Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 04:01:23 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ALLURI SITHARAMA RAJU
Fto No. : AP0203005_070524APB_FTO_43553
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Araku Valley AP-03-005-003-003/010012
() 		0203005000NRG25070520241081840 07/05/2024 Kamala 0203005WL020866 Kamala 00078 CNRB0000890 1740 1740 Processed 11/05/2024 3965606272 KILLO KAMALA CANARA BANK(508532)
2 Araku Valley AP-03-005-003-003/010036
() 		0203005000NRG25070520241081844 07/05/2024 Laikon 0203005WL020866 Laikon 00078 CNRB0000890 1740 1740 Processed 11/05/2024 3965606282 Mosaya Likon AIRTEL PAYMENTS BANK LIMITED(990288)
3 Araku Valley AP-03-005-003-003/010043
() 		0203005000NRG25070520241081846 07/05/2024 KILLO MODUNO 0203005WL020866 KILLO MODUNO 00078 CNRB0000890 1740 1740 Processed 11/05/2024 3965606271 KILLO MODUNO INDIA POST PAYMENTS BANK LIMITED(508528)
4 Araku Valley AP-03-005-003-003/010082
() 		0203005000NRG25070520241081862 07/05/2024 Bimala 0203005WL020866 Bimala 00078 CNRB0000890 1740 1740 Processed 11/05/2024 3965606273 VANTHALA BHEMALA CANARA BANK(508532)
5 Araku Valley AP-03-005-003-005/040003
() 		0203005000NRG25070520241081774 07/05/2024 Jayo 0203005WL020865 Jayo 00078 CNRB0000890 1740 1740 Processed 11/05/2024 3965606253 KILLO JAYO AIRTEL PAYMENTS BANK LIMITED(990288)
6 Araku Valley AP-03-005-006-058/010008
() 		0203005000NRG25070520241159444 07/05/2024 Moti 0203005WL022082 Moti 00078 CNRB0000890 1590 1590 Processed 11/05/2024 3965606251 Sukuru Mothi AIRTEL PAYMENTS BANK LIMITED(990288)
7 Araku Valley AP-03-005-006-058/010019
() 		0203005000NRG25070520241158936 07/05/2024 Moni 0203005WL022070 Moni 00078 CNRB0000890 1380 1380 Processed 11/05/2024 3965606268 KODDA MONI CANARA BANK(508532)
8 Araku Valley AP-03-005-006-058/010110
() 		0203005000NRG25070520241158940 07/05/2024 Motti 0203005WL022070 Motti 00078 CNRB0000890 1380 1380 Processed 11/05/2024 3965606270 Korra Moti AIRTEL PAYMENTS BANK LIMITED(990288)
9 Araku Valley AP-03-005-006-058/010111
() 		0203005000NRG25070520241158941 07/05/2024 Susila 0203005WL022070 Susila 00078 CNRB0000890 1380 1380 Processed 11/05/2024 3965606274 LOKKOI SUSILA CANARA BANK(508532)
10 Araku Valley AP-03-005-006-058/010113
() 		0203005000NRG25070520241160416 07/05/2024 Banu 0203005WL022104 Banu 00078 CNRB0000890 825 825 Processed 11/05/2024 3965606261 ERAGAI BHANU CANARA BANK(508532)
11 Araku Valley AP-03-005-006-058/010122
() 		0203005000NRG25070520241159108 07/05/2024 Gauri 0203005WL022074 Gauri 00078 CNRB0000890 1375 1375 Processed 11/05/2024 3965606250 BIMIDI GOWRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
12 Araku Valley AP-03-005-006-058/010125
() 		0203005000NRG25070520241159112 07/05/2024 Sombari 0203005WL022074 Sombari 00078 CNRB0000890 1650 1650 Processed 11/05/2024 3965606263 BIMIDI SOMBARI CANARA BANK(508532)
13 Araku Valley AP-03-005-006-058/010128
() 		0203005000NRG25070520241160418 07/05/2024 Kamala 0203005WL022104 Kamala 00078 CNRB0000890 825 825 Processed 11/05/2024 3965606264 ERAGAI KAMALA CANARA BANK(508532)
14 Araku Valley AP-03-005-006-058/010129
() 		0203005000NRG25070520241158945 07/05/2024 Anita 0203005WL022070 Anita 00078 CNRB0000890 1380 1380 Processed 11/05/2024 3965606266 DULAI ANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
15 Araku Valley AP-03-005-006-058/010147
() 		0203005000NRG25070520241159114 07/05/2024 chantibabu 0203005WL022074 chantibabu 00078 CNRB0000890 1650 1650 Processed 11/05/2024 3965606269 Gollori Chanti Babu AIRTEL PAYMENTS BANK LIMITED(990288)
16 Araku Valley AP-03-005-006-058/010155
() 		0203005000NRG25070520241159447 07/05/2024 Sonnu 0203005WL022082 Sonnu 00078 CNRB0000890 1060 1060 Processed 11/05/2024 3965606259 Sarabha Sonadoi AIRTEL PAYMENTS BANK LIMITED(990288)
17 Araku Valley AP-03-005-006-058/010168
() 		0203005000NRG25070520241160109 07/05/2024 Neelamma 0203005WL022101 Neelamma 00078 CNRB0000890 1005 1005 Processed 11/05/2024 3965606258 MRS BURJABARIKI NILAMMA STATE BANK OF INDIA(508548)
18 Araku Valley AP-03-005-006-058/010175
() 		0203005000NRG25070520241160662 07/05/2024 Neelamma 0203005WL022112 Neelamma 00078 CNRB0000890 1150 1150 Processed 11/05/2024 3965606257 APNDOI NILAMMA CANARA BANK(508532)
19 Araku Valley AP-03-005-006-058/010184
() 		0203005000NRG25070520241159116 07/05/2024 Surijo 0203005WL022074 Surijo 00078 CNRB0000890 1650 1650 Processed 11/05/2024 3965606256 GOLLORI SURJAVATHI CANARA BANK(508532)
20 Araku Valley AP-03-005-006-058/010199
() 		0203005000NRG25070520241160423 07/05/2024 Minakshmi 0203005WL022104 Minakshmi 00078 CNRB0000890 825 825 Processed 11/05/2024 3965606260 Sukuri Minaka AIRTEL PAYMENTS BANK LIMITED(990288)
21 Araku Valley AP-03-005-006-058/010225
() 		0203005000NRG25070520241159123 07/05/2024 Sonadoy 0203005WL022074 Sonadoy 00078 CNRB0000890 1650 1650 Processed 11/05/2024 3965606265 BIMIDI SONADOI CANARA BANK(508532)
22 Araku Valley AP-03-005-006-058/010227
() 		0203005000NRG25070520241160031 07/05/2024 Sombari 0203005WL022099 Sombari 00078 CNRB0000890 1100 1100 Processed 11/05/2024 3965606254 GOLLORI SOMBARI CANARA BANK(508532)
23 Araku Valley AP-03-005-006-058/010233
() 		0203005000NRG25070520241159456 07/05/2024 rambhamani 0203005WL022082 rambhamani 00078 CNRB0000890 1590 1590 Processed 11/05/2024 3965606281 Sunkuru Ramba Mani AIRTEL PAYMENTS BANK LIMITED(990288)
24 Araku Valley AP-03-005-006-058/010233
() 		0203005000NRG25070520241159455 07/05/2024 soniya 0203005WL022082 soniya 00078 CNRB0000890 1590 1590 Processed 11/05/2024 3965606252 SONIYA SUNKURU STATE BANK OF INDIA(508548)
25 Araku Valley AP-03-005-006-058/010245
() 		0203005000NRG25070520241160033 07/05/2024 Adhi 0203005WL022099 Adhi 00078 CNRB0000890 1100 1100 Processed 11/05/2024 3965606262 BIMIDI ADHI CANARA BANK(508532)
26 Araku Valley AP-03-005-006-058/010248
() 		0203005000NRG25070520241160034 07/05/2024 BIMIDI APALAMMA 0203005WL022099 BIMIDI APALAMMA 00078 CNRB0000890 1100 1100 Processed 11/05/2024 3965606267 BIMIDI APPALAMMA CANARA BANK(508532)
27 Araku Valley AP-03-005-006-058/010250
() 		0203005000NRG25070520241160039 07/05/2024 Subudra 0203005WL022099 Subudra 00078 CNRB0000890 1100 1100 Processed 11/05/2024 3965606255 GOLLORI SUBADRA CANARA BANK(508532)
28 Araku Valley AP-03-005-006-058/010371
() 		0203005000NRG25070520241160665 07/05/2024 ARUNAKUMARI 0203005WL022112 ARUNAKUMARI 00078 CNRB0000890 1150 1150 Processed 11/05/2024 3965606300 MS PONDOI ARUNA KUMARI STATE BANK OF INDIA(508548)
29 Araku Valley AP-03-005-007-036/010002
() 		0203005000NRG25070520241088973 07/05/2024 Janaki 0203005WL020976 Janaki 00078 CNRB0000890 1680 1680 Processed 11/05/2024 3965606276 Mrs PUJARI JANAKI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
30 Araku Valley AP-03-005-007-036/010012
() 		0203005000NRG25070520241088982 07/05/2024 Kamala 0203005WL020976 Kamala 00078 CNRB0000890 1680 1680 Processed 11/05/2024 3965606277 ADARI KAMALA INDIA POST PAYMENTS BANK LIMITED(508528)
31 Araku Valley AP-03-005-007-036/010037
() 		0203005000NRG25070520241088989 07/05/2024 Kamsula 0203005WL020976 Kamsula 00078 CNRB0000890 1680 1680 Processed 11/05/2024 3965606279 PUJARI KAMUSULA CANARA BANK(508532)
32 Araku Valley AP-03-005-007-036/010043
() 		0203005000NRG25070520241089771 07/05/2024 Gauramma 0203005WL020985 Gauramma 00078 CNRB0000890 1680 1680 Processed 11/05/2024 3965606278 ADARI GOWRAMMA CANARA BANK(508532)
33 Araku Valley AP-03-005-007-036/010062
() 		0203005000NRG25070520241088997 07/05/2024 Padma 0203005WL020976 Padma 00078 CNRB0000890 1680 1680 Processed 11/05/2024 3965606275 PUJARI PADMA CANARA BANK(508532)
34 Araku Valley AP-03-005-011-103/010062
() 		0203005000NRG25070520241075761 07/05/2024 Gopal 0203005WL020781 Gopal 00078 CNRB0000890 1500 1500 Processed 11/05/2024 3965606280 KUMIDI GOPAL RAO CANARA BANK(508532)
SubTotal 48105 48105
35 Araku Valley AP-03-005-003-003/010002
() 		0203005000NRG25070520241081838 07/05/2024 Kalimoni 0203005WL020866 Kalimoni 00415 SBIN0002691 1740 1740 Processed 11/05/2024 3965606755 MR KALIMONI MOSYA STATE BANK OF INDIA(508548)
36 Araku Valley AP-03-005-003-003/010007
() 		0203005000NRG25070520241082218 07/05/2024 Rukmuni 0203005WL020870 Rukmuni 00415 SBIN0002691 1740 1740 Processed 11/05/2024 3965606353 MRS GOLLORI RUKMINI STATE BANK OF INDIA(508548)
37 Araku Valley AP-03-005-003-003/010008
() 		0203005000NRG25070520241082219 07/05/2024 Padalama 0203005WL020870 Padalama 00415 SBIN0002691 1740 1740 Processed 11/05/2024 3965606532 MR KILLO PODHALAM STATE BANK OF INDIA(508548)
38 Araku Valley AP-03-005-003-003/010008
() 		0203005000NRG25070520241082220 07/05/2024 Suvarna 0203005WL020870 Suvarna 00415 SBIN0002691 1740 1740 Processed 11/05/2024 3965606526 MS SUVARANA KILLO STATE BANK OF INDIA(508548)
39 Araku Valley AP-03-005-003-003/010009
() 		0203005000NRG25070520241082221 07/05/2024 Sumitra 0203005WL020870 Sumitra 00415 SBIN0002691 1740 1740 Processed 11/05/2024 3965606475 MRS PANGI SUMITRA STATE BANK OF INDIA(508548)
40 Araku Valley AP-03-005-003-003/010010
() 		0203005000NRG25070520241082222 07/05/2024 Duthi 0203005WL020870 Duthi 00415 SBIN0002691 1740 1740 Processed 11/05/2024 3965606354 KILLO DUTTHI AIRTEL PAYMENTS BANK LIMITED(990288)
41 Araku Valley AP-03-005-003-003/010010
() 		0203005000NRG25070520241082223 07/05/2024 Satrugana 0203005WL020870 Satrugana 00415 SBIN0002691 1740 1740 Processed 11/05/2024 3965606422 KILLO SHATHRUGNA AIRTEL PAYMENTS BANK LIMITED(990288)
42 Araku Valley AP-03-005-003-003/010011
() 		0203005000NRG25070520241082225 07/05/2024 BISOY LAKSHMI 0203005WL020870 BISOY LAKSHMI 00415 SBIN0002691 1740 1740 Processed 11/05/2024 3965606796 MRS KILLO LAKSHMI STATE BANK OF INDIA(508548)
43 Araku Valley AP-03-005-003-003/010011
() 		0203005000NRG25070520241082224 07/05/2024 Nageswara Rao 0203005WL020870 Nageswara Rao 00415 SBIN0002691 1740 1740 Processed 11/05/2024 3965606783 KILLO NAGESHWARARAO AIRTEL PAYMENTS BANK LIMITED(990288)
44 Araku Valley AP-03-005-003-003/010013
() 		0203005000NRG25070520241082226 07/05/2024 Pramila 0203005WL020870 Pramila 00415 SBIN0002691 1740 1740 Processed 11/05/2024 3965606337 Mrs MOSYA PRAMILA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
45 Araku Valley AP-03-005-003-003/010018
() 		0203005000NRG25070520241082229 07/05/2024 Arjun 0203005WL020870 Arjun 00415 SBIN0002691 1740 1740 Processed 11/05/2024 3965606302 BISOY ARJUN AIRTEL PAYMENTS BANK LIMITED(990288)
46 Araku Valley AP-03-005-003-003/010021
() 		0203005000NRG25070520241082231 07/05/2024 dombai 0203005WL020870 dombai 00415 SBIN0002691 1740 1740 Processed 11/05/2024 3965606760 MRS GOLLORI DOMBAI STATE BANK OF INDIA(508548)
47 Araku Valley AP-03-005-003-003/010022
() 		0203005000NRG25070520241082232 07/05/2024 Dalamma 0203005WL020870 Dalamma 00415 SBIN0002691 1740 1740 Processed 11/05/2024 3965606426 THANGULA DALIMMA AIRTEL PAYMENTS BANK LIMITED(990288)
48 Araku Valley AP-03-005-003-003/010022
() 		0203005000NRG25070520241082233 07/05/2024 Jagabandu 0203005WL020870 Jagabandu 00415 SBIN0002691 1740 1740 Processed 11/05/2024 3965606890 Thangula Jagabandu AIRTEL PAYMENTS BANK LIMITED(990288)
49 Araku Valley AP-03-005-003-003/010022
() 		0203005000NRG25070520241082234 07/05/2024 MALATHI 0203005WL020870 MALATHI 00415 SBIN0002691 1740 1740 Processed 11/05/2024 3965606793 Thangula Malathi AIRTEL PAYMENTS BANK LIMITED(990288)
50 Araku Valley AP-03-005-003-003/010024
() 		0203005000NRG25070520241082235 07/05/2024 Harinadh 0203005WL020870 Harinadh 00415 SBIN0002691 1740 1740 Processed 11/05/2024 3965606758 MR KORRA HARINADH STATE BANK OF INDIA(508548)
51 Araku Valley AP-03-005-003-003/010025
() 		0203005000NRG25070520241082238 07/05/2024 Gasi 0203005WL020870 Gasi 00415 SBIN0002691 1740 1740 Processed 11/05/2024 3965606384 MR GASI VANTHALA STATE BANK OF INDIA(508548)
52 Araku Valley AP-03-005-003-003/010025
() 		0203005000NRG25070520241082237 07/05/2024 Kumaari 0203005WL020870 Kumaari 00415 SBIN0002691 1740 1740 Processed 11/05/2024 3965606338 MR VANTHALA KUMARI STATE BANK OF INDIA(508548)
53 Araku Valley AP-03-005-003-003/010026
() 		0203005000NRG25070520241082240 07/05/2024 Madava Rao 0203005WL020870 Madava Rao 00415 SBIN0002691 1740 1740 Processed 11/05/2024 3965606780 MR MADHAVA RAO KILLO STATE BANK OF INDIA(508548)
54 Araku Valley AP-03-005-003-003/010026
() 		0203005000NRG25070520241082241 07/05/2024 NARASAMMA 0203005WL020870 NARASAMMA 00415 SBIN0002691 1740 1740 Processed 11/05/2024 3965606849 MRS KILLO NARASAMMA STATE BANK OF INDIA(508548)
55 Araku Valley AP-03-005-003-003/010026
() 		0203005000NRG25070520241082239 07/05/2024 Pratap 0203005WL020870 Pratap 00415 SBIN0002691 1740 1740 Processed 11/05/2024 3965606380 Mr KILLO PRATHAP ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
56 Araku Valley AP-03-005-003-003/010027
() 		0203005000NRG25070520241082242 07/05/2024 Jagabandu 0203005WL020870 Jagabandu 00415 SBIN0002691 1740 1740 Processed 11/05/2024 3965606794 Korra Jagabandu AIRTEL PAYMENTS BANK LIMITED(990288)
57 Araku Valley AP-03-005-003-003/010027
() 		0203005000NRG25070520241082243 07/05/2024 KORRA KAMALA 0203005WL020870 KORRA KAMALA 00415 SBIN0002691 1740 1740 Processed 11/05/2024 3965606838 MRS KORRA KAMALA STATE BANK OF INDIA(508548)
58 Araku Valley AP-03-005-003-003/010028
() 		0203005000NRG25070520241081842 07/05/2024 Moni 0203005WL020866 Moni 00415 SBIN0002691 1740 1740 Processed 11/05/2024 3965606816 MS MONI KILLO STATE BANK OF INDIA(508548)
59 Araku Valley AP-03-005-003-003/010030
() 		0203005000NRG25070520241081843 07/05/2024 Gasani 0203005WL020866 Gasani 00415 SBIN0002691 1740 1740 Processed 11/05/2024 3965606759 KILLO GAMSWANI AIRTEL PAYMENTS BANK LIMITED(990288)
60 Araku Valley AP-03-005-003-003/010033
() 		0203005000NRG25070520241082244 07/05/2024 Kanthamma 0203005WL020870 Kanthamma 00415 SBIN0002691 1740 1740 Processed 11/05/2024 3965606359 MS GARAM KANTHAMMA STATE BANK OF INDIA(508548)
61 Araku Valley AP-03-005-003-003/010035
() 		0203005000NRG25070520241082245 07/05/2024 Ananda Rao 0203005WL020870 Ananda Rao 00415 SBIN0002691 1740 1740 Processed 11/05/2024 3965606530 MR ANANDHARAO GAMPARAI STATE BANK OF INDIA(508548)
62 Araku Valley AP-03-005-003-003/010035
() 		0203005000NRG25070520241082247 07/05/2024 GAMPARAYI MANISHA 0203005WL020870 GAMPARAYI MANISHA 00415 SBIN0002691 1740 1740 Processed 11/05/2024 3965606833 MISS GAMPARAYI MANISHA STATE BANK OF INDIA(508548)
63 Araku Valley AP-03-005-003-003/010035
() 		0203005000NRG25070520241082246 07/05/2024 pujitha 0203005WL020870 pujitha 00415 SBIN0002691 1740 1740 Processed 11/05/2024 3965606537 MRS GAMPARAYI PUJITHA STATE BANK OF INDIA(508548)
64 Araku Valley AP-03-005-003-003/010037
() 		0203005000NRG25070520241082250 07/05/2024 MONIMA 0203005WL020870 MONIMA 00415 SBIN0002691 1740 1740 Processed 11/05/2024 3965606797 KILLO MONIMA IDFC BANK LIMITED(608117)
65 Araku Valley AP-03-005-003-003/010037
() 		0203005000NRG25070520241082248 07/05/2024 Raghu 0203005WL020870 Raghu 00415 SBIN0002691 1740 1740 Processed 11/05/2024 3965606787 KILLO RAGHU INDIA POST PAYMENTS BANK LIMITED(508528)
66 Araku Valley AP-03-005-003-003/010039
() 		0203005000NRG25070520241082252 07/05/2024 Gasi 0203005WL020870 Gasi 00415 SBIN0002691 1740 1740 Processed 11/05/2024 3965606304 MR BISOY GASI STATE BANK OF INDIA(508548)
67 Araku Valley AP-03-005-003-003/010040
() 		0203005000NRG25070520241082256 07/05/2024 BESOYI CHINNA 0203005WL020870 BESOYI CHINNA 00415 SBIN0002691 1740 1740 Processed 11/05/2024 3965606790 Bisoyi Chinna AIRTEL PAYMENTS BANK LIMITED(990288)
68 Araku Valley AP-03-005-003-003/010040
() 		0203005000NRG25070520241082255 07/05/2024 Mitula 0203005WL020870 Mitula 00415 SBIN0002691 1740 1740 Processed 11/05/2024 3965606352 Mrs BISOY MITHULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
69 Araku Valley AP-03-005-003-003/010040
() 		0203005000NRG25070520241082254 07/05/2024 Mukundu 0203005WL020870 Mukundu 00415 SBIN0002691 1740 1740 Processed 11/05/2024 3965606792 BISOY MUKUNDH AIRTEL PAYMENTS BANK LIMITED(990288)
70 Araku Valley AP-03-005-003-003/010041
() 		0203005000NRG25070520241081845 07/05/2024 Gaurimoni 0203005WL020866 Gaurimoni 00415 SBIN0002691 1740 1740 Processed 11/05/2024 3965606351 MRS GOLLORI GORIMONI STATE BANK OF INDIA(508548)
71 Araku Valley AP-03-005-003-003/010043
() 		0203005000NRG25070520241081848 07/05/2024 Boyide 0203005WL020866 Boyide 00415 SBIN0002691 1740 1740 Processed 11/05/2024 3965606376 MRS KILLO BOIAD STATE BANK OF INDIA(508548)
72 Araku Valley AP-03-005-003-003/010043
() 		0203005000NRG25070520241081847 07/05/2024 Gurubari 0203005WL020866 Gurubari 00415 SBIN0002691 1740 1740 Processed 11/05/2024 3965606819 MISS KILLO GURUBARI STATE BANK OF INDIA(508548)
73 Araku Valley AP-03-005-003-003/010044
() 		0203005000NRG25070520241081849 07/05/2024 Iraa 0203005WL020866 Iraa 00415 SBIN0002691 1740 1740 Processed 11/05/2024 3965606818 MRS GOLLORI ERA STATE BANK OF INDIA(508548)
74 Araku Valley AP-03-005-003-003/010046
() 		0203005000NRG25070520241082258 07/05/2024 Chandramma 0203005WL020870 Chandramma 00415 SBIN0002691 1740 1740 Processed 11/05/2024 3965606832 Mrs PANGI CHANDRAMMA W O JAYO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
75 Araku Valley AP-03-005-003-003/010046
() 		0203005000NRG25070520241082257 07/05/2024 Jaya 0203005WL020870 Jaya 00415 SBIN0002691 1740 1740 Processed 11/05/2024 3965606785 MR PANGI JOYE STATE BANK OF INDIA(508548)
76 Araku Valley AP-03-005-003-003/010047
() 		0203005000NRG25070520241082259 07/05/2024 Motthi 0203005WL020870 Motthi 00415 SBIN0002691 1740 1740 Processed 11/05/2024 3965606370 VANTHALA MOTHI STATE BANK OF INDIA(508548)
77 Araku Valley AP-03-005-003-003/010048
() 		0203005000NRG25070520241082260 07/05/2024 Aruna Kumari 0203005WL020870 Aruna Kumari 00415 SBIN0002691 1740 1740 Processed 11/05/2024 3965606799 MR ARUNA KUMARI MOSIYA STATE BANK OF INDIA(508548)
78 Araku Valley AP-03-005-003-003/010049
() 		0203005000NRG25070520241081850 07/05/2024 Maalathi 0203005WL020866 Maalathi 00415 SBIN0002691 1740 1740 Processed 11/05/2024 3965606371 MOSIYA MALATHI STATE BANK OF INDIA(508548)
79 Araku Valley AP-03-005-003-003/010051
() 		0203005000NRG25070520241081851 07/05/2024 Chiranjeevi 0203005WL020866 Chiranjeevi 00415 SBIN0002691 1740 1740 Processed 11/05/2024 3965606761 Mr MOSYA CHIRANJEEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
80 Araku Valley AP-03-005-003-003/010051
() 		0203005000NRG25070520241081852 07/05/2024 Mukta 0203005WL020866 Mukta 00415 SBIN0002691 1740 1740 Processed 11/05/2024 3965606372 MOSYA MUKTHA STATE BANK OF INDIA(508548)
81 Araku Valley AP-03-005-003-003/010054
() 		0203005000NRG25070520241082262 07/05/2024 RAVI 0203005WL020870 RAVI 00415 SBIN0002691 1740 1740 Processed 11/05/2024 3965606536 KILLO RAVIKIRAN AIRTEL PAYMENTS BANK LIMITED(990288)
82 Araku Valley AP-03-005-003-003/010054
() 		0203005000NRG25070520241082261 07/05/2024 Rukuna 0203005WL020870 Rukuna 00415 SBIN0002691 1740 1740 Processed 11/05/2024 3965606423 MRS KILLO RUKNA STATE BANK OF INDIA(508548)
83 Araku Valley AP-03-005-003-003/010057
() 		0203005000NRG25070520241081853 07/05/2024 BISOY DOMBU 0203005WL020866 BISOY DOMBU 00415 SBIN0002691 1740 1740 Processed 11/05/2024 3965606477 MR BISOY DOMBU STATE BANK OF INDIA(508548)
84 Araku Valley AP-03-005-003-003/010057
() 		0203005000NRG25070520241081854 07/05/2024 Susila 0203005WL020866 Susila 00415 SBIN0002691 1740 1740 Processed 11/05/2024 3965606350 MRS BESOAI SUSEELA STATE BANK OF INDIA(508548)
85 Araku Valley AP-03-005-003-003/010059
() 		0203005000NRG25070520241082263 07/05/2024 Ratnamma 0203005WL020870 Ratnamma 00415 SBIN0002691 1740 1740 Processed 11/05/2024 3965606420 MRS MOSYA RATNAMMA STATE BANK OF INDIA(508548)
86 Araku Valley AP-03-005-003-003/010064
() 		0203005000NRG25070520241082266 07/05/2024 ROJARANI PANGI 0203005WL020870 ROJARANI PANGI 00415 SBIN0002691 1740 1740 Processed 11/05/2024 3965606831 MISS ROJARANI PANGI STATE BANK OF INDIA(508548)
87 Araku Valley AP-03-005-003-003/010065
() 		0203005000NRG25070520241082267 07/05/2024 Poddu 0203005WL020870 Poddu 00415 SBIN0002691 1740 1740 Processed 11/05/2024 3965606784 MR MOSYA PODDU STATE BANK OF INDIA(508548)
88 Araku Valley AP-03-005-003-003/010065
() 		0203005000NRG25070520241082268 07/05/2024 Sundaramma 0203005WL020870 Sundaramma 00415 SBIN0002691 1740 1740 Processed 11/05/2024 3965606788 Mrs MOSYA SUNDARAMMA W O PODDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
89 Araku Valley AP-03-005-003-003/010066
() 		0203005000NRG25070520241082269 07/05/2024 Simhachalam 0203005WL020870 Simhachalam 00415 SBIN0002691 1740 1740 Processed 11/05/2024 3965606301 SIMHACHALAM MOSYA STATE BANK OF INDIA(508548)
90 Araku Valley AP-03-005-003-003/010066
() 		0203005000NRG25070520241082270 07/05/2024 tula 0203005WL020870 tula 00415 SBIN0002691 1740 1740 Processed 11/05/2024 3965606786 MRS MOSYA THULA STATE BANK OF INDIA(508548)
91 Araku Valley AP-03-005-003-003/010068
() 		0203005000NRG25070520241081856 07/05/2024 Nageswara Rao 0203005WL020866 Nageswara Rao 00415 SBIN0002691 1740 1740 Processed 11/05/2024 3965606419 MR MOSIYA NAGESWARARAO STATE BANK OF INDIA(508548)
92 Araku Valley AP-03-005-003-003/010068
() 		0203005000NRG25070520241081857 07/05/2024 Susmita 0203005WL020866 Susmita 00415 SBIN0002691 1740 1740 Processed 11/05/2024 3965606327 MR MOSIYA SUSMITHA STATE BANK OF INDIA(508548)
93 Araku Valley AP-03-005-003-003/010069
() 		0203005000NRG25070520241081858 07/05/2024 Saddu 0203005WL020866 Saddu 00415 SBIN0002691 1740 1740 Processed 11/05/2024 3965606474 KILLO SADDU AIRTEL PAYMENTS BANK LIMITED(990288)
94 Araku Valley AP-03-005-003-003/010071
() 		0203005000NRG25070520241082271 07/05/2024 Balaram 0203005WL020870 Balaram 00415 SBIN0002691 870 870 Processed 11/05/2024 3965606850 MR BALARAM MOSYA STATE BANK OF INDIA(508548)
95 Araku Valley AP-03-005-003-003/010080
() 		0203005000NRG25070520241082274 07/05/2024 Kousalya 0203005WL020870 Kousalya 00415 SBIN0002691 1740 1740 Processed 11/05/2024 3965606574 MRS GOLLORI KANSULA STATE BANK OF INDIA(508548)
96 Araku Valley AP-03-005-003-003/010081
() 		0203005000NRG25070520241081861 07/05/2024 Kamala 0203005WL020866 Kamala 00415 SBIN0002691 1740 1740 Processed 11/05/2024 3965606439 Killo Kamala AIRTEL PAYMENTS BANK LIMITED(990288)
97 Araku Valley AP-03-005-003-003/010084
() 		0203005000NRG25070520241082275 07/05/2024 Daliya 0203005WL020870 Daliya 00415 SBIN0002691 1740 1740 Processed 11/05/2024 3965606348 GOLLORI DALIMA INDIA POST PAYMENTS BANK LIMITED(508528)
98 Araku Valley AP-03-005-003-003/010084
() 		0203005000NRG25070520241082277 07/05/2024 Jaganadham 0203005WL020870 Jaganadham 00415 SBIN0002691 1740 1740 Processed 11/05/2024 3965606781 MR GOLLORI JAGANNADHAM STATE BANK OF INDIA(508548)
99 Araku Valley AP-03-005-003-003/010084
() 		0203005000NRG25070520241082276 07/05/2024 Jagatram 0203005WL020870 Jagatram 00415 SBIN0002691 1740 1740 Processed 11/05/2024 3965606437 GOLLORI JAGATHRAY INDIA POST PAYMENTS BANK LIMITED(508528)
100 Araku Valley AP-03-005-003-003/010085
() 		0203005000NRG25070520241082280 07/05/2024 Appalamma 0203005WL020870 Appalamma 00415 SBIN0002691 1160 1160 Processed 11/05/2024 3965606782 MOSYA APPALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
101 Araku Valley AP-03-005-003-003/010085
() 		0203005000NRG25070520241082279 07/05/2024 Sanjivarao 0203005WL020870 Sanjivarao 00415 SBIN0002691 1160 1160 Processed 11/05/2024 3965606561 MR MOSYA SANJEEVARAO STATE BANK OF INDIA(508548)
102 Araku Valley AP-03-005-003-003/010092
() 		0203005000NRG25070520241082283 07/05/2024 Padma 0203005WL020870 Padma 00415 SBIN0002691 1740 1740 Processed 11/05/2024 3965606817 MRS KILLO PADMA STATE BANK OF INDIA(508548)
103 Araku Valley AP-03-005-003-003/010095
() 		0203005000NRG25070520241081865 07/05/2024 Rajulamma 0203005WL020866 Rajulamma 00415 SBIN0002691 1740 1740 Processed 11/05/2024 3965606332 MISS RAJULAMMA GOLLURI STATE BANK OF INDIA(508548)
104 Araku Valley AP-03-005-003-003/010096
() 		0203005000NRG25070520241081867 07/05/2024 Kamala 0203005WL020866 Kamala 00415 SBIN0002691 1740 1740 Processed 11/05/2024 3965606472 MRS KILLO KAMALA STATE BANK OF INDIA(508548)
105 Araku Valley AP-03-005-003-003/010096
() 		0203005000NRG25070520241081866 07/05/2024 Ramachandor 0203005WL020866 Ramachandor 00415 SBIN0002691 1740 1740 Processed 11/05/2024 3965606473 MR KILLO RAMACHANDAR STATE BANK OF INDIA(508548)
106 Araku Valley AP-03-005-003-003/010100
() 		0203005000NRG25070520241082286 07/05/2024 Moddu 0203005WL020870 Moddu 00415 SBIN0002691 1740 1740 Processed 11/05/2024 3965606800 KILLO MODDU INDIA POST PAYMENTS BANK LIMITED(508528)
107 Araku Valley AP-03-005-003-003/010101
() 		0203005000NRG25070520241082287 07/05/2024 Gangamma 0203005WL020870 Gangamma 00415 SBIN0002691 1740 1740 Processed 11/05/2024 3965606525 Mosya Rangamma AIRTEL PAYMENTS BANK LIMITED(990288)
108 Araku Valley AP-03-005-003-003/010104
() 		0203005000NRG25070520241082288 07/05/2024 Kamala 0203005WL020870 Kamala 00415 SBIN0002691 1740 1740 Processed 11/05/2024 3965606467 MRS PANGI MOYINA STATE BANK OF INDIA(508548)
109 Araku Valley AP-03-005-003-003/010105
() 		0203005000NRG25070520241082289 07/05/2024 Prakash 0203005WL020870 Prakash 00415 SBIN0002691 1740 1740 Processed 11/05/2024 3965606789 MR GOLLORI PRASAD STATE BANK OF INDIA(508548)
110 Araku Valley AP-03-005-003-003/010106
() 		0203005000NRG25070520241082291 07/05/2024 Jyothi 0203005WL020870 Jyothi 00415 SBIN0002691 1740 1740 Processed 11/05/2024 3965606559 Bisoyi Jyothi AIRTEL PAYMENTS BANK LIMITED(990288)
111 Araku Valley AP-03-005-003-003/010108
() 		0203005000NRG25070520241081868 07/05/2024 Kumaari 0203005WL020866 Kumaari 00415 SBIN0002691 1450 1450 Processed 11/05/2024 3965606377 MOSAYA KUMARI STATE BANK OF INDIA(508548)
112 Araku Valley AP-03-005-003-003/010111
() 		0203005000NRG25070520241081869 07/05/2024 Chandramma 0203005WL020866 Chandramma 00415 SBIN0002691 1740 1740 Processed 11/05/2024 3965606355 MRS MOSYA CHANDRAMMA STATE BANK OF INDIA(508548)
113 Araku Valley AP-03-005-003-003/010114
() 		0203005000NRG25070520241082293 07/05/2024 Appalamma 0203005WL020870 Appalamma 00415 SBIN0002691 1740 1740 Processed 11/05/2024 3965606569 Korra Appalamma AIRTEL PAYMENTS BANK LIMITED(990288)
114 Araku Valley AP-03-005-003-003/010116
() 		0203005000NRG25070520241082294 07/05/2024 Doya 0203005WL020870 Doya 00415 SBIN0002691 1740 1740 Processed 11/05/2024 3965606527 MESYA DAYA INDIA POST PAYMENTS BANK LIMITED(508528)
115 Araku Valley AP-03-005-003-003/010116
() 		0203005000NRG25070520241082295 07/05/2024 Lakshmi 0203005WL020870 Lakshmi 00415 SBIN0002691 1740 1740 Processed 11/05/2024 3965606558 MS LAKSHMI MOSYA STATE BANK OF INDIA(508548)
116 Araku Valley AP-03-005-003-003/010118
() 		0203005000NRG25070520241081870 07/05/2024 Dallu 0203005WL020866 Dallu 00415 SBIN0002691 1740 1740 Processed 11/05/2024 3965606346 MISS VANTHALA DALLU STATE BANK OF INDIA(508548)
117 Araku Valley AP-03-005-003-003/010121
() 		0203005000NRG25070520241081871 07/05/2024 Krishna 0203005WL020866 Krishna 00415 SBIN0002691 1740 1740 Processed 11/05/2024 3965606463 MR KRISHNA MOSYA STATE BANK OF INDIA(508548)
118 Araku Valley AP-03-005-003-003/010121
() 		0203005000NRG25070520241081872 07/05/2024 Swaati 0203005WL020866 Swaati 00415 SBIN0002691 1740 1740 Processed 11/05/2024 3965606373 Mrs MOSYA SOITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
119 Araku Valley AP-03-005-003-003/010133
() 		0203005000NRG25070520241081873 07/05/2024 rukmani 0203005WL020866 rukmani 00415 SBIN0002691 1740 1740 Processed 11/05/2024 3965606757 MS RUKMINI KILLO STATE BANK OF INDIA(508548)
120 Araku Valley AP-03-005-003-003/010134
() 		0203005000NRG25070520241082298 07/05/2024 dosudha 0203005WL020870 dosudha 00415 SBIN0002691 1740 1740 Processed 11/05/2024 3965606375 MS VANTHALA DOSUDHA STATE BANK OF INDIA(508548)
121 Araku Valley AP-03-005-003-003/010134
() 		0203005000NRG25070520241082297 07/05/2024 potti 0203005WL020870 potti 00415 SBIN0002691 1740 1740 Processed 11/05/2024 3965606756 MR POTTI VANTHLA STATE BANK OF INDIA(508548)
122 Araku Valley AP-03-005-003-003/010136
() 		0203005000NRG25070520241081875 07/05/2024 janaki 0203005WL020866 janaki 00415 SBIN0002691 1740 1740 Processed 11/05/2024 3965606872 MRS JANAKI KILLO STATE BANK OF INDIA(508548)
123 Araku Valley AP-03-005-003-003/010136
() 		0203005000NRG25070520241081874 07/05/2024 ramu 0203005WL020866 ramu 00415 SBIN0002691 1740 1740 Processed 11/05/2024 3965606879 MR KILLO RAMU STATE BANK OF INDIA(508548)
124 Araku Valley AP-03-005-003-003/010137
() 		0203005000NRG25070520241081876 07/05/2024 KILLO BHAGAT 0203005WL020866 KILLO BHAGAT 00415 SBIN0002691 1740 1740 Processed 11/05/2024 3965606821 MR KILLO BHAGAT STATE BANK OF INDIA(508548)
125 Araku Valley AP-03-005-003-003/010137
() 		0203005000NRG25070520241081877 07/05/2024 seethamma 0203005WL020866 seethamma 00415 SBIN0002691 1740 1740 Processed 11/05/2024 3965606822 MRS KILLO ICHAMMA STATE BANK OF INDIA(508548)
126 Araku Valley AP-03-005-003-003/010139
() 		0203005000NRG25070520241081879 07/05/2024 rukna 0203005WL020866 rukna 00415 SBIN0002691 1740 1740 Processed 11/05/2024 3965606349 MRS VANTHALA RUKNA STATE BANK OF INDIA(508548)
127 Araku Valley AP-03-005-003-003/010139
() 		0203005000NRG25070520241081878 07/05/2024 samo 0203005WL020866 samo 00415 SBIN0002691 1740 1740 Processed 11/05/2024 3965606416 Mr SAME VANTHALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
128 Araku Valley AP-03-005-003-003/010140
() 		0203005000NRG25070520241082299 07/05/2024 prasad 0203005WL020870 prasad 00415 SBIN0002691 1740 1740 Processed 11/05/2024 3965606531 Bisoyi Prasad AIRTEL PAYMENTS BANK LIMITED(990288)
129 Araku Valley AP-03-005-003-003/010142
() 		0203005000NRG25070520241082301 07/05/2024 relli 0203005WL020870 relli 00415 SBIN0002691 1740 1740 Processed 11/05/2024 3965606476 VANTHALA RELLI AIRTEL PAYMENTS BANK LIMITED(990288)
130 Araku Valley AP-03-005-003-003/010142
() 		0203005000NRG25070520241082302 07/05/2024 sarojani 0203005WL020870 sarojani 00415 SBIN0002691 1740 1740 Processed 11/05/2024 3965606339 MR VANTHALA SAROJINI STATE BANK OF INDIA(508548)
131 Araku Valley AP-03-005-003-003/010144
() 		0203005000NRG25070520241082303 07/05/2024 ramachandar 0203005WL020870 ramachandar 00415 SBIN0002691 1740 1740 Processed 11/05/2024 3965606898 MR THANGULA RAMACHANDAR STATE BANK OF INDIA(508548)
132 Araku Valley AP-03-005-003-003/010150
() 		0203005000NRG25070520241082305 07/05/2024 chaMdramma 0203005WL020870 chaMdramma 00415 SBIN0002691 1160 1160 Processed 11/05/2024 3965606534 Mrs KILLO CHANDRAMMA W O BHASKARARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
133 Araku Valley AP-03-005-003-003/010152
() 		0203005000NRG25070520241081880 07/05/2024 Lalitha 0203005WL020866 Lalitha 00415 SBIN0002691 1740 1740 Processed 11/05/2024 3965606820 VANTHALA LALITHA AIRTEL PAYMENTS BANK LIMITED(990288)
134 Araku Valley AP-03-005-003-003/010152
() 		0203005000NRG25070520241081881 07/05/2024 Raghu 0203005WL020866 Raghu 00415 SBIN0002691 1740 1740 Processed 11/05/2024 3965606328 MR VANTHALA RAGHU STATE BANK OF INDIA(508548)
135 Araku Valley AP-03-005-003-003/010158
() 		0203005000NRG25070520241081882 07/05/2024 Solomonu 0203005WL020866 Solomonu 00415 SBIN0002691 1740 1740 Processed 11/05/2024 3965606345 MR SUNKARI SOLMON STATE BANK OF INDIA(508548)
136 Araku Valley AP-03-005-003-003/010164
() 		0203005000NRG25070520241081884 07/05/2024 kamala 0203005WL020866 kamala 00415 SBIN0002691 1740 1740 Processed 11/05/2024 3965606369 VANTHALA KAMALA STATE BANK OF INDIA(508548)
137 Araku Valley AP-03-005-003-003/010164
() 		0203005000NRG25070520241081885 07/05/2024 lavakusha 0203005WL020866 lavakusha 00415 SBIN0002691 1740 1740 Processed 11/05/2024 3965606429 MR LAVAKUSA VANTHALA STATE BANK OF INDIA(508548)
138 Araku Valley AP-03-005-003-003/010165
() 		0203005000NRG25070520241081886 07/05/2024 padalam 0203005WL020866 padalam 00415 SBIN0002691 1740 1740 Processed 11/05/2024 3965606762 Pangi Podulam AIRTEL PAYMENTS BANK LIMITED(990288)
139 Araku Valley AP-03-005-003-003/010166
() 		0203005000NRG25070520241081888 07/05/2024 jamuna 0203005WL020866 jamuna 00415 SBIN0002691 1740 1740 Processed 11/05/2024 3965606522 MRS PANGI JAMUNA STATE BANK OF INDIA(508548)
140 Araku Valley AP-03-005-003-003/010166
() 		0203005000NRG25070520241081887 07/05/2024 mukundu 0203005WL020866 mukundu 00415 SBIN0002691 1740 1740 Processed 11/05/2024 3965606521 PANGI MUKUND AIRTEL PAYMENTS BANK LIMITED(990288)
141 Araku Valley AP-03-005-003-003/010172
() 		0203005000NRG25070520241082308 07/05/2024 Deva 0203005WL020870 Deva 00415 SBIN0002691 1740 1740 Processed 11/05/2024 3965606801 MR PONGI DEVADAS STATE BANK OF INDIA(508548)
142 Araku Valley AP-03-005-003-003/010172
() 		0203005000NRG25070520241082310 07/05/2024 PANGI PURNIMA 0203005WL020870 PANGI PURNIMA 00415 SBIN0002691 1740 1740 Processed 11/05/2024 3965606753 PANGI PURINMA INDIA POST PAYMENTS BANK LIMITED(508528)
143 Araku Valley AP-03-005-003-003/010177
() 		0203005000NRG25070520241082311 07/05/2024 Pothi 0203005WL020870 Pothi 00415 SBIN0002691 1740 1740 Processed 11/05/2024 3965606528 MR KILLO POTHI STATE BANK OF INDIA(508548)
144 Araku Valley AP-03-005-003-003/010177
() 		0203005000NRG25070520241082312 07/05/2024 Sumithra 0203005WL020870 Sumithra 00415 SBIN0002691 1740 1740 Processed 11/05/2024 3965606565 Killo Sumithra AIRTEL PAYMENTS BANK LIMITED(990288)
145 Araku Valley AP-03-005-003-003/010181
() 		0203005000NRG25070520241082313 07/05/2024 Rambabu 0203005WL020870 Rambabu 00415 SBIN0002691 1740 1740 Processed 11/05/2024 3965606573 MR GOLLORI RAMBABU STATE BANK OF INDIA(508548)
146 Araku Valley AP-03-005-003-003/010181
() 		0203005000NRG25070520241082314 07/05/2024 Seethamma 0203005WL020870 Seethamma 00415 SBIN0002691 1740 1740 Processed 11/05/2024 3965606572 MRS GOLLORI SEETHAMMA STATE BANK OF INDIA(508548)
147 Araku Valley AP-03-005-003-003/010184
() 		0203005000NRG25070520241082317 07/05/2024 Gollori Janaki 0203005WL020870 Gollori Janaki 00415 SBIN0002691 1740 1740 Processed 11/05/2024 3965606823 GOLLORI JANAKI INDIA POST PAYMENTS BANK LIMITED(508528)
148 Araku Valley AP-03-005-003-003/010186
() 		0203005000NRG25070520241082319 07/05/2024 SAANTHI 0203005WL020870 SAANTHI 00415 SBIN0002691 1740 1740 Processed 11/05/2024 3965606795 MRS BISOI SANTHI STATE BANK OF INDIA(508548)
149 Araku Valley AP-03-005-003-003/010186
() 		0203005000NRG25070520241082318 07/05/2024 VIJAYKUMAR 0203005WL020870 VIJAYKUMAR 00415 SBIN0002691 1740 1740 Processed 11/05/2024 3965606791 BISOY VIJAY KUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
150 Araku Valley AP-03-005-003-003/010189
() 		0203005000NRG25070520241082320 07/05/2024 ARJUN 0203005WL020870 ARJUN 00415 SBIN0002691 1740 1740 Processed 11/05/2024 3965606577 MR MOSYA ARJUN STATE BANK OF INDIA(508548)
151 Araku Valley AP-03-005-003-003/010189
() 		0203005000NRG25070520241082321 07/05/2024 VIJAYASANTHI 0203005WL020870 VIJAYASANTHI 00415 SBIN0002691 1740 1740 Processed 11/05/2024 3965606575 Mosya Vijayashanthi AIRTEL PAYMENTS BANK LIMITED(990288)
152 Araku Valley AP-03-005-003-003/010190
() 		0203005000NRG25070520241082322 07/05/2024 SAALU 0203005WL020870 SAALU 00415 SBIN0002691 1740 1740 Processed 11/05/2024 3965606576 MR KORRA SALU STATE BANK OF INDIA(508548)
153 Araku Valley AP-03-005-003-003/010191
() 		0203005000NRG25070520241082323 07/05/2024 NANDU 0203005WL020870 NANDU 00415 SBIN0002691 1740 1740 Processed 11/05/2024 3965606535 KORRA NANDHU AIRTEL PAYMENTS BANK LIMITED(990288)
154 Araku Valley AP-03-005-003-003/010191
() 		0203005000NRG25070520241082324 07/05/2024 SEETHA 0203005WL020870 SEETHA 00415 SBIN0002691 1740 1740 Processed 11/05/2024 3965606803 MRS KORRA SITTHAI STATE BANK OF INDIA(508548)
155 Araku Valley AP-03-005-003-003/010192
() 		0203005000NRG25070520241082327 07/05/2024 PANDU 0203005WL020870 PANDU 00415 SBIN0002691 1740 1740 Processed 11/05/2024 3965606802 MR MARRY PANDU STATE BANK OF INDIA(508548)
156 Araku Valley AP-03-005-003-003/010192
() 		0203005000NRG25070520241082325 07/05/2024 PRASAD 0203005WL020870 PRASAD 00415 SBIN0002691 1740 1740 Processed 11/05/2024 3965606763 MR MARRI PRASAD STATE BANK OF INDIA(508548)
157 Araku Valley AP-03-005-003-003/600
() 		0203005000NRG25070520241082332 07/05/2024 MOSYA CHANDRAMMA 0203005WL020870 MOSYA CHANDRAMMA 00415 SBIN0002691 1740 1740 Processed 11/05/2024 3965606411 MRS MOSYA CHANDRAMMA STATE BANK OF INDIA(508548)
158 Araku Valley AP-03-005-003-003/600
() 		0203005000NRG25070520241082331 07/05/2024 MOSYA SUMAN 0203005WL020870 MOSYA SUMAN 00415 SBIN0002691 1740 1740 Processed 11/05/2024 3965606303 Mr MOSYA SUMAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
159 Araku Valley AP-03-005-003-005/040002
() 		0203005000NRG25070520241081773 07/05/2024 Vanadhi 0203005WL020865 Vanadhi 00415 SBIN0002691 1740 1740 Processed 11/05/2024 3965606430 MR GOLLORI ONADHI STATE BANK OF INDIA(508548)
160 Araku Valley AP-03-005-003-005/040003
() 		0203005000NRG25070520241081775 07/05/2024 CHANDRA KANTH 0203005WL020865 CHANDRA KANTH 00415 SBIN0002691 1740 1740 Processed 11/05/2024 3965606843 MR KILLO CHANDRA KANTH STATE BANK OF INDIA(508548)
161 Araku Valley AP-03-005-003-005/040006
() 		0203005000NRG25070520241081778 07/05/2024 Dosula 0203005WL020865 Dosula 00415 SBIN0002691 1740 1740 Processed 11/05/2024 3965606343 MRS PANGI DOSUDA STATE BANK OF INDIA(508548)
162 Araku Valley AP-03-005-003-005/040030
() 		0203005000NRG25070520241081789 07/05/2024 Lavanya 0203005WL020865 Lavanya 00415 SBIN0002691 1740 1740 Processed 11/05/2024 3965606342 KILLO LAVANYA AIRTEL PAYMENTS BANK LIMITED(990288)
163 Araku Valley AP-03-005-003-005/040030
() 		0203005000NRG25070520241081788 07/05/2024 Prathap 0203005WL020865 Prathap 00415 SBIN0002691 1740 1740 Processed 11/05/2024 3965606309 PRATHAP KILLO STATE BANK OF INDIA(508548)
164 Araku Valley AP-03-005-003-005/040034
() 		0203005000NRG25070520241081794 07/05/2024 Malati 0203005WL020865 Malati 00415 SBIN0002691 1740 1740 Processed 11/05/2024 3965606340 MRS ADRA MALATHI STATE BANK OF INDIA(508548)
165 Araku Valley AP-03-005-003-005/040060
() 		0203005000NRG25070520241081804 07/05/2024 Hari 0203005WL020865 Hari 00415 SBIN0002691 1740 1740 Processed 11/05/2024 3965606764 MR HARI GOLLORI STATE BANK OF INDIA(508548)
166 Araku Valley AP-03-005-003-005/040060
() 		0203005000NRG25070520241081805 07/05/2024 Kamala 0203005WL020865 Kamala 00415 SBIN0002691 1740 1740 Processed 11/05/2024 3965606341 MRS GOLLORI KAMALA STATE BANK OF INDIA(508548)
167 Araku Valley AP-03-005-003-005/040062
() 		0203005000NRG25070520241081806 07/05/2024 KORRA LOLITHA 0203005WL020865 KORRA LOLITHA 00415 SBIN0002691 1740 1740 Processed 11/05/2024 3965606520 KORRA LOLITHA AIRTEL PAYMENTS BANK LIMITED(990288)
168 Araku Valley AP-03-005-003-005/040063
() 		0203005000NRG25070520241081807 07/05/2024 Neelamma 0203005WL020865 Neelamma 00415 SBIN0002691 1740 1740 Processed 11/05/2024 3965606344 KORRA NEELAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
169 Araku Valley AP-03-005-003-005/040064
() 		0203005000NRG25070520241081808 07/05/2024 Linga Raju 0203005WL020865 Linga Raju 00415 SBIN0002691 1740 1740 Processed 11/05/2024 3965606517 KORRA LINGARAJU AIRTEL PAYMENTS BANK LIMITED(990288)
170 Araku Valley AP-03-005-003-005/040068
() 		0203005000NRG25070520241081809 07/05/2024 ADRA KRUPAVATHI 0203005WL020865 ADRA KRUPAVATHI 00415 SBIN0002691 1740 1740 Processed 11/05/2024 3965606519 MRS ADRA KRUPAVATHI STATE BANK OF INDIA(508548)
171 Araku Valley AP-03-005-003-005/040070
() 		0203005000NRG25070520241081810 07/05/2024 Kogeswara Rao 0203005WL020865 Kogeswara Rao 00415 SBIN0002691 1740 1740 Processed 11/05/2024 3965606441 MR KOGESWARAO SONGULU STATE BANK OF INDIA(508548)
172 Araku Valley AP-03-005-003-005/040092
() 		0203005000NRG25070520241081815 07/05/2024 Laikon 0203005WL020865 Laikon 00415 SBIN0002691 1740 1740 Processed 11/05/2024 3965606464 Gollori Laikon AIRTEL PAYMENTS BANK LIMITED(990288)
173 Araku Valley AP-03-005-003-005/040133
() 		0203005000NRG25070520241081822 07/05/2024 HEMANTH KUMAR 0203005WL020865 HEMANTH KUMAR 00415 SBIN0002691 1740 1740 Processed 11/05/2024 3965606765 Songula Hemanth Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
174 Araku Valley AP-03-005-003-005/040136
() 		0203005000NRG25070520241081823 07/05/2024 SESHU 0203005WL020865 SESHU 00415 SBIN0002691 1740 1740 Processed 11/05/2024 3965606737 MR KILLO SESHU STATE BANK OF INDIA(508548)
175 Araku Valley AP-03-005-003-005/040140
() 		0203005000NRG25070520241081825 07/05/2024 Anil Kumar 0203005WL020865 Anil Kumar 00415 SBIN0002691 1740 1740 Processed 11/05/2024 3965606479 THANGULA ANIL KUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
176 Araku Valley AP-03-005-003-005/040147
() 		0203005000NRG25070520241081826 07/05/2024 KONDAMMA 0203005WL020865 KONDAMMA 00415 SBIN0002691 1740 1740 Processed 11/05/2024 3965606433 MRS KONDAMMA JANNI STATE BANK OF INDIA(508548)
177 Araku Valley AP-03-005-003-005/040158
() 		0203005000NRG25070520241081832 07/05/2024 PANGI THRINADH 0203005WL020865 PANGI THRINADH 00415 SBIN0002691 870 870 Processed 11/05/2024 3965606568 Pangi Thrinadh AIRTEL PAYMENTS BANK LIMITED(990288)
178 Araku Valley AP-03-005-004-031/010001
() 		0203005000NRG25070520241064018 07/05/2024 Lakshmayya 0203005WL020613 Lakshmayya 00415 SBIN0002691 1680 1680 Processed 11/05/2024 3965606675 Mr GADABANTHI LAKSHMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
179 Araku Valley AP-03-005-004-031/010002
() 		0203005000NRG25070520241064021 07/05/2024 Ananda Rao 0203005WL020613 Ananda Rao 00415 SBIN0002691 1680 1680 Processed 11/05/2024 3965606421 DUSARI ANAND RAO INDIA POST PAYMENTS BANK LIMITED(508528)
180 Araku Valley AP-03-005-004-031/010003
() 		0203005000NRG25070520241064023 07/05/2024 DUSARI MAHESH 0203005WL020613 DUSARI MAHESH 00415 SBIN0002691 1680 1680 Processed 11/05/2024 3965606877 DUSARI MAHESH INDIA POST PAYMENTS BANK LIMITED(508528)
181 Araku Valley AP-03-005-004-031/010005
() 		0203005000NRG25070520241064026 07/05/2024 Appa Rao 0203005WL020613 Appa Rao 00415 SBIN0002691 1680 1680 Processed 11/05/2024 3965606680 DUSARI APPARAO INDIA POST PAYMENTS BANK LIMITED(508528)
182 Araku Valley AP-03-005-004-031/010007
() 		0203005000NRG25070520241064029 07/05/2024 Bullamma 0203005WL020613 Bullamma 00415 SBIN0002691 1680 1680 Processed 11/05/2024 3965606677 MRS JANNI BULLAMMA STATE BANK OF INDIA(508548)
183 Araku Valley AP-03-005-004-031/010007
() 		0203005000NRG25070520241064030 07/05/2024 Donnu 0203005WL020613 Donnu 00415 SBIN0002691 1680 1680 Processed 11/05/2024 3965606685 MR JANNI DONNU STATE BANK OF INDIA(508548)
184 Araku Valley AP-03-005-004-031/010008
() 		0203005000NRG25070520241064032 07/05/2024 Somara 0203005WL020613 Somara 00415 SBIN0002691 1680 1680 Processed 11/05/2024 3965606674 GADABANTU SOMARA INDIA POST PAYMENTS BANK LIMITED(508528)
185 Araku Valley AP-03-005-004-031/010011
() 		0203005000NRG25070520241064039 07/05/2024 Gangu 0203005WL020613 Gangu 00415 SBIN0002691 1680 1680 Processed 11/05/2024 3965606684 MRS DUSARI GANGU STATE BANK OF INDIA(508548)
186 Araku Valley AP-03-005-004-031/010011
() 		0203005000NRG25070520241064040 07/05/2024 SUMITHRA 0203005WL020613 SUMITHRA 00415 SBIN0002691 1680 1680 Processed 11/05/2024 3965606687 MISS DHUSARI SUMITRA STATE BANK OF INDIA(508548)
187 Araku Valley AP-03-005-004-031/010013
() 		0203005000NRG25070520241064041 07/05/2024 Heman Kumar 0203005WL020613 Heman Kumar 00415 SBIN0002691 1680 1680 Processed 11/05/2024 3965606690 Mr JANNI HEMANTH KUMAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
188 Araku Valley AP-03-005-004-031/010017
() 		0203005000NRG25070520241064050 07/05/2024 Arjun 0203005WL020613 Arjun 00415 SBIN0002691 1680 1680 Processed 11/05/2024 3965606305 DUSARI ARJUN INDIA POST PAYMENTS BANK LIMITED(508528)
189 Araku Valley AP-03-005-004-031/010019
() 		0203005000NRG25070520241064054 07/05/2024 Linga 0203005WL020613 Linga 00415 SBIN0002691 1680 1680 Processed 11/05/2024 3965606681 MR DUSARI LINGA STATE BANK OF INDIA(508548)
190 Araku Valley AP-03-005-004-031/010020
() 		0203005000NRG25070520241064056 07/05/2024 Gundu 0203005WL020613 Gundu 00415 SBIN0002691 1680 1680 Processed 11/05/2024 3965606560 MR SEBHI GUNDU STATE BANK OF INDIA(508548)
191 Araku Valley AP-03-005-004-031/010021
() 		0203005000NRG25070520241064058 07/05/2024 Gauramma 0203005WL020613 Gauramma 00415 SBIN0002691 1680 1680 Processed 11/05/2024 3965606686 MRS MADALA GOWRAMMA STATE BANK OF INDIA(508548)
192 Araku Valley AP-03-005-004-031/010022
() 		0203005000NRG25070520241064060 07/05/2024 Ramachandor 0203005WL020613 Ramachandor 00415 SBIN0002691 1680 1680 Processed 11/05/2024 3965606683 MR JANNI CHANDRARAO STATE BANK OF INDIA(508548)
193 Araku Valley AP-03-005-004-031/010024
() 		0203005000NRG25070520241064062 07/05/2024 Appalamma 0203005WL020613 Appalamma 00415 SBIN0002691 1680 1680 Processed 11/05/2024 3965606682 MRS JANNI APPALAMMA STATE BANK OF INDIA(508548)
194 Araku Valley AP-03-005-004-031/010028
() 		0203005000NRG25070520241064069 07/05/2024 Venkata Raju 0203005WL020613 Venkata Raju 00415 SBIN0002691 1680 1680 Processed 11/05/2024 3965606779 MR JANNI VENKATARAJU STATE BANK OF INDIA(508548)
195 Araku Valley AP-03-005-004-031/010029
() 		0203005000NRG25070520241064072 07/05/2024 DUSARI SUMITRA 0203005WL020613 DUSARI SUMITRA 00415 SBIN0002691 1680 1680 Processed 11/05/2024 3965606880 MRS DUSARI SUMITRA STATE BANK OF INDIA(508548)
196 Araku Valley AP-03-005-004-031/010029
() 		0203005000NRG25070520241064071 07/05/2024 SOMESH 0203005WL020613 SOMESH 00415 SBIN0002691 1680 1680 Processed 11/05/2024 3965606689 DUSARI SOMESH INDIA POST PAYMENTS BANK LIMITED(508528)
197 Araku Valley AP-03-005-004-031/010033
() 		0203005000NRG25070520241064078 07/05/2024 Ramesh 0203005WL020613 Ramesh 00415 SBIN0002691 1680 1680 Processed 11/05/2024 3965606557 Mr SEMBI RAMESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
198 Araku Valley AP-03-005-004-031/010034
() 		0203005000NRG25070520241064080 07/05/2024 Sunkrayya 0203005WL020613 Sunkrayya 00415 SBIN0002691 1680 1680 Processed 11/05/2024 3965606306 Dusari Sunkrayya AIRTEL PAYMENTS BANK LIMITED(990288)
199 Araku Valley AP-03-005-004-031/010036
() 		0203005000NRG25070520241064084 07/05/2024 Tirupathi 0203005WL020613 Tirupathi 00415 SBIN0002691 1680 1680 Processed 11/05/2024 3965606688 MR GADABANTU THIRUPATHI STATE BANK OF INDIA(508548)
200 Araku Valley AP-03-005-004-031/010037
() 		0203005000NRG25070520241064086 07/05/2024 Appalaswami 0203005WL020613 Appalaswami 00415 SBIN0002691 1680 1680 Processed 11/05/2024 3965606562 MR JANNI APPALASWAMI STATE BANK OF INDIA(508548)
201 Araku Valley AP-03-005-004-031/010038
() 		0203005000NRG25070520241064087 07/05/2024 Sibo 0203005WL020613 Sibo 00415 SBIN0002691 1680 1680 Processed 11/05/2024 3965606307 MR DUSARI SIBO STATE BANK OF INDIA(508548)
202 Araku Valley AP-03-005-004-031/010039
() 		0203005000NRG25070520241064089 07/05/2024 appalamma 0203005WL020613 appalamma 00415 SBIN0002691 1680 1680 Processed 11/05/2024 3965606563 JANNI APPALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
203 Araku Valley AP-03-005-004-031/010039
() 		0203005000NRG25070520241064090 07/05/2024 Janni Devi 0203005WL020613 Janni Devi 00415 SBIN0002691 1680 1680 Processed 11/05/2024 3965606900 JANNI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
204 Araku Valley AP-03-005-004-031/010040
() 		0203005000NRG25070520241064091 07/05/2024 DOMBU 0203005WL020613 DOMBU 00415 SBIN0002691 1680 1680 Processed 11/05/2024 3965606839 MR PANGI DOMBU STATE BANK OF INDIA(508548)
205 Araku Valley AP-03-005-004-031/010040
() 		0203005000NRG25070520241064092 07/05/2024 KAMALA 0203005WL020613 KAMALA 00415 SBIN0002691 1680 1680 Processed 11/05/2024 3965606886 PANGI KAMALA INDIA POST PAYMENTS BANK LIMITED(508528)
206 Araku Valley AP-03-005-004-031/010042
() 		0203005000NRG25070520241064095 07/05/2024 RAJKUMAR 0203005WL020613 RAJKUMAR 00415 SBIN0002691 1680 1680 Processed 11/05/2024 3965606564 MR DUSARI RAJKUMAR STATE BANK OF INDIA(508548)
207 Araku Valley AP-03-005-004-031/10045
() 		0203005000NRG25070520241064097 07/05/2024 DUSARI SATYAVATHI 0203005WL020613 DUSARI SATYAVATHI 00415 SBIN0002691 1680 1680 Processed 11/05/2024 3965606851 MISS DUSARI SATYAVATHI STATE BANK OF INDIA(508548)
208 Araku Valley AP-03-005-004-031/43
() 		0203005000NRG25070520241064098 07/05/2024 JANNI RAJU 0203005WL020613 JANNI RAJU 00415 SBIN0002691 1680 1680 Processed 11/05/2024 3965606889 JANNI RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
209 Araku Valley AP-03-005-005-061/020012
() 		0203005000NRG25070520241103421 07/05/2024 Gangamma 0203005WL021106 Gangamma 00415 SBIN0002691 1620 1620 Processed 11/05/2024 3965606489 MS GANGAMMA KILLO STATE BANK OF INDIA(508548)
210 Araku Valley AP-03-005-005-061/020012
() 		0203005000NRG25070520241103422 07/05/2024 KILLO GANGABHAVANI 0203005WL021106 KILLO GANGABHAVANI 00415 SBIN0002691 1620 1620 Processed 11/05/2024 3965606846 MISS KILLO GANGABHAVANI STATE BANK OF INDIA(508548)
211 Araku Valley AP-03-005-005-061/020013
() 		0203005000NRG25070520241103423 07/05/2024 Krishna 0203005WL021106 Krishna 00415 SBIN0002691 1620 1620 Processed 11/05/2024 3965606588 CHITTAMNAIK KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
212 Araku Valley AP-03-005-005-061/020013
() 		0203005000NRG25070520241103424 07/05/2024 Neelamma 0203005WL021106 Neelamma 00415 SBIN0002691 1620 1620 Processed 11/05/2024 3965606599 MRS CHITTAMNAIK NEELAMMA STATE BANK OF INDIA(508548)
213 Araku Valley AP-03-005-005-061/020014
() 		0203005000NRG25070520241103426 07/05/2024 Gasu 0203005WL021106 Gasu 00415 SBIN0002691 1620 1620 Processed 11/05/2024 3965606601 MRS KILLO GASU STATE BANK OF INDIA(508548)
214 Araku Valley AP-03-005-005-061/020014
() 		0203005000NRG25070520241103425 07/05/2024 Mukundh 0203005WL021106 Mukundh 00415 SBIN0002691 1620 1620 Processed 11/05/2024 3965606598 MR KILLO MUKUNDU STATE BANK OF INDIA(508548)
215 Araku Valley AP-03-005-005-061/020015
() 		0203005000NRG25070520241103427 07/05/2024 Addu 0203005WL021106 Addu 00415 SBIN0002691 1620 1620 Processed 11/05/2024 3965606501 MR KILLO ADDU STATE BANK OF INDIA(508548)
216 Araku Valley AP-03-005-005-061/020015
() 		0203005000NRG25070520241103429 07/05/2024 KILLO RAGHU 0203005WL021106 KILLO RAGHU 00415 SBIN0002691 1620 1620 Processed 11/05/2024 3965606847 KILLO RAGHURAM INDIA POST PAYMENTS BANK LIMITED(508528)
217 Araku Valley AP-03-005-005-061/020016
() 		0203005000NRG25070520241103430 07/05/2024 Somara 0203005WL021106 Somara 00415 SBIN0002691 1620 1620 Processed 11/05/2024 3965606844 MR KILLO SOMARA STATE BANK OF INDIA(508548)
218 Araku Valley AP-03-005-005-061/020016
() 		0203005000NRG25070520241103431 07/05/2024 Ullash 0203005WL021106 Ullash 00415 SBIN0002691 1620 1620 Processed 11/05/2024 3965606607 MRS KILLO ULLAS STATE BANK OF INDIA(508548)
219 Araku Valley AP-03-005-005-061/020017
() 		0203005000NRG25070520241103432 07/05/2024 Gasi 0203005WL021106 Gasi 00415 SBIN0002691 1620 1620 Processed 11/05/2024 3965606503 KILLO GASI INDIA POST PAYMENTS BANK LIMITED(508528)
220 Araku Valley AP-03-005-005-061/020017
() 		0203005000NRG25070520241103433 07/05/2024 Soyitha 0203005WL021106 Soyitha 00415 SBIN0002691 1620 1620 Processed 11/05/2024 3965606609 KILLO CHOYTHA AIRTEL PAYMENTS BANK LIMITED(990288)
221 Araku Valley AP-03-005-005-061/020018
() 		0203005000NRG25070520241103434 07/05/2024 Govindh 0203005WL021106 Govindh 00415 SBIN0002691 1620 1620 Processed 11/05/2024 3965606595 KILLO GOVINDU INDIA POST PAYMENTS BANK LIMITED(508528)
222 Araku Valley AP-03-005-005-061/020018
() 		0203005000NRG25070520241103435 07/05/2024 Lakshmi 0203005WL021106 Lakshmi 00415 SBIN0002691 1620 1620 Processed 11/05/2024 3965606606 MRS KILLO LAKSHMI STATE BANK OF INDIA(508548)
223 Araku Valley AP-03-005-005-061/020019
() 		0203005000NRG25070520241103437 07/05/2024 Motti 0203005WL021106 Motti 00415 SBIN0002691 1620 1620 Processed 11/05/2024 3965606845 MRS KILLO MOTHI STATE BANK OF INDIA(508548)
224 Araku Valley AP-03-005-005-061/020019
() 		0203005000NRG25070520241103436 07/05/2024 Sonnu 0203005WL021106 Sonnu 00415 SBIN0002691 1620 1620 Processed 11/05/2024 3965606589 MR KILLO SONNU STATE BANK OF INDIA(508548)
225 Araku Valley AP-03-005-005-061/020020
() 		0203005000NRG25070520241103439 07/05/2024 Appalamma 0203005WL021106 Appalamma 00415 SBIN0002691 1620 1620 Processed 11/05/2024 3965606600 MRS KILLO APPALAMMA STATE BANK OF INDIA(508548)
226 Araku Valley AP-03-005-005-061/020020
() 		0203005000NRG25070520241103438 07/05/2024 Komulu 0203005WL021106 Komulu 00415 SBIN0002691 1620 1620 Processed 11/05/2024 3965606593 MR KILLO KOMULU STATE BANK OF INDIA(508548)
227 Araku Valley AP-03-005-005-061/020021
() 		0203005000NRG25070520241103440 07/05/2024 Sunkra 0203005WL021106 Sunkra 00415 SBIN0002691 1620 1620 Processed 11/05/2024 3965606596 MR KILLO SUNKRA STATE BANK OF INDIA(508548)
228 Araku Valley AP-03-005-005-092/010003
() 		0203005000NRG25070520241105956 07/05/2024 Simhadri 0203005WL021138 Simhadri 00415 SBIN0002691 810 810 Processed 11/05/2024 3965606512 MR TAMALA SIMHADRI STATE BANK OF INDIA(508548)
229 Araku Valley AP-03-005-005-092/010004
() 		0203005000NRG25070520241105959 07/05/2024 Dosuda 0203005WL021138 Dosuda 00415 SBIN0002691 810 810 Processed 11/05/2024 3965606603 MRS PANGI DOSUDA STATE BANK OF INDIA(508548)
230 Araku Valley AP-03-005-005-092/010004
() 		0203005000NRG25070520241105958 07/05/2024 Surya Rao 0203005WL021138 Surya Rao 00415 SBIN0002691 810 810 Processed 11/05/2024 3965606436 PANGI SURYARAO INDIA POST PAYMENTS BANK LIMITED(508528)
231 Araku Valley AP-03-005-005-092/010005
() 		0203005000NRG25070520241105961 07/05/2024 Bullamma 0203005WL021138 Bullamma 00415 SBIN0002691 810 810 Processed 11/05/2024 3965606391 MRS KORRA BULLAMMA STATE BANK OF INDIA(508548)
232 Araku Valley AP-03-005-005-092/010005
() 		0203005000NRG25070520241105960 07/05/2024 Mallanna 0203005WL021138 Mallanna 00415 SBIN0002691 810 810 Processed 11/05/2024 3965606504 MR KORRA MALLANNA STATE BANK OF INDIA(508548)
233 Araku Valley AP-03-005-005-092/010006
() 		0203005000NRG25070520241105963 07/05/2024 Bullamma 0203005WL021138 Bullamma 00415 SBIN0002691 810 810 Processed 11/05/2024 3965606392 MRS KORRA BHULLAMMA STATE BANK OF INDIA(508548)
234 Araku Valley AP-03-005-005-092/010010
() 		0203005000NRG25070520241105965 07/05/2024 Kamala 0203005WL021138 Kamala 00415 SBIN0002691 810 810 Processed 11/05/2024 3965606389 MRS KORRA KAMALA STATE BANK OF INDIA(508548)
235 Araku Valley AP-03-005-005-092/010010
() 		0203005000NRG25070520241105964 07/05/2024 Pandu 0203005WL021138 Pandu 00415 SBIN0002691 810 810 Processed 11/05/2024 3965606507 MR KORRA PANDU STATE BANK OF INDIA(508548)
236 Araku Valley AP-03-005-005-092/010020
() 		0203005000NRG25070520241105967 07/05/2024 Muganna 0203005WL021138 Muganna 00415 SBIN0002691 810 810 Processed 11/05/2024 3965606590 THAMALA MUGANNA INDIA POST PAYMENTS BANK LIMITED(508528)
237 Araku Valley AP-03-005-005-092/010020
() 		0203005000NRG25070520241105966 07/05/2024 Sumitra 0203005WL021138 Sumitra 00415 SBIN0002691 810 810 Processed 11/05/2024 3965606390 MS THAMALA SUMITRA STATE BANK OF INDIA(508548)
238 Araku Valley AP-03-005-005-092/010020
() 		0203005000NRG25070520241105968 07/05/2024 THAMALA ANILKUMAR 0203005WL021138 THAMALA ANILKUMAR 00415 SBIN0002691 810 810 Processed 11/05/2024 3965606888 THAMALA ANIL KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
239 Araku Valley AP-03-005-005-092/010022
() 		0203005000NRG25070520241105969 07/05/2024 Raadhamma 0203005WL021138 Raadhamma 00415 SBIN0002691 810 810 Processed 11/05/2024 3965606388 KORRA RADHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
240 Araku Valley AP-03-005-005-092/010024
() 		0203005000NRG25070520241105971 07/05/2024 Bheemala 0203005WL021138 Bheemala 00415 SBIN0002691 810 810 Processed 11/05/2024 3965606837 MRS THAMALA BIMALA STATE BANK OF INDIA(508548)
241 Araku Valley AP-03-005-005-092/010024
() 		0203005000NRG25070520241105970 07/05/2024 Pandu 0203005WL021138 Pandu 00415 SBIN0002691 810 810 Processed 11/05/2024 3965606592 MR PANDU TAMALA STATE BANK OF INDIA(508548)
242 Araku Valley AP-03-005-005-092/010029
() 		0203005000NRG25070520241105972 07/05/2024 Mallu 0203005WL021138 Mallu 00415 SBIN0002691 810 810 Processed 11/05/2024 3965606591 KORRA MALLU INDIA POST PAYMENTS BANK LIMITED(508528)
243 Araku Valley AP-03-005-005-092/010030
() 		0203005000NRG25070520241105973 07/05/2024 Lochchu 0203005WL021138 Lochchu 00415 SBIN0002691 810 810 Processed 11/05/2024 3965606396 KORRA LACHU INDIA POST PAYMENTS BANK LIMITED(508528)
244 Araku Valley AP-03-005-005-092/010030
() 		0203005000NRG25070520241105974 07/05/2024 Sanyasi Rao 0203005WL021138 Sanyasi Rao 00415 SBIN0002691 810 810 Processed 11/05/2024 3965606605 MR KORRA SANYASI STATE BANK OF INDIA(508548)
245 Araku Valley AP-03-005-005-092/010032
() 		0203005000NRG25070520241105977 07/05/2024 Appalamma 0203005WL021138 Appalamma 00415 SBIN0002691 810 810 Processed 11/05/2024 3965606619 Mrs SAMARDI APPALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
246 Araku Valley AP-03-005-005-092/010032
() 		0203005000NRG25070520241105976 07/05/2024 Ravindra 0203005WL021138 Ravindra 00415 SBIN0002691 810 810 Processed 11/05/2024 3965606622 MR SAMARDI RAVINDRA STATE BANK OF INDIA(508548)
247 Araku Valley AP-03-005-005-092/010033
() 		0203005000NRG25070520241105978 07/05/2024 Lata 0203005WL021138 Lata 00415 SBIN0002691 810 810 Processed 11/05/2024 3965606623 SAMARDHI LATHA UNION BANK OF INDIA(508500)
248 Araku Valley AP-03-005-005-092/010044
() 		0203005000NRG25070520241105981 07/05/2024 KORRA RADHIKA 0203005WL021138 KORRA RADHIKA 00415 SBIN0002691 810 810 Processed 11/05/2024 3965606887 KORRA RADHIKA INDIA POST PAYMENTS BANK LIMITED(508528)
249 Araku Valley AP-03-005-005-092/010044
() 		0203005000NRG25070520241105980 07/05/2024 Ramu 0203005WL021138 Ramu 00415 SBIN0002691 810 810 Processed 11/05/2024 3965606618 MR RAMU KORRA STATE BANK OF INDIA(508548)
250 Araku Valley AP-03-005-005-092/010052
() 		0203005000NRG25070520241105982 07/05/2024 chiranjeevi 0203005WL021138 chiranjeevi 00415 SBIN0002691 810 810 Processed 11/05/2024 3965606602 KORRA CHIRANJIVI AIRTEL PAYMENTS BANK LIMITED(990288)
251 Araku Valley AP-03-005-005-092/010052
() 		0203005000NRG25070520241105983 07/05/2024 parvathi 0203005WL021138 parvathi 00415 SBIN0002691 540 540 Processed 11/05/2024 3965606594 Mrs KORRA PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
252 Araku Valley AP-03-005-005-092/010053
() 		0203005000NRG25070520241105984 07/05/2024 krupa 0203005WL021138 krupa 00415 SBIN0002691 810 810 Processed 11/05/2024 3965606620 MR KRUPA SAMARDI STATE BANK OF INDIA(508548)
253 Araku Valley AP-03-005-005-092/010053
() 		0203005000NRG25070520241105985 07/05/2024 Samasri 0203005WL021138 Samasri 00415 SBIN0002691 810 810 Processed 11/05/2024 3965606621 MRS SOWMYASREE SAMARDI STATE BANK OF INDIA(508548)
254 Araku Valley AP-03-005-005-092/010055
() 		0203005000NRG25070520241105987 07/05/2024 sumithra 0203005WL021138 sumithra 00415 SBIN0002691 810 810 Processed 11/05/2024 3965606604 MRS KORRA SUMITHRA STATE BANK OF INDIA(508548)
255 Araku Valley AP-03-005-005-092/010059
() 		0203005000NRG25070520241105988 07/05/2024 Kalavathi 0203005WL021138 Kalavathi 00415 SBIN0002691 810 810 Processed 11/05/2024 3965606597 Ms PANGI KALAVATHI INDIAN BANK(607105)
256 Araku Valley AP-03-005-005-092/010064
() 		0203005000NRG25070520241105990 07/05/2024 Bhimanna 0203005WL021138 Bhimanna 00415 SBIN0002691 810 810 Processed 11/05/2024 3965606861 THAMALA BHEEMANNA INDIA POST PAYMENTS BANK LIMITED(508528)
257 Araku Valley AP-03-005-005-092/010065
() 		0203005000NRG25070520241105993 07/05/2024 Janaki 0203005WL021138 Janaki 00415 SBIN0002691 810 810 Processed 11/05/2024 3965606608 MRS KORRA JANAKI STATE BANK OF INDIA(508548)
258 Araku Valley AP-03-005-005-092/010065
() 		0203005000NRG25070520241105992 07/05/2024 Ramachandar 0203005WL021138 Ramachandar 00415 SBIN0002691 810 810 Processed 11/05/2024 3965606468 MR KORRA RAMACHANDAR STATE BANK OF INDIA(508548)
259 Araku Valley AP-03-005-006-058/010003
() 		0203005000NRG25070520241160015 07/05/2024 Sujata 0203005WL022099 Sujata 00415 SBIN0002691 1100 1100 Processed 11/05/2024 3965606447 MS TADABARIKI SUJATHA STATE BANK OF INDIA(508548)
260 Araku Valley AP-03-005-006-058/010004
() 		0203005000NRG25070520241160016 07/05/2024 Kiran Kumar 0203005WL022099 Kiran Kumar 00415 SBIN0002691 1100 1100 Processed 11/05/2024 3965606374 Setty Kiran Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
261 Araku Valley AP-03-005-006-058/010004
() 		0203005000NRG25070520241160017 07/05/2024 Usha 0203005WL022099 Usha 00415 SBIN0002691 1100 1100 Processed 11/05/2024 3965606412 MRS SETTY USHA STATE BANK OF INDIA(508548)
262 Araku Valley AP-03-005-006-058/010010
() 		0203005000NRG25070520241160407 07/05/2024 Indira 0203005WL022104 Indira 00415 SBIN0002691 825 825 Processed 11/05/2024 3965606491 MS SUKURU INDRAVENI STATE BANK OF INDIA(508548)
263 Araku Valley AP-03-005-006-058/010019
() 		0203005000NRG25070520241158933 07/05/2024 Addu 0203005WL022070 Addu 00415 SBIN0002691 1380 1380 Processed 11/05/2024 3965606624 Kodda Addu AIRTEL PAYMENTS BANK LIMITED(990288)
264 Araku Valley AP-03-005-006-058/010019
() 		0203005000NRG25070520241158934 07/05/2024 Gangu 0203005WL022070 Gangu 00415 SBIN0002691 1380 1380 Processed 11/05/2024 3965606547 MRS KODDA GANGAMMA STATE BANK OF INDIA(508548)
265 Araku Valley AP-03-005-006-058/010048
() 		0203005000NRG25070520241160094 07/05/2024 Kalavati 0203005WL022101 Kalavati 00415 SBIN0002691 1005 1005 Processed 11/05/2024 3965606487 SETTY KALAVATHI CANARA BANK(508532)
266 Araku Valley AP-03-005-006-058/010050
() 		0203005000NRG25070520241160409 07/05/2024 Balaraju 0203005WL022104 Balaraju 00415 SBIN0002691 825 825 Processed 11/05/2024 3965606636 POTTANGI BALARAJU CANARA BANK(508532)
267 Araku Valley AP-03-005-006-058/010050
() 		0203005000NRG25070520241160408 07/05/2024 Karima 0203005WL022104 Karima 00415 SBIN0002691 825 825 Processed 11/05/2024 3965606483 MS KARIMA POTTANGI STATE BANK OF INDIA(508548)
268 Araku Valley AP-03-005-006-058/010054
() 		0203005000NRG25070520241160095 07/05/2024 Ananda Rao 0203005WL022101 Ananda Rao 00415 SBIN0002691 1005 1005 Processed 11/05/2024 3965606629 Setty Anandarao AIRTEL PAYMENTS BANK LIMITED(990288)
269 Araku Valley AP-03-005-006-058/010054
() 		0203005000NRG25070520241160096 07/05/2024 Tulavati 0203005WL022101 Tulavati 00415 SBIN0002691 1005 1005 Processed 11/05/2024 3965606398 MR SETTY THULAVATHI STATE BANK OF INDIA(508548)
270 Araku Valley AP-03-005-006-058/010055
() 		0203005000NRG25070520241160018 07/05/2024 Saujanya 0203005WL022099 Saujanya 00415 SBIN0002691 1100 1100 Processed 11/05/2024 3965606414 Mrs SETTY SOWJANYA W O CHINASWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
271 Araku Valley AP-03-005-006-058/010057
() 		0203005000NRG25070520241160411 07/05/2024 Radhika 0203005WL022104 Radhika 00415 SBIN0002691 825 825 Processed 11/05/2024 3965606640 MRS PANGI RADHIKA STATE BANK OF INDIA(508548)
272 Araku Valley AP-03-005-006-058/010058
() 		0203005000NRG25070520241160097 07/05/2024 Kumari 0203005WL022101 Kumari 00415 SBIN0002691 1005 1005 Processed 11/05/2024 3965606383 SETTY KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
273 Araku Valley AP-03-005-006-058/010058
() 		0203005000NRG25070520241160098 07/05/2024 Pradip kumar 0203005WL022101 Pradip kumar 00415 SBIN0002691 1005 1005 Processed 11/05/2024 3965606752 SETTY PRADEEPKUMAR PUNJAB NATIONAL BANK(508568)
274 Araku Valley AP-03-005-006-058/010059
() 		0203005000NRG25070520241160100 07/05/2024 Anjali 0203005WL022101 Anjali 00415 SBIN0002691 1005 1005 Processed 11/05/2024 3965606545 MRS SETTY ANJALI STATE BANK OF INDIA(508548)
275 Araku Valley AP-03-005-006-058/010059
() 		0203005000NRG25070520241160099 07/05/2024 Nagulu 0203005WL022101 Nagulu 00415 SBIN0002691 1005 1005 Processed 11/05/2024 3965606544 SETTY NAGULU INDIA POST PAYMENTS BANK LIMITED(508528)
276 Araku Valley AP-03-005-006-058/010062
() 		0203005000NRG25070520241160101 07/05/2024 Chandor 0203005WL022101 Chandor 00415 SBIN0002691 1005 1005 Processed 11/05/2024 3965606749 BURJABARIKI CHANDOR INDIA POST PAYMENTS BANK LIMITED(508528)
277 Araku Valley AP-03-005-006-058/010062
() 		0203005000NRG25070520241160102 07/05/2024 Daputri 0203005WL022101 Daputri 00415 SBIN0002691 1005 1005 Processed 11/05/2024 3965606750 MRS BHURJABARIKI DROUPATHI STATE BANK OF INDIA(508548)
278 Araku Valley AP-03-005-006-058/010064
() 		0203005000NRG25070520241160103 07/05/2024 SEETY MANJULA 0203005WL022101 SEETY MANJULA 00415 SBIN0002691 1005 1005 Processed 11/05/2024 3965606379 MR SEETY MANJULA STATE BANK OF INDIA(508548)
279 Araku Valley AP-03-005-006-058/010066
() 		0203005000NRG25070520241160413 07/05/2024 Gasamma 0203005WL022104 Gasamma 00415 SBIN0002691 825 825 Processed 11/05/2024 3965606638 MRS POTTANGI GASU STATE BANK OF INDIA(508548)
280 Araku Valley AP-03-005-006-058/010066
() 		0203005000NRG25070520241160412 07/05/2024 Sonnu 0203005WL022104 Sonnu 00415 SBIN0002691 825 825 Processed 11/05/2024 3965606643 MR POTTANGI SONNU STATE BANK OF INDIA(508548)
281 Araku Valley AP-03-005-006-058/010069
() 		0203005000NRG25070520241160414 07/05/2024 Pandu 0203005WL022104 Pandu 00415 SBIN0002691 825 825 Processed 11/05/2024 3965606509 MR SETTY PANDU STATE BANK OF INDIA(508548)
282 Araku Valley AP-03-005-006-058/010075
() 		0203005000NRG25070520241160019 07/05/2024 Appalamma 0203005WL022099 Appalamma 00415 SBIN0002691 1100 1100 Processed 11/05/2024 3965606449 MRS GOLLORI APPALAMMA STATE BANK OF INDIA(508548)
283 Araku Valley AP-03-005-006-058/010080
() 		0203005000NRG25070520241160104 07/05/2024 Radhika 0203005WL022101 Radhika 00415 SBIN0002691 804 804 Processed 11/05/2024 3965606381 Setty Kanthamma AIRTEL PAYMENTS BANK LIMITED(990288)
284 Araku Valley AP-03-005-006-058/010101
() 		0203005000NRG25070520241160105 07/05/2024 Sandya 0203005WL022101 Sandya 00415 SBIN0002691 1005 1005 Processed 11/05/2024 3965606407 Pottangi Sandya AIRTEL PAYMENTS BANK LIMITED(990288)
285 Araku Valley AP-03-005-006-058/010109
() 		0203005000NRG25070520241158938 07/05/2024 Sulochana 0203005WL022070 Sulochana 00415 SBIN0002691 1380 1380 Processed 11/05/2024 3965606627 MRS GOLLORI SULOCHANA STATE BANK OF INDIA(508548)
286 Araku Valley AP-03-005-006-058/010109
() 		0203005000NRG25070520241158939 07/05/2024 Vamsikrishanna 0203005WL022070 Vamsikrishanna 00415 SBIN0002691 1380 1380 Processed 11/05/2024 3965606626 Gollori Vamsi Krishna AIRTEL PAYMENTS BANK LIMITED(990288)
287 Araku Valley AP-03-005-006-058/010111
() 		0203005000NRG25070520241158942 07/05/2024 Somara 0203005WL022070 Somara 00415 SBIN0002691 1380 1380 Processed 11/05/2024 3965606334 SOMARA LOKKOI STATE BANK OF INDIA(508548)
288 Araku Valley AP-03-005-006-058/010113
() 		0203005000NRG25070520241160415 07/05/2024 Pandu 0203005WL022104 Pandu 00415 SBIN0002691 825 825 Processed 11/05/2024 3965606461 MR PANDU IRAGAI STATE BANK OF INDIA(508548)
289 Araku Valley AP-03-005-006-058/010114
() 		0203005000NRG25070520241158944 07/05/2024 Lalita 0203005WL022070 Lalita 00415 SBIN0002691 1380 1380 Processed 11/05/2024 3965606404 Gollori Lalitha AIRTEL PAYMENTS BANK LIMITED(990288)
290 Araku Valley AP-03-005-006-058/010114
() 		0203005000NRG25070520241158943 07/05/2024 Padmanabham 0203005WL022070 Padmanabham 00415 SBIN0002691 1380 1380 Processed 11/05/2024 3965606448 Gollori Padmanabham AIRTEL PAYMENTS BANK LIMITED(990288)
291 Araku Valley AP-03-005-006-058/010115
() 		0203005000NRG25070520241160417 07/05/2024 kamsula 0203005WL022104 kamsula 00415 SBIN0002691 825 825 Processed 11/05/2024 3965606454 MRS SARBA KAMSULA STATE BANK OF INDIA(508548)
292 Araku Valley AP-03-005-006-058/010116
() 		0203005000NRG25070520241160021 07/05/2024 Gollori Laxman Rao 0203005WL022099 Gollori Laxman Rao 00415 SBIN0002691 1100 1100 Processed 11/05/2024 3965606333 MR GOLLORI LAXMANARAO STATE BANK OF INDIA(508548)
293 Araku Valley AP-03-005-006-058/010120
() 		0203005000NRG25070520241159105 07/05/2024 Mangala 0203005WL022074 Mangala 00415 SBIN0002691 1650 1650 Processed 11/05/2024 3965606482 LOKKOI MANGLA INDIA POST PAYMENTS BANK LIMITED(508528)
294 Araku Valley AP-03-005-006-058/010120
() 		0203005000NRG25070520241159106 07/05/2024 Rukmini 0203005WL022074 Rukmini 00415 SBIN0002691 1650 1650 Processed 11/05/2024 3965606492 MS LOKKOYI RUKMINI RANI STATE BANK OF INDIA(508548)
295 Araku Valley AP-03-005-006-058/010121
() 		0203005000NRG25070520241159107 07/05/2024 monavathi 0203005WL022074 monavathi 00415 SBIN0002691 1650 1650 Processed 11/05/2024 3965606488 Bimidi Monavathi AIRTEL PAYMENTS BANK LIMITED(990288)
296 Araku Valley AP-03-005-006-058/010122
() 		0203005000NRG25070520241159109 07/05/2024 Mangala 0203005WL022074 Mangala 00415 SBIN0002691 1375 1375 Processed 11/05/2024 3965606435 MR BIMIDI MANGLA STATE BANK OF INDIA(508548)
297 Araku Valley AP-03-005-006-058/010123
() 		0203005000NRG25070520241159110 07/05/2024 Brundavati 0203005WL022074 Brundavati 00415 SBIN0002691 1650 1650 Processed 11/05/2024 3965606466 MRS SUKURU BRUNDAVATHI STATE BANK OF INDIA(508548)
298 Araku Valley AP-03-005-006-058/010123
() 		0203005000NRG25070520241159111 07/05/2024 Lavakusa 0203005WL022074 Lavakusa 00415 SBIN0002691 1650 1650 Processed 11/05/2024 3965606438 MR LAVAKUSA SUKURU STATE BANK OF INDIA(508548)
299 Araku Valley AP-03-005-006-058/010128
() 		0203005000NRG25070520241160419 07/05/2024 MANGELI IRAGAI 0203005WL022104 MANGELI IRAGAI 00415 SBIN0002691 825 825 Processed 11/05/2024 3965606857 MR IRAGAI MANGELI STATE BANK OF INDIA(508548)
300 Araku Valley AP-03-005-006-058/010138
() 		0203005000NRG25070520241160022 07/05/2024 Lakshmi 0203005WL022099 Lakshmi 00415 SBIN0002691 1100 1100 Processed 11/05/2024 3965606452 Kandula Laxmi AIRTEL PAYMENTS BANK LIMITED(990288)
301 Araku Valley AP-03-005-006-058/010140
() 		0203005000NRG25070520241160024 07/05/2024 BIMIDI PARVATHI 0203005WL022099 BIMIDI PARVATHI 00415 SBIN0002691 1100 1100 Processed 11/05/2024 3965606405 MS BIMIDI PARVATHI STATE BANK OF INDIA(508548)
302 Araku Valley AP-03-005-006-058/010140
() 		0203005000NRG25070520241160023 07/05/2024 Ram Babu 0203005WL022099 Ram Babu 00415 SBIN0002691 1100 1100 Processed 11/05/2024 3965606548 MR BIMIDI RAM BABU STATE BANK OF INDIA(508548)
303 Araku Valley AP-03-005-006-058/010142
() 		0203005000NRG25070520241160420 07/05/2024 Moti 0203005WL022104 Moti 00415 SBIN0002691 825 825 Processed 11/05/2024 3965606442 MR MOTHI BEBORTHA STATE BANK OF INDIA(508548)
304 Araku Valley AP-03-005-006-058/010147
() 		0203005000NRG25070520241159113 07/05/2024 Uppamma 0203005WL022074 Uppamma 00415 SBIN0002691 1650 1650 Processed 11/05/2024 3965606399 MR GOLLORI UPPAMMA STATE BANK OF INDIA(508548)
305 Araku Valley AP-03-005-006-058/010150
() 		0203005000NRG25070520241160025 07/05/2024 Patimamma 0203005WL022099 Patimamma 00415 SBIN0002691 1100 1100 Processed 11/05/2024 3965606408 MANJJ PRATHIMMA INDIA POST PAYMENTS BANK LIMITED(508528)
306 Araku Valley AP-03-005-006-058/010157
() 		0203005000NRG25070520241159448 07/05/2024 Lakshmi 0203005WL022082 Lakshmi 00415 SBIN0002691 1590 1590 Processed 11/05/2024 3965606632 MS SARABHA LAKSHMI STATE BANK OF INDIA(508548)
307 Araku Valley AP-03-005-006-058/010160
() 		0203005000NRG25070520241160421 07/05/2024 Krishna Babu 0203005WL022104 Krishna Babu 00415 SBIN0002691 825 825 Processed 11/05/2024 3965606496 MR KORRA KRISHNA STATE BANK OF INDIA(508548)
308 Araku Valley AP-03-005-006-058/010163
() 		0203005000NRG25070520241160026 07/05/2024 Krushna 0203005WL022099 Krushna 00415 SBIN0002691 1100 1100 Processed 11/05/2024 3965606462 MR KRISHNA BIMIDI STATE BANK OF INDIA(508548)
309 Araku Valley AP-03-005-006-058/010166
() 		0203005000NRG25070520241160028 07/05/2024 Ashok kumar 0203005WL022099 Ashok kumar 00415 SBIN0002691 1100 1100 Processed 11/05/2024 3965606738 MR MORDANI ASHOK KUMAR STATE BANK OF INDIA(508548)
310 Araku Valley AP-03-005-006-058/010167
() 		0203005000NRG25070520241160106 07/05/2024 Appa Rao 0203005WL022101 Appa Rao 00415 SBIN0002691 1005 1005 Processed 11/05/2024 3965606481 Mr MORDHON APPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
311 Araku Valley AP-03-005-006-058/010167
() 		0203005000NRG25070520241160107 07/05/2024 Kumari 0203005WL022101 Kumari 00415 SBIN0002691 1005 1005 Processed 11/05/2024 3965606403 MR KUMARI MORDHON STATE BANK OF INDIA(508548)
312 Araku Valley AP-03-005-006-058/010168
() 		0203005000NRG25070520241160108 07/05/2024 Beemanna 0203005WL022101 Beemanna 00415 SBIN0002691 1005 1005 Processed 11/05/2024 3965606445 MR BHIMANNA BURJABARIKI STATE BANK OF INDIA(508548)
313 Araku Valley AP-03-005-006-058/010169
() 		0203005000NRG25070520241160110 07/05/2024 Gulabi 0203005WL022101 Gulabi 00415 SBIN0002691 1005 1005 Processed 11/05/2024 3965606410 Tadabariki Gulabi AIRTEL PAYMENTS BANK LIMITED(990288)
314 Araku Valley AP-03-005-006-058/010172
() 		0203005000NRG25070520241160661 07/05/2024 BARIKI CHANDRAKALA 0203005WL022112 BARIKI CHANDRAKALA 00415 SBIN0002691 1150 1150 Processed 11/05/2024 3965606829 MRS BARIKI CHANDRAKALA STATE BANK OF INDIA(508548)
315 Araku Valley AP-03-005-006-058/010172
() 		0203005000NRG25070520241160660 07/05/2024 Santhosh Kumar 0203005WL022112 Santhosh Kumar 00415 SBIN0002691 1150 1150 Processed 11/05/2024 3965606451 MR BARIKI SANTHOSHKUMAR STATE BANK OF INDIA(508548)
316 Araku Valley AP-03-005-006-058/010183
() 		0203005000NRG25070520241159115 07/05/2024 divyarani 0203005WL022074 divyarani 00415 SBIN0002691 1650 1650 Processed 11/05/2024 3965606470 MS GOLLORI DIVYARANI STATE BANK OF INDIA(508548)
317 Araku Valley AP-03-005-006-058/010184
() 		0203005000NRG25070520241159117 07/05/2024 Vikram Raju 0203005WL022074 Vikram Raju 00415 SBIN0002691 1650 1650 Processed 11/05/2024 3965606634 MR GOLLORI VIKRAMRAJU STATE BANK OF INDIA(508548)
318 Araku Valley AP-03-005-006-058/010187
() 		0203005000NRG25070520241159121 07/05/2024 Devana 0203005WL022074 Devana 00415 SBIN0002691 1650 1650 Processed 11/05/2024 3965606417 MR SUKURU DEVANNAMAJJI STATE BANK OF INDIA(508548)
319 Araku Valley AP-03-005-006-058/010187
() 		0203005000NRG25070520241159120 07/05/2024 Gurumurti 0203005WL022074 Gurumurti 00415 SBIN0002691 1375 1375 Processed 11/05/2024 3965606538 MR SUKURU GURUBARI STATE BANK OF INDIA(508548)
320 Araku Valley AP-03-005-006-058/010189
() 		0203005000NRG25070520241159449 07/05/2024 Appanna 0203005WL022082 Appanna 00415 SBIN0002691 1590 1590 Processed 11/05/2024 3965606385 Sukuru Appanna AIRTEL PAYMENTS BANK LIMITED(990288)
321 Araku Valley AP-03-005-006-058/010191
() 		0203005000NRG25070520241159452 07/05/2024 Budara 0203005WL022082 Budara 00415 SBIN0002691 1590 1590 Processed 11/05/2024 3965606432 Mr SUKURU BUDRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
322 Araku Valley AP-03-005-006-058/010191
() 		0203005000NRG25070520241159451 07/05/2024 Pentamma 0203005WL022082 Pentamma 00415 SBIN0002691 1590 1590 Processed 11/05/2024 3965606431 MRS SUKURU PENTAMMA STATE BANK OF INDIA(508548)
323 Araku Valley AP-03-005-006-058/010196
() 		0203005000NRG25070520241160030 07/05/2024 Manjula 0203005WL022099 Manjula 00415 SBIN0002691 1100 1100 Processed 11/05/2024 3965606500 MRS SETTY MANJULA STATE BANK OF INDIA(508548)
324 Araku Valley AP-03-005-006-058/010199
() 		0203005000NRG25070520241160422 07/05/2024 Gangamma 0203005WL022104 Gangamma 00415 SBIN0002691 825 825 Processed 11/05/2024 3965606825 Korra Gangamma AIRTEL PAYMENTS BANK LIMITED(990288)
325 Araku Valley AP-03-005-006-058/010200
() 		0203005000NRG25070520241160424 07/05/2024 Mangla 0203005WL022104 Mangla 00415 SBIN0002691 825 825 Processed 11/05/2024 3965606413 Gollori Mangla AIRTEL PAYMENTS BANK LIMITED(990288)
326 Araku Valley AP-03-005-006-058/010200
() 		0203005000NRG25070520241160425 07/05/2024 Sunkra 0203005WL022104 Sunkra 00415 SBIN0002691 825 825 Processed 11/05/2024 3965606400 Gollori Sunkri AIRTEL PAYMENTS BANK LIMITED(990288)
327 Araku Valley AP-03-005-006-058/010202
() 		0203005000NRG25070520241159453 07/05/2024 Riton 0203005WL022082 Riton 00415 SBIN0002691 1590 1590 Processed 11/05/2024 3965606402 KORRA ROTHON INDIA POST PAYMENTS BANK LIMITED(508528)
328 Araku Valley AP-03-005-006-058/010202
() 		0203005000NRG25070520241159454 07/05/2024 Venkat 0203005WL022082 Venkat 00415 SBIN0002691 1590 1590 Processed 11/05/2024 3965606498 Korra Venkateswara Rao AIRTEL PAYMENTS BANK LIMITED(990288)
329 Araku Valley AP-03-005-006-058/010222
() 		0203005000NRG25070520241158946 07/05/2024 Buddu 0203005WL022070 Buddu 00415 SBIN0002691 1380 1380 Processed 11/05/2024 3965606748 MR BUDDU MANJI STATE BANK OF INDIA(508548)
330 Araku Valley AP-03-005-006-058/010224
() 		0203005000NRG25070520241158948 07/05/2024 Majji Addu 0203005WL022070 Majji Addu 00415 SBIN0002691 1380 1380 Processed 11/05/2024 3965606513 MR MAJJI ADDU STATE BANK OF INDIA(508548)
331 Araku Valley AP-03-005-006-058/010224
() 		0203005000NRG25070520241158947 07/05/2024 Ratnamani 0203005WL022070 Ratnamani 00415 SBIN0002691 1380 1380 Processed 11/05/2024 3965606486 MS RATNAMANI MAJJI STATE BANK OF INDIA(508548)
332 Araku Valley AP-03-005-006-058/010225
() 		0203005000NRG25070520241159122 07/05/2024 Ramachandar Rao 0203005WL022074 Ramachandar Rao 00415 SBIN0002691 1375 1375 Processed 11/05/2024 3965606840 MR RAMACHANDRA RAO BIMIDI STATE BANK OF INDIA(508548)
333 Araku Valley AP-03-005-006-058/010234
() 		0203005000NRG25070520241160111 07/05/2024 mutyalamma 0203005WL022101 mutyalamma 00415 SBIN0002691 1005 1005 Processed 11/05/2024 3965606382 Setty Mutyalamma AIRTEL PAYMENTS BANK LIMITED(990288)
334 Araku Valley AP-03-005-006-058/010236
() 		0203005000NRG25070520241158949 07/05/2024 puspa 0203005WL022070 puspa 00415 SBIN0002691 1380 1380 Processed 11/05/2024 3965606409 MS MAJJI PUSPA VATHI STATE BANK OF INDIA(508548)
335 Araku Valley AP-03-005-006-058/010245
() 		0203005000NRG25070520241160032 07/05/2024 Sunkra 0203005WL022099 Sunkra 00415 SBIN0002691 1100 1100 Processed 11/05/2024 3965606549 MR BIMIDI SUNKRA STATE BANK OF INDIA(508548)
336 Araku Valley AP-03-005-006-058/010249
() 		0203005000NRG25070520241160036 07/05/2024 Appalamma 0203005WL022099 Appalamma 00415 SBIN0002691 1100 1100 Processed 11/05/2024 3965606406 MS SIRAGAMI APPALAMMA STATE BANK OF INDIA(508548)
337 Araku Valley AP-03-005-006-058/010250
() 		0203005000NRG25070520241160038 07/05/2024 Arjun 0203005WL022099 Arjun 00415 SBIN0002691 1100 1100 Processed 11/05/2024 3965606552 MR GOLLORI ARJUN STATE BANK OF INDIA(508548)
338 Araku Valley AP-03-005-006-058/010253
() 		0203005000NRG25070520241160428 07/05/2024 Chandrakala 0203005WL022104 Chandrakala 00415 SBIN0002691 825 825 Processed 11/05/2024 3965606739 MRS POTTANGI CHANDRA KALA STATE BANK OF INDIA(508548)
339 Araku Valley AP-03-005-006-058/010253
() 		0203005000NRG25070520241160426 07/05/2024 Konda 0203005WL022104 Konda 00415 SBIN0002691 825 825 Processed 11/05/2024 3965606635 MR POTTANGI KONDALARAO STATE BANK OF INDIA(508548)
340 Araku Valley AP-03-005-006-058/010253
() 		0203005000NRG25070520241160429 07/05/2024 Parayya 0203005WL022104 Parayya 00415 SBIN0002691 825 825 Processed 11/05/2024 3965606642 Palliboi Parayya AIRTEL PAYMENTS BANK LIMITED(990288)
341 Araku Valley AP-03-005-006-058/010254
() 		0203005000NRG25070520241160041 07/05/2024 Krishanna veni 0203005WL022099 Krishanna veni 00415 SBIN0002691 1100 1100 Processed 11/05/2024 3965606543 MS SARABHA KRISHNAVENI STATE BANK OF INDIA(508548)
342 Araku Valley AP-03-005-006-058/010258
() 		0203005000NRG25070520241160430 07/05/2024 donnu 0203005WL022104 donnu 00415 SBIN0002691 825 825 Processed 11/05/2024 3965606641 MR PANGI DONNU STATE BANK OF INDIA(508548)
343 Araku Valley AP-03-005-006-058/010258
() 		0203005000NRG25070520241160432 07/05/2024 kanthamma 0203005WL022104 kanthamma 00415 SBIN0002691 825 825 Processed 11/05/2024 3965606630 MS PANGI KANTHAMMA STATE BANK OF INDIA(508548)
344 Araku Valley AP-03-005-006-058/010258
() 		0203005000NRG25070520241160431 07/05/2024 sanyasamma 0203005WL022104 sanyasamma 00415 SBIN0002691 825 825 Processed 11/05/2024 3965606639 MRS PANGI SANYASAMMA STATE BANK OF INDIA(508548)
345 Araku Valley AP-03-005-006-058/010286
() 		0203005000NRG25070520241158950 07/05/2024 Dharma 0203005WL022070 Dharma 00415 SBIN0002691 1380 1380 Processed 11/05/2024 3965606330 MR DHARMA MANJI STATE BANK OF INDIA(508548)
346 Araku Valley AP-03-005-006-058/010286
() 		0203005000NRG25070520241158951 07/05/2024 Sombari 0203005WL022070 Sombari 00415 SBIN0002691 1380 1380 Processed 11/05/2024 3965606427 MRS SOMBARI MAJJI STATE BANK OF INDIA(508548)
347 Araku Valley AP-03-005-006-058/010293
() 		0203005000NRG25070520241160433 07/05/2024 Somayya 0203005WL022104 Somayya 00415 SBIN0002691 825 825 Processed 11/05/2024 3965606335 MR KODAPURI SOMAYYA STATE BANK OF INDIA(508548)
348 Araku Valley AP-03-005-006-058/010296
() 		0203005000NRG25070520241160435 07/05/2024 Harinadha rao 0203005WL022104 Harinadha rao 00415 SBIN0002691 825 825 Processed 11/05/2024 3965606453 KORRA HARINAD RAO IDFC BANK LIMITED(608117)
349 Araku Valley AP-03-005-006-058/010308
() 		0203005000NRG25070520241159458 07/05/2024 malati 0203005WL022082 malati 00415 SBIN0002691 1590 1590 Processed 11/05/2024 3965606637 MRS BIMIDI MALATHI STATE BANK OF INDIA(508548)
350 Araku Valley AP-03-005-006-058/010309
() 		0203005000NRG25070520241159460 07/05/2024 buddu 0203005WL022082 buddu 00415 SBIN0002691 1590 1590 Processed 11/05/2024 3965606415 MR SUKURU BUDDU STATE BANK OF INDIA(508548)
351 Araku Valley AP-03-005-006-058/010309
() 		0203005000NRG25070520241159459 07/05/2024 thulavati 0203005WL022082 thulavati 00415 SBIN0002691 1590 1590 Processed 11/05/2024 3965606546 MRS SUKURU TULAVATHI STATE BANK OF INDIA(508548)
352 Araku Valley AP-03-005-006-058/010310
() 		0203005000NRG25070520241159462 07/05/2024 sarada 0203005WL022082 sarada 00415 SBIN0002691 1590 1590 Processed 11/05/2024 3965606553 MRS SARABA SARADHA STATE BANK OF INDIA(508548)
353 Araku Valley AP-03-005-006-058/010311
() 		0203005000NRG25070520241159464 07/05/2024 devendhra rao 0203005WL022082 devendhra rao 00415 SBIN0002691 1590 1590 Processed 11/05/2024 3965606499 SUKURU DEVENDRA RAO UNION BANK OF INDIA(508500)
354 Araku Valley AP-03-005-006-058/010325
() 		0203005000NRG25070520241160437 07/05/2024 mani 0203005WL022104 mani 00415 SBIN0002691 825 825 Processed 11/05/2024 3965606511 MRS PANGI MANI STATE BANK OF INDIA(508548)
355 Araku Valley AP-03-005-006-058/010329
() 		0203005000NRG25070520241159124 07/05/2024 LOKKOI SIVARAJU 0203005WL022074 LOKKOI SIVARAJU 00415 SBIN0002691 1650 1650 Processed 11/05/2024 3965606856 MR LOKKOI SHIVARAJU STATE BANK OF INDIA(508548)
356 Araku Valley AP-03-005-006-058/010330
() 		0203005000NRG25070520241159465 07/05/2024 bheemanaidu 0203005WL022082 bheemanaidu 00415 SBIN0002691 1590 1590 Processed 11/05/2024 3965606633 MR KORRA BHEEMUNAIDU STATE BANK OF INDIA(508548)
357 Araku Valley AP-03-005-006-058/010331
() 		0203005000NRG25070520241159466 07/05/2024 ASWANI KUMAR KORRA 0203005WL022082 ASWANI KUMAR KORRA 00415 SBIN0002691 1590 1590 Processed 11/05/2024 3965606446 Korra Aswani Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
358 Araku Valley AP-03-005-006-058/010334
() 		0203005000NRG25070520241159468 07/05/2024 KORRA PADMA 0203005WL022082 KORRA PADMA 00415 SBIN0002691 1590 1590 Processed 11/05/2024 3965606625 Korra Padma AIRTEL PAYMENTS BANK LIMITED(990288)
359 Araku Valley AP-03-005-006-058/010334
() 		0203005000NRG25070520241159469 07/05/2024 sada siva naidu 0203005WL022082 sada siva naidu 00415 SBIN0002691 1590 1590 Processed 11/05/2024 3965606631 KORRA SADA SIVA NAIDU UNION BANK OF INDIA(508500)
360 Araku Valley AP-03-005-006-058/010338
() 		0203005000NRG25070520241160438 07/05/2024 addu 0203005WL022104 addu 00415 SBIN0002691 825 825 Processed 11/05/2024 3965606485 Sukuru Addu AIRTEL PAYMENTS BANK LIMITED(990288)
361 Araku Valley AP-03-005-006-058/010338
() 		0203005000NRG25070520241160439 07/05/2024 Kinchayi Sandya 0203005WL022104 Kinchayi Sandya 00415 SBIN0002691 825 825 Processed 11/05/2024 3965606836 MISS KINCHAYI SANDYA STATE BANK OF INDIA(508548)
362 Araku Valley AP-03-005-006-058/010351
() 		0203005000NRG25070520241159126 07/05/2024 srikanth kumar 0203005WL022074 srikanth kumar 00415 SBIN0002691 1375 1375 Processed 11/05/2024 3965606508 Lokkoi Srikanth AIRTEL PAYMENTS BANK LIMITED(990288)
363 Araku Valley AP-03-005-006-058/010362
() 		0203005000NRG25070520241158952 07/05/2024 bhanumati 0203005WL022070 bhanumati 00415 SBIN0002691 1380 1380 Processed 11/05/2024 3965606490 Lokkoi Bhanu Mathi AIRTEL PAYMENTS BANK LIMITED(990288)
364 Araku Valley AP-03-005-006-058/010367
() 		0203005000NRG25070520241160440 07/05/2024 Sadanandam 0203005WL022104 Sadanandam 00415 SBIN0002691 825 825 Processed 11/05/2024 3965606866 SUKURU SADANANDAM INDIA POST PAYMENTS BANK LIMITED(508528)
365 Araku Valley AP-03-005-006-058/010368
() 		0203005000NRG25070520241160663 07/05/2024 Burja Bhagyavathi 0203005WL022112 Burja Bhagyavathi 00415 SBIN0002691 920 920 Processed 11/05/2024 3965606493 BURJA BHAGYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
366 Araku Valley AP-03-005-006-058/010371
() 		0203005000NRG25070520241160664 07/05/2024 PANDOY SANKAR 0203005WL022112 PANDOY SANKAR 00415 SBIN0002691 1150 1150 Processed 11/05/2024 3965606336 MR PANDOY SANKAR STATE BANK OF INDIA(508548)
367 Araku Valley AP-03-005-006-058/010378
() 		0203005000NRG25070520241158954 07/05/2024 Rukminidevi 0203005WL022070 Rukminidevi 00415 SBIN0002691 1380 1380 Processed 11/05/2024 3965606444 MR GOLLORI RUKMINI DEVI STATE BANK OF INDIA(508548)
368 Araku Valley AP-03-005-006-058/010378
() 		0203005000NRG25070520241158953 07/05/2024 sati savitri 0203005WL022070 sati savitri 00415 SBIN0002691 1380 1380 Processed 11/05/2024 3965606494 MISS GOLLORI SATI SAVITRI STATE BANK OF INDIA(508548)
369 Araku Valley AP-03-005-006-058/010386
() 		0203005000NRG25070520241159471 07/05/2024 Bharathi 0203005WL022082 Bharathi 00415 SBIN0002691 1590 1590 Processed 11/05/2024 3965606570 MS KORRA BHARATHI STATE BANK OF INDIA(508548)
370 Araku Valley AP-03-005-006-058/010386
() 		0203005000NRG25070520241159472 07/05/2024 Dharmaraju 0203005WL022082 Dharmaraju 00415 SBIN0002691 1590 1590 Processed 11/05/2024 3965606571 MR KORRA DHARMARAJU STATE BANK OF INDIA(508548)
371 Araku Valley AP-03-005-006-058/010387
() 		0203005000NRG25070520241160042 07/05/2024 Dombu 0203005WL022099 Dombu 00415 SBIN0002691 1100 1100 Processed 11/05/2024 3965606329 BIMIDI DOMBU CANARA BANK(508532)
372 Araku Valley AP-03-005-006-058/010388
() 		0203005000NRG25070520241160442 07/05/2024 Chinna 0203005WL022104 Chinna 00415 SBIN0002691 825 825 Processed 11/05/2024 3965606455 MR POTTANGI JANBABU STATE BANK OF INDIA(508548)
373 Araku Valley AP-03-005-006-058/010389
() 		0203005000NRG25070520241160444 07/05/2024 CHITTIBABU 0203005WL022104 CHITTIBABU 00415 SBIN0002691 825 825 Processed 11/05/2024 3965606858 MR IRAGAI CHITTIBABU STATE BANK OF INDIA(508548)
374 Araku Valley AP-03-005-006-058/010389
() 		0203005000NRG25070520241160443 07/05/2024 madhu 0203005WL022104 madhu 00415 SBIN0002691 825 825 Processed 11/05/2024 3965606505 MRS IRAGAI MADHU STATE BANK OF INDIA(508548)
375 Araku Valley AP-03-005-006-058/010390
() 		0203005000NRG25070520241159128 07/05/2024 swathi 0203005WL022074 swathi 00415 SBIN0002691 1650 1650 Processed 11/05/2024 3965606495 MS BEBORTHA SWATHI STATE BANK OF INDIA(508548)
376 Araku Valley AP-03-005-006-058/010390
() 		0203005000NRG25070520241159127 07/05/2024 venkata rao 0203005WL022074 venkata rao 00415 SBIN0002691 1650 1650 Processed 11/05/2024 3965606502 MR BIMIDI VENKATARAO STATE BANK OF INDIA(508548)
377 Araku Valley AP-03-005-006-058/010392
() 		0203005000NRG25070520241159129 07/05/2024 ramesh naidu 0203005WL022074 ramesh naidu 00415 SBIN0002691 1650 1650 Processed 11/05/2024 3965606841 MR GOLLORI RAMESH NAIDU STATE BANK OF INDIA(508548)
378 Araku Valley AP-03-005-006-058/010392
() 		0203005000NRG25070520241159130 07/05/2024 ratnamani 0203005WL022074 ratnamani 00415 SBIN0002691 1650 1650 Processed 11/05/2024 3965606550 MRS GOLLORI RATNA MANI STATE BANK OF INDIA(508548)
379 Araku Valley AP-03-005-006-058/010394
() 		0203005000NRG25070520241159474 07/05/2024 laxmanrao 0203005WL022082 laxmanrao 00415 SBIN0002691 1590 1590 Processed 11/05/2024 3965606628 Kandula Laxmana Rao AIRTEL PAYMENTS BANK LIMITED(990288)
380 Araku Valley AP-03-005-006-058/010394
() 		0203005000NRG25070520241159473 07/05/2024 parvathi 0203005WL022082 parvathi 00415 SBIN0002691 1590 1590 Processed 11/05/2024 3965606460 MR PARVATHI KANDULA STATE BANK OF INDIA(508548)
381 Araku Valley AP-03-005-006-058/010396
() 		0203005000NRG25070520241160044 07/05/2024 ANUSA 0203005WL022099 ANUSA 00415 SBIN0002691 1100 1100 Processed 11/05/2024 3965606529 MISS LOKKOI ANUSHA STATE BANK OF INDIA(508548)
382 Araku Valley AP-03-005-006-058/010401
() 		0203005000NRG25070520241160446 07/05/2024 ganesh 0203005WL022104 ganesh 00415 SBIN0002691 825 825 Processed 11/05/2024 3965606542 Sukuru Ganesh AIRTEL PAYMENTS BANK LIMITED(990288)
383 Araku Valley AP-03-005-006-058/010401
() 		0203005000NRG25070520241160445 07/05/2024 Sonadoyi 0203005WL022104 Sonadoyi 00415 SBIN0002691 825 825 Processed 11/05/2024 3965606541 Sukuru Sonadoi AIRTEL PAYMENTS BANK LIMITED(990288)
384 Araku Valley AP-03-005-006-058/010404
() 		0203005000NRG25070520241159475 07/05/2024 Sombari 0203005WL022082 Sombari 00415 SBIN0002691 1590 1590 Processed 11/05/2024 3965606401 MR SOMBARI SARABA STATE BANK OF INDIA(508548)
385 Araku Valley AP-03-005-006-058/010412
() 		0203005000NRG25070520241159132 07/05/2024 lavanya 0203005WL022074 lavanya 00415 SBIN0002691 1375 1375 Processed 11/05/2024 3965606497 MISS LAVANYA LOKKOI STATE BANK OF INDIA(508548)
386 Araku Valley AP-03-005-006-058/010412
() 		0203005000NRG25070520241159131 07/05/2024 madhuvarma 0203005WL022074 madhuvarma 00415 SBIN0002691 1650 1650 Processed 11/05/2024 3965606506 MR LAKKOI MADHUVARMA STATE BANK OF INDIA(508548)
387 Araku Valley AP-03-005-006-058/010416
() 		0203005000NRG25070520241160112 07/05/2024 MUKHESH KUMAR 0203005WL022101 MUKHESH KUMAR 00415 SBIN0002691 1005 1005 Processed 11/05/2024 3965606456 SETTY MUKHESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
388 Araku Valley AP-03-005-006-058/010420
() 		0203005000NRG25070520241160113 07/05/2024 baalu 0203005WL022101 baalu 00415 SBIN0002691 1005 1005 Processed 11/05/2024 3965606450 MR SETTY BALU STATE BANK OF INDIA(508548)
389 Araku Valley AP-03-005-006-058/010432
() 		0203005000NRG25070520241159133 07/05/2024 ragu 0203005WL022074 ragu 00415 SBIN0002691 1650 1650 Processed 11/05/2024 3965606533 MR BIMIDI RAGHUNADHARAO STATE BANK OF INDIA(508548)
390 Araku Valley AP-03-005-006-058/010441
() 		0203005000NRG25070520241160115 07/05/2024 Raju 0203005WL022101 Raju 00415 SBIN0002691 1005 1005 Processed 11/05/2024 3965606859 BURJABARIKI RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
391 Araku Valley AP-03-005-006-058/010441
() 		0203005000NRG25070520241160114 07/05/2024 Vasantha 0203005WL022101 Vasantha 00415 SBIN0002691 1005 1005 Processed 11/05/2024 3965606751 MISS TELAGANJI VASANTHA STATE BANK OF INDIA(508548)
392 Araku Valley AP-03-005-006-058/010442
() 		0203005000NRG25070520241160116 07/05/2024 Ajith Kumar 0203005WL022101 Ajith Kumar 00415 SBIN0002691 1005 1005 Processed 11/05/2024 3965606830 MR AJITH KUMAR SETTY STATE BANK OF INDIA(508548)
393 Araku Valley AP-03-005-006-058/010445
() 		0203005000NRG25070520241160046 07/05/2024 VIJAYA KUMARI MORDHON 0203005WL022099 VIJAYA KUMARI MORDHON 00415 SBIN0002691 1100 1100 Processed 11/05/2024 3965606484 MISS MORDHON VIJAYA KUMARI STATE BANK OF INDIA(508548)
394 Araku Valley AP-03-005-006-058/010446
() 		0203005000NRG25070520241160667 07/05/2024 Pondoi Sushma 0203005WL022112 Pondoi Sushma 00415 SBIN0002691 1380 1380 Processed 11/05/2024 3965606860 MISS PONDOI SUSHMA STATE BANK OF INDIA(508548)
395 Araku Valley AP-03-005-006-058/010453
() 		0203005000NRG25070520241160047 07/05/2024 Addu 0203005WL022099 Addu 00415 SBIN0002691 550 550 Processed 11/05/2024 3965606551 MR SARABA ADDU STATE BANK OF INDIA(508548)
396 Araku Valley AP-03-005-006-058/010455
() 		0203005000NRG25070520241158955 07/05/2024 Saiteja 0203005WL022070 Saiteja 00415 SBIN0002691 1380 1380 Processed 11/05/2024 3965606824 MR MAJJI SAITEJA STATE BANK OF INDIA(508548)
397 Araku Valley AP-03-005-006-058/10466
() 		0203005000NRG25070520241159136 07/05/2024 Korra Umamaheswari 0203005WL022074 Korra Umamaheswari 00415 SBIN0002691 1375 1375 Processed 11/05/2024 3965606842 MRS KORRA UMA MAHESWARI STATE BANK OF INDIA(508548)
398 Araku Valley AP-03-005-006-058/10470
() 		0203005000NRG25070520241159476 07/05/2024 SUNKURU SANTHI 0203005WL022082 SUNKURU SANTHI 00415 SBIN0002691 1590 1590 Processed 11/05/2024 3965606878 MISS SUNKURU SANTHI STATE BANK OF INDIA(508548)
399 Araku Valley AP-03-005-006-058/10477
() 		0203005000NRG25070520241160048 07/05/2024 BEBORTHA SRIKANTH 0203005WL022099 BEBORTHA SRIKANTH 00415 SBIN0002691 1100 1100 Processed 11/05/2024 3965606874 BEBORTHA SRIKANTH UNION BANK OF INDIA(508500)
400 Araku Valley AP-03-005-006-058/10487
() 		0203005000NRG25070520241160117 07/05/2024 MORDON AJITH 0203005WL022101 MORDON AJITH 00415 SBIN0002691 1005 1005 Processed 11/05/2024 3965606882 MORDON AJITH INDIA POST PAYMENTS BANK LIMITED(508528)
401 Araku Valley AP-03-005-006-058/20011
() 		0203005000NRG25070520241160669 07/05/2024 Bariki Nirmala 0203005WL022112 Bariki Nirmala 00415 SBIN0002691 1380 1380 Processed 11/05/2024 3965606873 MRS BARIKI NIRMALA STATE BANK OF INDIA(508548)
402 Araku Valley AP-03-005-006-058/4071
() 		0203005000NRG25070520241158957 07/05/2024 DULAI BHAVANI 0203005WL022070 DULAI BHAVANI 00415 SBIN0002691 1380 1380 Processed 11/05/2024 3965606897 MISS DULAI BHAVANI STATE BANK OF INDIA(508548)
403 Araku Valley AP-03-005-006-058/4071
() 		0203005000NRG25070520241158956 07/05/2024 DULAI MANIKANTA 0203005WL022070 DULAI MANIKANTA 00415 SBIN0002691 1380 1380 Processed 11/05/2024 3965606896 MR DULAI MANIKANTA STATE BANK OF INDIA(508548)
404 Araku Valley AP-03-005-007-036/010001
() 		0203005000NRG25070520241088971 07/05/2024 BHANU PRASAD 0203005WL020976 BHANU PRASAD 00415 SBIN0002691 1680 1680 Processed 11/05/2024 3965606865 MR POOJARI BHANUPRASAD STATE BANK OF INDIA(508548)
405 Araku Valley AP-03-005-007-036/010001
() 		0203005000NRG25070520241088969 07/05/2024 Bheemu 0203005WL020976 Bheemu 00415 SBIN0002691 1680 1680 Processed 11/05/2024 3965606712 MR PUJARI BHEEMANNA STATE BANK OF INDIA(508548)
406 Araku Valley AP-03-005-007-036/010001
() 		0203005000NRG25070520241088970 07/05/2024 Mutti 0203005WL020976 Mutti 00415 SBIN0002691 1680 1680 Processed 11/05/2024 3965606710 MRS PUJARI MOTTI STATE BANK OF INDIA(508548)
407 Araku Valley AP-03-005-007-036/010002
() 		0203005000NRG25070520241088974 07/05/2024 bhagya 0203005WL020976 bhagya 00415 SBIN0002691 1680 1680 Processed 11/05/2024 3965606742 MISS PUJARI BAGYA STATE BANK OF INDIA(508548)
408 Araku Valley AP-03-005-007-036/010002
() 		0203005000NRG25070520241088972 07/05/2024 Rama Rao 0203005WL020976 Rama Rao 00415 SBIN0002691 1680 1680 Processed 11/05/2024 3965606711 MRS PUJARI RAMARAO STATE BANK OF INDIA(508548)
409 Araku Valley AP-03-005-007-036/010004
() 		0203005000NRG25070520241088977 07/05/2024 kamaraju 0203005WL020976 kamaraju 00415 SBIN0002691 1680 1680 Processed 11/05/2024 3965606736 MR PUJARI KAMARAJU STATE BANK OF INDIA(508548)
410 Araku Valley AP-03-005-007-036/010004
() 		0203005000NRG25070520241088975 07/05/2024 Konda 0203005WL020976 Konda 00415 SBIN0002691 1680 1680 Processed 11/05/2024 3965606709 MS PUJARI KONDAY STATE BANK OF INDIA(508548)
411 Araku Valley AP-03-005-007-036/010004
() 		0203005000NRG25070520241088976 07/05/2024 Nayya 0203005WL020976 Nayya 00415 SBIN0002691 1680 1680 Processed 11/05/2024 3965606745 MR PUJARI NANAY STATE BANK OF INDIA(508548)
412 Araku Valley AP-03-005-007-036/010005
() 		0203005000NRG25070520241088980 07/05/2024 DEVI 0203005WL020976 DEVI 00415 SBIN0002691 1680 1680 Processed 11/05/2024 3965606864 MISS PUJARI DEVI STATE BANK OF INDIA(508548)
413 Araku Valley AP-03-005-007-036/010005
() 		0203005000NRG25070520241088978 07/05/2024 Seetamma 0203005WL020976 Seetamma 00415 SBIN0002691 1680 1680 Processed 11/05/2024 3965606721 MRS PUJARI SEETHAMMA STATE BANK OF INDIA(508548)
414 Araku Valley AP-03-005-007-036/010005
() 		0203005000NRG25070520241088979 07/05/2024 Someswa Rao 0203005WL020976 Someswa Rao 00415 SBIN0002691 1680 1680 Processed 11/05/2024 3965606720 MR PUJARI SOMESWARARAO STATE BANK OF INDIA(508548)
415 Araku Valley AP-03-005-007-036/010007
() 		0203005000NRG25070520241089769 07/05/2024 radhamma 0203005WL020985 radhamma 00415 SBIN0002691 1120 1120 Processed 11/05/2024 3965606516 MRS ADARI RADHAMMA STATE BANK OF INDIA(508548)
416 Araku Valley AP-03-005-007-036/010012
() 		0203005000NRG25070520241088981 07/05/2024 Somayya 0203005WL020976 Somayya 00415 SBIN0002691 1680 1680 Processed 11/05/2024 3965606716 MR ADARI SOMAYYA STATE BANK OF INDIA(508548)
417 Araku Valley AP-03-005-007-036/010030
() 		0203005000NRG25070520241088984 07/05/2024 Appalamma 0203005WL020976 Appalamma 00415 SBIN0002691 1680 1680 Processed 11/05/2024 3965606725 MRS MADALA APPALAMMA STATE BANK OF INDIA(508548)
418 Araku Valley AP-03-005-007-036/010030
() 		0203005000NRG25070520241088983 07/05/2024 Bhaskara Rao 0203005WL020976 Bhaskara Rao 00415 SBIN0002691 1680 1680 Processed 11/05/2024 3965606733 MR MADALA BASKARARAO STATE BANK OF INDIA(508548)
419 Araku Valley AP-03-005-007-036/010031
() 		0203005000NRG25070520241088986 07/05/2024 Bhannu 0203005WL020976 Bhannu 00415 SBIN0002691 1680 1680 Processed 11/05/2024 3965606744 MRS MADALA BHANU STATE BANK OF INDIA(508548)
420 Araku Valley AP-03-005-007-036/010031
() 		0203005000NRG25070520241088985 07/05/2024 Donnu 0203005WL020976 Donnu 00415 SBIN0002691 1680 1680 Processed 11/05/2024 3965606715 MR MADALA DONNU STATE BANK OF INDIA(508548)
421 Araku Valley AP-03-005-007-036/010034
() 		0203005000NRG25070520241088987 07/05/2024 Daamodhar 0203005WL020976 Daamodhar 00415 SBIN0002691 1680 1680 Processed 11/05/2024 3965606613 MR PUJARI DHAMODAR STATE BANK OF INDIA(508548)
422 Araku Valley AP-03-005-007-036/010034
() 		0203005000NRG25070520241088988 07/05/2024 Padma 0203005WL020976 Padma 00415 SBIN0002691 1680 1680 Processed 11/05/2024 3965606617 MRS PUJARI PADMA STATE BANK OF INDIA(508548)
423 Araku Valley AP-03-005-007-036/010037
() 		0203005000NRG25070520241088990 07/05/2024 Bassu 0203005WL020976 Bassu 00415 SBIN0002691 1680 1680 Processed 11/05/2024 3965606727 MR PUJARI BASSU STATE BANK OF INDIA(508548)
424 Araku Valley AP-03-005-007-036/010042
() 		0203005000NRG25070520241088992 07/05/2024 Beemala 0203005WL020976 Beemala 00415 SBIN0002691 1680 1680 Processed 11/05/2024 3965606724 MRS ADARI BIMALA STATE BANK OF INDIA(508548)
425 Araku Valley AP-03-005-007-036/010042
() 		0203005000NRG25070520241088991 07/05/2024 Jagannadham 0203005WL020976 Jagannadham 00415 SBIN0002691 1680 1680 Processed 11/05/2024 3965606718 MR ADARI JAGANNADHAM STATE BANK OF INDIA(508548)
426 Araku Valley AP-03-005-007-036/010043
() 		0203005000NRG25070520241089770 07/05/2024 Govind 0203005WL020985 Govind 00415 SBIN0002691 1680 1680 Processed 11/05/2024 3965606471 MRS ADARI GOVINDU STATE BANK OF INDIA(508548)
427 Araku Valley AP-03-005-007-036/010048
() 		0203005000NRG25070520241088993 07/05/2024 Bhagavan 0203005WL020976 Bhagavan 00415 SBIN0002691 1680 1680 Processed 11/05/2024 3965606615 MR ADARI BHAGAVAN STATE BANK OF INDIA(508548)
428 Araku Valley AP-03-005-007-036/010048
() 		0203005000NRG25070520241088994 07/05/2024 Gangu 0203005WL020976 Gangu 00415 SBIN0002691 1680 1680 Processed 11/05/2024 3965606616 Mrs ADARI GANGU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
429 Araku Valley AP-03-005-007-036/010048
() 		0203005000NRG25070520241088995 07/05/2024 Ramesh 0203005WL020976 Ramesh 00415 SBIN0002691 1680 1680 Processed 11/05/2024 3965606614 MR ADARI RAMESH STATE BANK OF INDIA(508548)
430 Araku Valley AP-03-005-007-036/010049
() 		0203005000NRG25070520241089772 07/05/2024 Bis Nnad 0203005WL020985 Bis Nnad 00415 SBIN0002691 1680 1680 Processed 11/05/2024 3965606308 PUJARI BISNADH CANARA BANK(508532)
431 Araku Valley AP-03-005-007-036/010049
() 		0203005000NRG25070520241089773 07/05/2024 Simhadri 0203005WL020985 Simhadri 00415 SBIN0002691 1680 1680 Processed 11/05/2024 3965606723 MRS PUJARI SIMHADRI STATE BANK OF INDIA(508548)
432 Araku Valley AP-03-005-007-036/010057
() 		0203005000NRG25070520241089776 07/05/2024 Padma 0203005WL020985 Padma 00415 SBIN0002691 1680 1680 Processed 11/05/2024 3965606746 MRS JARRA PADMA STATE BANK OF INDIA(508548)
433 Araku Valley AP-03-005-007-036/010057
() 		0203005000NRG25070520241089775 07/05/2024 Poturaju 0203005WL020985 Poturaju 00415 SBIN0002691 1680 1680 Processed 11/05/2024 3965606741 MR JARRA POTHURAJU STATE BANK OF INDIA(508548)
434 Araku Valley AP-03-005-007-036/010062
() 		0203005000NRG25070520241088996 07/05/2024 Lachchanna 0203005WL020976 Lachchanna 00415 SBIN0002691 1680 1680 Processed 11/05/2024 3965606731 MR PUJARI LATCHANNA STATE BANK OF INDIA(508548)
435 Araku Valley AP-03-005-007-036/010063
() 		0203005000NRG25070520241089777 07/05/2024 Raadhamma 0203005WL020985 Raadhamma 00415 SBIN0002691 1680 1680 Processed 11/05/2024 3965606717 MRS JARRA RADAMMA STATE BANK OF INDIA(508548)
436 Araku Valley AP-03-005-007-036/010063
() 		0203005000NRG25070520241089778 07/05/2024 Rama Rao 0203005WL020985 Rama Rao 00415 SBIN0002691 1680 1680 Processed 11/05/2024 3965606713 MR RAMARAO JARRA STATE BANK OF INDIA(508548)
437 Araku Valley AP-03-005-007-036/010070
() 		0203005000NRG25070520241088998 07/05/2024 Appanna 0203005WL020976 Appanna 00415 SBIN0002691 1680 1680 Processed 11/05/2024 3965606732 MR ADRI APPANNA STATE BANK OF INDIA(508548)
438 Araku Valley AP-03-005-007-036/010070
() 		0203005000NRG25070520241088999 07/05/2024 Mukta 0203005WL020976 Mukta 00415 SBIN0002691 1680 1680 Processed 11/05/2024 3965606714 MS MUKTHA ADARI STATE BANK OF INDIA(508548)
439 Araku Valley AP-03-005-007-036/010073
() 		0203005000NRG25070520241089780 07/05/2024 ADARI KUMAMARI 0203005WL020985 ADARI KUMAMARI 00415 SBIN0002691 1680 1680 Processed 11/05/2024 3965606478 Mrs PUJARI KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
440 Araku Valley AP-03-005-007-036/010073
() 		0203005000NRG25070520241089779 07/05/2024 Neelamma 0203005WL020985 Neelamma 00415 SBIN0002691 1680 1680 Processed 11/05/2024 3965606469 MRS ADARI NEELAMMA STATE BANK OF INDIA(508548)
441 Araku Valley AP-03-005-007-036/010079
() 		0203005000NRG25070520241089781 07/05/2024 Balaramu 0203005WL020985 Balaramu 00415 SBIN0002691 1680 1680 Processed 11/05/2024 3965606740 MR BALARAM JARRA STATE BANK OF INDIA(508548)
442 Araku Valley AP-03-005-007-036/010079
() 		0203005000NRG25070520241089783 07/05/2024 Jarra Vasantha 0203005WL020985 Jarra Vasantha 00415 SBIN0002691 1680 1680 Processed 11/05/2024 3965606901 JARRA VASANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
443 Araku Valley AP-03-005-007-036/010079
() 		0203005000NRG25070520241089782 07/05/2024 Raadha 0203005WL020985 Raadha 00415 SBIN0002691 1680 1680 Processed 11/05/2024 3965606743 MRS JARRA RADHAMMA STATE BANK OF INDIA(508548)
444 Araku Valley AP-03-005-007-036/010082
() 		0203005000NRG25070520241089785 07/05/2024 Kamala 0203005WL020985 Kamala 00415 SBIN0002691 1680 1680 Processed 11/05/2024 3965606719 MS KAMALA KILLO STATE BANK OF INDIA(508548)
445 Araku Valley AP-03-005-007-036/010082
() 		0203005000NRG25070520241089784 07/05/2024 Prasad 0203005WL020985 Prasad 00415 SBIN0002691 1680 1680 Processed 11/05/2024 3965606434 MR PRASAD KILLO STATE BANK OF INDIA(508548)
446 Araku Valley AP-03-005-007-036/010104
() 		0203005000NRG25070520241089786 07/05/2024 Bhagath Ram 0203005WL020985 Bhagath Ram 00415 SBIN0002691 1120 1120 Processed 11/05/2024 3965606863 MR ADARI BAGATHRAM STATE BANK OF INDIA(508548)
447 Araku Valley AP-03-005-007-036/010104
() 		0203005000NRG25070520241089787 07/05/2024 Radhamma 0203005WL020985 Radhamma 00415 SBIN0002691 1120 1120 Processed 11/05/2024 3965606730 MRS ADARI RADAMMA STATE BANK OF INDIA(508548)
448 Araku Valley AP-03-005-007-036/010109
() 		0203005000NRG25070520241089788 07/05/2024 Rathanamma 0203005WL020985 Rathanamma 00415 SBIN0002691 1680 1680 Processed 11/05/2024 3965606465 MRS JARRA RATNAMMA STATE BANK OF INDIA(508548)
449 Araku Valley AP-03-005-007-036/010111
() 		0203005000NRG25070520241089790 07/05/2024 appalamma 0203005WL020985 appalamma 00415 SBIN0002691 1680 1680 Processed 11/05/2024 3965606729 MRS MADALA APPALAMMA STATE BANK OF INDIA(508548)
450 Araku Valley AP-03-005-007-036/010111
() 		0203005000NRG25070520241089789 07/05/2024 Linga 0203005WL020985 Linga 00415 SBIN0002691 1680 1680 Processed 11/05/2024 3965606728 MR MADALA LINGANNA STATE BANK OF INDIA(508548)
451 Araku Valley AP-03-005-007-036/010112
() 		0203005000NRG25070520241089791 07/05/2024 Appa Rao 0203005WL020985 Appa Rao 00415 SBIN0002691 1680 1680 Processed 11/05/2024 3965606735 MR MADALA APPARAO STATE BANK OF INDIA(508548)
452 Araku Valley AP-03-005-007-036/010112
() 		0203005000NRG25070520241089792 07/05/2024 Jyothi 0203005WL020985 Jyothi 00415 SBIN0002691 1680 1680 Processed 11/05/2024 3965606734 MRS MADALA JYOTHI STATE BANK OF INDIA(508548)
453 Araku Valley AP-03-005-007-036/010118
() 		0203005000NRG25070520241089002 07/05/2024 Chiranjeevi 0203005WL020976 Chiranjeevi 00415 SBIN0002691 1680 1680 Processed 11/05/2024 3965606726 MR RUNJANGI CHIRANJEEVI STATE BANK OF INDIA(508548)
454 Araku Valley AP-03-005-007-036/010123
() 		0203005000NRG25070520241089003 07/05/2024 baburao 0203005WL020976 baburao 00415 SBIN0002691 1680 1680 Processed 11/05/2024 3965606722 MR PUJARI BABURAO STATE BANK OF INDIA(508548)
455 Araku Valley AP-03-005-007-036/010123
() 		0203005000NRG25070520241089004 07/05/2024 leela 0203005WL020976 leela 00415 SBIN0002691 1680 1680 Processed 11/05/2024 3965606848 Mrs Pujari Leela ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
456 Araku Valley AP-03-005-007-036/010128
() 		0203005000NRG25070520241089006 07/05/2024 ADARI NARASAMMA 0203005WL020976 ADARI NARASAMMA 00415 SBIN0002691 1680 1680 Processed 11/05/2024 3965606834 Mrs JANAM NARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
457 Araku Valley AP-03-005-007-036/010128
() 		0203005000NRG25070520241089005 07/05/2024 Chandor 0203005WL020976 Chandor 00415 SBIN0002691 1680 1680 Processed 11/05/2024 3965606518 MR ADARI CHANDAR STATE BANK OF INDIA(508548)
458 Araku Valley AP-03-005-007-036/010131
() 		0203005000NRG25070520241089008 07/05/2024 JYOTHI 0203005WL020976 JYOTHI 00415 SBIN0002691 1680 1680 Processed 11/05/2024 3965606835 MRS MADALA JYOTHI STATE BANK OF INDIA(508548)
459 Araku Valley AP-03-005-007-036/100135
() 		0203005000NRG25070520241089009 07/05/2024 PUJARI ANGALI 0203005WL020976 PUJARI ANGALI 00415 SBIN0002691 1680 1680 Processed 11/05/2024 3965606892 PUJARI ANGALI INDIA POST PAYMENTS BANK LIMITED(508528)
460 Araku Valley AP-03-005-007-036/10138
() 		0203005000NRG25070520241089793 07/05/2024 JARRA APPALANAIDU 0203005WL020985 JARRA APPALANAIDU 00415 SBIN0002691 1120 1120 Processed 11/05/2024 3965606881 MR JARRA APPALANAIDU STATE BANK OF INDIA(508548)
461 Araku Valley AP-03-005-011-103/010001
() 		0203005000NRG25070520241075723 07/05/2024 Dombu 0203005WL020781 Dombu 00415 SBIN0002691 1500 1500 Processed 11/05/2024 3965606424 MR KUMIDI DOMBU STATE BANK OF INDIA(508548)
462 Araku Valley AP-03-005-011-103/010002
() 		0203005000NRG25070520241075724 07/05/2024 Mosya 0203005WL020781 Mosya 00415 SBIN0002691 1500 1500 Processed 11/05/2024 3965606809 MR MOSYA SIRAGAM STATE BANK OF INDIA(508548)
463 Araku Valley AP-03-005-011-103/010002
() 		0203005000NRG25070520241075725 07/05/2024 Rambha 0203005WL020781 Rambha 00415 SBIN0002691 1500 1500 Processed 11/05/2024 3965606311 RAMBHA SIRAGAM STATE BANK OF INDIA(508548)
464 Araku Valley AP-03-005-011-103/010003
() 		0203005000NRG25070520241075726 07/05/2024 Appalamma 0203005WL020781 Appalamma 00415 SBIN0002691 1500 1500 Processed 11/05/2024 3965606805 MR APPALAMMA VANTALA STATE BANK OF INDIA(508548)
465 Araku Valley AP-03-005-011-103/010003
() 		0203005000NRG25070520241075727 07/05/2024 Kondappa 0203005WL020781 Kondappa 00415 SBIN0002691 1500 1500 Processed 11/05/2024 3965606811 MR VANTHALA KONDAPPA STATE BANK OF INDIA(508548)
466 Araku Valley AP-03-005-011-103/010004
() 		0203005000NRG25070520241075728 07/05/2024 Satyalamma 0203005WL020781 Satyalamma 00415 SBIN0002691 1500 1500 Processed 11/05/2024 3965606813 MISS JARRA SATYALAMMA STATE BANK OF INDIA(508548)
467 Araku Valley AP-03-005-011-103/010005
() 		0203005000NRG25070520241075730 07/05/2024 Bhimala 0203005WL020781 Bhimala 00415 SBIN0002691 1500 1500 Processed 11/05/2024 3965606814 MR BHEEMALA SIRAGAM STATE BANK OF INDIA(508548)
468 Araku Valley AP-03-005-011-103/010005
() 		0203005000NRG25070520241075729 07/05/2024 Malli 0203005WL020781 Malli 00415 SBIN0002691 1500 1500 Processed 11/05/2024 3965606815 MR SIRAGAM MALLI STATE BANK OF INDIA(508548)
469 Araku Valley AP-03-005-011-103/010006
() 		0203005000NRG25070520241075731 07/05/2024 Somulamma 0203005WL020781 Somulamma 00415 SBIN0002691 1500 1500 Processed 11/05/2024 3965606580 MRS SOMULAMMA SIRAGAM STATE BANK OF INDIA(508548)
470 Araku Valley AP-03-005-011-103/010008
() 		0203005000NRG25070520241075733 07/05/2024 Hari 0203005WL020781 Hari 00415 SBIN0002691 1500 1500 Processed 11/05/2024 3965606771 MR SIRAGAM HARI STATE BANK OF INDIA(508548)
471 Araku Valley AP-03-005-011-103/010008
() 		0203005000NRG25070520241075732 07/05/2024 Susila 0203005WL020781 Susila 00415 SBIN0002691 1500 1500 Processed 11/05/2024 3965606768 MR SUSEELA SIRAGAM STATE BANK OF INDIA(508548)
472 Araku Valley AP-03-005-011-103/010013
() 		0203005000NRG25070520241075734 07/05/2024 JARRA APPANNA 0203005WL020781 JARRA APPANNA 00415 SBIN0002691 1500 1500 Processed 11/05/2024 3965606775 JARRA APPANNA AIRTEL PAYMENTS BANK LIMITED(990288)
473 Araku Valley AP-03-005-011-103/010014
() 		0203005000NRG25070520241075736 07/05/2024 Rama Chandra 0203005WL020781 Rama Chandra 00415 SBIN0002691 1500 1500 Processed 11/05/2024 3965606875 MR JARRA RAMACHANDAR STATE BANK OF INDIA(508548)
474 Araku Valley AP-03-005-011-103/010018
() 		0203005000NRG25070520241075739 07/05/2024 Kumari 0203005WL020781 Kumari 00415 SBIN0002691 1500 1500 Processed 11/05/2024 3965606806 MR KUMIRI KUMIDI STATE BANK OF INDIA(508548)
475 Araku Valley AP-03-005-011-103/010019
() 		0203005000NRG25070520241075741 07/05/2024 Kamala 0203005WL020781 Kamala 00415 SBIN0002691 1500 1500 Processed 11/05/2024 3965606770 MR KAMALA SIRAGAM STATE BANK OF INDIA(508548)
476 Araku Valley AP-03-005-011-103/010019
() 		0203005000NRG25070520241075740 07/05/2024 Rama Murti 0203005WL020781 Rama Murti 00415 SBIN0002691 1500 1500 Processed 11/05/2024 3965606772 MR SIRAGAM RAMMURTHI STATE BANK OF INDIA(508548)
477 Araku Valley AP-03-005-011-103/010020
() 		0203005000NRG25070520241075742 07/05/2024 Konda 0203005WL020781 Konda 00415 SBIN0002691 1500 1500 Processed 11/05/2024 3965606808 KUMIDI KONDU AIRTEL PAYMENTS BANK LIMITED(990288)
478 Araku Valley AP-03-005-011-103/010021
() 		0203005000NRG25070520241075744 07/05/2024 Moti 0203005WL020781 Moti 00415 SBIN0002691 1500 1500 Processed 11/05/2024 3965606807 MR MOTHI SIRAGAM STATE BANK OF INDIA(508548)
479 Araku Valley AP-03-005-011-103/010021
() 		0203005000NRG25070520241075743 07/05/2024 Simhachalam 0203005WL020781 Simhachalam 00415 SBIN0002691 1500 1500 Processed 11/05/2024 3965606812 MRS SIRAGAM SIMHACHALAM STATE BANK OF INDIA(508548)
480 Araku Valley AP-03-005-011-103/010023
() 		0203005000NRG25070520241075745 07/05/2024 Mukta 0203005WL020781 Mukta 00415 SBIN0002691 1500 1500 Processed 11/05/2024 3965606582 MRS SIRAGAM MUKTHA STATE BANK OF INDIA(508548)
481 Araku Valley AP-03-005-011-103/010035
() 		0203005000NRG25070520241075746 07/05/2024 rambabu 0203005WL020781 rambabu 00415 SBIN0002691 1500 1500 Processed 11/05/2024 3965606579 MR SIRAGAM RAMBABU STATE BANK OF INDIA(508548)
482 Araku Valley AP-03-005-011-103/010039
() 		0203005000NRG25070520241075749 07/05/2024 sibo 0203005WL020781 sibo 00415 SBIN0002691 1500 1500 Processed 11/05/2024 3965606583 Mr SIRAGAM SIBO S O ANAND ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
483 Araku Valley AP-03-005-011-103/010040
() 		0203005000NRG25070520241075750 07/05/2024 malli 0203005WL020781 malli 00415 SBIN0002691 1500 1500 Processed 11/05/2024 3965606581 MRS MALLI SIRAGAM STATE BANK OF INDIA(508548)
484 Araku Valley AP-03-005-011-103/010042
() 		0203005000NRG25070520241075751 07/05/2024 gennu 0203005WL020781 gennu 00415 SBIN0002691 1500 1500 Processed 11/05/2024 3965606773 MR SIRAGAM GENNU STATE BANK OF INDIA(508548)
485 Araku Valley AP-03-005-011-103/010042
() 		0203005000NRG25070520241075752 07/05/2024 kalavati 0203005WL020781 kalavati 00415 SBIN0002691 1500 1500 Processed 11/05/2024 3965606777 MRS SIRAGAM KALAVATHI STATE BANK OF INDIA(508548)
486 Araku Valley AP-03-005-011-103/010043
() 		0203005000NRG25070520241075753 07/05/2024 appanna 0203005WL020781 appanna 00415 SBIN0002691 1500 1500 Processed 11/05/2024 3965606867 MR KUMIDI APPANNA STATE BANK OF INDIA(508548)
487 Araku Valley AP-03-005-011-103/010043
() 		0203005000NRG25070520241075754 07/05/2024 bulamma 0203005WL020781 bulamma 00415 SBIN0002691 1500 1500 Processed 11/05/2024 3965606810 MRS KUMIDI BULLAMMA STATE BANK OF INDIA(508548)
488 Araku Valley AP-03-005-011-103/010045
() 		0203005000NRG25070520241075755 07/05/2024 simadhri 0203005WL020781 simadhri 00415 SBIN0002691 1500 1500 Processed 11/05/2024 3965606774 MR SIRAGAM SIMHADRI STATE BANK OF INDIA(508548)
489 Araku Valley AP-03-005-011-103/010046
() 		0203005000NRG25070520241075756 07/05/2024 chatiyana 0203005WL020781 chatiyana 00415 SBIN0002691 1500 1500 Processed 11/05/2024 3965606584 MR SIRAGAM CHAITHANYA STATE BANK OF INDIA(508548)
490 Araku Valley AP-03-005-011-103/010058
() 		0203005000NRG25070520241075759 07/05/2024 Seragam Sumethara 0203005WL020781 Seragam Sumethara 00415 SBIN0002691 1500 1500 Processed 11/05/2024 3965606769 MR SUMETHRA SIRAGAM STATE BANK OF INDIA(508548)
491 Araku Valley AP-03-005-011-103/010058
() 		0203005000NRG25070520241075758 07/05/2024 siragam ramswami 0203005WL020781 siragam ramswami 00415 SBIN0002691 1500 1500 Processed 11/05/2024 3965606776 MR SIRAGAM RAMASWAMY STATE BANK OF INDIA(508548)
492 Araku Valley AP-03-005-011-103/010062
() 		0203005000NRG25070520241075762 07/05/2024 subhudra 0203005WL020781 subhudra 00415 SBIN0002691 1500 1500 Processed 11/05/2024 3965606870 MRS GUBAI SUBADRA STATE BANK OF INDIA(508548)
493 Araku Valley AP-03-005-011-103/010064
() 		0203005000NRG25070520241075764 07/05/2024 Madhan 0203005WL020781 Madhan 00415 SBIN0002691 1500 1500 Processed 11/05/2024 3965606586 MR SIRAGAM MADAN STATE BANK OF INDIA(508548)
494 Araku Valley AP-03-005-011-103/010065
() 		0203005000NRG25070520241075765 07/05/2024 Ganesh 0203005WL020781 Ganesh 00415 SBIN0002691 1500 1500 Processed 11/05/2024 3965606585 MR KUMIDI GANESH STATE BANK OF INDIA(508548)
495 Araku Valley AP-03-005-011-103/010067
() 		0203005000NRG25070520241075766 07/05/2024 Sumithra 0203005WL020781 Sumithra 00415 SBIN0002691 1500 1500 Processed 11/05/2024 3965606378 MRS KORRA SUMITHRA STATE BANK OF INDIA(508548)
496 Araku Valley AP-03-005-011-103/010069
() 		0203005000NRG25070520241075768 07/05/2024 Somesh 0203005WL020781 Somesh 00415 SBIN0002691 1500 1500 Processed 11/05/2024 3965606587 MR SIRAGAM SOMESH STATE BANK OF INDIA(508548)
497 Araku Valley AP-03-005-011-103/010075
() 		0203005000NRG25070520241075773 07/05/2024 Nagaraju 0203005WL020781 Nagaraju 00415 SBIN0002691 1500 1500 Processed 11/05/2024 3965606885 Vantala Nagaraju FINO PAYMENTS BANK LTD(608001)
498 Araku Valley AP-03-005-011-105/010001
() 		0203005000NRG25070520241067701 07/05/2024 Bhemala 0203005WL020702 Bhemala 00415 SBIN0002691 1740 1740 Processed 11/05/2024 3965606852 SAGARA BHEMALA AIRTEL PAYMENTS BANK LIMITED(990288)
499 Araku Valley AP-03-005-011-105/010011
() 		0203005000NRG25070520241067713 07/05/2024 PEDAKAPU SEETHAMMA 0203005WL020702 PEDAKAPU SEETHAMMA 00415 SBIN0002691 1740 1740 Processed 11/05/2024 3965606362 MS PEDA KAPU SITHAMMA STATE BANK OF INDIA(508548)
500 Araku Valley AP-03-005-011-105/010013
() 		0203005000NRG25070520241067715 07/05/2024 Beema 0203005WL020702 Beema 00415 SBIN0002691 1740 1740 Processed 11/05/2024 3965606647 MR PUJARI BEEMA STATE BANK OF INDIA(508548)
501 Araku Valley AP-03-005-011-105/010013
() 		0203005000NRG25070520241067714 07/05/2024 Kamsula 0203005WL020702 Kamsula 00415 SBIN0002691 1740 1740 Processed 11/05/2024 3965606361 MS PUJARI KAMSULA STATE BANK OF INDIA(508548)
502 Araku Valley AP-03-005-011-105/010028
() 		0203005000NRG25070520241067728 07/05/2024 Merki 0203005WL020702 Merki 00415 SBIN0002691 1740 1740 Processed 11/05/2024 3965606610 MRS SAGARA MIRKI STATE BANK OF INDIA(508548)
503 Araku Valley AP-03-005-011-105/010028
() 		0203005000NRG25070520241067729 07/05/2024 SAILAJA 0203005WL020702 SAILAJA 00415 SBIN0002691 1740 1740 Processed 11/05/2024 3965606853 SAGARA SAILAJA INDIA POST PAYMENTS BANK LIMITED(508528)
504 Araku Valley AP-03-005-011-105/010031
() 		0203005000NRG25070520241067735 07/05/2024 Appanna 0203005WL020702 Appanna 00415 SBIN0002691 1160 1160 Processed 11/05/2024 3965606648 MR APPANNA PUJARI STATE BANK OF INDIA(508548)
505 Araku Valley AP-03-005-011-105/010031
() 		0203005000NRG25070520241067734 07/05/2024 Sannamma 0203005WL020702 Sannamma 00415 SBIN0002691 1740 1740 Processed 11/05/2024 3965606651 MRS PUJARI SANNAMMA STATE BANK OF INDIA(508548)
506 Araku Valley AP-03-005-011-105/010032
() 		0203005000NRG25070520241067736 07/05/2024 VANTHALA RATNAMMA 0203005WL020702 VANTHALA RATNAMMA 00415 SBIN0002691 1740 1740 Processed 11/05/2024 3965606650 MRS VANTHALA RATNAMMA STATE BANK OF INDIA(508548)
507 Araku Valley AP-03-005-011-105/010036
() 		0203005000NRG25070520241067739 07/05/2024 Bhimala 0203005WL020702 Bhimala 00415 SBIN0002691 1740 1740 Processed 11/05/2024 3965606652 MRS PEDAKAPU BHIMALA STATE BANK OF INDIA(508548)
508 Araku Valley AP-03-005-011-105/010041
() 		0203005000NRG25070520241067749 07/05/2024 Sithamma 0203005WL020702 Sithamma 00415 SBIN0002691 1740 1740 Processed 11/05/2024 3965606360 MS GEMMALI SETHAMMA STATE BANK OF INDIA(508548)
509 Araku Valley AP-03-005-011-105/010043
() 		0203005000NRG25070520241067753 07/05/2024 RAVI KUMAR 0203005WL020702 RAVI KUMAR 00415 SBIN0002691 1740 1740 Processed 11/05/2024 3965606649 MR SAGARA RAVI KUMAR STATE BANK OF INDIA(508548)
510 Araku Valley AP-03-005-011-105/010046
() 		0203005000NRG25070520241067755 07/05/2024 Bujji Babu 0203005WL020702 Bujji Babu 00415 SBIN0002691 1740 1740 Processed 11/05/2024 3965606658 MR SAGARA BUJJI BABU STATE BANK OF INDIA(508548)
511 Araku Valley AP-03-005-011-105/010047
() 		0203005000NRG25070520241067756 07/05/2024 rambabu 0203005WL020702 rambabu 00415 SBIN0002691 1740 1740 Processed 11/05/2024 3965606656 GEMALA RAMBABU INDIA POST PAYMENTS BANK LIMITED(508528)
512 Araku Valley AP-03-005-011-105/010073
() 		0203005000NRG25070520241067774 07/05/2024 Janibabu 0203005WL020702 Janibabu 00415 SBIN0002691 1740 1740 Processed 11/05/2024 3965606653 SAGARA JOHNY BABU UNION BANK OF INDIA(508500)
513 Araku Valley AP-03-005-011-105/010073
() 		0203005000NRG25070520241067775 07/05/2024 TRIVENI 0203005WL020702 TRIVENI 00415 SBIN0002691 1740 1740 Processed 11/05/2024 3965606659 Mrs SOBOI TRIVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
514 Araku Valley AP-03-005-011-105/010074
() 		0203005000NRG25070520241067776 07/05/2024 PRASANGI 0203005WL020702 PRASANGI 00415 SBIN0002691 1740 1740 Processed 11/05/2024 3965606654 MR JANNI PRASANGI STATE BANK OF INDIA(508548)
515 Araku Valley AP-03-005-011-105/010076
() 		0203005000NRG25070520241067780 07/05/2024 RAMA CHANDAR 0203005WL020702 RAMA CHANDAR 00415 SBIN0002691 1740 1740 Processed 11/05/2024 3965606611 MR JANNI RAMA CHANDAR STATE BANK OF INDIA(508548)
516 Araku Valley AP-03-005-011-105/010077
() 		0203005000NRG25070520241067782 07/05/2024 LALITHA 0203005WL020702 LALITHA 00415 SBIN0002691 1740 1740 Processed 11/05/2024 3965606657 PUJARI LALITHA INDIA POST PAYMENTS BANK LIMITED(508528)
517 Araku Valley AP-03-005-011-105/010078
() 		0203005000NRG25070520241067783 07/05/2024 Sandya Devi 0203005WL020702 Sandya Devi 00415 SBIN0002691 1740 1740 Processed 11/05/2024 3965606655 MISS JANNI SANDYA DEVI STATE BANK OF INDIA(508548)
518 Araku Valley AP-03-005-011-105/010079
() 		0203005000NRG25070520241067785 07/05/2024 RANI 0203005WL020702 RANI 00415 SBIN0002691 1740 1740 Processed 11/05/2024 3965606854 MISS KORIVI RANI STATE BANK OF INDIA(508548)
519 Araku Valley AP-03-005-011-106/010003
() 		0203005000NRG25070520241108241 07/05/2024 Chilakamma 0203005WL021176 Chilakamma 00415 SBIN0002691 1450 1450 Processed 11/05/2024 3965606397 LAGUDUBARIKI CHILAKAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
520 Araku Valley AP-03-005-011-106/010004
() 		0203005000NRG25070520241108243 07/05/2024 Sarada 0203005WL021176 Sarada 00415 SBIN0002691 1450 1450 Processed 11/05/2024 3965606458 MRS LABUDUBARIKI SARADHA STATE BANK OF INDIA(508548)
521 Araku Valley AP-03-005-011-106/010005
() 		0203005000NRG25070520241108244 07/05/2024 Appanna 0203005WL021176 Appanna 00415 SBIN0002691 1450 1450 Processed 11/05/2024 3965606428 MR APPANNA LABUDUBARIKI STATE BANK OF INDIA(508548)
522 Araku Valley AP-03-005-011-106/010010
() 		0203005000NRG25070520241108250 07/05/2024 Appalamma 0203005WL021176 Appalamma 00415 SBIN0002691 1450 1450 Processed 11/05/2024 3965606395 Mrs SETTI APPALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
523 Araku Valley AP-03-005-011-106/010019
() 		0203005000NRG25070520241107935 07/05/2024 Rama Raju 0203005WL021171 Rama Raju 00415 SBIN0002691 1500 1500 Processed 11/05/2024 3965606664 MR GATTHANA RAMARAJU STATE BANK OF INDIA(508548)
524 Araku Valley AP-03-005-011-106/010019
() 		0203005000NRG25070520241107936 07/05/2024 Sweta 0203005WL021171 Sweta 00415 SBIN0002691 1500 1500 Processed 11/05/2024 3965606665 MRS GATHANA SOITHA STATE BANK OF INDIA(508548)
525 Araku Valley AP-03-005-011-106/010021
() 		0203005000NRG25070520241108251 07/05/2024 Kalavati 0203005WL021176 Kalavati 00415 SBIN0002691 1450 1450 Processed 11/05/2024 3965606394 Duriya Kalavathi AIRTEL PAYMENTS BANK LIMITED(990288)
526 Araku Valley AP-03-005-011-106/010026
() 		0203005000NRG25070520241108254 07/05/2024 Gaha 0203005WL021176 Gaha 00415 SBIN0002691 1450 1450 Processed 11/05/2024 3965606393 MRS PANCHADI GANGU STATE BANK OF INDIA(508548)
527 Araku Valley AP-03-005-011-106/010040
() 		0203005000NRG25070520241107937 07/05/2024 Dombu 0203005WL021171 Dombu 00415 SBIN0002691 1500 1500 Processed 11/05/2024 3965606457 MR GOLLORI DOMBU STATE BANK OF INDIA(508548)
528 Araku Valley AP-03-005-011-106/010051
() 		0203005000NRG25070520241107938 07/05/2024 Guru 0203005WL021171 Guru 00415 SBIN0002691 1500 1500 Processed 11/05/2024 3965606310 GURU GOLLURI STATE BANK OF INDIA(508548)
529 Araku Valley AP-03-005-011-106/010051
() 		0203005000NRG25070520241107939 07/05/2024 Indu 0203005WL021171 Indu 00415 SBIN0002691 1500 1500 Processed 11/05/2024 3965606440 MR INDHU GOLLORI STATE BANK OF INDIA(508548)
530 Araku Valley AP-03-005-011-106/010057
() 		0203005000NRG25070520241107940 07/05/2024 Addu 0203005WL021171 Addu 00415 SBIN0002691 1500 1500 Processed 11/05/2024 3965606669 MR PUJARI ADDHU STATE BANK OF INDIA(508548)
531 Araku Valley AP-03-005-011-106/010057
() 		0203005000NRG25070520241107941 07/05/2024 Dosuda 0203005WL021171 Dosuda 00415 SBIN0002691 1500 1500 Processed 11/05/2024 3965606358 MRS PUJRARI DASUDA STATE BANK OF INDIA(508548)
532 Araku Valley AP-03-005-011-106/010057
() 		0203005000NRG25070520241107942 07/05/2024 PUJARI SRAVANIKUMARI 0203005WL021171 PUJARI SRAVANIKUMARI 00415 SBIN0002691 1500 1500 Processed 11/05/2024 3965606876 MISS PUJRARI SRAVANIKUMARI STATE BANK OF INDIA(508548)
533 Araku Valley AP-03-005-011-106/010065
() 		0203005000NRG25070520241107943 07/05/2024 Govinda 0203005WL021171 Govinda 00415 SBIN0002691 1500 1500 Processed 11/05/2024 3965606666 MR GOLLORI GOVIND STATE BANK OF INDIA(508548)
534 Araku Valley AP-03-005-011-106/010065
() 		0203005000NRG25070520241107944 07/05/2024 Jamuna 0203005WL021171 Jamuna 00415 SBIN0002691 1500 1500 Processed 11/05/2024 3965606357 MISS GOLLORI JAMUNA STATE BANK OF INDIA(508548)
535 Araku Valley AP-03-005-011-106/010070
() 		0203005000NRG25070520241107946 07/05/2024 Lavakusa 0203005WL021171 Lavakusa 00415 SBIN0002691 1250 1250 Processed 11/05/2024 3965606668 MRS POOJARI LAVAKUSA STATE BANK OF INDIA(508548)
536 Araku Valley AP-03-005-011-106/010070
() 		0203005000NRG25070520241107945 07/05/2024 Padma 0203005WL021171 Padma 00415 SBIN0002691 1500 1500 Processed 11/05/2024 3965606387 Pujari Padma AIRTEL PAYMENTS BANK LIMITED(990288)
537 Araku Valley AP-03-005-011-106/010076
() 		0203005000NRG25070520241107948 07/05/2024 GOLLORI SIDHU 0203005WL021171 GOLLORI SIDHU 00415 SBIN0002691 1500 1500 Processed 11/05/2024 3965606868 GOLLORI SIDHU INDIA POST PAYMENTS BANK LIMITED(508528)
538 Araku Valley AP-03-005-011-106/010076
() 		0203005000NRG25070520241107947 07/05/2024 Ramu 0203005WL021171 Ramu 00415 SBIN0002691 1500 1500 Processed 11/05/2024 3965606459 MR GOLLORI RAMU STATE BANK OF INDIA(508548)
539 Araku Valley AP-03-005-011-106/010077
() 		0203005000NRG25070520241107949 07/05/2024 SOUJANYA 0203005WL021171 SOUJANYA 00415 SBIN0002691 1500 1500 Processed 11/05/2024 3965606869 MISS BEBORTHA SOUJANYA STATE BANK OF INDIA(508548)
540 Araku Valley AP-03-005-011-106/010120
() 		0203005000NRG25070520241107951 07/05/2024 Venkata Rao 0203005WL021171 Venkata Rao 00415 SBIN0002691 1500 1500 Processed 11/05/2024 3965606539 Gollori Venkatarao AIRTEL PAYMENTS BANK LIMITED(990288)
541 Araku Valley AP-03-005-011-106/010142
() 		0203005000NRG25070520241108269 07/05/2024 ranjit 0203005WL021176 ranjit 00415 SBIN0002691 1450 1450 Processed 11/05/2024 3965606661 MR PANCHANDI RANJITH STATE BANK OF INDIA(508548)
542 Araku Valley AP-03-005-011-106/010145
() 		0203005000NRG25070520241107952 07/05/2024 krishna 0203005WL021171 krishna 00415 SBIN0002691 1500 1500 Processed 11/05/2024 3965606662 GOLLORI KRISHNA CANARA BANK(508532)
543 Araku Valley AP-03-005-011-106/010145
() 		0203005000NRG25070520241107953 07/05/2024 radha 0203005WL021171 radha 00415 SBIN0002691 1500 1500 Processed 11/05/2024 3965606667 MRS GOLLURI RADHA STATE BANK OF INDIA(508548)
544 Araku Valley AP-03-005-011-106/010167
() 		0203005000NRG25070520241108271 07/05/2024 jhonshi 0203005WL021176 jhonshi 00415 SBIN0002691 1450 1450 Processed 11/05/2024 3965606828 MS PANCHADI JANSI STATE BANK OF INDIA(508548)
545 Araku Valley AP-03-005-011-106/010167
() 		0203005000NRG25070520241108272 07/05/2024 meenakshi 0203005WL021176 meenakshi 00415 SBIN0002691 1450 1450 Processed 11/05/2024 3965606883 MS PANCHADI MEENAKSHI STATE BANK OF INDIA(508548)
546 Araku Valley AP-03-005-011-106/010169
() 		0203005000NRG25070520241108273 07/05/2024 Ramu 0203005WL021176 Ramu 00415 SBIN0002691 1450 1450 Processed 11/05/2024 3965606331 Mosya Ramu AIRTEL PAYMENTS BANK LIMITED(990288)
547 Araku Valley AP-03-005-011-106/010173
() 		0203005000NRG25070520241108276 07/05/2024 Simhadri 0203005WL021176 Simhadri 00415 SBIN0002691 1450 1450 Processed 11/05/2024 3965606356 MRS PANCHAD SIMHADRI STATE BANK OF INDIA(508548)
548 Araku Valley AP-03-005-011-106/010191
() 		0203005000NRG25070520241108280 07/05/2024 Narayanamma 0203005WL021176 Narayanamma 00415 SBIN0002691 1450 1450 Processed 11/05/2024 3965606418 MS DURIYA NARAYANAMMA STATE BANK OF INDIA(508548)
549 Araku Valley AP-03-005-011-106/010192
() 		0203005000NRG25070520241108282 07/05/2024 rambabu 0203005WL021176 rambabu 00415 SBIN0002691 1450 1450 Processed 11/05/2024 3965606884 KILLO RAMBABU INDIA POST PAYMENTS BANK LIMITED(508528)
550 Araku Valley AP-03-005-011-106/010197
() 		0203005000NRG25070520241107955 07/05/2024 Suvarna 0203005WL021171 Suvarna 00415 SBIN0002691 1500 1500 Processed 11/05/2024 3965606567 MRS GOLLORI SUVARNA STATE BANK OF INDIA(508548)
551 Araku Valley AP-03-005-011-106/010198
() 		0203005000NRG25070520241107956 07/05/2024 Ganesh 0203005WL021171 Ganesh 00415 SBIN0002691 1500 1500 Processed 11/05/2024 3965606663 MR GOLLORI GANESH STATE BANK OF INDIA(508548)
552 Araku Valley AP-03-005-011-107/010003
() 		0203005000NRG25070520241075777 07/05/2024 Gunnamma 0203005WL020781 Gunnamma 00415 SBIN0002691 1740 1740 Processed 11/05/2024 3965606366 MS GATHUM GUNAMMA STATE BANK OF INDIA(508548)
553 Araku Valley AP-03-005-011-107/010003
() 		0203005000NRG25070520241075776 07/05/2024 Lakshmana Rao 0203005WL020781 Lakshmana Rao 00415 SBIN0002691 1740 1740 Processed 11/05/2024 3965606747 MR GATHUMA LAXMAN RAO STATE BANK OF INDIA(508548)
554 Araku Valley AP-03-005-011-107/010013
() 		0203005000NRG25070520241075779 07/05/2024 Sitamma 0203005WL020781 Sitamma 00415 SBIN0002691 1740 1740 Processed 11/05/2024 3965606425 MRS THAMALA SEETHAMMA STATE BANK OF INDIA(508548)
555 Araku Valley AP-03-005-011-107/010014
() 		0203005000NRG25070520241075780 07/05/2024 Gundu 0203005WL020781 Gundu 00415 SBIN0002691 1740 1740 Processed 11/05/2024 3965606673 MR GUNDU GEMMELI STATE BANK OF INDIA(508548)
556 Araku Valley AP-03-005-011-107/010014
() 		0203005000NRG25070520241075781 07/05/2024 Radhamma 0203005WL020781 Radhamma 00415 SBIN0002691 1740 1740 Processed 11/05/2024 3965606365 MRS GEMMELA RADHAMMA STATE BANK OF INDIA(508548)
557 Araku Valley AP-03-005-011-107/010017
() 		0203005000NRG25070520241075785 07/05/2024 Kaantamma 0203005WL020781 Kaantamma 00415 SBIN0002691 1740 1740 Processed 11/05/2024 3965606676 Mrs KANTHAMMA GEMMELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
558 Araku Valley AP-03-005-011-107/010017
() 		0203005000NRG25070520241075784 07/05/2024 Ramaswami 0203005WL020781 Ramaswami 00415 SBIN0002691 1740 1740 Processed 11/05/2024 3965606347 Mr GEMMELA RAMASWAMY S O APPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
559 Araku Valley AP-03-005-011-107/010019
() 		0203005000NRG25070520241075787 07/05/2024 Lakshmi 0203005WL020781 Lakshmi 00415 SBIN0002691 1740 1740 Processed 11/05/2024 3965606368 MRS TAMALA LAKSHMI STATE BANK OF INDIA(508548)
560 Araku Valley AP-03-005-011-107/010023
() 		0203005000NRG25070520241075789 07/05/2024 Kumari 0203005WL020781 Kumari 00415 SBIN0002691 1740 1740 Processed 11/05/2024 3965606367 MRS THAMALA KUMARI STATE BANK OF INDIA(508548)
561 Araku Valley AP-03-005-011-107/010025
() 		0203005000NRG25070520241075792 07/05/2024 Nilamma 0203005WL020781 Nilamma 00415 SBIN0002691 1740 1740 Processed 11/05/2024 3965606363 Mrs GEMMELA NEELAMMA W O SATYARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
562 Araku Valley AP-03-005-011-107/010033
() 		0203005000NRG25070520241075794 07/05/2024 Appalaswami 0203005WL020781 Appalaswami 00415 SBIN0002691 1740 1740 Processed 11/05/2024 3965606443 MR APPALA SWAMY GATHUM STATE BANK OF INDIA(508548)
563 Araku Valley AP-03-005-011-107/010034
() 		0203005000NRG25070520241075796 07/05/2024 Sirisha 0203005WL020781 Sirisha 00415 SBIN0002691 1740 1740 Processed 11/05/2024 3965606678 MRS TAMALA SIRISHA RANI STATE BANK OF INDIA(508548)
564 Araku Valley AP-03-005-011-107/010040
() 		0203005000NRG25070520241075798 07/05/2024 Poturaju 0203005WL020781 Poturaju 00415 SBIN0002691 1740 1740 Processed 11/05/2024 3965606855 GATHEM POTHURAJU FINO PAYMENTS BANK LTD(608001)
565 Araku Valley AP-03-005-011-107/010040
() 		0203005000NRG25070520241075799 07/05/2024 Ramulamma 0203005WL020781 Ramulamma 00415 SBIN0002691 1740 1740 Processed 11/05/2024 3965606386 MS GATHUM RAMULAMMA STATE BANK OF INDIA(508548)
566 Araku Valley AP-03-005-011-107/010042
() 		0203005000NRG25070520241075801 07/05/2024 Bhimanna 0203005WL020781 Bhimanna 00415 SBIN0002691 1740 1740 Processed 11/05/2024 3965606679 MR GATHAM BHEEMANNA STATE BANK OF INDIA(508548)
567 Araku Valley AP-03-005-011-107/010051
() 		0203005000NRG25070520241075803 07/05/2024 Chinammi 0203005WL020781 Chinammi 00415 SBIN0002691 1740 1740 Processed 11/05/2024 3965606364 MS THAMALA CHINNAMMI STATE BANK OF INDIA(508548)
568 Araku Valley AP-03-005-011-107/010120
() 		0203005000NRG25070520241075819 07/05/2024 AJAD 0203005WL020781 AJAD 00415 SBIN0002691 1740 1740 Processed 11/05/2024 3965606827 MR THAMALA AJAD STATE BANK OF INDIA(508548)
569 Araku Valley AP-03-005-011-107/010121
() 		0203005000NRG25070520241075820 07/05/2024 Gemmela Sandhya Kumari 0203005WL020781 Gemmela Sandhya Kumari 00415 SBIN0002691 1740 1740 Processed 11/05/2024 3965606894 MS GEMMELA SANDHYA KUMARI STATE BANK OF INDIA(508548)
SubTotal 792004 792004
570 Araku Valley AP-03-005-006-058/10466
() 		0203005000NRG25070520241159135 07/05/2024 Korra Jaya Surya Prakash 0203005WL022074 Korra Jaya Surya Prakash 00415 SBIN0006057 1375 1375 Processed 11/05/2024 3965606899 KORRA JAYA SURYA PRAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1375 1375
571 Araku Valley AP-03-005-006-058/010293
() 		0203005000NRG25070520241160434 07/05/2024 nagamani 0203005WL022104 nagamani 00415 SBIN0008828 825 825 Processed 11/05/2024 3965606510 SUBLARI NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 825 825
572 Araku Valley AP-03-005-006-058/010019
() 		0203005000NRG25070520241158935 07/05/2024 Santhi 0203005WL022070 Santhi 00415 SBIN0009473 1380 1380 Processed 11/05/2024 3965606895 Kodda Santhikumari AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1380 1380
573 Araku Valley AP-03-005-006-058/010446
() 		0203005000NRG25070520241160666 07/05/2024 Sruthi 0203005WL022112 Sruthi 00415 SBIN0021892 1380 1380 Processed 11/05/2024 3965606862 MISS PONDOI SRUTHI STATE BANK OF INDIA(508548)
SubTotal 1380 1380
574 Araku Valley AP-03-005-005-061/020015
() 		0203005000NRG25070520241103428 07/05/2024 SAMARDI AKHILA 0203005WL021106 SAMARDI AKHILA 00468 UBIN0819859 1620 1620 Processed 11/05/2024 3965606317 SAMARDI AKHILA UNION BANK OF INDIA(508500)
575 Araku Valley AP-03-005-007-036/010131
() 		0203005000NRG25070520241089007 07/05/2024 ramababu 0203005WL020976 ramababu 00468 UBIN0819859 1680 1680 Processed 11/05/2024 3965606312 MADALA RAMBABU INDIA POST PAYMENTS BANK LIMITED(508528)
576 Araku Valley AP-03-005-011-103/010063
() 		0203005000NRG25070520241075763 07/05/2024 Dhayanidhi 0203005WL020781 Dhayanidhi 00468 UBIN0819859 1500 1500 Processed 11/05/2024 3965606318 SIRAGAM DAYANIDHI UNION BANK OF INDIA(508500)
577 Araku Valley AP-03-005-011-103/010068
() 		0203005000NRG25070520241075767 07/05/2024 Santhi 0203005WL020781 Santhi 00468 UBIN0819859 1500 1500 Processed 11/05/2024 3965606316 Mrs SIRAGAM SANTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
578 Araku Valley AP-03-005-011-103/010071
() 		0203005000NRG25070520241075770 07/05/2024 Radha 0203005WL020781 Radha 00468 UBIN0819859 1500 1500 Processed 11/05/2024 3965606320 Mrs RUMAI RADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
579 Araku Valley AP-03-005-011-103/010072
() 		0203005000NRG25070520241075771 07/05/2024 Subhadra 0203005WL020781 Subhadra 00468 UBIN0819859 1500 1500 Processed 11/05/2024 3965606315 Mrs SIRAGAM SUBHADRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
580 Araku Valley AP-03-005-011-103/010073
() 		0203005000NRG25070520241075772 07/05/2024 Lakshmi 0203005WL020781 Lakshmi 00468 UBIN0819859 1500 1500 Processed 11/05/2024 3965606314 SIRAGAM LAXMI UNION BANK OF INDIA(508500)
581 Araku Valley AP-03-005-011-103/010077
() 		0203005000NRG25070520241075774 07/05/2024 Santha Kumari 0203005WL020781 Santha Kumari 00468 UBIN0819859 1500 1500 Processed 11/05/2024 3965606321 SOBO SANTHIKUMARI UNION BANK OF INDIA(508500)
582 Araku Valley AP-03-005-011-105/010049
() 		0203005000NRG25070520241067758 07/05/2024 SANDHYA 0203005WL020702 SANDHYA 00468 UBIN0819859 1740 1740 Processed 11/05/2024 3965606319 SONTARI SANDYA UNION BANK OF INDIA(508500)
583 Araku Valley AP-03-005-011-105/010074
() 		0203005000NRG25070520241067777 07/05/2024 KALAVATHI 0203005WL020702 KALAVATHI 00468 UBIN0819859 1740 1740 Processed 11/05/2024 3965606313 KORRA KALAVATHI UNION BANK OF INDIA(508500)
SubTotal 15780 15780
584 Araku Valley AP-03-005-006-058/010409
() 		0203005000NRG25070520241160447 07/05/2024 Prakash 0203005WL022104 Prakash 00468 UBIN0823970 825 825 Processed 11/05/2024 3965606325 GOLLORI PRAKASH UNION BANK OF INDIA(508500)
585 Araku Valley AP-03-005-006-058/110108-A
() 		0203005000NRG25070520241160049 07/05/2024 Bimidi Meena 0203005WL022099 Bimidi Meena 00468 UBIN0823970 1100 1100 Processed 11/05/2024 3965606326 BIMIDI MEENA UNION BANK OF INDIA(508500)
SubTotal 1925 1925
586 Araku Valley AP-03-005-003-003/010005
() 		0203005000NRG25070520241082217 07/05/2024 KORRA SOYTHON 0203005WL020870 KORRA SOYTHON 00666 IDFB0080391 1740 1740 Processed 11/05/2024 3965606798 KORRA SOYTHON IDFC BANK LIMITED(608117)
587 Araku Valley AP-03-005-003-003/010019
() 		0203005000NRG25070520241081841 07/05/2024 Kontya 0203005WL020866 Kontya 00666 IDFB0080391 1740 1740 Processed 11/05/2024 3965606293 GOLLORI KONTYA IDFC BANK LIMITED(608117)
588 Araku Valley AP-03-005-003-003/010020
() 		0203005000NRG25070520241082230 07/05/2024 Susila 0203005WL020870 Susila 00666 IDFB0080391 1740 1740 Processed 11/05/2024 3965606289 KILLO SOSHILA IDFC BANK LIMITED(608117)
589 Araku Valley AP-03-005-003-003/010024
() 		0203005000NRG25070520241082236 07/05/2024 Domini 0203005WL020870 Domini 00666 IDFB0080391 1740 1740 Processed 11/05/2024 3965606292 KORRA DOMINI INDIA POST PAYMENTS BANK LIMITED(508528)
590 Araku Valley AP-03-005-003-003/010037
() 		0203005000NRG25070520241082249 07/05/2024 KILLO BHEEMALA 0203005WL020870 KILLO BHEEMALA 00666 IDFB0080391 1740 1740 Processed 11/05/2024 3965606285 KILLO BIMALA IDFC BANK LIMITED(608117)
591 Araku Valley AP-03-005-003-003/010038
() 		0203005000NRG25070520241082251 07/05/2024 KILLO DHANARJI 0203005WL020870 KILLO DHANARJI 00666 IDFB0080391 1740 1740 Processed 11/05/2024 3965606297 KILLO DANURJAY IDFC BANK LIMITED(608117)
592 Araku Valley AP-03-005-003-003/010039
() 		0203005000NRG25070520241082253 07/05/2024 Bothi 0203005WL020870 Bothi 00666 IDFB0080391 1740 1740 Processed 11/05/2024 3965606286 Bisoi Mothi IDFC BANK LIMITED(608117)
593 Araku Valley AP-03-005-003-003/010061
() 		0203005000NRG25070520241081855 07/05/2024 Kannamma 0203005WL020866 Kannamma 00666 IDFB0080391 1740 1740 Processed 11/05/2024 3965606290 MESEYYA KANAMMA IDFC BANK LIMITED(608117)
594 Araku Valley AP-03-005-003-003/010074
() 		0203005000NRG25070520241082272 07/05/2024 Donnu 0203005WL020870 Donnu 00666 IDFB0080391 1740 1740 Processed 11/05/2024 3965606284 GOLLORI DHONA IDFC BANK LIMITED(608117)
595 Araku Valley AP-03-005-003-003/010076
() 		0203005000NRG25070520241082273 07/05/2024 Monima 0203005WL020870 Monima 00666 IDFB0080391 1740 1740 Processed 11/05/2024 3965606288 PANGI MONIMA IDFC BANK LIMITED(608117)
596 Araku Valley AP-03-005-003-003/010086
() 		0203005000NRG25070520241081863 07/05/2024 SRINU 0203005WL020866 SRINU 00666 IDFB0080391 1740 1740 Processed 11/05/2024 3965606294 GOLLORI SRINU IDFC BANK LIMITED(608117)
597 Araku Valley AP-03-005-003-003/010086
() 		0203005000NRG25070520241081864 07/05/2024 SUBHUDRA 0203005WL020866 SUBHUDRA 00666 IDFB0080391 1740 1740 Processed 11/05/2024 3965606287 Killo Subhudra IDFC BANK LIMITED(608117)
598 Araku Valley AP-03-005-003-003/010105
() 		0203005000NRG25070520241082290 07/05/2024 Seeta 0203005WL020870 Seeta 00666 IDFB0080391 1740 1740 Processed 11/05/2024 3965606283 GOLLORI SEETHA IDFC BANK LIMITED(608117)
599 Araku Valley AP-03-005-003-003/010171
() 		0203005000NRG25070520241082306 07/05/2024 Ramesh 0203005WL020870 Ramesh 00666 IDFB0080391 870 870 Processed 11/05/2024 3965606295 Mosya Ramesh IDFC BANK LIMITED(608117)
600 Araku Valley AP-03-005-003-003/010171
() 		0203005000NRG25070520241082307 07/05/2024 santhi 0203005WL020870 santhi 00666 IDFB0080391 870 870 Processed 11/05/2024 3965606296 KILLO SHANTHI IDFC BANK LIMITED(608117)
601 Araku Valley AP-03-005-003-003/010172
() 		0203005000NRG25070520241082309 07/05/2024 Prathima 0203005WL020870 Prathima 00666 IDFB0080391 1740 1740 Processed 11/05/2024 3965606291 PANGI PARTIMMA IDFC BANK LIMITED(608117)
SubTotal 26100 26100
602 Araku Valley AP-03-005-003-003/010002
() 		0203005000NRG25070520241081839 07/05/2024 Mahadev 0203005WL020866 Mahadev 00684 APGV0003304 1740 1740 Processed 11/05/2024 3965606754 Mr MOSYA MAHADEV S O GOPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
603 Araku Valley AP-03-005-003-003/010063
() 		0203005000NRG25070520241082264 07/05/2024 Gauri 0203005WL020870 Gauri 00684 APGV0003304 1740 1740 Processed 11/05/2024 3965606153 Mrs MOSIYA GOWRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
604 Araku Valley AP-03-005-003-003/010064
() 		0203005000NRG25070520241082265 07/05/2024 Radhika 0203005WL020870 Radhika 00684 APGV0003304 1740 1740 Processed 11/05/2024 3965606524 Mrs PANGI RADHIKA W O PADLAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
605 Araku Valley AP-03-005-003-003/010072
() 		0203005000NRG25070520241081859 07/05/2024 Devadasu 0203005WL020866 Devadasu 00684 APGV0003304 1740 1740 Processed 11/05/2024 3965606826 MR MOSYA DEVADASU STATE BANK OF INDIA(508548)
606 Araku Valley AP-03-005-003-003/010084
() 		0203005000NRG25070520241082278 07/05/2024 joythy 0203005WL020870 joythy 00684 APGV0003304 1740 1740 Processed 11/05/2024 3965606109 Mrs GOLLORI JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
607 Araku Valley AP-03-005-003-003/010087
() 		0203005000NRG25070520241082281 07/05/2024 Appanna 0203005WL020870 Appanna 00684 APGV0003304 1740 1740 Processed 11/05/2024 3965606893 Mr SUNKRI APPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
608 Araku Valley AP-03-005-003-003/010092
() 		0203005000NRG25070520241082282 07/05/2024 Dharma 0203005WL020870 Dharma 00684 APGV0003304 1740 1740 Processed 11/05/2024 3965606172 MR KILLO DHARMA STATE BANK OF INDIA(508548)
609 Araku Valley AP-03-005-003-003/010098
() 		0203005000NRG25070520241082285 07/05/2024 Seetamma 0203005WL020870 Seetamma 00684 APGV0003304 1740 1740 Processed 11/05/2024 3965606108 Mrs KILLO SEETHAMMA W O MADHUSUDHAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
610 Araku Valley AP-03-005-003-003/010098
() 		0203005000NRG25070520241082284 07/05/2024 Sudan 0203005WL020870 Sudan 00684 APGV0003304 1740 1740 Processed 11/05/2024 3965606171 Mr KILLO MADHUSUDHAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
611 Araku Valley AP-03-005-003-003/010107
() 		0203005000NRG25070520241082292 07/05/2024 MOSYA KOWSALYA 0203005WL020870 MOSYA KOWSALYA 00684 APGV0003304 1740 1740 Processed 11/05/2024 3965606169 MOSYA KOWSALYA INDIA POST PAYMENTS BANK LIMITED(508528)
612 Araku Valley AP-03-005-003-003/010140
() 		0203005000NRG25070520241082300 07/05/2024 Moni 0203005WL020870 Moni 00684 APGV0003304 1740 1740 Processed 11/05/2024 3965606173 BISOY MONI INDIA POST PAYMENTS BANK LIMITED(508528)
613 Araku Valley AP-03-005-003-003/010158
() 		0203005000NRG25070520241081883 07/05/2024 Nirmala 0203005WL020866 Nirmala 00684 APGV0003304 1740 1740 Processed 11/05/2024 3965606523 Mrs SUNKARI NIRMALA W O SOLMON ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
614 Araku Valley AP-03-005-003-003/010182
() 		0203005000NRG25070520241082315 07/05/2024 GEETHA 0203005WL020870 GEETHA 00684 APGV0003304 1740 1740 Processed 11/05/2024 3965606804 MOSYA GEETHA INDIA POST PAYMENTS BANK LIMITED(508528)
615 Araku Valley AP-03-005-003-003/010182
() 		0203005000NRG25070520241082316 07/05/2024 PULMONI 0203005WL020870 PULMONI 00684 APGV0003304 1740 1740 Processed 11/05/2024 3965606891 Mrs MOSYA PULMONI W O PREMKUMAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
616 Araku Valley AP-03-005-003-005/040009
() 		0203005000NRG25070520241081780 07/05/2024 bharath 0203005WL020865 bharath 00684 APGV0003304 1740 1740 Processed 11/05/2024 3965606767 GOLLORI BHARATH AIRTEL PAYMENTS BANK LIMITED(990288)
617 Araku Valley AP-03-005-003-005/040030
() 		0203005000NRG25070520241081790 07/05/2024 KILLO KAVITHA 0203005WL020865 KILLO KAVITHA 00684 APGV0003304 1740 1740 Processed 11/05/2024 3965606184 KILLO KAVITHA AIRTEL PAYMENTS BANK LIMITED(990288)
618 Araku Valley AP-03-005-003-005/040036
() 		0203005000NRG25070520241081795 07/05/2024 GOLLORI KONDAI 0203005WL020865 GOLLORI KONDAI 00684 APGV0003304 1740 1740 Processed 11/05/2024 3965606166 Mrs GOLLORI KONDAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
619 Araku Valley AP-03-005-003-005/040083
() 		0203005000NRG25070520241081813 07/05/2024 Nilamma 0203005WL020865 Nilamma 00684 APGV0003304 1450 1450 Processed 11/05/2024 3965606175 Mrs Killo Neelamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
620 Araku Valley AP-03-005-004-031/010001
() 		0203005000NRG25070520241064019 07/05/2024 Rambha 0203005WL020613 Rambha 00684 APGV0003304 1680 1680 Processed 11/05/2024 3965606132 Mrs GADABANTU RAMBHA W O LAKSHMAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
621 Araku Valley AP-03-005-004-031/010002
() 		0203005000NRG25070520241064020 07/05/2024 Appalamma 0203005WL020613 Appalamma 00684 APGV0003304 1680 1680 Processed 11/05/2024 3965606127 Mrs DUSARI APPALAMMA W O ANANDRAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
622 Araku Valley AP-03-005-004-031/010003
() 		0203005000NRG25070520241064022 07/05/2024 Lakshmi 0203005WL020613 Lakshmi 00684 APGV0003304 1680 1680 Processed 11/05/2024 3965606130 Mrs DUSARI LAXMI W O DONNU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
623 Araku Valley AP-03-005-004-031/010004
() 		0203005000NRG25070520241064024 07/05/2024 Bheemala 0203005WL020613 Bheemala 00684 APGV0003304 1680 1680 Processed 11/05/2024 3965606131 Mrs DUSARI BHEEMALA W O APPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
624 Araku Valley AP-03-005-004-031/010005
() 		0203005000NRG25070520241064025 07/05/2024 Jemma 0203005WL020613 Jemma 00684 APGV0003304 1680 1680 Processed 11/05/2024 3965606140 Mrs DUSARI JEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
625 Araku Valley AP-03-005-004-031/010006
() 		0203005000NRG25070520241064027 07/05/2024 Appalaswami 0203005WL020613 Appalaswami 00684 APGV0003304 1680 1680 Processed 11/05/2024 3965606117 Mr DUSARI APPALASWAMI S O SIBO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
626 Araku Valley AP-03-005-004-031/010006
() 		0203005000NRG25070520241064028 07/05/2024 Radha 0203005WL020613 Radha 00684 APGV0003304 1680 1680 Processed 11/05/2024 3965606165 Mrs DUSARI RADHA WO APPALASWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
627 Araku Valley AP-03-005-004-031/010008
() 		0203005000NRG25070520241064033 07/05/2024 Chinnammi 0203005WL020613 Chinnammi 00684 APGV0003304 1680 1680 Processed 11/05/2024 3965606135 Mrs GADABANTU NEELAMMA D O SOMBRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
628 Araku Valley AP-03-005-004-031/010008
() 		0203005000NRG25070520241064031 07/05/2024 Sunkri 0203005WL020613 Sunkri 00684 APGV0003304 1680 1680 Processed 11/05/2024 3965606136 Mrs GADABANTU SUNKRI W O SOMARA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
629 Araku Valley AP-03-005-004-031/010009
() 		0203005000NRG25070520241064036 07/05/2024 Iramma 0203005WL020613 Iramma 00684 APGV0003304 1680 1680 Processed 11/05/2024 3965606134 Mrs OLLEKKI ERRAMMA W O VENKATARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
630 Araku Valley AP-03-005-004-031/010009
() 		0203005000NRG25070520241064035 07/05/2024 OLEKKI MALALLMMA 0203005WL020613 OLEKKI MALALLMMA 00684 APGV0003304 1680 1680 Processed 11/05/2024 3965606120 Mrs OLLEKKI MALALLMMA W O SANYASI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
631 Araku Valley AP-03-005-004-031/010009
() 		0203005000NRG25070520241064034 07/05/2024 Venkata Rao 0203005WL020613 Venkata Rao 00684 APGV0003304 1680 1680 Processed 11/05/2024 3965606705 Mr OKEKI VENKATARAO S O SANYASI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
632 Araku Valley AP-03-005-004-031/010010
() 		0203005000NRG25070520241064038 07/05/2024 Neelamma 0203005WL020613 Neelamma 00684 APGV0003304 1680 1680 Processed 11/05/2024 3965606703 Mrs DHUSARI NEELAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
633 Araku Valley AP-03-005-004-031/010010
() 		0203005000NRG25070520241064037 07/05/2024 Neelanna 0203005WL020613 Neelanna 00684 APGV0003304 1680 1680 Processed 11/05/2024 3965606698 Mr DUSARI APPALASWAMY S O MODDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
634 Araku Valley AP-03-005-004-031/010013
() 		0203005000NRG25070520241064042 07/05/2024 VANTHALA SRIDEVI 0203005WL020613 VANTHALA SRIDEVI 00684 APGV0003304 1680 1680 Processed 11/05/2024 3965606191 VANTHALA SRIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
635 Araku Valley AP-03-005-004-031/010014
() 		0203005000NRG25070520241064043 07/05/2024 MADALA GUNDU 0203005WL020613 MADALA GUNDU 00684 APGV0003304 1680 1680 Processed 11/05/2024 3965606180 Mr MADALA GUNDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
636 Araku Valley AP-03-005-004-031/010014
() 		0203005000NRG25070520241064044 07/05/2024 Motti 0203005WL020613 Motti 00684 APGV0003304 1680 1680 Processed 11/05/2024 3965606702 Mrs MADALA MOTHI W O GUNDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
637 Araku Valley AP-03-005-004-031/010015
() 		0203005000NRG25070520241064045 07/05/2024 Butki 0203005WL020613 Butki 00684 APGV0003304 1680 1680 Processed 11/05/2024 3965606704 Mrs JANNI BUTKI W O RAMASWAMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
638 Araku Valley AP-03-005-004-031/010015
() 		0203005000NRG25070520241064047 07/05/2024 ICCHAVATHI 0203005WL020613 ICCHAVATHI 00684 APGV0003304 1680 1680 Processed 11/05/2024 3965606142 Mrs JANNI ICHAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
639 Araku Valley AP-03-005-004-031/010015
() 		0203005000NRG25070520241064046 07/05/2024 Ramaswami 0203005WL020613 Ramaswami 00684 APGV0003304 1680 1680 Processed 11/05/2024 3965606706 Mr JANNI RAMASWAMI S O POTTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
640 Araku Valley AP-03-005-004-031/010016
() 		0203005000NRG25070520241064049 07/05/2024 Gasi 0203005WL020613 Gasi 00684 APGV0003304 1680 1680 Processed 11/05/2024 3965606707 Mr MADALA GASI S O GUNDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
641 Araku Valley AP-03-005-004-031/010016
() 		0203005000NRG25070520241064048 07/05/2024 Rangamma 0203005WL020613 Rangamma 00684 APGV0003304 1680 1680 Processed 11/05/2024 3965606701 Mrs MADALA RANGAMMA W O GASI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
642 Araku Valley AP-03-005-004-031/010017
() 		0203005000NRG25070520241064051 07/05/2024 Appalamma 0203005WL020613 Appalamma 00684 APGV0003304 1680 1680 Processed 11/05/2024 3965606125 DUSARI APPALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
643 Araku Valley AP-03-005-004-031/010018
() 		0203005000NRG25070520241064052 07/05/2024 Matya Raju 0203005WL020613 Matya Raju 00684 APGV0003304 1680 1680 Processed 11/05/2024 3965606114 Mr DUSARI MATHYARAJU S O LINGA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
644 Araku Valley AP-03-005-004-031/010018
() 		0203005000NRG25070520241064053 07/05/2024 Rambha 0203005WL020613 Rambha 00684 APGV0003304 1680 1680 Processed 11/05/2024 3965606122 Mrs DUSARI RAMBHA W O MATHYARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
645 Araku Valley AP-03-005-004-031/010019
() 		0203005000NRG25070520241064055 07/05/2024 Sorrubuddi 0203005WL020613 Sorrubuddi 00684 APGV0003304 1680 1680 Processed 11/05/2024 3965606124 Mrs DUSARI SORABUDI W O LINGA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
646 Araku Valley AP-03-005-004-031/010020
() 		0203005000NRG25070520241064057 07/05/2024 SEBI LOCHAMA 0203005WL020613 SEBI LOCHAMA 00684 APGV0003304 1680 1680 Processed 11/05/2024 3965606121 Mrs SEBI LOCHAMA W O GUNDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
647 Araku Valley AP-03-005-004-031/010021
() 		0203005000NRG25070520241064059 07/05/2024 Matyaraju 0203005WL020613 Matyaraju 00684 APGV0003304 1680 1680 Processed 11/05/2024 3965606708 Mr MADALA MACHERAJU S O MODDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
648 Araku Valley AP-03-005-004-031/010022
() 		0203005000NRG25070520241064061 07/05/2024 Sumela 0203005WL020613 Sumela 00684 APGV0003304 1680 1680 Processed 11/05/2024 3965606119 Mrs JANNI SIMALU W O CHANDAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
649 Araku Valley AP-03-005-004-031/010024
() 		0203005000NRG25070520241064063 07/05/2024 Appanna 0203005WL020613 Appanna 00684 APGV0003304 1680 1680 Processed 11/05/2024 3965606145 Mr JANNI APPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
650 Araku Valley AP-03-005-004-031/010025
() 		0203005000NRG25070520241064066 07/05/2024 Janaki 0203005WL020613 Janaki 00684 APGV0003304 1680 1680 Processed 11/05/2024 3965606141 Mrs SEMBI JANAKI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
651 Araku Valley AP-03-005-004-031/010025
() 		0203005000NRG25070520241064065 07/05/2024 Padma 0203005WL020613 Padma 00684 APGV0003304 1680 1680 Processed 11/05/2024 3965606128 Mrs SEMBI PADMA W O APPALASWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
652 Araku Valley AP-03-005-004-031/010025
() 		0203005000NRG25070520241064064 07/05/2024 Sembi Appalaswami 0203005WL020613 Sembi Appalaswami 00684 APGV0003304 1680 1680 Processed 11/05/2024 3965606178 Mr Sembi Appalaswami ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
653 Araku Valley AP-03-005-004-031/010028
() 		0203005000NRG25070520241064067 07/05/2024 JANNI POTTI 0203005WL020613 JANNI POTTI 00684 APGV0003304 1680 1680 Processed 11/05/2024 3965606181 Mr JANNI POTTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
654 Araku Valley AP-03-005-004-031/010028
() 		0203005000NRG25070520241064068 07/05/2024 MOTHI 0203005WL020613 MOTHI 00684 APGV0003304 1680 1680 Processed 11/05/2024 3965606133 Mrs JANNI MOTHI W O POTTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
655 Araku Valley AP-03-005-004-031/010029
() 		0203005000NRG25070520241064070 07/05/2024 SUBARAO 0203005WL020613 SUBARAO 00684 APGV0003304 1680 1680 Processed 11/05/2024 3965606116 Mr DUSARI SUBBARAO S O ARJUN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
656 Araku Valley AP-03-005-004-031/010030
() 		0203005000NRG25070520241064073 07/05/2024 PUNNAMMA 0203005WL020613 PUNNAMMA 00684 APGV0003304 1680 1680 Processed 11/05/2024 3965606146 Mrs GADABANTU PUNNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
657 Araku Valley AP-03-005-004-031/010031
() 		0203005000NRG25070520241064074 07/05/2024 Kamaraju 0203005WL020613 Kamaraju 00684 APGV0003304 1680 1680 Processed 11/05/2024 3965606118 Mr DUSARI KAMARAJU S O LINGA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
658 Araku Valley AP-03-005-004-031/010031
() 		0203005000NRG25070520241064075 07/05/2024 Sundaramma 0203005WL020613 Sundaramma 00684 APGV0003304 1680 1680 Processed 11/05/2024 3965606144 Mrs DHUSARI SUNDARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
659 Araku Valley AP-03-005-004-031/010032
() 		0203005000NRG25070520241064077 07/05/2024 Narsamma 0203005WL020613 Narsamma 00684 APGV0003304 1680 1680 Processed 11/05/2024 3965606129 Mrs SEMBI NARASAMMA W O THRINADH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
660 Araku Valley AP-03-005-004-031/010032
() 		0203005000NRG25070520241064076 07/05/2024 Trinad 0203005WL020613 Trinad 00684 APGV0003304 1680 1680 Processed 11/05/2024 3965606115 Mr SEBHI THRINATH S O GUNDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
661 Araku Valley AP-03-005-004-031/010033
() 		0203005000NRG25070520241064079 07/05/2024 Lalitha 0203005WL020613 Lalitha 00684 APGV0003304 1680 1680 Processed 11/05/2024 3965606126 Mrs SAMBI LALITHA W O RAMESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
662 Araku Valley AP-03-005-004-031/010034
() 		0203005000NRG25070520241064081 07/05/2024 Gunmothi 0203005WL020613 Gunmothi 00684 APGV0003304 1680 1680 Processed 11/05/2024 3965606123 Mrs DUSARI GUNMOTHI W O SUNKRAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
663 Araku Valley AP-03-005-004-031/010035
() 		0203005000NRG25070520241064082 07/05/2024 Balaram 0203005WL020613 Balaram 00684 APGV0003304 1680 1680 Processed 11/05/2024 3965606566 Mr MADALA BALARAM S O GUNDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
664 Araku Valley AP-03-005-004-031/010036
() 		0203005000NRG25070520241064085 07/05/2024 Monima 0203005WL020613 Monima 00684 APGV0003304 1680 1680 Processed 11/05/2024 3965606143 Mrs GADABANTU MONIMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
665 Araku Valley AP-03-005-004-031/010041
() 		0203005000NRG25070520241064094 07/05/2024 DUSAARI LAILA 0203005WL020613 DUSAARI LAILA 00684 APGV0003304 1680 1680 Processed 11/05/2024 3965606186 Mrs DUSAARI LAILA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
666 Araku Valley AP-03-005-004-031/010041
() 		0203005000NRG25070520241064093 07/05/2024 Simhachalam 0203005WL020613 Simhachalam 00684 APGV0003304 1680 1680 Processed 11/05/2024 3965606113 Mr JANNI SIMHACHALAM S O RAMSWAMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
667 Araku Valley AP-03-005-005-092/010006
() 		0203005000NRG25070520241105962 07/05/2024 Somesh Kumar 0203005WL021138 Somesh Kumar 00684 APGV0003304 810 810 Processed 11/05/2024 3965606112 Mr KORRA SOMESH KUMAR S O RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
668 Araku Valley AP-03-005-005-092/010033
() 		0203005000NRG25070520241105979 07/05/2024 monima 0203005WL021138 monima 00684 APGV0003304 810 810 Processed 11/05/2024 3965606137 Mrs SAMARDI MONIMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
669 Araku Valley AP-03-005-005-092/010059
() 		0203005000NRG25070520241105989 07/05/2024 KILLO RAMBHA 0203005WL021138 KILLO RAMBHA 00684 APGV0003304 810 810 Processed 11/05/2024 3965606192 KILLO RAMBHA INDIA POST PAYMENTS BANK LIMITED(508528)
670 Araku Valley AP-03-005-005-092/010064
() 		0203005000NRG25070520241105991 07/05/2024 Thulamma 0203005WL021138 Thulamma 00684 APGV0003304 810 810 Processed 11/05/2024 3965606170 Mrs THAMALA THULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
671 Araku Valley AP-03-005-006-058/010013
() 		0203005000NRG25070520241159103 07/05/2024 Satyavati 0203005WL022074 Satyavati 00684 APGV0003304 1375 1375 Processed 11/05/2024 3965606514 Mrs LOKKOI SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
672 Araku Valley AP-03-005-006-058/010109
() 		0203005000NRG25070520241158937 07/05/2024 Narayana 0203005WL022070 Narayana 00684 APGV0003304 1380 1380 Processed 11/05/2024 3965606646 MR GOLLORI NARAYANA STATE BANK OF INDIA(508548)
673 Araku Valley AP-03-005-006-058/010116
() 		0203005000NRG25070520241160020 07/05/2024 Aruna 0203005WL022099 Aruna 00684 APGV0003304 1100 1100 Processed 11/05/2024 3965606167 Mrs GOLLORI ARUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
674 Araku Valley AP-03-005-006-058/010155
() 		0203005000NRG25070520241159446 07/05/2024 Manik 0203005WL022082 Manik 00684 APGV0003304 1060 1060 Processed 11/05/2024 3965606645 Sarabha Manikyam AIRTEL PAYMENTS BANK LIMITED(990288)
675 Araku Valley AP-03-005-006-058/010163
() 		0203005000NRG25070520241160027 07/05/2024 Appalamma 0203005WL022099 Appalamma 00684 APGV0003304 1100 1100 Processed 11/05/2024 3965606480 Mrs BIMIDI APPALAMMA W O KRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
676 Araku Valley AP-03-005-006-058/010185
() 		0203005000NRG25070520241160029 07/05/2024 Soyita 0203005WL022099 Soyita 00684 APGV0003304 1100 1100 Processed 11/05/2024 3965606162 Mrs LOKKOI SOITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
677 Araku Valley AP-03-005-006-058/010251
() 		0203005000NRG25070520241160040 07/05/2024 Budri 0203005WL022099 Budri 00684 APGV0003304 1100 1100 Processed 11/05/2024 3965606644 Mrs BUDRI BIMIDI W O RAMACHANDRARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
678 Araku Valley AP-03-005-006-058/010361
() 		0203005000NRG25070520241159470 07/05/2024 kalimoni 0203005WL022082 kalimoni 00684 APGV0003304 1590 1590 Processed 11/05/2024 3965606555 Mrs BIMIDI KALIMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
679 Araku Valley AP-03-005-006-058/010387
() 		0203005000NRG25070520241160043 07/05/2024 Krishanna veni 0203005WL022099 Krishanna veni 00684 APGV0003304 1100 1100 Processed 11/05/2024 3965606515 Mrs KRISHNAVENI BIMIDI W O DOMBU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
680 Araku Valley AP-03-005-006-058/4072
() 		0203005000NRG25070520241160050 07/05/2024 SETTY MOHANARAO 0203005WL022099 SETTY MOHANARAO 00684 APGV0003304 1100 1100 Processed 11/05/2024 3965606154 Mr SETTY MOHAN RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
681 Araku Valley AP-03-005-007-036/010049
() 		0203005000NRG25070520241089774 07/05/2024 PUJARI SAGAR 0203005WL020985 PUJARI SAGAR 00684 APGV0003304 1680 1680 Processed 11/05/2024 3965606188 PUJARI SAGAR UNION BANK OF INDIA(508500)
682 Araku Valley AP-03-005-007-036/010108
() 		0203005000NRG25070520241089000 07/05/2024 AppalaRaju 0203005WL020976 AppalaRaju 00684 APGV0003304 1680 1680 Processed 11/05/2024 3965606176 Mr ADARI APPALARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
683 Araku Valley AP-03-005-007-036/010108
() 		0203005000NRG25070520241089001 07/05/2024 Lakshmi 0203005WL020976 Lakshmi 00684 APGV0003304 1680 1680 Processed 11/05/2024 3965606177 Mrs ADARI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
684 Araku Valley AP-03-005-007-036/100135
() 		0203005000NRG25070520241089010 07/05/2024 PUJARI MANOJ KUMAR 0203005WL020976 PUJARI MANOJ KUMAR 00684 APGV0003304 1680 1680 Processed 11/05/2024 3965606190 MASTER MANOJ KUMAR PUJARI STATE BANK OF INDIA(508548)
685 Araku Valley AP-03-005-007-036/100139
() 		0203005000NRG25070520241089011 07/05/2024 ADARI DASU 0203005WL020976 ADARI DASU 00684 APGV0003304 1680 1680 Processed 11/05/2024 3965606189 MR ADARI DASU STATE BANK OF INDIA(508548)
686 Araku Valley AP-03-005-011-103/010013
() 		0203005000NRG25070520241075735 07/05/2024 JARRA MITTULA 0203005WL020781 JARRA MITTULA 00684 APGV0003304 1500 1500 Processed 11/05/2024 3965606183 JARRA MITTULA AIRTEL PAYMENTS BANK LIMITED(990288)
687 Araku Valley AP-03-005-011-103/010017
() 		0203005000NRG25070520241075738 07/05/2024 Gaasi 0203005WL020781 Gaasi 00684 APGV0003304 1500 1500 Processed 11/05/2024 3965606299 Mr GASI KUMIDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
688 Araku Valley AP-03-005-011-103/010037
() 		0203005000NRG25070520241075748 07/05/2024 dhanalaxmi 0203005WL020781 dhanalaxmi 00684 APGV0003304 1500 1500 Processed 11/05/2024 3965606152 SIRAGAM DHANALAKSHMI UNION BANK OF INDIA(508500)
689 Araku Valley AP-03-005-011-103/010037
() 		0203005000NRG25070520241075747 07/05/2024 kaliya 0203005WL020781 kaliya 00684 APGV0003304 1500 1500 Processed 11/05/2024 3965606778 Mrs SIRAGAM KALYA W O GENU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
690 Araku Valley AP-03-005-011-103/010059
() 		0203005000NRG25070520241075760 07/05/2024 CHANDRAMMA 0203005WL020781 CHANDRAMMA 00684 APGV0003304 1500 1500 Processed 11/05/2024 3965606161 Mrs SIRAGAM CHANDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
691 Araku Valley AP-03-005-011-105/010041
() 		0203005000NRG25070520241067750 07/05/2024 Rameshbaabu 0203005WL020702 Rameshbaabu 00684 APGV0003304 1740 1740 Processed 11/05/2024 3965606174 Mr GAMMALI RAMESH BABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
692 Araku Valley AP-03-005-011-105/010075
() 		0203005000NRG25070520241067779 07/05/2024 Kalavathi 0203005WL020702 Kalavathi 00684 APGV0003304 1740 1740 Processed 11/05/2024 3965606179 MRS SAGARA KALAVATHI STATE BANK OF INDIA(508548)
693 Araku Valley AP-03-005-011-105/010075
() 		0203005000NRG25070520241067778 07/05/2024 PRASANTH RAJ 0203005WL020702 PRASANTH RAJ 00684 APGV0003304 1740 1740 Processed 11/05/2024 3965606168 Mr SAGARA PRASANTH RAJ ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
694 Araku Valley AP-03-005-011-106/010003
() 		0203005000NRG25070520241108240 07/05/2024 LABUDUBARIKI JINNU 0203005WL021176 LABUDUBARIKI JINNU 00684 APGV0003304 1450 1450 Processed 11/05/2024 3965606164 Mr LABUDUBARIKI JINNU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
695 Araku Valley AP-03-005-011-106/010004
() 		0203005000NRG25070520241108242 07/05/2024 Linga 0203005WL021176 Linga 00684 APGV0003304 1450 1450 Processed 11/05/2024 3965606148 Mr LABUDUBARIKI LINGA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
696 Araku Valley AP-03-005-011-106/010005
() 		0203005000NRG25070520241108245 07/05/2024 Shree 0203005WL021176 Shree 00684 APGV0003304 1450 1450 Processed 11/05/2024 3965606612 Mrs LABUDUBARIKI SRI SRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
697 Araku Valley AP-03-005-011-106/010025
() 		0203005000NRG25070520241108252 07/05/2024 PACHIPENTA LOTCHU 0203005WL021176 PACHIPENTA LOTCHU 00684 APGV0003304 1450 1450 Processed 11/05/2024 3965606149 Mrs PACHIPENTA LOTCHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
698 Araku Valley AP-03-005-011-106/010025
() 		0203005000NRG25070520241108253 07/05/2024 Prasad 0203005WL021176 Prasad 00684 APGV0003304 1450 1450 Processed 11/05/2024 3965606150 BAKA PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
699 Araku Valley AP-03-005-011-106/010035
() 		0203005000NRG25070520241108255 07/05/2024 Manjula 0203005WL021176 Manjula 00684 APGV0003304 1450 1450 Processed 11/05/2024 3965606147 Mrs PANCHADI MANJULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
700 Araku Valley AP-03-005-011-106/010035
() 		0203005000NRG25070520241108256 07/05/2024 Raju 0203005WL021176 Raju 00684 APGV0003304 1450 1450 Processed 11/05/2024 3965606672 Mr PANCHADI RAJU S O PANDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
701 Araku Valley AP-03-005-011-106/010097
() 		0203005000NRG25070520241107950 07/05/2024 padma 0203005WL021171 padma 00684 APGV0003304 1500 1500 Processed 11/05/2024 3965606670 Mrs PADMA GATHUM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
702 Araku Valley AP-03-005-011-106/010142
() 		0203005000NRG25070520241108270 07/05/2024 chamanti 0203005WL021176 chamanti 00684 APGV0003304 1450 1450 Processed 11/05/2024 3965606155 Mrs LABUDUBARIKI CHAMANTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
703 Araku Valley AP-03-005-011-106/010173
() 		0203005000NRG25070520241108275 07/05/2024 Anandh 0203005WL021176 Anandh 00684 APGV0003304 1450 1450 Processed 11/05/2024 3965606671 Mr PANCHADI ANAND S O PANDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
704 Araku Valley AP-03-005-011-106/010192
() 		0203005000NRG25070520241108281 07/05/2024 KILLO GUNNAMMA 0203005WL021176 KILLO GUNNAMMA 00684 APGV0003304 1450 1450 Processed 11/05/2024 3965606182 Mrs KILLO GUNNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
705 Araku Valley AP-03-005-011-107/010009
() 		0203005000NRG25070520241075778 07/05/2024 TAMALA CHINNAMMI 0203005WL020781 TAMALA CHINNAMMI 00684 APGV0003304 1740 1740 Processed 11/05/2024 3965606156 Mrs TAMALA CHINNAMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
706 Araku Valley AP-03-005-011-107/010015
() 		0203005000NRG25070520241075783 07/05/2024 Balaraju 0203005WL020781 Balaraju 00684 APGV0003304 1740 1740 Processed 11/05/2024 3965606138 THAMALA BALARAJU FINO PAYMENTS BANK LTD(608001)
707 Araku Valley AP-03-005-011-107/010015
() 		0203005000NRG25070520241075782 07/05/2024 Chinnayya 0203005WL020781 Chinnayya 00684 APGV0003304 1740 1740 Processed 11/05/2024 3965606693 Mr THAMALA CHINNAYYA S O PEDARAMANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
708 Araku Valley AP-03-005-011-107/010019
() 		0203005000NRG25070520241075786 07/05/2024 Bhimanna 0203005WL020781 Bhimanna 00684 APGV0003304 1740 1740 Processed 11/05/2024 3965606696 Mr THAMALA BHEEMANNA S O SEETHANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
709 Araku Valley AP-03-005-011-107/010022
() 		0203005000NRG25070520241075788 07/05/2024 Kamala 0203005WL020781 Kamala 00684 APGV0003304 1740 1740 Processed 11/05/2024 3965606139 Mrs THAMALA KAMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
710 Araku Valley AP-03-005-011-107/010025
() 		0203005000NRG25070520241075791 07/05/2024 Satyarao 0203005WL020781 Satyarao 00684 APGV0003304 1740 1740 Processed 11/05/2024 3965606700 Mr GEMMELA SATHYARAO S O GUNDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
711 Araku Valley AP-03-005-011-107/010027
() 		0203005000NRG25070520241075793 07/05/2024 Chinnammi 0203005WL020781 Chinnammi 00684 APGV0003304 1740 1740 Processed 11/05/2024 3965606695 Mrs GEMMELA CHINNAMMI W O APPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
712 Araku Valley AP-03-005-011-107/010034
() 		0203005000NRG25070520241075795 07/05/2024 THAMALA RAMESH 0203005WL020781 THAMALA RAMESH 00684 APGV0003304 1740 1740 Processed 11/05/2024 3965606699 Mr THAMALA RAMESH S O RAMAMURTHY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
713 Araku Valley AP-03-005-011-107/010035
() 		0203005000NRG25070520241075797 07/05/2024 Srinu 0203005WL020781 Srinu 00684 APGV0003304 1740 1740 Processed 11/05/2024 3965606298 Mr SRINU THAMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
714 Araku Valley AP-03-005-011-107/010041
() 		0203005000NRG25070520241075800 07/05/2024 Lakshmi 0203005WL020781 Lakshmi 00684 APGV0003304 1740 1740 Processed 11/05/2024 3965606185 Mrs GATHUM SEETHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
715 Araku Valley AP-03-005-011-107/010042
() 		0203005000NRG25070520241075802 07/05/2024 Nilamma 0203005WL020781 Nilamma 00684 APGV0003304 1740 1740 Processed 11/05/2024 3965606694 Mrs GATHUM NEELAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
716 Araku Valley AP-03-005-011-107/010051
() 		0203005000NRG25070520241075804 07/05/2024 Chinnagundu 0203005WL020781 Chinnagundu 00684 APGV0003304 1740 1740 Processed 11/05/2024 3965606697 Mr THAMALA CHINNA GUNDU S O MALLANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
717 Araku Valley AP-03-005-011-107/010083
() 		0203005000NRG25070520241075806 07/05/2024 Bimala 0203005WL020781 Bimala 00684 APGV0003304 1740 1740 Processed 11/05/2024 3965606691 Mrs GEMMELA BIMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
718 Araku Valley AP-03-005-011-107/010083
() 		0203005000NRG25070520241075805 07/05/2024 Rajesh 0203005WL020781 Rajesh 00684 APGV0003304 1740 1740 Processed 11/05/2024 3965606692 Mr GEMMELA RAJESH S O RAMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
719 Araku Valley AP-03-005-011-107/010092
() 		0203005000NRG25070520241075807 07/05/2024 kumar babu 0203005WL020781 kumar babu 00684 APGV0003304 1740 1740 Processed 11/05/2024 3965606159 Mr THAMALA KUMARBABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
720 Araku Valley AP-03-005-011-107/010093
() 		0203005000NRG25070520241075809 07/05/2024 santhosh 0203005WL020781 santhosh 00684 APGV0003304 1740 1740 Processed 11/05/2024 3965606160 Mr TAMALA SANTHOSH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
721 Araku Valley AP-03-005-011-107/010094
() 		0203005000NRG25070520241075810 07/05/2024 vijay kumar 0203005WL020781 vijay kumar 00684 APGV0003304 1740 1740 Processed 11/05/2024 3965606111 Mr THAMALA VIJAYKUMAR S O BHEEMANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
722 Araku Valley AP-03-005-011-107/010095
() 		0203005000NRG25070520241075812 07/05/2024 GEETHA 0203005WL020781 GEETHA 00684 APGV0003304 1740 1740 Processed 11/05/2024 3965606187 TAMALA GEETHA INDIA POST PAYMENTS BANK LIMITED(508528)
723 Araku Valley AP-03-005-011-107/010095
() 		0203005000NRG25070520241075811 07/05/2024 prasad 0203005WL020781 prasad 00684 APGV0003304 1740 1740 Processed 11/05/2024 3965606110 Mr GEMMELA PRASAD S O DHARMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
724 Araku Valley AP-03-005-011-107/010096
() 		0203005000NRG25070520241075813 07/05/2024 DEVI 0203005WL020781 DEVI 00684 APGV0003304 1740 1740 Processed 11/05/2024 3965606157 Mrs TAMALA DEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
725 Araku Valley AP-03-005-011-107/010100
() 		0203005000NRG25070520241075814 07/05/2024 tamala bujji 0203005WL020781 tamala bujji 00684 APGV0003304 1740 1740 Processed 11/05/2024 3965606158 Mrs TAMALA BUJJI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
726 Araku Valley AP-03-005-011-107/010111
() 		0203005000NRG25070520241075815 07/05/2024 Chinnarao 0203005WL020781 Chinnarao 00684 APGV0003304 1740 1740 Processed 11/05/2024 3965606556 THAMALA CHINNARAO FINO PAYMENTS BANK LTD(608001)
727 Araku Valley AP-03-005-011-107/010111
() 		0203005000NRG25070520241075816 07/05/2024 Gunnamma 0203005WL020781 Gunnamma 00684 APGV0003304 1740 1740 Processed 11/05/2024 3965606540 Mrs THAMALA GUNNAMMA W O CHINNARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
728 Araku Valley AP-03-005-011-107/010112
() 		0203005000NRG25070520241075818 07/05/2024 APPALASWAMI 0203005WL020781 APPALASWAMI 00684 APGV0003304 1740 1740 Processed 11/05/2024 3965606151 Mr THAMALA APPALASWAMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
729 Araku Valley AP-03-005-011-107/10129
() 		0203005000NRG25070520241075821 07/05/2024 GATHUM TRJASWAMY 0203005WL020781 GATHUM TRJASWAMY 00684 APGV0003304 1740 1740 Processed 11/05/2024 3965606163 Mr GATHUM TEJASWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 205855 205855
730 Araku Valley AP-03-005-011-107/010023
() 		0203005000NRG25070520241075790 07/05/2024 Thamala Sagar 0203005WL020781 Thamala Sagar 00688 FINO0001112 1740 1740 Processed 11/05/2024 3965606323 THAMALA SAGAR FINO PAYMENTS BANK LTD(608001)
731 Araku Valley AP-03-005-011-107/010092
() 		0203005000NRG25070520241075808 07/05/2024 Mini 0203005WL020781 Mini 00688 FINO0001112 1740 1740 Processed 11/05/2024 3965606322 Thamala Mini FINO PAYMENTS BANK LTD(608001)
732 Araku Valley AP-03-005-011-107/10132
() 		0203005000NRG25070520241075822 07/05/2024 Gemmela Raveendrababu 0203005WL020781 Gemmela Raveendrababu 00688 FINO0001112 1740 1740 Processed 11/05/2024 3965606324 GEMMELA RAVEENDRABABU FINO PAYMENTS BANK LTD(608001)
SubTotal 5220 5220
733 Araku Valley AP-03-005-003-003/010013
() 		0203005000NRG25070520241082227 07/05/2024 Mosya Prasan Kumar 0203005WL020870 Mosya Prasan Kumar 00691 IPOS0000001 1740 1740 Processed 11/05/2024 3965606226 MOSYA PRASAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
734 Araku Valley AP-03-005-003-003/010013
() 		0203005000NRG25070520241082228 07/05/2024 Mosya Preetham Kumar 0203005WL020870 Mosya Preetham Kumar 00691 IPOS0000001 1740 1740 Processed 11/05/2024 3965606240 MOSYA PREETHAM KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
735 Araku Valley AP-03-005-003-003/10199
() 		0203005000NRG25070520241082328 07/05/2024 K Seethamma 0203005WL020870 K Seethamma 00691 IPOS0000001 1740 1740 Processed 11/05/2024 3965606247 KILLO SEETHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
736 Araku Valley AP-03-005-003-003/10200
() 		0203005000NRG25070520241082329 07/05/2024 Mosiya Raju 0203005WL020870 Mosiya Raju 00691 IPOS0000001 1740 1740 Processed 11/05/2024 3965606245 MOSIYA RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
737 Araku Valley AP-03-005-003-003/10200
() 		0203005000NRG25070520241082330 07/05/2024 Mosya Misiyamma 0203005WL020870 Mosya Misiyamma 00691 IPOS0000001 870 870 Processed 11/05/2024 3965606244 MOSYA MISIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
738 Araku Valley AP-03-005-004-031/010038
() 		0203005000NRG25070520241064088 07/05/2024 DUSARI RAM 0203005WL020613 DUSARI RAM 00691 IPOS0000001 1680 1680 Processed 11/05/2024 3965606241 DUSARI RAM INDIA POST PAYMENTS BANK LIMITED(508528)
739 Araku Valley AP-03-005-004-031/10045
() 		0203005000NRG25070520241064096 07/05/2024 DUSARI PRASAD RAO 0203005WL020613 DUSARI PRASAD RAO 00691 IPOS0000001 1680 1680 Processed 11/05/2024 3965606234 DHUSARI PRASAD RAO INDIA POST PAYMENTS BANK LIMITED(508528)
740 Araku Valley AP-03-005-004-031/44
() 		0203005000NRG25070520241064099 07/05/2024 JANNI SOMESWARARAO 0203005WL020613 JANNI SOMESWARARAO 00691 IPOS0000001 1680 1680 Processed 11/05/2024 3965606243 JANNI SOMESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
741 Araku Valley AP-03-005-005-092/010030
() 		0203005000NRG25070520241105975 07/05/2024 K.Sumithra 0203005WL021138 K.Sumithra 00691 IPOS0000001 810 810 Processed 11/05/2024 3965606230 KORRA SUMITRA INDIA POST PAYMENTS BANK LIMITED(508528)
742 Araku Valley AP-03-005-006-058/010013
() 		0203005000NRG25070520241159104 07/05/2024 L Gurumurthy 0203005WL022074 L Gurumurthy 00691 IPOS0000001 1650 1650 Processed 11/05/2024 3965606246 LAKKOI GURUMURTHY INDIA POST PAYMENTS BANK LIMITED(508528)
743 Araku Valley AP-03-005-006-058/010186
() 		0203005000NRG25070520241159119 07/05/2024 B Arjun 0203005WL022074 B Arjun 00691 IPOS0000001 1650 1650 Processed 11/05/2024 3965606236 BIMIDI ARJUN INDIA POST PAYMENTS BANK LIMITED(508528)
744 Araku Valley AP-03-005-006-058/010186
() 		0203005000NRG25070520241159118 07/05/2024 Bimidi Umaravathi 0203005WL022074 Bimidi Umaravathi 00691 IPOS0000001 1650 1650 Processed 11/05/2024 3965606235 BIMIDI UMARAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
745 Araku Valley AP-03-005-006-058/010248
() 		0203005000NRG25070520241160035 07/05/2024 B Swapna 0203005WL022099 B Swapna 00691 IPOS0000001 1100 1100 Processed 11/05/2024 3965606249 BIMIDI SWAPNA INDIA POST PAYMENTS BANK LIMITED(508528)
746 Araku Valley AP-03-005-006-058/010367
() 		0203005000NRG25070520241160441 07/05/2024 SWATHI 0203005WL022104 SWATHI 00691 IPOS0000001 825 825 Processed 11/05/2024 3965606224 KARUKONDA SWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
747 Araku Valley AP-03-005-006-058/010432
() 		0203005000NRG25070520241159134 07/05/2024 B PADMAVATHI 0203005WL022074 B PADMAVATHI 00691 IPOS0000001 1650 1650 Processed 11/05/2024 3965606242 BIMIDI PADMAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
748 Araku Valley AP-03-005-006-058/10492
() 		0203005000NRG25070520241160448 07/05/2024 Korra Jagan 0203005WL022104 Korra Jagan 00691 IPOS0000001 825 825 Processed 11/05/2024 3965606239 KORRA JAGAN INDIA POST PAYMENTS BANK LIMITED(508528)
749 Araku Valley AP-03-005-006-058/20010
() 		0203005000NRG25070520241160668 07/05/2024 Burja Kanthikumar 0203005WL022112 Burja Kanthikumar 00691 IPOS0000001 1380 1380 Processed 11/05/2024 3965606227 BURJA KRANTHI KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
750 Araku Valley AP-03-005-011-103/010046
() 		0203005000NRG25070520241075757 07/05/2024 Siragam Pooja 0203005WL020781 Siragam Pooja 00691 IPOS0000001 1500 1500 Processed 11/05/2024 3965606238 SIRAGAM POOJA INDIA POST PAYMENTS BANK LIMITED(508528)
751 Araku Valley AP-03-005-011-103/010070
() 		0203005000NRG25070520241075769 07/05/2024 CHINNATHALLI 0203005WL020781 CHINNATHALLI 00691 IPOS0000001 1500 1500 Processed 11/05/2024 3965606225 KORRA CHINNATHALLI INDIA POST PAYMENTS BANK LIMITED(508528)
752 Araku Valley AP-03-005-011-103/10081
() 		0203005000NRG25070520241075775 07/05/2024 G Chandra kala 0203005WL020781 G Chandra kala 00691 IPOS0000001 1500 1500 Processed 11/05/2024 3965606237 GUBAI CHANDRAKALA INDIA POST PAYMENTS BANK LIMITED(508528)
753 Araku Valley AP-03-005-011-105/010043
() 		0203005000NRG25070520241067754 07/05/2024 SAGARA BHARATHI 0203005WL020702 SAGARA BHARATHI 00691 IPOS0000001 1740 1740 Processed 11/05/2024 3965606231 Sagara Bharathi AIRTEL PAYMENTS BANK LIMITED(990288)
754 Araku Valley AP-03-005-011-105/010076
() 		0203005000NRG25070520241067781 07/05/2024 RAMA RAJU 0203005WL020702 RAMA RAJU 00691 IPOS0000001 1740 1740 Processed 11/05/2024 3965606229 JANI RAMA RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
755 Araku Valley AP-03-005-011-105/10082
() 		0203005000NRG25070520241067786 07/05/2024 PUJARI GUNDU 0203005WL020702 PUJARI GUNDU 00691 IPOS0000001 1740 1740 Processed 11/05/2024 3965606228 PUJARI GUNDU INDIA POST PAYMENTS BANK LIMITED(508528)
756 Araku Valley AP-03-005-011-105/10083
() 		0203005000NRG25070520241067788 07/05/2024 PEDAKAPU PADMA 0203005WL020702 PEDAKAPU PADMA 00691 IPOS0000001 1740 1740 Processed 11/05/2024 3965606232 PEDA KAPU PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
757 Araku Valley AP-03-005-011-105/10083
() 		0203005000NRG25070520241067787 07/05/2024 Pedakapu Somesh Kumar 0203005WL020702 Pedakapu Somesh Kumar 00691 IPOS0000001 1740 1740 Processed 11/05/2024 3965606233 PEDAKAPU SOMESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
758 Araku Valley AP-03-005-011-106/20118
() 		0203005000NRG25070520241108285 07/05/2024 B. Subhadra 0203005WL021176 B. Subhadra 00691 IPOS0000001 1450 1450 Processed 11/05/2024 3965606248 BARIKI SUBBADRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 39060 39060
759 Araku Valley AP-03-005-003-003/010078
() 		0203005000NRG25070520241081860 07/05/2024 Vanthala Gunmothi 0203005WL020866 Vanthala Gunmothi 00703 AIRP0000001 1740 1740 Processed 11/05/2024 3965606203 VANTHALA GUNMOTHI AIRTEL PAYMENTS BANK LIMITED(990288)
760 Araku Valley AP-03-005-003-003/010116
() 		0203005000NRG25070520241082296 07/05/2024 MOSYA SURESH KUMAR 0203005WL020870 MOSYA SURESH KUMAR 00703 AIRP0000001 1740 1740 Processed 11/05/2024 3965606207 MOSYA SURESHKUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
761 Araku Valley AP-03-005-003-003/010150
() 		0203005000NRG25070520241082304 07/05/2024 bhaskararao 0203005WL020870 bhaskararao 00703 AIRP0000001 1740 1740 Processed 11/05/2024 3965606222 KILLO BHASKARA RAO AIRTEL PAYMENTS BANK LIMITED(990288)
762 Araku Valley AP-03-005-003-003/010192
() 		0203005000NRG25070520241082326 07/05/2024 Marri Kalima 0203005WL020870 Marri Kalima 00703 AIRP0000001 1740 1740 Processed 11/05/2024 3965606206 Marri Kalima AIRTEL PAYMENTS BANK LIMITED(990288)
763 Araku Valley AP-03-005-003-003/60032
() 		0203005000NRG25070520241082334 07/05/2024 Vanthala Jeenabandu 0203005WL020870 Vanthala Jeenabandu 00703 AIRP0000001 1740 1740 Processed 11/05/2024 3965606219 VANTHALA JEENABANDU INDIA POST PAYMENTS BANK LIMITED(508528)
764 Araku Valley AP-03-005-003-003/60032
() 		0203005000NRG25070520241082333 07/05/2024 Vanthala Sandhya 0203005WL020870 Vanthala Sandhya 00703 AIRP0000001 1740 1740 Processed 11/05/2024 3965606221 MISS VANTHALA SANDHYA STATE BANK OF INDIA(508548)
765 Araku Valley AP-03-005-003-005/040006
() 		0203005000NRG25070520241081779 07/05/2024 LAVANYA 0203005WL020865 LAVANYA 00703 AIRP0000001 1740 1740 Processed 11/05/2024 3965606208 Pangi Lavanya AIRTEL PAYMENTS BANK LIMITED(990288)
766 Araku Valley AP-03-005-003-005/040009
() 		0203005000NRG25070520241081781 07/05/2024 Hemalatha 0203005WL020865 Hemalatha 00703 AIRP0000001 1740 1740 Processed 11/05/2024 3965606766 Songulu Hemalatha AIRTEL PAYMENTS BANK LIMITED(990288)
767 Araku Valley AP-03-005-003-005/040083
() 		0203005000NRG25070520241081812 07/05/2024 killo vrdhab 0203005WL020865 killo vrdhab 00703 AIRP0000001 1740 1740 Processed 11/05/2024 3965606216 Killo Vrdhob AIRTEL PAYMENTS BANK LIMITED(990288)
768 Araku Valley AP-03-005-004-031/010035
() 		0203005000NRG25070520241064083 07/05/2024 MADALA MUTYALAMMA 0203005WL020613 MADALA MUTYALAMMA 00703 AIRP0000001 1680 1680 Processed 11/05/2024 3965606212 MADALA MUTYALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
769 Araku Valley AP-03-005-005-092/010003
() 		0203005000NRG25070520241105957 07/05/2024 Sathibabu 0203005WL021138 Sathibabu 00703 AIRP0000001 810 810 Processed 11/05/2024 3965606209 Tamala Sathi Babu AIRTEL PAYMENTS BANK LIMITED(990288)
770 Araku Valley AP-03-005-005-092/010055
() 		0203005000NRG25070520241105986 07/05/2024 bhaskararaao 0203005WL021138 bhaskararaao 00703 AIRP0000001 810 810 Processed 11/05/2024 3965606193 KORRA BHASKARA RAO AIRTEL PAYMENTS BANK LIMITED(990288)
771 Araku Valley AP-03-005-006-058/010014
() 		0203005000NRG25070520241160093 07/05/2024 Dipti 0203005WL022101 Dipti 00703 AIRP0000001 1005 1005 Processed 11/05/2024 3965606218 MR DEEPTHI MORDHN STATE BANK OF INDIA(508548)
772 Araku Valley AP-03-005-006-058/010057
() 		0203005000NRG25070520241160410 07/05/2024 Guru 0203005WL022104 Guru 00703 AIRP0000001 825 825 Processed 11/05/2024 3965606215 Pangi Guru AIRTEL PAYMENTS BANK LIMITED(990288)
773 Araku Valley AP-03-005-006-058/010119
() 		0203005000NRG25070520241159445 07/05/2024 KORRA SARADA 0203005WL022082 KORRA SARADA 00703 AIRP0000001 1590 1590 Processed 11/05/2024 3965606578 Korra Sarada AIRTEL PAYMENTS BANK LIMITED(990288)
774 Araku Valley AP-03-005-006-058/010189
() 		0203005000NRG25070520241159450 07/05/2024 Sonadoyi 0203005WL022082 Sonadoyi 00703 AIRP0000001 1590 1590 Processed 11/05/2024 3965606213 Sunkuru Sonadoi AIRTEL PAYMENTS BANK LIMITED(990288)
775 Araku Valley AP-03-005-006-058/010249
() 		0203005000NRG25070520241160037 07/05/2024 SIRAGAM BUDDU 0203005WL022099 SIRAGAM BUDDU 00703 AIRP0000001 1100 1100 Processed 11/05/2024 3965606211 Siragam Budhu AIRTEL PAYMENTS BANK LIMITED(990288)
776 Araku Valley AP-03-005-006-058/010253
() 		0203005000NRG25070520241160427 07/05/2024 Narsamma 0203005WL022104 Narsamma 00703 AIRP0000001 825 825 Processed 11/05/2024 3965606223 MR NARASAMMA POTTANGI STATE BANK OF INDIA(508548)
777 Araku Valley AP-03-005-006-058/010308
() 		0203005000NRG25070520241159457 07/05/2024 kasipati 0203005WL022082 kasipati 00703 AIRP0000001 1060 1060 Processed 11/05/2024 3965606197 Bimidi Kasipathi AIRTEL PAYMENTS BANK LIMITED(990288)
778 Araku Valley AP-03-005-006-058/010310
() 		0203005000NRG25070520241159461 07/05/2024 gopi 0203005WL022082 gopi 00703 AIRP0000001 1590 1590 Processed 11/05/2024 3965606199 Saraba Gopal AIRTEL PAYMENTS BANK LIMITED(990288)
779 Araku Valley AP-03-005-006-058/010311
() 		0203005000NRG25070520241159463 07/05/2024 vinodkumar 0203005WL022082 vinodkumar 00703 AIRP0000001 1590 1590 Processed 11/05/2024 3965606554 MR SUKURU VINODHKUMAR STATE BANK OF INDIA(508548)
780 Araku Valley AP-03-005-006-058/010325
() 		0203005000NRG25070520241160436 07/05/2024 balaraju 0203005WL022104 balaraju 00703 AIRP0000001 825 825 Processed 11/05/2024 3965606220 Pangi Balaraju AIRTEL PAYMENTS BANK LIMITED(990288)
781 Araku Valley AP-03-005-006-058/010334
() 		0203005000NRG25070520241159467 07/05/2024 KORRA APPANNA 0203005WL022082 KORRA APPANNA 00703 AIRP0000001 1590 1590 Processed 11/05/2024 3965606204 Mr KORRA APPANNA THE DISTRICT CO-OP CENTRAL BANK LTD, VISAKHAPATNAM(607487)
782 Araku Valley AP-03-005-006-058/010351
() 		0203005000NRG25070520241159125 07/05/2024 dalima 0203005WL022074 dalima 00703 AIRP0000001 1650 1650 Processed 11/05/2024 3965606196 Lokkoi Dalima AIRTEL PAYMENTS BANK LIMITED(990288)
783 Araku Valley AP-03-005-006-058/010399
() 		0203005000NRG25070520241160045 07/05/2024 B Labkun 0203005WL022099 B Labkun 00703 AIRP0000001 1100 1100 Processed 11/05/2024 3965606201 Bimidi Labkun AIRTEL PAYMENTS BANK LIMITED(990288)
784 Araku Valley AP-03-005-006-058/20013
() 		0203005000NRG25070520241159137 07/05/2024 SUKURU BHAVANI 0203005WL022074 SUKURU BHAVANI 00703 AIRP0000001 1650 1650 Processed 11/05/2024 3965606205 GOMANGI BHAVANI AIRTEL PAYMENTS BANK LIMITED(990288)
785 Araku Valley AP-03-005-011-103/010014
() 		0203005000NRG25070520241075737 07/05/2024 Kamal 0203005WL020781 Kamal 00703 AIRP0000001 1500 1500 Processed 11/05/2024 3965606200 MRS JARRA KAMALA STATE BANK OF INDIA(508548)
786 Araku Valley AP-03-005-011-105/010028
() 		0203005000NRG25070520241067727 07/05/2024 Sundara Rao 0203005WL020702 Sundara Rao 00703 AIRP0000001 1740 1740 Processed 11/05/2024 3965606202 SAGARA SUNDARRAO AIRTEL PAYMENTS BANK LIMITED(990288)
787 Araku Valley AP-03-005-011-105/010036
() 		0203005000NRG25070520241067738 07/05/2024 Millu 0203005WL020702 Millu 00703 AIRP0000001 1740 1740 Processed 11/05/2024 3965606217 MR PEDAKAPU MILLU STATE BANK OF INDIA(508548)
788 Araku Valley AP-03-005-011-105/010047
() 		0203005000NRG25070520241067757 07/05/2024 Seethamma 0203005WL020702 Seethamma 00703 AIRP0000001 1740 1740 Processed 11/05/2024 3965606660 GEMMELA SEETHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
789 Araku Valley AP-03-005-011-105/010079
() 		0203005000NRG25070520241067784 07/05/2024 RAJ KUMAR 0203005WL020702 RAJ KUMAR 00703 AIRP0000001 1740 1740 Processed 11/05/2024 3965606214 JANNI RAJ KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
790 Araku Valley AP-03-005-011-106/010169
() 		0203005000NRG25070520241108274 07/05/2024 Gasamma 0203005WL021176 Gasamma 00703 AIRP0000001 1450 1450 Processed 11/05/2024 3965606194 Mosya Gasamma AIRTEL PAYMENTS BANK LIMITED(990288)
791 Araku Valley AP-03-005-011-106/010178
() 		0203005000NRG25070520241107954 07/05/2024 supriya 0203005WL021171 supriya 00703 AIRP0000001 1500 1500 Processed 11/05/2024 3965606210 Gollori Supriya AIRTEL PAYMENTS BANK LIMITED(990288)
792 Araku Valley AP-03-005-011-106/1-A
() 		0203005000NRG25070520241107958 07/05/2024 GOLLORI ESWARAMMA 0203005WL021171 GOLLORI ESWARAMMA 00703 AIRP0000001 1500 1500 Processed 11/05/2024 3965606871 Majji Eswaramma AIRTEL PAYMENTS BANK LIMITED(990288)
793 Araku Valley AP-03-005-011-106/1-A
() 		0203005000NRG25070520241107957 07/05/2024 Gollori Jagath Rai 0203005WL021171 Gollori Jagath Rai 00703 AIRP0000001 1500 1500 Processed 11/05/2024 3965606198 MR GOLLORI JAGATHRAI STATE BANK OF INDIA(508548)
794 Araku Valley AP-03-005-011-107/010112
() 		0203005000NRG25070520241075817 07/05/2024 Laxmi 0203005WL020781 Laxmi 00703 AIRP0000001 1740 1740 Processed 11/05/2024 3965606195 KANDULA LAKSHMI UNION BANK OF INDIA(508500)
SubTotal 53100 53100
Total 1192109 1192109

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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_070524APB_FTO_43553 Canara Bank CNRB0000890 YENDAPALLIVALASA 48105
2 Araku Valley AP0203005_070524APB_FTO_43553 STATE BANK OF INDIA SBIN0002691 ARAKU VALLEY 792004
3 Araku Valley AP0203005_070524APB_FTO_43553 STATE BANK OF INDIA SBIN0006057 SSI VISAKHAPATNAM 1375
4 Araku Valley AP0203005_070524APB_FTO_43553 STATE BANK OF INDIA SBIN0008828 KINCHUMANDA 825
5 Araku Valley AP0203005_070524APB_FTO_43553 STATE BANK OF INDIA SBIN0009473 BAKURU AT PADERU 1380
6 Araku Valley AP0203005_070524APB_FTO_43553 STATE BANK OF INDIA SBIN0021892 PADERU 1380
7 Araku Valley AP0203005_070524APB_FTO_43553 UNION BANK OF INDIA UBIN0819859 ANANTHAGIRI 15780
8 Araku Valley AP0203005_070524APB_FTO_43553 UNION BANK OF INDIA UBIN0823970 DUMBRIGUDA 1925
9 Araku Valley AP0203005_070524APB_FTO_43553 IDFC Bank IDFB0080391 Vijaywada 26100
10 Araku Valley AP0203005_070524APB_FTO_43553 Andhra Pradesh Grameena Vikas Bank APGV0003304 ARAKUVALEY 205855
11 Araku Valley AP0203005_070524APB_FTO_43553 Fino Payments Bank Ltd FINO0001112 AUTO NAGAR 5220
12 Araku Valley AP0203005_070524APB_FTO_43553 India Post Payments Bank IPOS0000001 MVP COLONY 39060
13 Araku Valley AP0203005_070524APB_FTO_43553 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 53100

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