|
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-03-005-001-074/010045
()
|
0203005000NRG25230420240534197
|
23/04/2024
|
KARIBOINA RAMU
|
0203005WL010620
|
KARIBOINA RAMU
|
00078
|
CNRB0000890
|
1800
|
1800
|
Processed
|
01/05/2024
|
|
3417076170
|
|
Mrs KARIBOINA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
2
|
Araku Valley
|
AP-03-005-001-074/010339
()
|
0203005000NRG25230420240535080
|
23/04/2024
|
narasingarao
|
0203005WL010630
|
narasingarao
|
00078
|
CNRB0000890
|
1800
|
1800
|
Processed
|
30/04/2024
|
|
3417076171
|
|
GOLLORI NARASINGA RAO
|
CANARA BANK(508532)
|
|
3
|
Araku Valley
|
AP-03-005-006-052/010017
()
|
0203005000NRG25230420240526371
|
23/04/2024
|
Chinnammi
|
0203005WL010516
|
Chinnammi
|
00078
|
CNRB0000890
|
1275
|
1275
|
Processed
|
30/04/2024
|
|
3417076169
|
|
GEMMELI CHINNAMMI
|
CANARA BANK(508532)
|
|
4
|
Araku Valley
|
AP-03-005-006-058/020004
()
|
0203005000NRG25230420240527100
|
23/04/2024
|
Simhadri
|
0203005WL010528
|
Simhadri
|
00078
|
CNRB0000890
|
1620
|
1620
|
Processed
|
30/04/2024
|
|
3417076172
|
|
JANNI SIMHADRI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6495
|
6495
|
|
|
|
|
|
|
|
|
5
|
Araku Valley
|
AP-03-005-006-166/010021
()
|
0203005000NRG25230420240526630
|
23/04/2024
|
ANJODABOI APPANNA
|
0203005WL010522
|
ANJODABOI APPANNA
|
00078
|
CNRB0006182
|
780
|
780
|
Processed
|
30/04/2024
|
|
3417076173
|
|
MR ANJODABOI APPANNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
780
|
780
|
|
|
|
|
|
|
|
|
6
|
Araku Valley
|
AP-03-005-006-166/010027
()
|
0203005000NRG25230420240526633
|
23/04/2024
|
burunda
|
0203005WL010522
|
burunda
|
00415
|
SBIN0000772
|
780
|
780
|
Processed
|
30/04/2024
|
|
3417076226
|
|
MS GADABANTU BURUNDHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
780
|
780
|
|
|
|
|
|
|
|
|
7
|
Araku Valley
|
AP-03-005-001-074/010033
()
|
0203005000NRG25230420240534199
|
23/04/2024
|
Krushnaveni
|
0203005WL010621
|
Krushnaveni
|
00415
|
SBIN0002691
|
1800
|
1800
|
Processed
|
01/05/2024
|
|
3417076278
|
|
Mrs PRADHANI KRISHNAVENI D O LAVAKUSA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
8
|
Araku Valley
|
AP-03-005-001-074/010325
()
|
0203005000NRG25230420240534425
|
23/04/2024
|
KILLO SOSI
|
0203005WL010625
|
KILLO SOSI
|
00415
|
SBIN0002691
|
1620
|
1620
|
Processed
|
30/04/2024
|
|
3417076335
|
|
KILLO SOSI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Araku Valley
|
AP-03-005-001-074/010342
()
|
0203005000NRG25230420240535333
|
23/04/2024
|
anil kumar
|
0203005WL010632
|
anil kumar
|
00415
|
SBIN0002691
|
1800
|
1800
|
Processed
|
30/04/2024
|
|
3417076239
|
|
KILLO ANIL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Araku Valley
|
AP-03-005-001-074/010342
()
|
0203005000NRG25230420240535334
|
23/04/2024
|
LAKSHMI
|
0203005WL010632
|
LAKSHMI
|
00415
|
SBIN0002691
|
1800
|
1800
|
Processed
|
30/04/2024
|
|
3417076255
|
|
KILLO LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Araku Valley
|
AP-03-005-001-074/010352
()
|
0203005000NRG25230420240543013
|
23/04/2024
|
Mahesh
|
0203005WL010711
|
Mahesh
|
00415
|
SBIN0002691
|
1800
|
1800
|
Processed
|
30/04/2024
|
|
3417076312
|
|
BADNAIK MAHESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Araku Valley
|
AP-03-005-006-008/010002
()
|
0203005000NRG25230420240534105
|
23/04/2024
|
somara
|
0203005WL010618
|
somara
|
00415
|
SBIN0002691
|
1620
|
1620
|
Processed
|
30/04/2024
|
|
3417076201
|
|
Anjodaboi Somara
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
Araku Valley
|
AP-03-005-006-008/010007
()
|
0203005000NRG25230420240534107
|
23/04/2024
|
Ramaswami
|
0203005WL010618
|
Ramaswami
|
00415
|
SBIN0002691
|
1620
|
1620
|
Processed
|
30/04/2024
|
|
3417076196
|
|
Anjodaboi Ramaswamy
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
Araku Valley
|
AP-03-005-006-008/010008
()
|
0203005000NRG25230420240534108
|
23/04/2024
|
Chandramma
|
0203005WL010618
|
Chandramma
|
00415
|
SBIN0002691
|
1620
|
1620
|
Processed
|
30/04/2024
|
|
3417076283
|
|
MS ANJODABOY CHANDRAMMA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Araku Valley
|
AP-03-005-006-008/010009
()
|
0203005000NRG25230420240534110
|
23/04/2024
|
Rambha
|
0203005WL010618
|
Rambha
|
00415
|
SBIN0002691
|
1620
|
1620
|
Processed
|
01/05/2024
|
|
3417076223
|
|
Mrs POTTANGI RAMBHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
16
|
Araku Valley
|
AP-03-005-006-008/010009
()
|
0203005000NRG25230420240534109
|
23/04/2024
|
Sanyasi
|
0203005WL010618
|
Sanyasi
|
00415
|
SBIN0002691
|
1620
|
1620
|
Processed
|
30/04/2024
|
|
3417076175
|
|
MR SANYASI PATTANGI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Araku Valley
|
AP-03-005-006-008/010011
()
|
0203005000NRG25230420240534113
|
23/04/2024
|
Kalya
|
0203005WL010618
|
Kalya
|
00415
|
SBIN0002691
|
1620
|
1620
|
Processed
|
01/05/2024
|
|
3417076224
|
|
Mrs BADEM KALIYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
18
|
Araku Valley
|
AP-03-005-006-008/010011
()
|
0203005000NRG25230420240534112
|
23/04/2024
|
Krushna
|
0203005WL010618
|
Krushna
|
00415
|
SBIN0002691
|
1620
|
1620
|
Processed
|
30/04/2024
|
|
3417076339
|
|
Badem Krishna
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
19
|
Araku Valley
|
AP-03-005-006-008/010011
()
|
0203005000NRG25230420240534111
|
23/04/2024
|
Minnayya
|
0203005WL010618
|
Minnayya
|
00415
|
SBIN0002691
|
1620
|
1620
|
Processed
|
30/04/2024
|
|
3417076270
|
|
Badem Minnu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
20
|
Araku Valley
|
AP-03-005-006-008/010012
()
|
0203005000NRG25230420240534114
|
23/04/2024
|
Roddu
|
0203005WL010618
|
Roddu
|
00415
|
SBIN0002691
|
1620
|
1620
|
Processed
|
01/05/2024
|
|
3417076218
|
|
Mrs BADEM RODDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
21
|
Araku Valley
|
AP-03-005-006-008/010014
()
|
0203005000NRG25230420240534115
|
23/04/2024
|
Adayya
|
0203005WL010618
|
Adayya
|
00415
|
SBIN0002691
|
1620
|
1620
|
Processed
|
30/04/2024
|
|
3417076178
|
|
MR BADEM ADHAYYA
|
STATE BANK OF INDIA(508548)
|
|
22
|
Araku Valley
|
AP-03-005-006-008/010014
()
|
0203005000NRG25230420240534116
|
23/04/2024
|
Chinnammi
|
0203005WL010618
|
Chinnammi
|
00415
|
SBIN0002691
|
1620
|
1620
|
Processed
|
01/05/2024
|
|
3417076222
|
|
Mrs BADEM CHINNAMMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
23
|
Araku Valley
|
AP-03-005-006-008/010015
()
|
0203005000NRG25230420240534117
|
23/04/2024
|
Budrayya
|
0203005WL010618
|
Budrayya
|
00415
|
SBIN0002691
|
1620
|
1620
|
Processed
|
30/04/2024
|
|
3417076324
|
|
Mr BUDRAYYA BADEM
|
THE DISTRICT CO-OP CENTRAL BANK LTD, VISAKHAPATNAM(607487)
|
|
24
|
Araku Valley
|
AP-03-005-006-008/010015
()
|
0203005000NRG25230420240534118
|
23/04/2024
|
Narasamma
|
0203005WL010618
|
Narasamma
|
00415
|
SBIN0002691
|
1620
|
1620
|
Processed
|
01/05/2024
|
|
3417076217
|
|
Mrs BADEM NARSAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
25
|
Araku Valley
|
AP-03-005-006-008/010016
()
|
0203005000NRG25230420240534119
|
23/04/2024
|
Mallu
|
0203005WL010618
|
Mallu
|
00415
|
SBIN0002691
|
1620
|
1620
|
Processed
|
30/04/2024
|
|
3417076244
|
|
Badem Mallu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
26
|
Araku Valley
|
AP-03-005-006-008/010016
()
|
0203005000NRG25230420240534120
|
23/04/2024
|
Seetamma
|
0203005WL010618
|
Seetamma
|
00415
|
SBIN0002691
|
1620
|
1620
|
Processed
|
30/04/2024
|
|
3417076328
|
|
MRS BADEM SEETHAMMA
|
STATE BANK OF INDIA(508548)
|
|
27
|
Araku Valley
|
AP-03-005-006-008/010018
()
|
0203005000NRG25230420240534122
|
23/04/2024
|
Appa Rao
|
0203005WL010618
|
Appa Rao
|
00415
|
SBIN0002691
|
1620
|
1620
|
Processed
|
30/04/2024
|
|
3417076174
|
|
Mute Apparao
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
28
|
Araku Valley
|
AP-03-005-006-008/010018
()
|
0203005000NRG25230420240534121
|
23/04/2024
|
Jamuna
|
0203005WL010618
|
Jamuna
|
00415
|
SBIN0002691
|
1620
|
1620
|
Processed
|
01/05/2024
|
|
3417076221
|
|
Mrs MUTE JAMUNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
29
|
Araku Valley
|
AP-03-005-006-008/010019
()
|
0203005000NRG25230420240534124
|
23/04/2024
|
Lakshmi
|
0203005WL010618
|
Lakshmi
|
00415
|
SBIN0002691
|
1620
|
1620
|
Processed
|
01/05/2024
|
|
3417076257
|
|
Mrs MUTE LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
30
|
Araku Valley
|
AP-03-005-006-008/010019
()
|
0203005000NRG25230420240534123
|
23/04/2024
|
Narsayya
|
0203005WL010618
|
Narsayya
|
00415
|
SBIN0002691
|
1620
|
1620
|
Processed
|
30/04/2024
|
|
3417076177
|
|
Mute Narsayya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
31
|
Araku Valley
|
AP-03-005-006-008/010020
()
|
0203005000NRG25230420240534125
|
23/04/2024
|
POTTANGI RAMANNA
|
0203005WL010618
|
POTTANGI RAMANNA
|
00415
|
SBIN0002691
|
1620
|
1620
|
Processed
|
30/04/2024
|
|
3417076176
|
|
MR RAMANNA POTTANGI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Araku Valley
|
AP-03-005-006-008/010028
()
|
0203005000NRG25230420240534126
|
23/04/2024
|
kumar
|
0203005WL010618
|
kumar
|
00415
|
SBIN0002691
|
1620
|
1620
|
Processed
|
30/04/2024
|
|
3417076329
|
|
MR ANJODABOI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
Araku Valley
|
AP-03-005-006-008/010039
()
|
0203005000NRG25230420240534130
|
23/04/2024
|
devi
|
0203005WL010618
|
devi
|
00415
|
SBIN0002691
|
1620
|
1620
|
Processed
|
30/04/2024
|
|
3417076293
|
|
MRS ANJODABOI DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Araku Valley
|
AP-03-005-006-008/010043
()
|
0203005000NRG25230420240534131
|
23/04/2024
|
Appalaswamy
|
0203005WL010618
|
Appalaswamy
|
00415
|
SBIN0002691
|
1620
|
1620
|
Processed
|
30/04/2024
|
|
3417076282
|
|
MR MUTE APPALA SWAMY
|
STATE BANK OF INDIA(508548)
|
|
35
|
Araku Valley
|
AP-03-005-006-008/010043
()
|
0203005000NRG25230420240534132
|
23/04/2024
|
Sumithra
|
0203005WL010618
|
Sumithra
|
00415
|
SBIN0002691
|
1620
|
1620
|
Processed
|
30/04/2024
|
|
3417076327
|
|
Mute Sumitra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
36
|
Araku Valley
|
AP-03-005-006-008/10044
()
|
0203005000NRG25230420240534133
|
23/04/2024
|
BADEM NAGARAJU
|
0203005WL010618
|
BADEM NAGARAJU
|
00415
|
SBIN0002691
|
1620
|
1620
|
Processed
|
30/04/2024
|
|
3417076338
|
|
BADEM NAGA RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Araku Valley
|
AP-03-005-006-008/10045
()
|
0203005000NRG25230420240534134
|
23/04/2024
|
BADEM KOUSHLYA
|
0203005WL010618
|
BADEM KOUSHLYA
|
00415
|
SBIN0002691
|
1620
|
1620
|
Processed
|
30/04/2024
|
|
3417076365
|
|
BADEM KOUSHLYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Araku Valley
|
AP-03-005-006-008/10046
()
|
0203005000NRG25230420240534135
|
23/04/2024
|
Palliboyi Sunkrayya
|
0203005WL010618
|
Palliboyi Sunkrayya
|
00415
|
SBIN0002691
|
1620
|
1620
|
Processed
|
30/04/2024
|
|
3417076366
|
|
PALLIBOYI SUNKRAYYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Araku Valley
|
AP-03-005-006-008/10047
()
|
0203005000NRG25230420240534136
|
23/04/2024
|
POTTANGI MALLES RAO
|
0203005WL010618
|
POTTANGI MALLES RAO
|
00415
|
SBIN0002691
|
1620
|
1620
|
Processed
|
30/04/2024
|
|
3417076337
|
|
POTTANGI MALLESH RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
Araku Valley
|
AP-03-005-006-008/10050
()
|
0203005000NRG25230420240534138
|
23/04/2024
|
Badem Seemalu
|
0203005WL010618
|
Badem Seemalu
|
00415
|
SBIN0002691
|
1620
|
1620
|
Processed
|
30/04/2024
|
|
3417076357
|
|
MISS BADEM SEEMALU
|
STATE BANK OF INDIA(508548)
|
|
41
|
Araku Valley
|
AP-03-005-006-008/10051
()
|
0203005000NRG25230420240534139
|
23/04/2024
|
BADEM SRINU
|
0203005WL010618
|
BADEM SRINU
|
00415
|
SBIN0002691
|
1620
|
1620
|
Processed
|
30/04/2024
|
|
3417076336
|
|
BADEM SRINU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
Araku Valley
|
AP-03-005-006-052/010010
()
|
0203005000NRG25230420240526367
|
23/04/2024
|
Appalaswami
|
0203005WL010516
|
Appalaswami
|
00415
|
SBIN0002691
|
1275
|
1275
|
Processed
|
30/04/2024
|
|
3417076362
|
|
MR PANGI APPALASWAMY
|
STATE BANK OF INDIA(508548)
|
|
43
|
Araku Valley
|
AP-03-005-006-052/010010
()
|
0203005000NRG25230420240526368
|
23/04/2024
|
Dasuda
|
0203005WL010516
|
Dasuda
|
00415
|
SBIN0002691
|
1275
|
1275
|
Processed
|
30/04/2024
|
|
3417076353
|
|
MRS PANGI DASUDHA
|
STATE BANK OF INDIA(508548)
|
|
44
|
Araku Valley
|
AP-03-005-006-052/010015
()
|
0203005000NRG25230420240526369
|
23/04/2024
|
Beemanna
|
0203005WL010516
|
Beemanna
|
00415
|
SBIN0002691
|
1275
|
1275
|
Processed
|
30/04/2024
|
|
3417076340
|
|
MR PANGI BHEEMANNA
|
STATE BANK OF INDIA(508548)
|
|
45
|
Araku Valley
|
AP-03-005-006-052/010017
()
|
0203005000NRG25230420240526370
|
23/04/2024
|
Swami
|
0203005WL010516
|
Swami
|
00415
|
SBIN0002691
|
1275
|
1275
|
Processed
|
30/04/2024
|
|
3417076341
|
|
MR GEMMELA SWAMY
|
STATE BANK OF INDIA(508548)
|
|
46
|
Araku Valley
|
AP-03-005-006-052/010030
()
|
0203005000NRG25230420240526372
|
23/04/2024
|
Potamma
|
0203005WL010516
|
Potamma
|
00415
|
SBIN0002691
|
1275
|
1275
|
Processed
|
30/04/2024
|
|
3417076265
|
|
MR POTAMMA MAMIDI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Araku Valley
|
AP-03-005-006-052/010033
()
|
0203005000NRG25230420240526373
|
23/04/2024
|
Sankar rao
|
0203005WL010516
|
Sankar rao
|
00415
|
SBIN0002691
|
1275
|
1275
|
Processed
|
30/04/2024
|
|
3417076360
|
|
MAMIDI SANKAR RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
Araku Valley
|
AP-03-005-006-052/010076
()
|
0203005000NRG25230420240526375
|
23/04/2024
|
Savithri
|
0203005WL010516
|
Savithri
|
00415
|
SBIN0002691
|
1275
|
1275
|
Processed
|
30/04/2024
|
|
3417076361
|
|
MRS GEMMELA SAVITRI
|
STATE BANK OF INDIA(508548)
|
|
49
|
Araku Valley
|
AP-03-005-006-052/010076
()
|
0203005000NRG25230420240526374
|
23/04/2024
|
Simhadri
|
0203005WL010516
|
Simhadri
|
00415
|
SBIN0002691
|
1275
|
1275
|
Processed
|
30/04/2024
|
|
3417076346
|
|
MR TAMALA SIMHADRI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Araku Valley
|
AP-03-005-006-058/020002
()
|
0203005000NRG25230420240527095
|
23/04/2024
|
JANNI MUKTHA
|
0203005WL010528
|
JANNI MUKTHA
|
00415
|
SBIN0002691
|
1620
|
1620
|
Processed
|
30/04/2024
|
|
3417076364
|
|
MRS JANNI MUKTHA
|
STATE BANK OF INDIA(508548)
|
|
51
|
Araku Valley
|
AP-03-005-006-058/020003
()
|
0203005000NRG25230420240527096
|
23/04/2024
|
Appalaswami
|
0203005WL010528
|
Appalaswami
|
00415
|
SBIN0002691
|
1620
|
1620
|
Processed
|
30/04/2024
|
|
3417076284
|
|
Janni Appalaswamy
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
52
|
Araku Valley
|
AP-03-005-006-058/020003
()
|
0203005000NRG25230420240527097
|
23/04/2024
|
Butki
|
0203005WL010528
|
Butki
|
00415
|
SBIN0002691
|
1620
|
1620
|
Processed
|
30/04/2024
|
|
3417076251
|
|
MR BUTIKI JANNI
|
STATE BANK OF INDIA(508548)
|
|
53
|
Araku Valley
|
AP-03-005-006-058/020003
()
|
0203005000NRG25230420240527098
|
23/04/2024
|
jyoti
|
0203005WL010528
|
jyoti
|
00415
|
SBIN0002691
|
1620
|
1620
|
Processed
|
30/04/2024
|
|
3417076303
|
|
MISS JANNI JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
54
|
Araku Valley
|
AP-03-005-006-058/020003
()
|
0203005000NRG25230420240527099
|
23/04/2024
|
santhi
|
0203005WL010528
|
santhi
|
00415
|
SBIN0002691
|
1620
|
1620
|
Processed
|
30/04/2024
|
|
3417076304
|
|
MISS JANNI SANTHI
|
STATE BANK OF INDIA(508548)
|
|
55
|
Araku Valley
|
AP-03-005-006-058/020004
()
|
0203005000NRG25230420240527101
|
23/04/2024
|
Gasu
|
0203005WL010528
|
Gasu
|
00415
|
SBIN0002691
|
1620
|
1620
|
Processed
|
30/04/2024
|
|
3417076250
|
|
MR GASU JANNI
|
STATE BANK OF INDIA(508548)
|
|
56
|
Araku Valley
|
AP-03-005-006-058/020007
()
|
0203005000NRG25230420240527102
|
23/04/2024
|
ramanna
|
0203005WL010528
|
ramanna
|
00415
|
SBIN0002691
|
1620
|
1620
|
Processed
|
30/04/2024
|
|
3417076342
|
|
MR JANNI RAMANNA
|
STATE BANK OF INDIA(508548)
|
|
57
|
Araku Valley
|
AP-03-005-006-058/020008
()
|
0203005000NRG25230420240527103
|
23/04/2024
|
Donima
|
0203005WL010528
|
Donima
|
00415
|
SBIN0002691
|
1620
|
1620
|
Processed
|
30/04/2024
|
|
3417076259
|
|
MS VANTHALA DONIMA
|
STATE BANK OF INDIA(508548)
|
|
58
|
Araku Valley
|
AP-03-005-006-094/010002
()
|
0203005000NRG25230420240527903
|
23/04/2024
|
Hari
|
0203005WL010541
|
Hari
|
00415
|
SBIN0002691
|
1578
|
1578
|
Processed
|
30/04/2024
|
|
3417076233
|
|
Kontheri Hari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
59
|
Araku Valley
|
AP-03-005-006-094/010004
()
|
0203005000NRG25230420240527904
|
23/04/2024
|
Appanna
|
0203005WL010541
|
Appanna
|
00415
|
SBIN0002691
|
1578
|
1578
|
Processed
|
30/04/2024
|
|
3417076263
|
|
GUNTA APPANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
Araku Valley
|
AP-03-005-006-094/010004
()
|
0203005000NRG25230420240527905
|
23/04/2024
|
Kamala
|
0203005WL010541
|
Kamala
|
00415
|
SBIN0002691
|
1578
|
1578
|
Processed
|
01/05/2024
|
|
3417076220
|
|
Mrs Gunta Kamala
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
61
|
Araku Valley
|
AP-03-005-006-094/010005
()
|
0203005000NRG25230420240527972
|
23/04/2024
|
Ananda Kumar
|
0203005WL010544
|
Ananda Kumar
|
00415
|
SBIN0002691
|
1590
|
1590
|
Processed
|
30/04/2024
|
|
3417076290
|
|
MR JANNI ANAND KUMAR
|
STATE BANK OF INDIA(508548)
|
|
62
|
Araku Valley
|
AP-03-005-006-094/010006
()
|
0203005000NRG25230420240527360
|
23/04/2024
|
Pollu
|
0203005WL010536
|
Pollu
|
00415
|
SBIN0002691
|
1590
|
1590
|
Processed
|
30/04/2024
|
|
3417076199
|
|
Sontari Pollu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
63
|
Araku Valley
|
AP-03-005-006-094/010009
()
|
0203005000NRG25230420240527906
|
23/04/2024
|
Sonnu
|
0203005WL010541
|
Sonnu
|
00415
|
SBIN0002691
|
1578
|
1578
|
Processed
|
30/04/2024
|
|
3417076343
|
|
MR KONTHERI SONNU
|
STATE BANK OF INDIA(508548)
|
|
64
|
Araku Valley
|
AP-03-005-006-094/010011
()
|
0203005000NRG25230420240527908
|
23/04/2024
|
Kannamma
|
0203005WL010541
|
Kannamma
|
00415
|
SBIN0002691
|
1578
|
1578
|
Processed
|
30/04/2024
|
|
3417076256
|
|
SURABOYI KANNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
Araku Valley
|
AP-03-005-006-094/010011
()
|
0203005000NRG25230420240527907
|
23/04/2024
|
Mangla
|
0203005WL010541
|
Mangla
|
00415
|
SBIN0002691
|
1578
|
1578
|
Processed
|
30/04/2024
|
|
3417076314
|
|
MR SURABOYI MANGLA
|
STATE BANK OF INDIA(508548)
|
|
66
|
Araku Valley
|
AP-03-005-006-094/010014
()
|
0203005000NRG25230420240527975
|
23/04/2024
|
naidu
|
0203005WL010544
|
naidu
|
00415
|
SBIN0002691
|
1590
|
1590
|
Processed
|
30/04/2024
|
|
3417076202
|
|
MR JANNI NAIDU
|
STATE BANK OF INDIA(508548)
|
|
67
|
Araku Valley
|
AP-03-005-006-094/010014
()
|
0203005000NRG25230420240527973
|
23/04/2024
|
Sombari
|
0203005WL010544
|
Sombari
|
00415
|
SBIN0002691
|
1590
|
1590
|
Processed
|
30/04/2024
|
|
3417076208
|
|
JANNI SOMBARI
|
STATE BANK OF INDIA(508548)
|
|
68
|
Araku Valley
|
AP-03-005-006-094/010015
()
|
0203005000NRG25230420240527361
|
23/04/2024
|
Appalaswami
|
0203005WL010536
|
Appalaswami
|
00415
|
SBIN0002691
|
1590
|
1590
|
Processed
|
30/04/2024
|
|
3417076194
|
|
PEDHAKAPU APPALASWAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
Araku Valley
|
AP-03-005-006-094/010016
()
|
0203005000NRG25230420240527910
|
23/04/2024
|
Sunkri
|
0203005WL010541
|
Sunkri
|
00415
|
SBIN0002691
|
1578
|
1578
|
Processed
|
01/05/2024
|
|
3417076207
|
|
Mrs KONTHERI SUNKRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
70
|
Araku Valley
|
AP-03-005-006-094/010017
()
|
0203005000NRG25230420240527362
|
23/04/2024
|
Donnu
|
0203005WL010536
|
Donnu
|
00415
|
SBIN0002691
|
1590
|
1590
|
Processed
|
30/04/2024
|
|
3417076197
|
|
Suraboyi Donnu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
71
|
Araku Valley
|
AP-03-005-006-094/010018
()
|
0203005000NRG25230420240527977
|
23/04/2024
|
Motura
|
0203005WL010544
|
Motura
|
00415
|
SBIN0002691
|
1590
|
1590
|
Processed
|
30/04/2024
|
|
3417076204
|
|
MRS JANNI MOTHURA
|
STATE BANK OF INDIA(508548)
|
|
72
|
Araku Valley
|
AP-03-005-006-094/010020
()
|
0203005000NRG25230420240527978
|
23/04/2024
|
Janaki
|
0203005WL010544
|
Janaki
|
00415
|
SBIN0002691
|
1590
|
1590
|
Processed
|
30/04/2024
|
|
3417076268
|
|
Vanthala Janaki
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
73
|
Araku Valley
|
AP-03-005-006-094/010021
()
|
0203005000NRG25230420240527363
|
23/04/2024
|
Ramamurti
|
0203005WL010536
|
Ramamurti
|
00415
|
SBIN0002691
|
1590
|
1590
|
Processed
|
30/04/2024
|
|
3417076254
|
|
JANNI RAMAMURTHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
Araku Valley
|
AP-03-005-006-094/010025
()
|
0203005000NRG25230420240527365
|
23/04/2024
|
Lakshmi
|
0203005WL010536
|
Lakshmi
|
00415
|
SBIN0002691
|
1590
|
1590
|
Processed
|
30/04/2024
|
|
3417076212
|
|
SURABOYI LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
Araku Valley
|
AP-03-005-006-094/010025
()
|
0203005000NRG25230420240527364
|
23/04/2024
|
Somanna
|
0203005WL010536
|
Somanna
|
00415
|
SBIN0002691
|
1590
|
1590
|
Processed
|
30/04/2024
|
|
3417076198
|
|
Suraboyi Somanna
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
76
|
Araku Valley
|
AP-03-005-006-094/010026
()
|
0203005000NRG25230420240527980
|
23/04/2024
|
Krupavati
|
0203005WL010544
|
Krupavati
|
00415
|
SBIN0002691
|
1590
|
1590
|
Processed
|
30/04/2024
|
|
3417076219
|
|
PEDHAKAPU KRUPAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
Araku Valley
|
AP-03-005-006-094/010027
()
|
0203005000NRG25230420240527366
|
23/04/2024
|
Appanna
|
0203005WL010536
|
Appanna
|
00415
|
SBIN0002691
|
1590
|
1590
|
Processed
|
01/05/2024
|
|
3417076242
|
|
Mr SONTARI APPANNA S O SORRU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
78
|
Araku Valley
|
AP-03-005-006-094/010029
()
|
0203005000NRG25230420240527368
|
23/04/2024
|
Prasada Rao
|
0203005WL010536
|
Prasada Rao
|
00415
|
SBIN0002691
|
1590
|
1590
|
Processed
|
30/04/2024
|
|
3417076193
|
|
MR JANNI PRASAD RAO
|
STATE BANK OF INDIA(508548)
|
|
79
|
Araku Valley
|
AP-03-005-006-094/010030
()
|
0203005000NRG25230420240527369
|
23/04/2024
|
Mallesu
|
0203005WL010536
|
Mallesu
|
00415
|
SBIN0002691
|
1590
|
1590
|
Processed
|
30/04/2024
|
|
3417076195
|
|
Suraboyi Mallana
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
80
|
Araku Valley
|
AP-03-005-006-094/010030
()
|
0203005000NRG25230420240527370
|
23/04/2024
|
Padma
|
0203005WL010536
|
Padma
|
00415
|
SBIN0002691
|
1590
|
1590
|
Processed
|
30/04/2024
|
|
3417076214
|
|
Suraboyi Padma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
81
|
Araku Valley
|
AP-03-005-006-094/010032
()
|
0203005000NRG25230420240527371
|
23/04/2024
|
Pandanna
|
0203005WL010536
|
Pandanna
|
00415
|
SBIN0002691
|
1590
|
1590
|
Processed
|
30/04/2024
|
|
3417076192
|
|
MR JANNI PANDANNA
|
STATE BANK OF INDIA(508548)
|
|
82
|
Araku Valley
|
AP-03-005-006-094/010032
()
|
0203005000NRG25230420240527372
|
23/04/2024
|
Sorrubuddi
|
0203005WL010536
|
Sorrubuddi
|
00415
|
SBIN0002691
|
1590
|
1590
|
Processed
|
30/04/2024
|
|
3417076216
|
|
Janni Sorrubuddi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
83
|
Araku Valley
|
AP-03-005-006-094/010033
()
|
0203005000NRG25230420240527982
|
23/04/2024
|
Kamala
|
0203005WL010544
|
Kamala
|
00415
|
SBIN0002691
|
1590
|
1590
|
Processed
|
30/04/2024
|
|
3417076211
|
|
Pedakapu Kamala
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
84
|
Araku Valley
|
AP-03-005-006-094/010033
()
|
0203005000NRG25230420240527981
|
23/04/2024
|
Kondappa
|
0203005WL010544
|
Kondappa
|
00415
|
SBIN0002691
|
1590
|
1590
|
Processed
|
30/04/2024
|
|
3417076232
|
|
Pedakapu Kondappa
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
85
|
Araku Valley
|
AP-03-005-006-094/010034
()
|
0203005000NRG25230420240527983
|
23/04/2024
|
JANNI CHANDRAMMA
|
0203005WL010544
|
JANNI CHANDRAMMA
|
00415
|
SBIN0002691
|
1590
|
1590
|
Processed
|
01/05/2024
|
|
3417076206
|
|
Mrs JANNI CHANDRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
86
|
Araku Valley
|
AP-03-005-006-094/010035
()
|
0203005000NRG25230420240527986
|
23/04/2024
|
Sorrubuddi
|
0203005WL010544
|
Sorrubuddi
|
00415
|
SBIN0002691
|
1590
|
1590
|
Processed
|
30/04/2024
|
|
3417076203
|
|
Sontari Sorubuddi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
87
|
Araku Valley
|
AP-03-005-006-094/010037
()
|
0203005000NRG25230420240527987
|
23/04/2024
|
Appalu
|
0203005WL010544
|
Appalu
|
00415
|
SBIN0002691
|
1590
|
1590
|
Processed
|
30/04/2024
|
|
3417076279
|
|
Janni Appalu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
88
|
Araku Valley
|
AP-03-005-006-094/010037
()
|
0203005000NRG25230420240527988
|
23/04/2024
|
Ribka
|
0203005WL010544
|
Ribka
|
00415
|
SBIN0002691
|
1590
|
1590
|
Processed
|
30/04/2024
|
|
3417076210
|
|
Janni Ribka
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
89
|
Araku Valley
|
AP-03-005-006-094/010038
()
|
0203005000NRG25230420240527989
|
23/04/2024
|
Prakash
|
0203005WL010544
|
Prakash
|
00415
|
SBIN0002691
|
1590
|
1590
|
Processed
|
30/04/2024
|
|
3417076200
|
|
Janni Prakash
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
90
|
Araku Valley
|
AP-03-005-006-094/010042
()
|
0203005000NRG25230420240527374
|
23/04/2024
|
Manohar josep
|
0203005WL010536
|
Manohar josep
|
00415
|
SBIN0002691
|
1590
|
1590
|
Processed
|
30/04/2024
|
|
3417076252
|
|
MR MANOHAR JOSEPH SURABOYI
|
STATE BANK OF INDIA(508548)
|
|
91
|
Araku Valley
|
AP-03-005-006-094/010044
()
|
0203005000NRG25230420240527375
|
23/04/2024
|
Appanna
|
0203005WL010536
|
Appanna
|
00415
|
SBIN0002691
|
1590
|
1590
|
Processed
|
30/04/2024
|
|
3417076247
|
|
Janni Appanna
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
92
|
Araku Valley
|
AP-03-005-006-094/010044
()
|
0203005000NRG25230420240527376
|
23/04/2024
|
Mothi
|
0203005WL010536
|
Mothi
|
00415
|
SBIN0002691
|
1590
|
1590
|
Processed
|
01/05/2024
|
|
3417076302
|
|
Mrs JANNI MOTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
93
|
Araku Valley
|
AP-03-005-006-094/010045
()
|
0203005000NRG25230420240527990
|
23/04/2024
|
APPALASWAMI JANNI
|
0203005WL010544
|
APPALASWAMI JANNI
|
00415
|
SBIN0002691
|
1590
|
1590
|
Processed
|
30/04/2024
|
|
3417076267
|
|
MR JANNI APPALASWAMY
|
STATE BANK OF INDIA(508548)
|
|
94
|
Araku Valley
|
AP-03-005-006-094/010045
()
|
0203005000NRG25230420240527991
|
23/04/2024
|
Mutyalamma
|
0203005WL010544
|
Mutyalamma
|
00415
|
SBIN0002691
|
1590
|
1590
|
Processed
|
30/04/2024
|
|
3417076209
|
|
MRS JANNI MUTYALAMMA
|
STATE BANK OF INDIA(508548)
|
|
95
|
Araku Valley
|
AP-03-005-006-094/010046
()
|
0203005000NRG25230420240527993
|
23/04/2024
|
Bulamma
|
0203005WL010544
|
Bulamma
|
00415
|
SBIN0002691
|
1590
|
1590
|
Processed
|
30/04/2024
|
|
3417076215
|
|
MRS SONTARI BULLAMMA
|
STATE BANK OF INDIA(508548)
|
|
96
|
Araku Valley
|
AP-03-005-006-094/010046
()
|
0203005000NRG25230420240527992
|
23/04/2024
|
Sorru
|
0203005WL010544
|
Sorru
|
00415
|
SBIN0002691
|
1590
|
1590
|
Processed
|
30/04/2024
|
|
3417076231
|
|
Sontari Sorru
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
97
|
Araku Valley
|
AP-03-005-006-094/010047
()
|
0203005000NRG25230420240527994
|
23/04/2024
|
Madhu
|
0203005WL010544
|
Madhu
|
00415
|
SBIN0002691
|
1590
|
1590
|
Processed
|
30/04/2024
|
|
3417076241
|
|
SONTARI MADHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
Araku Valley
|
AP-03-005-006-094/010048
()
|
0203005000NRG25230420240527377
|
23/04/2024
|
Raju
|
0203005WL010536
|
Raju
|
00415
|
SBIN0002691
|
1590
|
1590
|
Processed
|
30/04/2024
|
|
3417076269
|
|
MR RAJU VANTHALA
|
STATE BANK OF INDIA(508548)
|
|
99
|
Araku Valley
|
AP-03-005-006-094/010048
()
|
0203005000NRG25230420240527378
|
23/04/2024
|
Vasantha
|
0203005WL010536
|
Vasantha
|
00415
|
SBIN0002691
|
1590
|
1590
|
Processed
|
30/04/2024
|
|
3417076205
|
|
MR VANTHALA VASANTHI
|
STATE BANK OF INDIA(508548)
|
|
100
|
Araku Valley
|
AP-03-005-006-094/010052
()
|
0203005000NRG25230420240527380
|
23/04/2024
|
Bulamma
|
0203005WL010536
|
Bulamma
|
00415
|
SBIN0002691
|
1590
|
1590
|
Processed
|
30/04/2024
|
|
3417076352
|
|
BADNAIKI BULLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
Araku Valley
|
AP-03-005-006-094/010052
()
|
0203005000NRG25230420240527379
|
23/04/2024
|
Mangalayya
|
0203005WL010536
|
Mangalayya
|
00415
|
SBIN0002691
|
1590
|
1590
|
Processed
|
30/04/2024
|
|
3417076271
|
|
BADNAIKI MANGLAYYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
Araku Valley
|
AP-03-005-006-094/010057
()
|
0203005000NRG25230420240527381
|
23/04/2024
|
Raju
|
0203005WL010536
|
Raju
|
00415
|
SBIN0002691
|
1590
|
1590
|
Processed
|
30/04/2024
|
|
3417076354
|
|
MR SURABOI RAJU
|
STATE BANK OF INDIA(508548)
|
|
103
|
Araku Valley
|
AP-03-005-006-094/010057
()
|
0203005000NRG25230420240527382
|
23/04/2024
|
SUJATHA
|
0203005WL010536
|
SUJATHA
|
00415
|
SBIN0002691
|
1590
|
1590
|
Processed
|
30/04/2024
|
|
3417076359
|
|
MRS BOYINA SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
104
|
Araku Valley
|
AP-03-005-006-094/010059
()
|
0203005000NRG25230420240527912
|
23/04/2024
|
GUNTA RAJU
|
0203005WL010541
|
GUNTA RAJU
|
00415
|
SBIN0002691
|
1578
|
1578
|
Processed
|
30/04/2024
|
|
3417076330
|
|
MR GUNTA RAJU
|
STATE BANK OF INDIA(508548)
|
|
105
|
Araku Valley
|
AP-03-005-006-094/010060
()
|
0203005000NRG25230420240527384
|
23/04/2024
|
Seethamma
|
0203005WL010536
|
Seethamma
|
00415
|
SBIN0002691
|
1590
|
1590
|
Processed
|
30/04/2024
|
|
3417076213
|
|
JANNI SITHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
Araku Valley
|
AP-03-005-006-094/010068
()
|
0203005000NRG25230420240527385
|
23/04/2024
|
madhu
|
0203005WL010536
|
madhu
|
00415
|
SBIN0002691
|
1325
|
1325
|
Processed
|
30/04/2024
|
|
3417076245
|
|
MR SURABOYI MADHU
|
STATE BANK OF INDIA(508548)
|
|
107
|
Araku Valley
|
AP-03-005-006-094/010068
()
|
0203005000NRG25230420240527386
|
23/04/2024
|
sanyasamma
|
0203005WL010536
|
sanyasamma
|
00415
|
SBIN0002691
|
1590
|
1590
|
Processed
|
01/05/2024
|
|
3417076274
|
|
Mrs ANTIPARTHI SANYASAMMA W O MADHU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
108
|
Araku Valley
|
AP-03-005-006-094/010074
()
|
0203005000NRG25230420240527387
|
23/04/2024
|
Sowjanya
|
0203005WL010536
|
Sowjanya
|
00415
|
SBIN0002691
|
1590
|
1590
|
Processed
|
30/04/2024
|
|
3417076295
|
|
JANNI SOWJANYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
Araku Valley
|
AP-03-005-006-094/010076
()
|
0203005000NRG25230420240527996
|
23/04/2024
|
lavanya
|
0203005WL010544
|
lavanya
|
00415
|
SBIN0002691
|
1590
|
1590
|
Processed
|
30/04/2024
|
|
3417076363
|
|
MISS JANNI LAVANYA
|
STATE BANK OF INDIA(508548)
|
|
110
|
Araku Valley
|
AP-03-005-006-094/010079
()
|
0203005000NRG25230420240527914
|
23/04/2024
|
simhadri
|
0203005WL010541
|
simhadri
|
00415
|
SBIN0002691
|
1578
|
1578
|
Processed
|
30/04/2024
|
|
3417076355
|
|
Vanthala Simhadri
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
111
|
Araku Valley
|
AP-03-005-006-094/010081
()
|
0203005000NRG25230420240527915
|
23/04/2024
|
Gopal
|
0203005WL010541
|
Gopal
|
00415
|
SBIN0002691
|
1578
|
1578
|
Processed
|
30/04/2024
|
|
3417076358
|
|
MR KONTHERI GOPAL
|
STATE BANK OF INDIA(508548)
|
|
112
|
Araku Valley
|
AP-03-005-006-094/010086
()
|
0203005000NRG25230420240527389
|
23/04/2024
|
Balaraju
|
0203005WL010536
|
Balaraju
|
00415
|
SBIN0002691
|
1590
|
1590
|
Processed
|
30/04/2024
|
|
3417076258
|
|
Suraboi Balaraju
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
113
|
Araku Valley
|
AP-03-005-006-094/010086
()
|
0203005000NRG25230420240527388
|
23/04/2024
|
PRIYANKA
|
0203005WL010536
|
PRIYANKA
|
00415
|
SBIN0002691
|
1590
|
1590
|
Processed
|
30/04/2024
|
|
3417076333
|
|
MISS DORA PRIYANKA
|
STATE BANK OF INDIA(508548)
|
|
114
|
Araku Valley
|
AP-03-005-006-097/010005
()
|
0203005000NRG25230420240526340
|
23/04/2024
|
Balaraju
|
0203005WL010515
|
Balaraju
|
00415
|
SBIN0002691
|
780
|
780
|
Processed
|
30/04/2024
|
|
3417076325
|
|
MR GADABANTU BALARAJU
|
STATE BANK OF INDIA(508548)
|
|
115
|
Araku Valley
|
AP-03-005-006-097/010006
()
|
0203005000NRG25230420240526341
|
23/04/2024
|
Buddu
|
0203005WL010515
|
Buddu
|
00415
|
SBIN0002691
|
780
|
780
|
Processed
|
30/04/2024
|
|
3417076249
|
|
MR GADABANTU BUDHU
|
STATE BANK OF INDIA(508548)
|
|
116
|
Araku Valley
|
AP-03-005-006-097/010006
()
|
0203005000NRG25230420240526343
|
23/04/2024
|
GADABANTU DHONNU
|
0203005WL010515
|
GADABANTU DHONNU
|
00415
|
SBIN0002691
|
780
|
780
|
Processed
|
30/04/2024
|
|
3417076301
|
|
MR GADABANTU DONNU
|
STATE BANK OF INDIA(508548)
|
|
117
|
Araku Valley
|
AP-03-005-006-097/010009
()
|
0203005000NRG25230420240526344
|
23/04/2024
|
Govindhu
|
0203005WL010515
|
Govindhu
|
00415
|
SBIN0002691
|
780
|
780
|
Processed
|
30/04/2024
|
|
3417076306
|
|
MR YINIKELA GOVINDU
|
STATE BANK OF INDIA(508548)
|
|
118
|
Araku Valley
|
AP-03-005-006-097/010009
()
|
0203005000NRG25230420240526345
|
23/04/2024
|
Sannamma
|
0203005WL010515
|
Sannamma
|
00415
|
SBIN0002691
|
780
|
780
|
Processed
|
01/05/2024
|
|
3417076253
|
|
Mrs YINIKELA SANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
119
|
Araku Valley
|
AP-03-005-006-097/010011
()
|
0203005000NRG25230420240526347
|
23/04/2024
|
Chandramma
|
0203005WL010515
|
Chandramma
|
00415
|
SBIN0002691
|
780
|
780
|
Processed
|
01/05/2024
|
|
3417076238
|
|
Mrs YINIKELA CHANDRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
120
|
Araku Valley
|
AP-03-005-006-097/010011
()
|
0203005000NRG25230420240526346
|
23/04/2024
|
Saddu
|
0203005WL010515
|
Saddu
|
00415
|
SBIN0002691
|
780
|
780
|
Processed
|
30/04/2024
|
|
3417076307
|
|
MR YINIKELA SADDU
|
STATE BANK OF INDIA(508548)
|
|
121
|
Araku Valley
|
AP-03-005-006-097/010012
()
|
0203005000NRG25230420240526349
|
23/04/2024
|
Chandrayya
|
0203005WL010515
|
Chandrayya
|
00415
|
SBIN0002691
|
780
|
780
|
Processed
|
30/04/2024
|
|
3417076313
|
|
MR YENIKELA CHANDRAYYA
|
STATE BANK OF INDIA(508548)
|
|
122
|
Araku Valley
|
AP-03-005-006-097/010012
()
|
0203005000NRG25230420240526348
|
23/04/2024
|
Ramachandar
|
0203005WL010515
|
Ramachandar
|
00415
|
SBIN0002691
|
780
|
780
|
Processed
|
30/04/2024
|
|
3417076323
|
|
MR YINIKELA RAMACHANDAR
|
STATE BANK OF INDIA(508548)
|
|
123
|
Araku Valley
|
AP-03-005-006-097/010013
()
|
0203005000NRG25230420240526350
|
23/04/2024
|
Ramachandra
|
0203005WL010515
|
Ramachandra
|
00415
|
SBIN0002691
|
780
|
780
|
Processed
|
30/04/2024
|
|
3417076319
|
|
MR YINIKELA RAMACHANDAR
|
STATE BANK OF INDIA(508548)
|
|
124
|
Araku Valley
|
AP-03-005-006-097/010015
()
|
0203005000NRG25230420240526353
|
23/04/2024
|
santhi
|
0203005WL010515
|
santhi
|
00415
|
SBIN0002691
|
780
|
780
|
Processed
|
30/04/2024
|
|
3417076322
|
|
MRS YINIKELA SANTHI
|
STATE BANK OF INDIA(508548)
|
|
125
|
Araku Valley
|
AP-03-005-006-097/010018
()
|
0203005000NRG25230420240526358
|
23/04/2024
|
Malamma
|
0203005WL010515
|
Malamma
|
00415
|
SBIN0002691
|
780
|
780
|
Processed
|
30/04/2024
|
|
3417076273
|
|
MS MALLAMMA GADABANTU
|
STATE BANK OF INDIA(508548)
|
|
126
|
Araku Valley
|
AP-03-005-006-097/010021
()
|
0203005000NRG25230420240526361
|
23/04/2024
|
Dharma
|
0203005WL010515
|
Dharma
|
00415
|
SBIN0002691
|
780
|
780
|
Processed
|
30/04/2024
|
|
3417076326
|
|
MR GADABANTU DHARMA
|
STATE BANK OF INDIA(508548)
|
|
127
|
Araku Valley
|
AP-03-005-006-097/010021
()
|
0203005000NRG25230420240526360
|
23/04/2024
|
Gasi
|
0203005WL010515
|
Gasi
|
00415
|
SBIN0002691
|
780
|
780
|
Processed
|
30/04/2024
|
|
3417076276
|
|
Gadabantu Gasi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
128
|
Araku Valley
|
AP-03-005-006-097/010023
()
|
0203005000NRG25230420240526364
|
23/04/2024
|
Appalaraju
|
0203005WL010515
|
Appalaraju
|
00415
|
SBIN0002691
|
780
|
780
|
Processed
|
30/04/2024
|
|
3417076300
|
|
MR GADABANTU APPALARAJU
|
STATE BANK OF INDIA(508548)
|
|
129
|
Araku Valley
|
AP-03-005-006-097/010023
()
|
0203005000NRG25230420240526365
|
23/04/2024
|
Pulamothi
|
0203005WL010515
|
Pulamothi
|
00415
|
SBIN0002691
|
780
|
780
|
Processed
|
30/04/2024
|
|
3417076320
|
|
MRS GADABANTU PULMOTHI
|
STATE BANK OF INDIA(508548)
|
|
130
|
Araku Valley
|
AP-03-005-006-163/010004
()
|
0203005000NRG25230420240527412
|
23/04/2024
|
Lachanna
|
0203005WL010537
|
Lachanna
|
00415
|
SBIN0002691
|
1620
|
1620
|
Processed
|
30/04/2024
|
|
3417076260
|
|
MR LATCHU BADNIAYAK
|
STATE BANK OF INDIA(508548)
|
|
131
|
Araku Valley
|
AP-03-005-006-163/010005
()
|
0203005000NRG25230420240527413
|
23/04/2024
|
Dosuda
|
0203005WL010537
|
Dosuda
|
00415
|
SBIN0002691
|
1620
|
1620
|
Processed
|
30/04/2024
|
|
3417076286
|
|
MRS PUNGERI DOSUDA
|
STATE BANK OF INDIA(508548)
|
|
132
|
Araku Valley
|
AP-03-005-006-163/010009
()
|
0203005000NRG25230420240527415
|
23/04/2024
|
Addu
|
0203005WL010537
|
Addu
|
00415
|
SBIN0002691
|
1350
|
1350
|
Processed
|
30/04/2024
|
|
3417076281
|
|
MR BADNAIK ADDU
|
STATE BANK OF INDIA(508548)
|
|
133
|
Araku Valley
|
AP-03-005-006-163/010010
()
|
0203005000NRG25230420240527418
|
23/04/2024
|
Kamala
|
0203005WL010537
|
Kamala
|
00415
|
SBIN0002691
|
1620
|
1620
|
Processed
|
30/04/2024
|
|
3417076240
|
|
MS BADNAIKA KAMALA
|
STATE BANK OF INDIA(508548)
|
|
134
|
Araku Valley
|
AP-03-005-006-163/010010
()
|
0203005000NRG25230420240527417
|
23/04/2024
|
Mallu
|
0203005WL010537
|
Mallu
|
00415
|
SBIN0002691
|
1620
|
1620
|
Processed
|
30/04/2024
|
|
3417076261
|
|
MR BADNAIKI MALLU
|
STATE BANK OF INDIA(508548)
|
|
135
|
Araku Valley
|
AP-03-005-006-163/010015
()
|
0203005000NRG25230420240527420
|
23/04/2024
|
Ramu
|
0203005WL010537
|
Ramu
|
00415
|
SBIN0002691
|
1620
|
1620
|
Processed
|
30/04/2024
|
|
3417076280
|
|
MR BADNAIK RAMU
|
STATE BANK OF INDIA(508548)
|
|
136
|
Araku Valley
|
AP-03-005-006-163/010016
()
|
0203005000NRG25230420240527421
|
23/04/2024
|
sumithra
|
0203005WL010537
|
sumithra
|
00415
|
SBIN0002691
|
1080
|
1080
|
Processed
|
30/04/2024
|
|
3417076291
|
|
MRS SALAPI SUMITHRA
|
STATE BANK OF INDIA(508548)
|
|
137
|
Araku Valley
|
AP-03-005-006-163/010017
()
|
0203005000NRG25230420240527422
|
23/04/2024
|
manisha
|
0203005WL010537
|
manisha
|
00415
|
SBIN0002691
|
1620
|
1620
|
Processed
|
30/04/2024
|
|
3417076347
|
|
MRS BADNAIKI MANISHA
|
STATE BANK OF INDIA(508548)
|
|
138
|
Araku Valley
|
AP-03-005-006-163/010018
()
|
0203005000NRG25230420240527423
|
23/04/2024
|
madan
|
0203005WL010537
|
madan
|
00415
|
SBIN0002691
|
1620
|
1620
|
Processed
|
30/04/2024
|
|
3417076334
|
|
MR BADNAIK MADHAN
|
STATE BANK OF INDIA(508548)
|
|
139
|
Araku Valley
|
AP-03-005-006-163/010019
()
|
0203005000NRG25230420240527424
|
23/04/2024
|
swapna
|
0203005WL010537
|
swapna
|
00415
|
SBIN0002691
|
1620
|
1620
|
Processed
|
30/04/2024
|
|
3417076345
|
|
MRS BADNAIKI SWAPNA
|
STATE BANK OF INDIA(508548)
|
|
140
|
Araku Valley
|
AP-03-005-006-163/010021
()
|
0203005000NRG25230420240527425
|
23/04/2024
|
simhadri
|
0203005WL010537
|
simhadri
|
00415
|
SBIN0002691
|
1620
|
1620
|
Processed
|
30/04/2024
|
|
3417076287
|
|
MR BADNAIKA SIMHADRI
|
STATE BANK OF INDIA(508548)
|
|
141
|
Araku Valley
|
AP-03-005-006-163/010024
()
|
0203005000NRG25230420240527427
|
23/04/2024
|
arjun rao
|
0203005WL010537
|
arjun rao
|
00415
|
SBIN0002691
|
1080
|
1080
|
Processed
|
30/04/2024
|
|
3417076288
|
|
Majji Arjun Paul
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
142
|
Araku Valley
|
AP-03-005-006-163/010025
()
|
0203005000NRG25230420240527428
|
23/04/2024
|
laxman rao
|
0203005WL010537
|
laxman rao
|
00415
|
SBIN0002691
|
1620
|
1620
|
Processed
|
30/04/2024
|
|
3417076292
|
|
MR BADNAIK LAXMANRAO
|
STATE BANK OF INDIA(508548)
|
|
143
|
Araku Valley
|
AP-03-005-006-163/010027
()
|
0203005000NRG25230420240527429
|
23/04/2024
|
appalaswami
|
0203005WL010537
|
appalaswami
|
00415
|
SBIN0002691
|
1620
|
1620
|
Processed
|
30/04/2024
|
|
3417076179
|
|
Majji Appalaswamy
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
144
|
Araku Valley
|
AP-03-005-006-163/010028
()
|
0203005000NRG25230420240527430
|
23/04/2024
|
chandrayya
|
0203005WL010537
|
chandrayya
|
00415
|
SBIN0002691
|
1620
|
1620
|
Processed
|
30/04/2024
|
|
3417076289
|
|
BADNAIK CHANDRAYYA
|
CANARA BANK(508532)
|
|
145
|
Araku Valley
|
AP-03-005-006-164/010004
()
|
0203005000NRG25230420240526751
|
23/04/2024
|
Pottanna
|
0203005WL010525
|
Pottanna
|
00415
|
SBIN0002691
|
1620
|
1620
|
Processed
|
30/04/2024
|
|
3417076315
|
|
MR VANTHALA POTANNA
|
STATE BANK OF INDIA(508548)
|
|
146
|
Araku Valley
|
AP-03-005-006-164/010012
()
|
0203005000NRG25230420240526754
|
23/04/2024
|
chinami
|
0203005WL010525
|
chinami
|
00415
|
SBIN0002691
|
1620
|
1620
|
Processed
|
30/04/2024
|
|
3417076272
|
|
MS CHINNAMI GEMMALA
|
STATE BANK OF INDIA(508548)
|
|
147
|
Araku Valley
|
AP-03-005-006-164/010012
()
|
0203005000NRG25230420240526755
|
23/04/2024
|
Chinnammi
|
0203005WL010525
|
Chinnammi
|
00415
|
SBIN0002691
|
1620
|
1620
|
Processed
|
30/04/2024
|
|
3417076318
|
|
MISS MAMIDI CHINNAMMI
|
STATE BANK OF INDIA(508548)
|
|
148
|
Araku Valley
|
AP-03-005-006-166/010001
()
|
0203005000NRG25230420240526618
|
23/04/2024
|
Budrayya
|
0203005WL010522
|
Budrayya
|
00415
|
SBIN0002691
|
780
|
780
|
Processed
|
30/04/2024
|
|
3417076248
|
|
Anjodaboi Budrayya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
149
|
Araku Valley
|
AP-03-005-006-166/010001
()
|
0203005000NRG25230420240526619
|
23/04/2024
|
Seemalu
|
0203005WL010522
|
Seemalu
|
00415
|
SBIN0002691
|
780
|
780
|
Processed
|
30/04/2024
|
|
3417076234
|
|
MS ANJODABOI SIMMALU
|
STATE BANK OF INDIA(508548)
|
|
150
|
Araku Valley
|
AP-03-005-006-166/010003
()
|
0203005000NRG25230420240526620
|
23/04/2024
|
Gasi
|
0203005WL010522
|
Gasi
|
00415
|
SBIN0002691
|
780
|
780
|
Processed
|
30/04/2024
|
|
3417076180
|
|
MR GADABANTU CHINNAGASI
|
STATE BANK OF INDIA(508548)
|
|
151
|
Araku Valley
|
AP-03-005-006-166/010003
()
|
0203005000NRG25230420240526621
|
23/04/2024
|
Narsamma
|
0203005WL010522
|
Narsamma
|
00415
|
SBIN0002691
|
780
|
780
|
Processed
|
30/04/2024
|
|
3417076225
|
|
MS GADABANTU NARSAMMA
|
STATE BANK OF INDIA(508548)
|
|
152
|
Araku Valley
|
AP-03-005-006-166/010004
()
|
0203005000NRG25230420240526622
|
23/04/2024
|
Dharma
|
0203005WL010522
|
Dharma
|
00415
|
SBIN0002691
|
780
|
780
|
Processed
|
30/04/2024
|
|
3417076181
|
|
DHARMA GADABANTU
|
STATE BANK OF INDIA(508548)
|
|
153
|
Araku Valley
|
AP-03-005-006-166/010005
()
|
0203005000NRG25230420240526624
|
23/04/2024
|
Appalu
|
0203005WL010522
|
Appalu
|
00415
|
SBIN0002691
|
780
|
780
|
Processed
|
30/04/2024
|
|
3417076235
|
|
MS GADABANTU APPALU
|
STATE BANK OF INDIA(508548)
|
|
154
|
Araku Valley
|
AP-03-005-006-166/010005
()
|
0203005000NRG25230420240526623
|
23/04/2024
|
Guru
|
0203005WL010522
|
Guru
|
00415
|
SBIN0002691
|
780
|
780
|
Processed
|
30/04/2024
|
|
3417076277
|
|
MR GADABANTU GURU
|
STATE BANK OF INDIA(508548)
|
|
155
|
Araku Valley
|
AP-03-005-006-166/010007
()
|
0203005000NRG25230420240526625
|
23/04/2024
|
Seetamma
|
0203005WL010522
|
Seetamma
|
00415
|
SBIN0002691
|
780
|
780
|
Processed
|
30/04/2024
|
|
3417076331
|
|
MRS GADABANTU SITHAMMA
|
STATE BANK OF INDIA(508548)
|
|
156
|
Araku Valley
|
AP-03-005-006-166/010010
()
|
0203005000NRG25230420240526626
|
23/04/2024
|
Radhamma
|
0203005WL010522
|
Radhamma
|
00415
|
SBIN0002691
|
780
|
780
|
Processed
|
30/04/2024
|
|
3417076237
|
|
MS ANJODABOI RADHAMMA
|
STATE BANK OF INDIA(508548)
|
|
157
|
Araku Valley
|
AP-03-005-006-166/010010
()
|
0203005000NRG25230420240526627
|
23/04/2024
|
Sobhanna
|
0203005WL010522
|
Sobhanna
|
00415
|
SBIN0002691
|
780
|
780
|
Processed
|
30/04/2024
|
|
3417076298
|
|
MR ANJODABOI SOBHANNA
|
STATE BANK OF INDIA(508548)
|
|
158
|
Araku Valley
|
AP-03-005-006-166/010014
()
|
0203005000NRG25230420240526628
|
23/04/2024
|
Taudamma
|
0203005WL010522
|
Taudamma
|
00415
|
SBIN0002691
|
780
|
780
|
Processed
|
30/04/2024
|
|
3417076236
|
|
MS GADASBANTU THOUDAMMA
|
STATE BANK OF INDIA(508548)
|
|
159
|
Araku Valley
|
AP-03-005-006-166/010021
()
|
0203005000NRG25230420240526629
|
23/04/2024
|
Somara
|
0203005WL010522
|
Somara
|
00415
|
SBIN0002691
|
780
|
780
|
Processed
|
30/04/2024
|
|
3417076266
|
|
MR ANJODABOYI SOMARA
|
STATE BANK OF INDIA(508548)
|
|
160
|
Araku Valley
|
AP-03-005-006-166/010024
()
|
0203005000NRG25230420240526631
|
23/04/2024
|
Nandu
|
0203005WL010522
|
Nandu
|
00415
|
SBIN0002691
|
780
|
780
|
Processed
|
30/04/2024
|
|
3417076262
|
|
MR GADABANTU NONDO
|
STATE BANK OF INDIA(508548)
|
|
161
|
Araku Valley
|
AP-03-005-006-166/010024
()
|
0203005000NRG25230420240526632
|
23/04/2024
|
Ninnibuddi
|
0203005WL010522
|
Ninnibuddi
|
00415
|
SBIN0002691
|
780
|
780
|
Processed
|
30/04/2024
|
|
3417076227
|
|
MRS GADABANTU NINIBUDDI
|
STATE BANK OF INDIA(508548)
|
|
162
|
Araku Valley
|
AP-03-005-006-166/010030
()
|
0203005000NRG25230420240526634
|
23/04/2024
|
Doyimoti
|
0203005WL010522
|
Doyimoti
|
00415
|
SBIN0002691
|
780
|
780
|
Processed
|
30/04/2024
|
|
3417076229
|
|
MS GADFABANTU DOIMOTHI
|
STATE BANK OF INDIA(508548)
|
|
163
|
Araku Valley
|
AP-03-005-006-166/010030
()
|
0203005000NRG25230420240526635
|
23/04/2024
|
Gadabantu Simalu
|
0203005WL010522
|
Gadabantu Simalu
|
00415
|
SBIN0002691
|
780
|
780
|
Processed
|
30/04/2024
|
|
3417076297
|
|
MISS GADABANTU SIMALU
|
STATE BANK OF INDIA(508548)
|
|
164
|
Araku Valley
|
AP-03-005-006-166/010034
()
|
0203005000NRG25230420240526637
|
23/04/2024
|
Ninnibudi
|
0203005WL010522
|
Ninnibudi
|
00415
|
SBIN0002691
|
780
|
780
|
Processed
|
30/04/2024
|
|
3417076228
|
|
MS ANJODABOI NINIBUDDI
|
STATE BANK OF INDIA(508548)
|
|
165
|
Araku Valley
|
AP-03-005-006-166/010034
()
|
0203005000NRG25230420240526636
|
23/04/2024
|
Pollu
|
0203005WL010522
|
Pollu
|
00415
|
SBIN0002691
|
780
|
780
|
Processed
|
30/04/2024
|
|
3417076264
|
|
MR ANJODABOI POLLU
|
STATE BANK OF INDIA(508548)
|
|
166
|
Araku Valley
|
AP-03-005-006-166/010038
()
|
0203005000NRG25230420240526638
|
23/04/2024
|
Diliph
|
0203005WL010522
|
Diliph
|
00415
|
SBIN0002691
|
780
|
780
|
Processed
|
30/04/2024
|
|
3417076316
|
|
MR GADABANTU DILEEP
|
STATE BANK OF INDIA(508548)
|
|
167
|
Araku Valley
|
AP-03-005-006-166/010038
()
|
0203005000NRG25230420240526639
|
23/04/2024
|
Rambha
|
0203005WL010522
|
Rambha
|
00415
|
SBIN0002691
|
780
|
780
|
Processed
|
01/05/2024
|
|
3417076230
|
|
Mrs GADABANTU RAMBHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
168
|
Araku Valley
|
AP-03-005-006-166/010056
()
|
0203005000NRG25230420240526640
|
23/04/2024
|
apparao
|
0203005WL010522
|
apparao
|
00415
|
SBIN0002691
|
780
|
780
|
Processed
|
30/04/2024
|
|
3417076299
|
|
MR ANJODABOI APPARAO
|
STATE BANK OF INDIA(508548)
|
|
169
|
Araku Valley
|
AP-03-005-006-166/010057
()
|
0203005000NRG25230420240526642
|
23/04/2024
|
Sobhanna
|
0203005WL010522
|
Sobhanna
|
00415
|
SBIN0002691
|
780
|
780
|
Processed
|
30/04/2024
|
|
3417076321
|
|
MR GADABANTU SOBHANNA
|
STATE BANK OF INDIA(508548)
|
|
170
|
Araku Valley
|
AP-03-005-006-166/010059
()
|
0203005000NRG25230420240526643
|
23/04/2024
|
Ganganna
|
0203005WL010522
|
Ganganna
|
00415
|
SBIN0002691
|
780
|
780
|
Processed
|
30/04/2024
|
|
3417076317
|
|
MR GADABANTU GANGANNA
|
STATE BANK OF INDIA(508548)
|
|
171
|
Araku Valley
|
AP-03-005-006-166/010059
()
|
0203005000NRG25230420240526644
|
23/04/2024
|
lakshmi
|
0203005WL010522
|
lakshmi
|
00415
|
SBIN0002691
|
780
|
780
|
Processed
|
30/04/2024
|
|
3417076332
|
|
DUSARI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
172
|
Araku Valley
|
AP-03-005-006-166/010067
()
|
0203005000NRG25230420240526645
|
23/04/2024
|
appanna
|
0203005WL010522
|
appanna
|
00415
|
SBIN0002691
|
780
|
780
|
Processed
|
30/04/2024
|
|
3417076275
|
|
GADABANTU APPANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
Araku Valley
|
AP-03-005-006-166/010067
()
|
0203005000NRG25230420240526646
|
23/04/2024
|
GADABANTU MOTHURA
|
0203005WL010522
|
GADABANTU MOTHURA
|
00415
|
SBIN0002691
|
780
|
780
|
Processed
|
30/04/2024
|
|
3417076348
|
|
MRS GADABANTU MOTHURA
|
STATE BANK OF INDIA(508548)
|
|
174
|
Araku Valley
|
AP-03-005-008-070/020026
()
|
0203005000NRG25230420240552587
|
23/04/2024
|
BHARATHI
|
0203005WL010830
|
BHARATHI
|
00415
|
SBIN0002691
|
1088
|
1088
|
Processed
|
30/04/2024
|
|
3417076349
|
|
MISS KILLO BHARATHI
|
STATE BANK OF INDIA(508548)
|
|
175
|
Araku Valley
|
AP-03-005-008-070/020026
()
|
0203005000NRG25230420240552585
|
23/04/2024
|
Padma
|
0203005WL010830
|
Padma
|
00415
|
SBIN0002691
|
1088
|
1088
|
Processed
|
01/05/2024
|
|
3417076311
|
|
Mrs KILLO PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
176
|
Araku Valley
|
AP-03-005-008-072/020014
()
|
0203005000NRG25230420240551243
|
23/04/2024
|
THANGULA PARVATHI
|
0203005WL010800
|
THANGULA PARVATHI
|
00415
|
SBIN0002691
|
544
|
544
|
Processed
|
30/04/2024
|
|
3417076351
|
|
MISS THANGULA PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
177
|
Araku Valley
|
AP-03-005-008-072/020035
()
|
0203005000NRG25230420240550865
|
23/04/2024
|
Mohanrao
|
0203005WL010793
|
Mohanrao
|
00415
|
SBIN0002691
|
1088
|
1088
|
Processed
|
30/04/2024
|
|
3417076285
|
|
MR TAHNGULA MOHANRAO
|
STATE BANK OF INDIA(508548)
|
|
178
|
Araku Valley
|
AP-03-005-008-072/020052
()
|
0203005000NRG25230420240552431
|
23/04/2024
|
kesavarao
|
0203005WL010828
|
kesavarao
|
00415
|
SBIN0002691
|
1088
|
1088
|
Processed
|
30/04/2024
|
|
3417076243
|
|
MR KILLO KESAVARAO
|
STATE BANK OF INDIA(508548)
|
|
179
|
Araku Valley
|
AP-03-005-008-072/020052
()
|
0203005000NRG25230420240552430
|
23/04/2024
|
laxmi
|
0203005WL010828
|
laxmi
|
00415
|
SBIN0002691
|
1088
|
1088
|
Processed
|
30/04/2024
|
|
3417076296
|
|
MRS KILLO LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
180
|
Araku Valley
|
AP-03-005-008-072/020057
()
|
0203005000NRG25230420240552426
|
23/04/2024
|
Govardhan
|
0203005WL010826
|
Govardhan
|
00415
|
SBIN0002691
|
1088
|
1088
|
Processed
|
01/05/2024
|
|
3417076356
|
|
THANGULA GOVARDHAN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
181
|
Araku Valley
|
AP-03-005-008-072/020057
()
|
0203005000NRG25230420240552427
|
23/04/2024
|
TANGULA PADMA
|
0203005WL010826
|
TANGULA PADMA
|
00415
|
SBIN0002691
|
1088
|
1088
|
Processed
|
30/04/2024
|
|
3417076350
|
|
MISS THANGULA PADMA
|
STATE BANK OF INDIA(508548)
|
|
182
|
Araku Valley
|
AP-03-005-008-072/020069
()
|
0203005000NRG25230420240552332
|
23/04/2024
|
Bhagavan
|
0203005WL010823
|
Bhagavan
|
00415
|
SBIN0002691
|
1088
|
1088
|
Processed
|
30/04/2024
|
|
3417076246
|
|
MR THANGULA BHAGAVAN
|
STATE BANK OF INDIA(508548)
|
|
183
|
Araku Valley
|
AP-03-005-008-072/020069
()
|
0203005000NRG25230420240552333
|
23/04/2024
|
Sumithra
|
0203005WL010823
|
Sumithra
|
00415
|
SBIN0002691
|
1088
|
1088
|
Processed
|
30/04/2024
|
|
3417076310
|
|
MRS THANGULA SUMITHRA
|
STATE BANK OF INDIA(508548)
|
|
184
|
Araku Valley
|
AP-03-005-008-072/020070
()
|
0203005000NRG25230420240551237
|
23/04/2024
|
Janaki
|
0203005WL010798
|
Janaki
|
00415
|
SBIN0002691
|
1088
|
1088
|
Processed
|
01/05/2024
|
|
3417076309
|
|
Mrs THANGULA JANAKI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
185
|
Araku Valley
|
AP-03-005-008-072/020070
()
|
0203005000NRG25230420240551236
|
23/04/2024
|
Sahadev
|
0203005WL010798
|
Sahadev
|
00415
|
SBIN0002691
|
1088
|
1088
|
Processed
|
30/04/2024
|
|
3417076308
|
|
MR THANGULA SAHADEV
|
STATE BANK OF INDIA(508548)
|
|
186
|
Araku Valley
|
AP-03-005-008-072/020075
()
|
0203005000NRG25230420240552076
|
23/04/2024
|
jipali
|
0203005WL010820
|
jipali
|
00415
|
SBIN0002691
|
1088
|
1088
|
Processed
|
30/04/2024
|
|
3417076344
|
|
MRS THANGULA JIPALI
|
STATE BANK OF INDIA(508548)
|
|
187
|
Araku Valley
|
AP-03-005-008-072/020075
()
|
0203005000NRG25230420240552075
|
23/04/2024
|
kamesh
|
0203005WL010820
|
kamesh
|
00415
|
SBIN0002691
|
1088
|
1088
|
Processed
|
30/04/2024
|
|
3417076294
|
|
MR THANGULA KAMESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
244493
|
244493
|
|
|
|
|
|
|
|
|
188
|
Araku Valley
|
AP-03-005-006-166/10071
()
|
0203005000NRG25230420240526648
|
23/04/2024
|
MARTHAMMA KORRA
|
0203005WL010522
|
MARTHAMMA KORRA
|
00415
|
SBIN0008828
|
780
|
780
|
Processed
|
30/04/2024
|
|
3417076305
|
|
MS MARTHAMMA KORRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
780
|
780
|
|
|
|
|
|
|
|
|
189
|
Araku Valley
|
AP-03-005-006-163/010022
()
|
0203005000NRG25230420240527426
|
23/04/2024
|
pentamma
|
0203005WL010537
|
pentamma
|
00468
|
UBIN0817392
|
1620
|
1620
|
Processed
|
30/04/2024
|
|
3417076182
|
|
BADNAIKI PENTAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
190
|
Araku Valley
|
AP-03-005-006-094/010035
()
|
0203005000NRG25230420240527985
|
23/04/2024
|
Navin Kumar
|
0203005WL010544
|
Navin Kumar
|
00468
|
UBIN0819859
|
1590
|
1590
|
Processed
|
30/04/2024
|
|
3417076191
|
|
SONTARI NAVEEN KUMAR
|
UNION BANK OF INDIA(508500)
|
|
191
|
Araku Valley
|
AP-03-005-006-094/010042
()
|
0203005000NRG25230420240527373
|
23/04/2024
|
Guru Kumar
|
0203005WL010536
|
Guru Kumar
|
00468
|
UBIN0819859
|
1590
|
1590
|
Processed
|
30/04/2024
|
|
3417076183
|
|
SURABOYI GURU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
Araku Valley
|
AP-03-005-006-094/010078
()
|
0203005000NRG25230420240527913
|
23/04/2024
|
rubensunderpal
|
0203005WL010541
|
rubensunderpal
|
00468
|
UBIN0819859
|
1578
|
1578
|
Processed
|
30/04/2024
|
|
3417076190
|
|
Janni Ruben Sundhar Paul
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
193
|
Araku Valley
|
AP-03-005-006-094/010088
()
|
0203005000NRG25230420240527917
|
23/04/2024
|
sravani sundari
|
0203005WL010541
|
sravani sundari
|
00468
|
UBIN0819859
|
1578
|
1578
|
Processed
|
30/04/2024
|
|
3417076188
|
|
DUSARI SRAVANI SUNDARI
|
UNION BANK OF INDIA(508500)
|
|
194
|
Araku Valley
|
AP-03-005-006-097/010015
()
|
0203005000NRG25230420240526352
|
23/04/2024
|
Nageswara Rao
|
0203005WL010515
|
Nageswara Rao
|
00468
|
UBIN0819859
|
780
|
780
|
Processed
|
30/04/2024
|
|
3417076185
|
|
MR YENIKELA NAGESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
195
|
Araku Valley
|
AP-03-005-006-097/010017
()
|
0203005000NRG25230420240526357
|
23/04/2024
|
Padma
|
0203005WL010515
|
Padma
|
00468
|
UBIN0819859
|
780
|
780
|
Processed
|
30/04/2024
|
|
3417076186
|
|
MRS YINIKELA PADMA
|
STATE BANK OF INDIA(508548)
|
|
196
|
Araku Valley
|
AP-03-005-006-097/010017
()
|
0203005000NRG25230420240526356
|
23/04/2024
|
Prasad Rao
|
0203005WL010515
|
Prasad Rao
|
00468
|
UBIN0819859
|
780
|
780
|
Processed
|
30/04/2024
|
|
3417076187
|
|
YINIKALA PRASAD RAO
|
UNION BANK OF INDIA(508500)
|
|
197
|
Araku Valley
|
AP-03-005-006-097/010018
()
|
0203005000NRG25230420240526359
|
23/04/2024
|
Apparao
|
0203005WL010515
|
Apparao
|
00468
|
UBIN0819859
|
780
|
780
|
Processed
|
30/04/2024
|
|
3417076184
|
|
MR GADABANTU APPARAO
|
STATE BANK OF INDIA(508548)
|
|
198
|
Araku Valley
|
AP-03-005-006-097/010022
()
|
0203005000NRG25230420240526363
|
23/04/2024
|
Bhimala
|
0203005WL010515
|
Bhimala
|
00468
|
UBIN0819859
|
780
|
780
|
Processed
|
30/04/2024
|
|
3417076189
|
|
PADI BHIMALA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10236
|
10236
|
|
|
|
|
|
|
|
|
199
|
Araku Valley
|
AP-03-005-001-074/010339
()
|
0203005000NRG25230420240535081
|
23/04/2024
|
kamala
|
0203005WL010630
|
kamala
|
00684
|
APGV0003304
|
1800
|
1800
|
Processed
|
30/04/2024
|
|
3417076379
|
|
GOLLORI KAMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
Araku Valley
|
AP-03-005-001-074/010352
()
|
0203005000NRG25230420240543014
|
23/04/2024
|
Kamala
|
0203005WL010711
|
Kamala
|
00684
|
APGV0003304
|
1800
|
1800
|
Processed
|
30/04/2024
|
|
3417076383
|
|
BADNAYIK KAMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
Araku Valley
|
AP-03-005-006-008/010030
()
|
0203005000NRG25230420240534128
|
23/04/2024
|
lingamurti
|
0203005WL010618
|
lingamurti
|
00684
|
APGV0003304
|
1620
|
1620
|
Processed
|
01/05/2024
|
|
3417076381
|
|
Mr BADEM LINGAMURTHY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
202
|
Araku Valley
|
AP-03-005-006-052/10083
()
|
0203005000NRG25230420240526376
|
23/04/2024
|
Vanthala Nageswarro
|
0203005WL010516
|
Vanthala Nageswarro
|
00684
|
APGV0003304
|
1275
|
1275
|
Processed
|
01/05/2024
|
|
3417076387
|
|
Mr Vanthala Nageswarrao
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
203
|
Araku Valley
|
AP-03-005-006-058/2012
()
|
0203005000NRG25230420240527104
|
23/04/2024
|
Kodda Somaraju
|
0203005WL010528
|
Kodda Somaraju
|
00684
|
APGV0003304
|
1620
|
1620
|
Processed
|
01/05/2024
|
|
3417076388
|
|
Mr Kodda Somaraju
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
204
|
Araku Valley
|
AP-03-005-006-094/010027
()
|
0203005000NRG25230420240527367
|
23/04/2024
|
Monimma
|
0203005WL010536
|
Monimma
|
00684
|
APGV0003304
|
1590
|
1590
|
Processed
|
01/05/2024
|
|
3417076380
|
|
Mrs SONTARI MONIMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
205
|
Araku Valley
|
AP-03-005-006-094/010060
()
|
0203005000NRG25230420240527383
|
23/04/2024
|
Janni Prasanth
|
0203005WL010536
|
Janni Prasanth
|
00684
|
APGV0003304
|
1325
|
1325
|
Processed
|
30/04/2024
|
|
3417076386
|
|
JANNI PRASANTH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
Araku Valley
|
AP-03-005-006-097/010003
()
|
0203005000NRG25230420240526339
|
23/04/2024
|
Appanna
|
0203005WL010515
|
Appanna
|
00684
|
APGV0003304
|
780
|
780
|
Processed
|
01/05/2024
|
|
3417076377
|
|
Mr YINIKELA APPANNA S O KONDAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
207
|
Araku Valley
|
AP-03-005-006-097/010006
()
|
0203005000NRG25230420240526342
|
23/04/2024
|
Kamala
|
0203005WL010515
|
Kamala
|
00684
|
APGV0003304
|
780
|
780
|
Processed
|
01/05/2024
|
|
3417076372
|
|
Mrs GADABANTU KAMALA W O BUDDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
208
|
Araku Valley
|
AP-03-005-006-097/010013
()
|
0203005000NRG25230420240526351
|
23/04/2024
|
MEENA
|
0203005WL010515
|
MEENA
|
00684
|
APGV0003304
|
780
|
780
|
Processed
|
01/05/2024
|
|
3417076382
|
|
Mrs YINIKELA MEENA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
209
|
Araku Valley
|
AP-03-005-006-097/010016
()
|
0203005000NRG25230420240526355
|
23/04/2024
|
Chandramma
|
0203005WL010515
|
Chandramma
|
00684
|
APGV0003304
|
780
|
780
|
Processed
|
01/05/2024
|
|
3417076370
|
|
Mrs CHANDRAMMA ENNIKALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
210
|
Araku Valley
|
AP-03-005-006-097/010016
()
|
0203005000NRG25230420240526354
|
23/04/2024
|
Gasi
|
0203005WL010515
|
Gasi
|
00684
|
APGV0003304
|
780
|
780
|
Processed
|
01/05/2024
|
|
3417076371
|
|
Mr YINIKALA GASI S O LINGANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
211
|
Araku Valley
|
AP-03-005-006-097/010022
()
|
0203005000NRG25230420240526362
|
23/04/2024
|
Matcheraju
|
0203005WL010515
|
Matcheraju
|
00684
|
APGV0003304
|
780
|
780
|
Processed
|
01/05/2024
|
|
3417076384
|
|
Mr MATYARAJU YINIKELA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
212
|
Araku Valley
|
AP-03-005-006-163/010007
()
|
0203005000NRG25230420240527414
|
23/04/2024
|
Chandramma
|
0203005WL010537
|
Chandramma
|
00684
|
APGV0003304
|
1620
|
1620
|
Processed
|
01/05/2024
|
|
3417076375
|
|
Mrs PUNGARI CHANDRAMMA W O RAMU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
213
|
Araku Valley
|
AP-03-005-006-163/010009
()
|
0203005000NRG25230420240527416
|
23/04/2024
|
Gundri
|
0203005WL010537
|
Gundri
|
00684
|
APGV0003304
|
810
|
810
|
Processed
|
01/05/2024
|
|
3417076373
|
|
Mrs BADNAYAKI GUNDRI W O ADDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
214
|
Araku Valley
|
AP-03-005-006-163/010011
()
|
0203005000NRG25230420240527419
|
23/04/2024
|
Jamuna
|
0203005WL010537
|
Jamuna
|
00684
|
APGV0003304
|
1620
|
1620
|
Processed
|
01/05/2024
|
|
3417076374
|
|
Mrs PUNGARI JAMUNA W O SOMRA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
215
|
Araku Valley
|
AP-03-005-006-164/010004
()
|
0203005000NRG25230420240526752
|
23/04/2024
|
Simhadri
|
0203005WL010525
|
Simhadri
|
00684
|
APGV0003304
|
1620
|
1620
|
Processed
|
01/05/2024
|
|
3417076378
|
|
Mr VANTHALA SIMHADRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
216
|
Araku Valley
|
AP-03-005-006-164/010011
()
|
0203005000NRG25230420240526753
|
23/04/2024
|
Beelamma
|
0203005WL010525
|
Beelamma
|
00684
|
APGV0003304
|
1620
|
1620
|
Processed
|
01/05/2024
|
|
3417076385
|
|
Mrs VANTHALA BIMALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
217
|
Araku Valley
|
AP-03-005-006-166/010056
()
|
0203005000NRG25230420240526641
|
23/04/2024
|
rangamma
|
0203005WL010522
|
rangamma
|
00684
|
APGV0003304
|
780
|
780
|
Processed
|
01/05/2024
|
|
3417076369
|
|
Mrs RANGAMMA ANJODABOI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
218
|
Araku Valley
|
AP-03-005-008-072/020035
()
|
0203005000NRG25230420240550866
|
23/04/2024
|
Kousalya
|
0203005WL010793
|
Kousalya
|
00684
|
APGV0003304
|
1088
|
1088
|
Processed
|
30/04/2024
|
|
3417076376
|
|
MRS THANGULA KOUSALYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24868
|
24868
|
|
|
|
|
|
|
|
|
219
|
Araku Valley
|
AP-03-005-006-008/10049
()
|
0203005000NRG25230420240534137
|
23/04/2024
|
B BABU RAO
|
0203005WL010618
|
B BABU RAO
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
30/04/2024
|
|
3417076167
|
|
BADEM BABURAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
Araku Valley
|
AP-03-005-006-058/2012
()
|
0203005000NRG25230420240527105
|
23/04/2024
|
Kuridi. Manju Latha
|
0203005WL010528
|
Kuridi. Manju Latha
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
30/04/2024
|
|
3417076168
|
|
KURIDI MANJU LATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
Araku Valley
|
AP-03-005-006-094/010014
()
|
0203005000NRG25230420240527974
|
23/04/2024
|
J. Mutyalu
|
0203005WL010544
|
J. Mutyalu
|
00691
|
IPOS0000001
|
1590
|
1590
|
Processed
|
30/04/2024
|
|
3417076163
|
|
JANNI MUTYALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
Araku Valley
|
AP-03-005-006-094/010062
()
|
0203005000NRG25230420240527995
|
23/04/2024
|
Pedakapu Jeevan Kumar
|
0203005WL010544
|
Pedakapu Jeevan Kumar
|
00691
|
IPOS0000001
|
1590
|
1590
|
Processed
|
30/04/2024
|
|
3417076162
|
|
PEDAKAPU JEEVAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
Araku Valley
|
AP-03-005-006-094/10091
()
|
0203005000NRG25230420240527390
|
23/04/2024
|
Jani Ravi Kumar
|
0203005WL010536
|
Jani Ravi Kumar
|
00691
|
IPOS0000001
|
1590
|
1590
|
Processed
|
30/04/2024
|
|
3417076165
|
|
JANNI RAVI KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
Araku Valley
|
AP-03-005-006-094/10091
()
|
0203005000NRG25230420240527391
|
23/04/2024
|
Janni Sumithra
|
0203005WL010536
|
Janni Sumithra
|
00691
|
IPOS0000001
|
1590
|
1590
|
Processed
|
30/04/2024
|
|
3417076164
|
|
JANNI SUMITHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
Araku Valley
|
AP-03-005-006-166/10071
()
|
0203005000NRG25230420240526647
|
23/04/2024
|
Salapi Srinu
|
0203005WL010522
|
Salapi Srinu
|
00691
|
IPOS0000001
|
780
|
780
|
Processed
|
30/04/2024
|
|
3417076166
|
|
SALAPI SRINU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
Araku Valley
|
AP-03-005-008-072/20081
()
|
0203005000NRG25230420240551244
|
23/04/2024
|
THANGULA DEVAKI
|
0203005WL010800
|
THANGULA DEVAKI
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
30/04/2024
|
|
3417076161
|
|
THANGULA DEVAKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12012
|
12012
|
|
|
|
|
|
|
|
|
227
|
Araku Valley
|
AP-03-005-001-074/010045
()
|
0203005000NRG25230420240534198
|
23/04/2024
|
KARIBOYENA LAKSHMI
|
0203005WL010620
|
KARIBOYENA LAKSHMI
|
00703
|
AIRP0000001
|
1800
|
1800
|
Processed
|
30/04/2024
|
|
3417076397
|
|
KURADABOYINA LAKSHMI
|
CANARA BANK(508532)
|
|
228
|
Araku Valley
|
AP-03-005-006-008/010005
()
|
0203005000NRG25230420240534106
|
23/04/2024
|
Beemala
|
0203005WL010618
|
Beemala
|
00703
|
AIRP0000001
|
1620
|
1620
|
Processed
|
30/04/2024
|
|
3417076367
|
|
Badem Bimala
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
229
|
Araku Valley
|
AP-03-005-006-008/010029
()
|
0203005000NRG25230420240534127
|
23/04/2024
|
bhaskararao
|
0203005WL010618
|
bhaskararao
|
00703
|
AIRP0000001
|
1620
|
1620
|
Processed
|
30/04/2024
|
|
3417076368
|
|
MR BADEM BHASKARRAO
|
STATE BANK OF INDIA(508548)
|
|
230
|
Araku Valley
|
AP-03-005-006-008/010037
()
|
0203005000NRG25230420240534129
|
23/04/2024
|
subbarao
|
0203005WL010618
|
subbarao
|
00703
|
AIRP0000001
|
1620
|
1620
|
Processed
|
30/04/2024
|
|
3417076391
|
|
BADEM SUBBARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
Araku Valley
|
AP-03-005-006-094/010001
()
|
0203005000NRG25230420240527359
|
23/04/2024
|
Raju
|
0203005WL010536
|
Raju
|
00703
|
AIRP0000001
|
1590
|
1590
|
Processed
|
30/04/2024
|
|
3417076392
|
|
Suraboyi Raju
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
232
|
Araku Valley
|
AP-03-005-006-094/010016
()
|
0203005000NRG25230420240527909
|
23/04/2024
|
Appanna
|
0203005WL010541
|
Appanna
|
00703
|
AIRP0000001
|
1578
|
1578
|
Processed
|
30/04/2024
|
|
3417076389
|
|
KONTHERI APPANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
Araku Valley
|
AP-03-005-006-094/010018
()
|
0203005000NRG25230420240527976
|
23/04/2024
|
Sundar Rao
|
0203005WL010544
|
Sundar Rao
|
00703
|
AIRP0000001
|
1325
|
1325
|
Processed
|
30/04/2024
|
|
3417076390
|
|
JANNI SUNDAR RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
Araku Valley
|
AP-03-005-006-094/010020
()
|
0203005000NRG25230420240527979
|
23/04/2024
|
Kondappa
|
0203005WL010544
|
Kondappa
|
00703
|
AIRP0000001
|
1590
|
1590
|
Processed
|
30/04/2024
|
|
3417076395
|
|
Vanthala Kondappa
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
235
|
Araku Valley
|
AP-03-005-006-094/010035
()
|
0203005000NRG25230420240527984
|
23/04/2024
|
Mallanna
|
0203005WL010544
|
Mallanna
|
00703
|
AIRP0000001
|
1590
|
1590
|
Processed
|
30/04/2024
|
|
3417076394
|
|
Sontari Mallanna
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
236
|
Araku Valley
|
AP-03-005-006-094/010059
()
|
0203005000NRG25230420240527911
|
23/04/2024
|
GUNTA NAGAMMA
|
0203005WL010541
|
GUNTA NAGAMMA
|
00703
|
AIRP0000001
|
1578
|
1578
|
Processed
|
30/04/2024
|
|
3417076393
|
|
MRS GUNTA NAGAMMA
|
STATE BANK OF INDIA(508548)
|
|
237
|
Araku Valley
|
AP-03-005-006-094/010083
()
|
0203005000NRG25230420240527916
|
23/04/2024
|
Gurumurthy
|
0203005WL010541
|
Gurumurthy
|
00703
|
AIRP0000001
|
1578
|
1578
|
Processed
|
30/04/2024
|
|
3417076396
|
|
VANTHALA GURU MURTHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17489
|
17489
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
319553
|
319553
|
|
|
|
|
|
|
|