05/2024 3665895676 Mrs PANGI USHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
620 Araku Valley AP-03-005-011-111/010118
() 		0203005000NRG25300420240788481 30/04/2024 LOCHU 0203005WL015511 LOCHU 00684 APGV0003304 1250 1250 Processed 05/05/2024 3665895679 Mrs PANGI LOCHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
621 Araku Valley AP-03-005-011-111/010122
() 		0203005000NRG25300420240797437 30/04/2024 Gunmothi 0203005WL015698 Gunmothi 00684 APGV0003304 1500 1500 Processed 05/05/2024 3665895984 Mrs GOLLORI GUNMOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
622 Araku Valley AP-03-005-011-111/010123
() 		0203005000NRG25300420240797438 30/04/2024 LAXMI 0203005WL015698 LAXMI 00684 APGV0003304 1500 1500 Processed 05/05/2024 3665895680 Mrs GOLLIRI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
623 Araku Valley AP-03-005-011-111/010129
() 		0203005000NRG25300420240797447 30/04/2024 BULLAMMA 0203005WL015698 BULLAMMA 00684 APGV0003304 1500 1500 Processed 05/05/2024 3665895682 Mrs PANGI BULLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
624 Araku Valley AP-03-005-011-111/010134
() 		0203005000NRG25300420240797452 30/04/2024 PRAVEEN KUMAR 0203005WL015698 PRAVEEN KUMAR 00684 APGV0003304 1500 1500 Processed 05/05/2024 3665895983 Mr PRAVEEN KUMAR GOLLORI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
625 Araku Valley AP-03-005-011-111/010136
() 		0203005000NRG25300420240790901 30/04/2024 Chittibabu 0203005WL015560 Chittibabu 00684 APGV0003304 1250 1250 Processed 05/05/2024 3665895855 PANGI CHITTIBABU BANK OF INDIA(508505)
626 Araku Valley AP-03-005-011-111/010140
() 		0203005000NRG25300420240797456 30/04/2024 PANGI SATYAVATHI 0203005WL015698 PANGI SATYAVATHI 00684 APGV0003304 1500 1500 Processed 05/05/2024 3665895989 Mrs PANGI SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
627 Araku Valley AP-03-005-011-111/010141
() 		0203005000NRG25300420240797457 30/04/2024 RAJU 0203005WL015698 RAJU 00684 APGV0003304 1500 1500 Processed 05/05/2024 3665895659 MR RAJU GOLLARI STATE BANK OF INDIA(508548)
628 Araku Valley AP-03-005-011-111/010142
() 		0203005000NRG25300420240797460 30/04/2024 Divya 0203005WL015698 Divya 00684 APGV0003304 750 750 Processed 05/05/2024 3665895963 MRS DIVYA CHILAKA STATE BANK OF INDIA(508548)
629 Araku Valley AP-03-005-011-111/010143
() 		0203005000NRG25300420240797461 30/04/2024 Brunda Vathi 0203005WL015698 Brunda Vathi 00684 APGV0003304 1500 1500 Processed 05/05/2024 3665895678 Mrs PANGI BURUNDAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
630 Araku Valley AP-03-005-011-111/010144
() 		0203005000NRG25300420240797463 30/04/2024 Mutyalamma 0203005WL015698 Mutyalamma 00684 APGV0003304 750 750 Processed 05/05/2024 3665895759 Mrs SOBOYI MUTHYALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
631 Araku Valley AP-03-005-011-111/10146
() 		0203005000NRG25300420240797467 30/04/2024 MAJJI PARASURAM 0203005WL015698 MAJJI PARASURAM 00684 APGV0003304 1500 1500 Processed 05/05/2024 3665895961 Mr MAJJI PARASURAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
632 Araku Valley AP-03-005-011-111/10146
() 		0203005000NRG25300420240797465 30/04/2024 MAJJI LINGA 0203005WL015698 MAJJI LINGA 00684 APGV0003304 1500 1500 Processed 05/05/2024 3665895962 Mr MAJJI LINGA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
633 Araku Valley AP-03-005-011-111/10146
() 		0203005000NRG25300420240797466 30/04/2024 MAJJI RAMBHA 0203005WL015698 MAJJI RAMBHA 00684 APGV0003304 1500 1500 Processed 05/05/2024 3665895960 Mrs MAJJI RAMBHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
634 Araku Valley AP-03-005-011-111/10149
() 		0203005000NRG25300420240790906 30/04/2024 PANGI CHAMPA 0203005WL015560 PANGI CHAMPA 00684 APGV0003304 1250 1250 Processed 05/05/2024 3665895971 PANGI CHAMPA CANARA BANK(508532)
635 Araku Valley AP-03-005-011-111/151
() 		0203005000NRG25300420240790914 30/04/2024 MAJJI KAMALA 0203005WL015560 MAJJI KAMALA 00684 APGV0003304 1250 1250 Processed 05/05/2024 3665895649 MAJJI KAMALA INDIA POST PAYMENTS BANK LIMITED(508528)
636 Araku Valley AP-03-005-012-115/010004
() 		0203005000NRG25290420240761924 30/04/2024 Kusama 0203005WL014985 Kusama 00684 APGV0003304 1500 1500 Processed 05/05/2024 3665895868 Mrs BURIDI KUSMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
637 Araku Valley AP-03-005-012-115/010007
() 		0203005000NRG25290420240761929 30/04/2024 Mariyamma 0203005WL014985 Mariyamma 00684 APGV0003304 1500 1500 Processed 05/05/2024 3665895803 Mrs BURIDI MARIYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
638 Araku Valley AP-03-005-012-115/010008
() 		0203005000NRG25290420240761930 30/04/2024 Jyothi 0203005WL014985 Jyothi 00684 APGV0003304 1500 1500 Processed 05/05/2024 3665895938 Mrs BURIDI JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
639 Araku Valley AP-03-005-012-115/010009
() 		0203005000NRG25290420240761931 30/04/2024 Missamma 0203005WL014985 Missamma 00684 APGV0003304 1500 1500 Processed 05/05/2024 3665895867 MS MISSAMMA BURIDI STATE BANK OF INDIA(508548)
640 Araku Valley AP-03-005-012-115/010010
() 		0203005000NRG25290420240761935 30/04/2024 BURIDI CHANDRAKUMARI 0203005WL014985 BURIDI CHANDRAKUMARI 00684 APGV0003304 1500 1500 Processed 05/05/2024 3665895809 BURIDI CHANDRA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
641 Araku Valley AP-03-005-012-115/010011
() 		0203005000NRG25290420240761939 30/04/2024 Latha 0203005WL014985 Latha 00684 APGV0003304 1500 1500 Processed 05/05/2024 3665895806 Mrs BURIDI LATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
642 Araku Valley AP-03-005-012-115/010011
() 		0203005000NRG25290420240761937 30/04/2024 Sophay 0203005WL014985 Sophay 00684 APGV0003304 1500 1500 Processed 05/05/2024 3665895807 MS SAPAI BURIDI STATE BANK OF INDIA(508548)
643 Araku Valley AP-03-005-012-115/010031
() 		0203005000NRG25300420240777952 30/04/2024 Simme 0203005WL015310 Simme 00684 APGV0003304 1500 1500 Processed 05/05/2024 3665895811 Mrs KILLO SAMO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
644 Araku Valley AP-03-005-012-115/010032
() 		0203005000NRG25300420240777953 30/04/2024 Jayamma 0203005WL015310 Jayamma 00684 APGV0003304 1500 1500 Processed 05/05/2024 3665895805 Mrs KORRA JAYAMMA WO APPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
645 Araku Valley AP-03-005-012-115/010033
() 		0203005000NRG25300420240777955 30/04/2024 Nanibabu 0203005WL015310 Nanibabu 00684 APGV0003304 1500 1500 Processed 05/05/2024 3665895644 KILLO NANI BABU INDIA POST PAYMENTS BANK LIMITED(508528)
646 Araku Valley AP-03-005-012-115/010034
() 		0203005000NRG25300420240777957 30/04/2024 Ratnamma 0203005WL015310 Ratnamma 00684 APGV0003304 1500 1500 Processed 05/05/2024 3665895802 Mrs BURIDI RATNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
647 Araku Valley AP-03-005-012-115/010041
() 		0203005000NRG25300420240777966 30/04/2024 VANTHALA GANGABHAVANI 0203005WL015310 VANTHALA GANGABHAVANI 00684 APGV0003304 1500 1500 Processed 05/05/2024 3665895810 VANTHALA GANGABHAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
648 Araku Valley AP-03-005-012-115/010042
() 		0203005000NRG25290420240761947 30/04/2024 BURIDI NIRMALA 0203005WL014985 BURIDI NIRMALA 00684 APGV0003304 1500 1500 Processed 05/05/2024 3665895801 Mrs BURIDI NIRMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
649 Araku Valley AP-03-005-012-115/010047
() 		0203005000NRG25290420240761951 30/04/2024 Saaradha 0203005WL014985 Saaradha 00684 APGV0003304 1500 1500 Processed 05/05/2024 3665895808 BURIDI SARADHA INDIA POST PAYMENTS BANK LIMITED(508528)
650 Araku Valley AP-03-005-012-115/010049
() 		0203005000NRG25300420240777968 30/04/2024 Sarojini 0203005WL015310 Sarojini 00684 APGV0003304 1500 1500 Processed 05/05/2024 3665895804 BURIDI SAROJINI INDIA POST PAYMENTS BANK LIMITED(508528)
651 Araku Valley AP-03-005-012-115/010082
() 		0203005000NRG25290420240761962 30/04/2024 MARI ALEKYA 0203005WL014985 MARI ALEKYA 00684 APGV0003304 1500 1500 Processed 05/05/2024 3665895996 MARI ALEKYA UNION BANK OF INDIA(508500)
652 Araku Valley AP-03-005-012-115/010100
() 		0203005000NRG25290420240761967 30/04/2024 Sudharshan Rao 0203005WL014985 Sudharshan Rao 00684 APGV0003304 1500 1500 Processed 05/05/2024 3665895650 MR BURIDI SUDHARSANA RAO STATE BANK OF INDIA(508548)
653 Araku Valley AP-03-005-012-115/010103
() 		0203005000NRG25290420240761971 30/04/2024 CHANDRIKA 0203005WL014985 CHANDRIKA 00684 APGV0003304 1500 1500 Processed 05/05/2024 3665895869 Mrs PANGI CHANDRIKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
654 Araku Valley AP-03-005-012-115/010104
() 		0203005000NRG25290420240761974 30/04/2024 Korra Rajeswari 0203005WL014985 Korra Rajeswari 00684 APGV0003304 1500 1500 Processed 05/05/2024 3665896001 KORRA RAJESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
655 Araku Valley AP-03-005-012-137/010038
() 		0203005000NRG25290420240761709 30/04/2024 Buddu 0203005WL014981 Buddu 00684 APGV0003304 1040 1040 Processed 05/05/2024 3665895675 Mr SWABHI BUDDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
656 Araku Valley AP-03-005-012-137/010066
() 		0203005000NRG25290420240761714 30/04/2024 Mutyalamma 0203005WL014981 Mutyalamma 00684 APGV0003304 1040 1040 Processed 05/05/2024 3665895672 Mrs SWABHI MUTHELAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
657 Araku Valley AP-03-005-012-137/010084
() 		0203005000NRG25290420240727263 30/04/2024 SETTY RAMESH KUMAR 0203005WL014235 SETTY RAMESH KUMAR 00684 APGV0003304 1040 1040 Processed 05/05/2024 3665895744 MR SETTY RAJKUMAR STATE BANK OF INDIA(508548)
658 Araku Valley AP-03-005-012-137/010112
() 		0203005000NRG25290420240761728 30/04/2024 Killo Lakshmi 0203005WL014981 Killo Lakshmi 00684 APGV0003304 1040 1040 Processed 05/05/2024 3665895753 Mrs KILLO LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
659 Araku Valley AP-03-005-012-137/010131
() 		0203005000NRG25290420240727103 30/04/2024 sandyarani 0203005WL014233 sandyarani 00684 APGV0003304 1040 1040 Processed 05/05/2024 3665895645 Miss SANDYA RANI KORRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
660 Araku Valley AP-03-005-012-137/10097-A
() 		0203005000NRG25290420240761734 30/04/2024 Killo Meena 0203005WL014981 Killo Meena 00684 APGV0003304 1040 1040 Processed 05/05/2024 3665895979 MISS KILLO MEENA STATE BANK OF INDIA(508548)
661 Araku Valley AP-03-005-012-138/040009
() 		0203005000NRG25290420240763201 30/04/2024 Siman 0203005WL014996 Siman 00684 APGV0003304 1500 1500 Processed 05/05/2024 3665895941 Mr SIEMON BURIDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
662 Araku Valley AP-03-005-012-138/040009
() 		0203005000NRG25290420240763202 30/04/2024 sobhalalitha kumari 0203005WL014996 sobhalalitha kumari 00684 APGV0003304 1500 1500 Processed 05/05/2024 3665895657 Mrs BURIDI SOBHA LALITHA KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
663 Araku Valley AP-03-005-012-138/040042
() 		0203005000NRG25290420240763234 30/04/2024 RURIDI LAXMI 0203005WL014996 RURIDI LAXMI 00684 APGV0003304 1500 1500 Processed 05/05/2024 3665895946 BURIDI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
664 Araku Valley AP-03-005-012-138/040048
() 		0203005000NRG25290420240763327 30/04/2024 KAMESH PALAKA 0203005WL014999 KAMESH PALAKA 00684 APGV0003304 1500 1500 Processed 05/05/2024 3665895947 PALAKA KAMESH AIRTEL PAYMENTS BANK LIMITED(990288)
665 Araku Valley AP-03-005-012-138/040048
() 		0203005000NRG25290420240763328 30/04/2024 PALAKA PADMA 0203005WL014999 PALAKA PADMA 00684 APGV0003304 1500 1500 Processed 05/05/2024 3665895945 Mrs PALAKA PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
666 Araku Valley AP-03-005-012-138/040050
() 		0203005000NRG25290420240763332 30/04/2024 SUNDARI 0203005WL014999 SUNDARI 00684 APGV0003304 1500 1500 Processed 05/05/2024 3665895966 MRS SUNDURI KHILLO STATE BANK OF INDIA(508548)
667 Araku Valley AP-03-005-012-138/040052
() 		0203005000NRG25290420240763335 30/04/2024 BUJJI 0203005WL014999 BUJJI 00684 APGV0003304 1500 1500 Processed 05/05/2024 3665896002 SEEDARI BUJJI UNION BANK OF INDIA(508500)
SubTotal 140215 140215
668 Araku Valley AP-03-005-006-052/10094
() 		0203005000NRG25300420240783288 30/04/2024 K. Kumari 0203005WL015432 K. Kumari 00691 IPOS0000001 1325 1325 Processed 05/05/2024 3665895734 KUMARI KAMUDI INDIA POST PAYMENTS BANK LIMITED(508528)
669 Araku Valley AP-03-005-006-052/10094
() 		0203005000NRG25300420240783287 30/04/2024 M.Latchanna 0203005WL015432 M.Latchanna 00691 IPOS0000001 1325 1325 Processed 05/05/2024 3665896017 MAMIDI LACHANNA INDIA POST PAYMENTS BANK LIMITED(508528)
670 Araku Valley AP-03-005-006-052/10095
() 		0203005000NRG25300420240783289 30/04/2024 T. Appala Raju 0203005WL015432 T. Appala Raju 00691 IPOS0000001 1325 1325 Processed 05/05/2024 3665895699 THAMALA APPALA RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
671 Araku Valley AP-03-005-006-059/010032
() 		0203005000NRG25300420240779527 30/04/2024 S RANJITH KUMAR 0203005WL015368 S RANJITH KUMAR 00691 IPOS0000001 533 533 Processed 05/05/2024 3665895686 SETTY RANJITH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
672 Araku Valley AP-03-005-006-059/10075
() 		0203005000NRG25300420240782829 30/04/2024 Ch Bhanumathi 0203005WL015426 Ch Bhanumathi 00691 IPOS0000001 1325 1325 Processed 05/05/2024 3665895705 CHITTAMNAIK BHANUMATHI INDIA POST PAYMENTS BANK LIMITED(508528)
673 Araku Valley AP-03-005-006-059/10075
() 		0203005000NRG25300420240782828 30/04/2024 D Ravi 0203005WL015426 D Ravi 00691 IPOS0000001 1325 1325 Processed 05/05/2024 3665895706 DORRA RAVI INDIA POST PAYMENTS BANK LIMITED(508528)
674 Araku Valley AP-03-005-006-059/10076
() 		0203005000NRG25300420240782547 30/04/2024 G ANURADADHA 0203005WL015417 G ANURADADHA 00691 IPOS0000001 1310 1310 Processed 05/05/2024 3665895698 ANURADHA KILLO INDIA POST PAYMENTS BANK LIMITED(508528)
675 Araku Valley AP-03-005-006-059/10076
() 		0203005000NRG25300420240782546 30/04/2024 G NARSIMHA 0203005WL015417 G NARSIMHA 00691 IPOS0000001 1310 1310 Processed 05/05/2024 3665895697 GOLLORI NARSNIG RAO INDIA POST PAYMENTS BANK LIMITED(508528)
676 Araku Valley AP-03-005-006-059/10468-A
() 		0203005000NRG25300420240782549 30/04/2024 K. Kumari 0203005WL015417 K. Kumari 00691 IPOS0000001 1310 1310 Processed 05/05/2024 3665896025 KILLO KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
677 Araku Valley AP-03-005-006-095/110099
() 		0203005000NRG25300420240779028 30/04/2024 Korra Appanna 0203005WL015343 Korra Appanna 00691 IPOS0000001 1800 1800 Processed 05/05/2024 3665895691 KORRA APPANNA INDIA POST PAYMENTS BANK LIMITED(508528)
678 Araku Valley AP-03-005-009-082/010089
() 		0203005000NRG25300420240778086 30/04/2024 Buddu 0203005WL015317 Buddu 00691 IPOS0000001 1560 1560 Processed 05/05/2024 3665895687 DALAPATHI BUDDU INDIA POST PAYMENTS BANK LIMITED(508528)
679 Araku Valley AP-03-005-009-082/010109
() 		0203005000NRG25300420240778094 30/04/2024 ANANDARAO 0203005WL015317 ANANDARAO 00691 IPOS0000001 1560 1560 Processed 05/05/2024 3665895688 SIRAGAM ANANDA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
680 Araku Valley AP-03-005-009-082/010109
() 		0203005000NRG25300420240778095 30/04/2024 PARVATHI 0203005WL015317 PARVATHI 00691 IPOS0000001 1560 1560 Processed 05/05/2024 3665895689 SIRAGAM PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
681 Araku Valley AP-03-005-009-082/40032
() 		0203005000NRG25300420240778100 30/04/2024 swabi sujatha 0203005WL015317 swabi sujatha 00691 IPOS0000001 1560 1560 Processed 05/05/2024 3665895692 KORRA SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
682 Araku Valley AP-03-005-009-082/40035
() 		0203005000NRG25300420240778102 30/04/2024 K Sireesha 0203005WL015317 K Sireesha 00691 IPOS0000001 1560 1560 Processed 05/05/2024 3665896020 KORRA SHIREESHA INDIA POST PAYMENTS BANK LIMITED(508528)
683 Araku Valley AP-03-005-009-082/40035
() 		0203005000NRG25300420240778101 30/04/2024 V Sai kiran 0203005WL015317 V Sai kiran 00691 IPOS0000001 1560 1560 Processed 05/05/2024 3665896021 VANTHALA SAIKIRAN INDIA POST PAYMENTS BANK LIMITED(508528)
684 Araku Valley AP-03-005-009-124/020056
() 		0203005000NRG25300420240777418 30/04/2024 VANTHALA RIBIKA 0203005WL015305 VANTHALA RIBIKA 00691 IPOS0000001 1500 1500 Processed 05/05/2024 3665895695 VANTHALA RIBIKA INDIA POST PAYMENTS BANK LIMITED(508528)
685 Araku Valley AP-03-005-009-134/010015
() 		0203005000NRG25300420240777423 30/04/2024 ADUSU 0203005WL015305 ADUSU 00691 IPOS0000001 1500 1500 Processed 05/05/2024 3665895690 MR ADUSU KILLO STATE BANK OF INDIA(508548)
686 Araku Valley AP-03-005-011-111/010054
() 		0203005000NRG25300420240797402 30/04/2024 Gollori Harika 0203005WL015698 Gollori Harika 00691 IPOS0000001 1500 1500 Processed 05/05/2024 3665895738 GOLLORI HARIKA INDIA POST PAYMENTS BANK LIMITED(508528)
687 Araku Valley AP-03-005-011-111/010089
() 		0203005000NRG25300420240797425 30/04/2024 P Mukatha 0203005WL015698 P Mukatha 00691 IPOS0000001 1500 1500 Processed 05/05/2024 3665895694 PANGI MUKTHA INDIA POST PAYMENTS BANK LIMITED(508528)
688 Araku Valley AP-03-005-011-111/010113
() 		0203005000NRG25300420240788478 30/04/2024 Pangi Laxmi 0203005WL015511 Pangi Laxmi 00691 IPOS0000001 1250 1250 Processed 05/05/2024 3665896024 PANGI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
689 Araku Valley AP-03-005-011-111/010123
() 		0203005000NRG25300420240797439 30/04/2024 G. Gowtham 0203005WL015698 G. Gowtham 00691 IPOS0000001 1500 1500 Processed 05/05/2024 3665895693 Gollori Gowtham FINO PAYMENTS BANK LTD(608001)
690 Araku Valley AP-03-005-011-111/010141
() 		0203005000NRG25300420240797458 30/04/2024 GOLLORI NAGAMMA 0203005WL015698 GOLLORI NAGAMMA 00691 IPOS0000001 1500 1500 Processed 05/05/2024 3665895728 GOLLORI NAGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
691 Araku Valley AP-03-005-011-111/10159
() 		0203005000NRG25300420240790911 30/04/2024 Thangula Savithri 0203005WL015560 Thangula Savithri 00691 IPOS0000001 1250 1250 Processed 05/05/2024 3665896023 THANGULA SAVITHRI INDIA POST PAYMENTS BANK LIMITED(508528)
692 Araku Valley AP-03-005-011-111/10161
() 		0203005000NRG25300420240788490 30/04/2024 P. Chouhan 0203005WL015511 P. Chouhan 00691 IPOS0000001 1250 1250 Processed 05/05/2024 3665896019 PANGI CHOUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
693 Araku Valley AP-03-005-011-111/10164
() 		0203005000NRG25300420240797471 30/04/2024 Bonda Sireesha 0203005WL015698 Bonda Sireesha 00691 IPOS0000001 1500 1500 Processed 05/05/2024 3665895730 BONDA SIREESHA INDIA POST PAYMENTS BANK LIMITED(508528)
694 Araku Valley AP-03-005-011-111/10164
() 		0203005000NRG25300420240797472 30/04/2024 PANGI ASHOK KUMAR 0203005WL015698 PANGI ASHOK KUMAR 00691 IPOS0000001 1500 1500 Processed 05/05/2024 3665895729 PANGI ASHOK KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
695 Araku Valley AP-03-005-011-111/10165
() 		0203005000NRG25300420240797473 30/04/2024 PRATIMA KHARA 0203005WL015698 PRATIMA KHARA 00691 IPOS0000001 1500 1500 Processed 05/05/2024 3665895733 PRATIMA KHARA INDIA POST PAYMENTS BANK LIMITED(508528)
696 Araku Valley AP-03-005-011-111/10166
() 		0203005000NRG25300420240797474 30/04/2024 PANGI SAI CHARAN 0203005WL015698 PANGI SAI CHARAN 00691 IPOS0000001 1500 1500 Processed 05/05/2024 3665895731 PANGI SAI CHARAN INDIA POST PAYMENTS BANK LIMITED(508528)
697 Araku Valley AP-03-005-011-111/10166
() 		0203005000NRG25300420240797475 30/04/2024 Sagarajanni Santhi 0203005WL015698 Sagarajanni Santhi 00691 IPOS0000001 1500 1500 Processed 05/05/2024 3665895732 SAGARAJANNI SANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
698 Araku Valley AP-03-005-011-111/10168
() 		0203005000NRG25300420240797476 30/04/2024 Pangi Babu 0203005WL015698 Pangi Babu 00691 IPOS0000001 1500 1500 Processed 05/05/2024 3665895736 PANGI BABU INDIA POST PAYMENTS BANK LIMITED(508528)
699 Araku Valley AP-03-005-011-111/10168
() 		0203005000NRG25300420240797477 30/04/2024 Pangi Vinay Kumar 0203005WL015698 Pangi Vinay Kumar 00691 IPOS0000001 1500 1500 Processed 05/05/2024 3665895735 PANGI VINAY KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
700 Araku Valley AP-03-005-011-111/10169
() 		0203005000NRG25300420240797478 30/04/2024 Pangi Bhagath Ram 0203005WL015698 Pangi Bhagath Ram 00691 IPOS0000001 750 750 Processed 05/05/2024 3665895737 PANGI BHAGATH RAM INDIA POST PAYMENTS BANK LIMITED(508528)
701 Araku Valley AP-03-005-011-111/10170
() 		0203005000NRG25300420240790913 30/04/2024 Pangi Prahaladh 0203005WL015560 Pangi Prahaladh 00691 IPOS0000001 1250 1250 Processed 05/05/2024 3665895740 PANGI PRAHALADH INDIA POST PAYMENTS BANK LIMITED(508528)
702 Araku Valley AP-03-005-011-111/10170
() 		0203005000NRG25300420240790912 30/04/2024 Pujari Dalima 0203005WL015560 Pujari Dalima 00691 IPOS0000001 1250 1250 Processed 05/05/2024 3665895741 PUJARI DALIMA INDIA POST PAYMENTS BANK LIMITED(508528)
703 Araku Valley AP-03-005-011-111/10173
() 		0203005000NRG25300420240797479 30/04/2024 M Tula 0203005WL015698 M Tula 00691 IPOS0000001 1000 1000 Processed 05/05/2024 3665895739 TULA MATAM INDIA POST PAYMENTS BANK LIMITED(508528)
704 Araku Valley AP-03-005-012-115/010010
() 		0203005000NRG25290420240761936 30/04/2024 B Suraj 0203005WL014985 B Suraj 00691 IPOS0000001 1500 1500 Processed 05/05/2024 3665895712 BURIDI SURAJ INDIA POST PAYMENTS BANK LIMITED(508528)
705 Araku Valley AP-03-005-012-115/010033
() 		0203005000NRG25300420240777956 30/04/2024 K Sandya 0203005WL015310 K Sandya 00691 IPOS0000001 1500 1500 Processed 05/05/2024 3665895727 KILLO SANDYA INDIA POST PAYMENTS BANK LIMITED(508528)
706 Araku Valley AP-03-005-012-115/010102
() 		0203005000NRG25290420240761970 30/04/2024 J SWAPNA 0203005WL014985 J SWAPNA 00691 IPOS0000001 1500 1500 Processed 05/05/2024 3665895723 JAKERU SWAPNA INDIA POST PAYMENTS BANK LIMITED(508528)
707 Araku Valley AP-03-005-012-137/010096
() 		0203005000NRG25290420240727267 30/04/2024 SWABHI KONTHIYA 0203005WL014235 SWABHI KONTHIYA 00691 IPOS0000001 1040 1040 Processed 05/05/2024 3665895685 DURIYA SWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
708 Araku Valley AP-03-005-012-137/10020-A
() 		0203005000NRG25290420240761733 30/04/2024 Sarabha Nageswara Rao 0203005WL014981 Sarabha Nageswara Rao 00691 IPOS0000001 1040 1040 Processed 05/05/2024 3665895715 SHARABHA NAGESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
709 Araku Valley AP-03-005-012-138/040022
() 		0203005000NRG25290420240763209 30/04/2024 V DORKA 0203005WL014996 V DORKA 00691 IPOS0000001 1500 1500 Processed 05/05/2024 3665895696 VANTHALA DORKA INDIA POST PAYMENTS BANK LIMITED(508528)
710 Araku Valley AP-03-005-012-138/40055
() 		0203005000NRG25290420240763337 30/04/2024 Vanthala Kumari 0203005WL014999 Vanthala Kumari 00691 IPOS0000001 1500 1500 Processed 05/05/2024 3665895700 VANTHALA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
711 Araku Valley AP-03-005-012-138/40057
() 		0203005000NRG25290420240763341 30/04/2024 Gemmeli Kumari 0203005WL014999 Gemmeli Kumari 00691 IPOS0000001 1500 1500 Processed 05/05/2024 3665895701 GEMMELI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
712 Araku Valley AP-03-005-012-138/40057
() 		0203005000NRG25290420240763340 30/04/2024 Gemmeli Ramesh 0203005WL014999 Gemmeli Ramesh 00691 IPOS0000001 1500 1500 Processed 05/05/2024 3665895702 BURIDI RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
713 Araku Valley AP-03-005-012-138/40059
() 		0203005000NRG25290420240763344 30/04/2024 P JEEVAN 0203005WL014999 P JEEVAN 00691 IPOS0000001 1500 1500 Processed 05/05/2024 3665896015 Palaka Jeevan AIRTEL PAYMENTS BANK LIMITED(990288)
714 Araku Valley AP-03-005-012-138/40060
() 		0203005000NRG25290420240763346 30/04/2024 v.Prakash 0203005WL014999 v.Prakash 00691 IPOS0000001 1500 1500 Processed 05/05/2024 3665895742 VANTHALA PRAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
715 Araku Valley AP-03-005-012-172/010026
() 		0203005000NRG25290420240729084 30/04/2024 Majji Anitha 0203005WL014262 Majji Anitha 00691 IPOS0000001 1080 1080 Processed 05/05/2024 3665895711 MAJJI ANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
716 Araku Valley AP-03-005-012-172/010026
() 		0203005000NRG25290420240729085 30/04/2024 majji Swamy 0203005WL014262 majji Swamy 00691 IPOS0000001 1080 1080 Processed 05/05/2024 3665895707 MAJJI SWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
717 Araku Valley AP-03-005-012-172/10032
() 		0203005000NRG25290420240729090 30/04/2024 SAMARDI MATYARAJU 0203005WL014262 SAMARDI MATYARAJU 00691 IPOS0000001 1080 1080 Processed 05/05/2024 3665895709 SAMARDI MATYARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
718 Araku Valley AP-03-005-012-172/10033
() 		0203005000NRG25290420240729092 30/04/2024 KILLO SANDHYA 0203005WL014262 KILLO SANDHYA 00691 IPOS0000001 1080 1080 Processed 05/05/2024 3665895710 KILLO SANDHYA INDIA POST PAYMENTS BANK LIMITED(508528)
719 Araku Valley AP-03-005-012-172/10033
() 		0203005000NRG25290420240729091 30/04/2024 Samardi Thumunath 0203005WL014262 Samardi Thumunath 00691 IPOS0000001 1080 1080 Processed 05/05/2024 3665895708 SAMARDI THUMUNATH INDIA POST PAYMENTS BANK LIMITED(508528)
720 Araku Valley AP-03-005-012-172/10034
() 		0203005000NRG25290420240729093 30/04/2024 Majji Kamesh 0203005WL014262 Majji Kamesh 00691 IPOS0000001 1080 1080 Processed 05/05/2024 3665895718 MAJJI KAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
721 Araku Valley AP-03-005-012-172/10035
() 		0203005000NRG25290420240729095 30/04/2024 Majji Laichn 0203005WL014262 Majji Laichn 00691 IPOS0000001 1080 1080 Processed 05/05/2024 3665895714 MAJJI LAICHON INDIA POST PAYMENTS BANK LIMITED(508528)
722 Araku Valley AP-03-005-012-172/10036
() 		0203005000NRG25290420240729096 30/04/2024 Majji Daya 0203005WL014262 Majji Daya 00691 IPOS0000001 1080 1080 Processed 05/05/2024 3665895713 MAJJI DAYA INDIA POST PAYMENTS BANK LIMITED(508528)
723 Araku Valley AP-03-005-012-177/010057
() 		0203005000NRG25290420240762976 30/04/2024 G Pushpa 0203005WL014994 G Pushpa 00691 IPOS0000001 1500 1500 Processed 05/05/2024 3665895720 GEMMELI PUSHPA INDIA POST PAYMENTS BANK LIMITED(508528)
724 Araku Valley AP-03-005-012-177/010072
() 		0203005000NRG25290420240762986 30/04/2024 G Janaki 0203005WL014994 G Janaki 00691 IPOS0000001 1500 1500 Processed 05/05/2024 3665895719 SIRAGAM BEEMALA INDIA POST PAYMENTS BANK LIMITED(508528)
725 Araku Valley AP-03-005-012-177/10086
() 		0203005000NRG25300420240784254 30/04/2024 G Someswara rao 0203005WL015440 G Someswara rao 00691 IPOS0000001 1620 1620 Processed 05/05/2024 3665895717 GOLLORI SOMESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
726 Araku Valley AP-03-005-012-177/78
() 		0203005000NRG25290420240762992 30/04/2024 K Nandini 0203005WL014994 K Nandini 00691 IPOS0000001 1500 1500 Processed 05/05/2024 3665895721 KILLO NANDINI INDIA POST PAYMENTS BANK LIMITED(508528)
727 Araku Valley AP-03-005-012-177/78
() 		0203005000NRG25290420240762991 30/04/2024 K Someswarao 0203005WL014994 K Someswarao 00691 IPOS0000001 1250 1250 Processed 05/05/2024 3665895722 KILLO SOMESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
728 Araku Valley AP-03-005-012-177/79
() 		0203005000NRG25300420240784255 30/04/2024 G Bheemanna 0203005WL015440 G Bheemanna 00691 IPOS0000001 1620 1620 Processed 05/05/2024 3665895726 GEMMELI BHEEMANNA INDIA POST PAYMENTS BANK LIMITED(508528)
729 Araku Valley AP-03-005-012-177/79
() 		0203005000NRG25300420240784256 30/04/2024 G Radhamma 0203005WL015440 G Radhamma 00691 IPOS0000001 1620 1620 Processed 05/05/2024 3665895725 GEMMELI RADHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
730 Araku Valley AP-03-005-012-177/80
() 		0203005000NRG25290420240762994 30/04/2024 Korra Navya 0203005WL014994 Korra Navya 00691 IPOS0000001 1500 1500 Processed 05/05/2024 3665895704 KORRA NAVYA INDIA POST PAYMENTS BANK LIMITED(508528)
731 Araku Valley AP-03-005-012-177/81
() 		0203005000NRG25290420240762995 30/04/2024 G Dahasarath 0203005WL014994 G Dahasarath 00691 IPOS0000001 1620 1620 Processed 05/05/2024 3665895716 MR GEMMELA DASARATH STATE BANK OF INDIA(508548)
732 Araku Valley AP-03-005-012-177/83
() 		0203005000NRG25300420240784257 30/04/2024 K.Mani 0203005WL015440 K.Mani 00691 IPOS0000001 1620 1620 Processed 05/05/2024 3665895724 GEMMELI MANI INDIA POST PAYMENTS BANK LIMITED(508528)
733 Araku Valley AP-03-005-012-177/85
() 		0203005000NRG25300420240784258 30/04/2024 Gemmeli Amulu 0203005WL015440 Gemmeli Amulu 00691 IPOS0000001 1620 1620 Processed 05/05/2024 3665895703 GEMMELI AMULU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 90938 90938
734 Araku Valley AP-03-005-006-052/010067
() 		0203005000NRG25300420240783281 30/04/2024 Subba Rao 0203005WL015432 Subba Rao 00703 AIRP0000001 1325 1325 Processed 05/05/2024 3665896004 GEMMELI SUBBARAO AIRTEL PAYMENTS BANK LIMITED(990288)
735 Araku Valley AP-03-005-006-059/010018
() 		0203005000NRG25300420240782504 30/04/2024 SAMARDI BUDDU 0203005WL015417 SAMARDI BUDDU 00703 AIRP0000001 1310 1310 Processed 05/05/2024 3665895917 Samardi Buddu AIRTEL PAYMENTS BANK LIMITED(990288)
736 Araku Valley AP-03-005-006-059/010018
() 		0203005000NRG25300420240782505 30/04/2024 Samardi Jombothi 0203005WL015417 Samardi Jombothi 00703 AIRP0000001 1310 1310 Processed 05/05/2024 3665895949 Samardi Jombothi AIRTEL PAYMENTS BANK LIMITED(990288)
737 Araku Valley AP-03-005-006-059/010026
() 		0203005000NRG25300420240782509 30/04/2024 Killo Appalaswamy 0203005WL015417 Killo Appalaswamy 00703 AIRP0000001 1310 1310 Processed 05/05/2024 3665895934 Killo Appalaswamy AIRTEL PAYMENTS BANK LIMITED(990288)
738 Araku Valley AP-03-005-006-059/010042
() 		0203005000NRG25300420240782527 30/04/2024 Raghuram 0203005WL015417 Raghuram 00703 AIRP0000001 1310 1310 Processed 05/05/2024 3665895972 Killo Raghuram AIRTEL PAYMENTS BANK LIMITED(990288)
739 Araku Valley AP-03-005-006-059/010051
() 		0203005000NRG25300420240782535 30/04/2024 Moni 0203005WL015417 Moni 00703 AIRP0000001 1310 1310 Processed 05/05/2024 3665895999 MR KILLO MONI STATE BANK OF INDIA(508548)
740 Araku Valley AP-03-005-011-111/010012
() 		0203005000NRG25300420240797374 30/04/2024 Govardan 0203005WL015698 Govardan 00703 AIRP0000001 1500 1500 Processed 05/05/2024 3665895998 PANGI GOVARDHAN AIRTEL PAYMENTS BANK LIMITED(990288)
741 Araku Valley AP-03-005-011-111/010034
() 		0203005000NRG25300420240797392 30/04/2024 Murti 0203005WL015698 Murti 00703 AIRP0000001 1500 1500 Processed 05/05/2024 3665895862 PANGI MURTHI INDIA POST PAYMENTS BANK LIMITED(508528)
742 Araku Valley AP-03-005-011-111/010047
() 		0203005000NRG25300420240797398 30/04/2024 Gaanu 0203005WL015698 Gaanu 00703 AIRP0000001 1500 1500 Processed 05/05/2024 3665895778 PANGI GAMSU AIRTEL PAYMENTS BANK LIMITED(990288)
743 Araku Valley AP-03-005-011-111/010064
() 		0203005000NRG25300420240797406 30/04/2024 Baburao 0203005WL015698 Baburao 00703 AIRP0000001 1500 1500 Processed 05/05/2024 3665895863 Pangi Baburao AIRTEL PAYMENTS BANK LIMITED(990288)
744 Araku Valley AP-03-005-011-111/010116
() 		0203005000NRG25300420240797433 30/04/2024 JAYARAM 0203005WL015698 JAYARAM 00703 AIRP0000001 1500 1500 Processed 05/05/2024 3665895864 KILLO JAYARAM AIRTEL PAYMENTS BANK LIMITED(990288)
745 Araku Valley AP-03-005-011-111/010122
() 		0203005000NRG25300420240797436 30/04/2024 RAMESH 0203005WL015698 RAMESH 00703 AIRP0000001 1500 1500 Processed 05/05/2024 3665895761 GOLLURI RAMESH AIRTEL PAYMENTS BANK LIMITED(990288)
746 Araku Valley AP-03-005-012-137/010066
() 		0203005000NRG25290420240761715 30/04/2024 Mangla 0203005WL014981 Mangla 00703 AIRP0000001 1040 1040 Processed 05/05/2024 3665895818 Swami Mangla AIRTEL PAYMENTS BANK LIMITED(990288)
747 Araku Valley AP-03-005-012-137/10133-A
() 		0203005000NRG25290420240761735 30/04/2024 PRATHEEP 0203005WL014981 PRATHEEP 00703 AIRP0000001 1040 1040 Processed 05/05/2024 3665895640 Kumidi Pratheep AIRTEL PAYMENTS BANK LIMITED(990288)
748 Araku Valley AP-03-005-012-137/10133-A
() 		0203005000NRG25290420240761736 30/04/2024 RAMBHA 0203005WL014981 RAMBHA 00703 AIRP0000001 1040 1040 Processed 05/05/2024 3665895987 KILLO RAMBHA AIRTEL PAYMENTS BANK LIMITED(990288)
749 Araku Valley AP-03-005-012-138/40056
() 		0203005000NRG25290420240763339 30/04/2024 SUMITA PANGI 0203005WL014999 SUMITA PANGI 00703 AIRP0000001 1500 1500 Processed 05/05/2024 3665895639 SUMITA PANGI INDIA POST PAYMENTS BANK LIMITED(508528)
750 Araku Valley AP-03-005-012-177/010055
() 		0203005000NRG25300420240784249 30/04/2024 Thulasi 0203005WL015440 Thulasi 00703 AIRP0000001 1620 1620 Processed 05/05/2024 3665895772 MRS GEMMELI THULASI STATE BANK OF INDIA(508548)
751 Araku Valley AP-03-005-012-177/010074
() 		0203005000NRG25290420240762987 30/04/2024 RAJU 0203005WL014994 RAJU 00703 AIRP0000001 1500 1500 Processed 05/05/2024 3665895986 Siragam Raju AIRTEL PAYMENTS BANK LIMITED(990288)
752 Araku Valley AP-03-005-012-177/80
() 		0203005000NRG25290420240762993 30/04/2024 GEMMELI VIJAY KUMAR 0203005WL014994 GEMMELI VIJAY KUMAR 00703 AIRP0000001 1500 1500 Processed 05/05/2024 3665896005 GEMMELI VIJAY KUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 26115 26115
Total 1009824 1009824

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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_300424APB_FTO_19796 Canara Bank CNRB0000890 YENDAPALLIVALASA 31855
2 Araku Valley AP0203005_300424APB_FTO_19796 FEDERAL BANK FDRL0002285 KOPPURAVURU 1500
3 Araku Valley AP0203005_300424APB_FTO_19796 STATE BANK OF INDIA SBIN0000772 ANDHRA UNIVERSITY CAMPUS 2060
4 Araku Valley AP0203005_300424APB_FTO_19796 STATE BANK OF INDIA SBIN0001005 SRUNGAVARAPUKOTA 1150
5 Araku Valley AP0203005_300424APB_FTO_19796 STATE BANK OF INDIA SBIN0002691 ARAKU VALLEY 687468
6 Araku Valley AP0203005_300424APB_FTO_19796 STATE BANK OF INDIA SBIN0020485 KASIPATNAM 1040
7 Araku Valley AP0203005_300424APB_FTO_19796 UNION BANK OF INDIA UBIN0817392 SRUNGAVARAPUKOTA 1500
8 Araku Valley AP0203005_300424APB_FTO_19796 UNION BANK OF INDIA UBIN0819859 ANANTHAGIRI 23483
9 Araku Valley AP0203005_300424APB_FTO_19796 UNION BANK OF INDIA UBIN0823970 DUMBRIGUDA 2500
10 Araku Valley AP0203005_300424APB_FTO_19796 Andhra Pradesh Grameena Vikas Bank APGV0003304 ARAKUVALEY 140215
11 Araku Valley AP0203005_300424APB_FTO_19796 India Post Payments Bank IPOS0000001 MVP COLONY 90938
12 Araku Valley AP0203005_300424APB_FTO_19796 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 26115

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