Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 05:48:14 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ALLURI SITHARAMA RAJU
Fto No. : AP0203005_290424APB_FTO_18663
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-03-005-001-001/020001
() 		0203005000NRG25290420240730958 29/04/2024 Purushotham 0203005WL014278 Purushotham 00078 CNRB0000890 1250 1250 Processed 05/05/2024 3666667625 MR PURUSHOTHAM GEMMELA STATE BANK OF INDIA(508548)
2 Araku Valley AP-03-005-001-001/020004
() 		0203005000NRG25290420240730965 29/04/2024 THAMALA KANTHAMMA 0203005WL014278 THAMALA KANTHAMMA 00078 CNRB0000890 1500 1500 Processed 05/05/2024 3666667927 Mrs TAMALLA KANTHAMMA W O HARINADH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
3 Araku Valley AP-03-005-001-001/020005
() 		0203005000NRG25290420240730966 29/04/2024 Chinnabeemanna 0203005WL014278 Chinnabeemanna 00078 CNRB0000890 1500 1500 Processed 05/05/2024 3666667915 KORRA CHINA BHEEMANNA S O CHINNAYYA CANARA BANK(508532)
4 Araku Valley AP-03-005-001-001/020007
() 		0203005000NRG25290420240730968 29/04/2024 Gopinad 0203005WL014278 Gopinad 00078 CNRB0000890 1500 1500 Processed 05/05/2024 3666667917 TAMALLA GOPINADHU INDIA POST PAYMENTS BANK LIMITED(508528)
5 Araku Valley AP-03-005-001-001/020007
() 		0203005000NRG25290420240730969 29/04/2024 Kamala 0203005WL014278 Kamala 00078 CNRB0000890 1500 1500 Processed 05/05/2024 3666667896 TAMALLA KAMALA INDIA POST PAYMENTS BANK LIMITED(508528)
6 Araku Valley AP-03-005-001-001/020009
() 		0203005000NRG25290420240730970 29/04/2024 Mohan Rao 0203005WL014278 Mohan Rao 00078 CNRB0000890 1500 1500 Processed 05/05/2024 3666667703 KORRA MOHANRAO CANARA BANK(508532)
7 Araku Valley AP-03-005-001-001/020012
() 		0203005000NRG25290420240730974 29/04/2024 Simhadri 0203005WL014278 Simhadri 00078 CNRB0000890 1500 1500 Processed 05/05/2024 3666667702 GEMMELI SIMHADRI INDIA POST PAYMENTS BANK LIMITED(508528)
8 Araku Valley AP-03-005-001-001/020018
() 		0203005000NRG25290420240730982 29/04/2024 Mallanna 0203005WL014278 Mallanna 00078 CNRB0000890 1500 1500 Processed 05/05/2024 3666667620 GAMMELA MALLANNA CANARA BANK(508532)
9 Araku Valley AP-03-005-001-001/020021
() 		0203005000NRG25290420240730990 29/04/2024 APPARAO 0203005WL014278 APPARAO 00078 CNRB0000890 1500 1500 Processed 05/05/2024 3666667916 KORRA APPARAO AIRTEL PAYMENTS BANK LIMITED(990288)
10 Araku Valley AP-03-005-001-001/020024
() 		0203005000NRG25290420240730992 29/04/2024 Narusulu 0203005WL014278 Narusulu 00078 CNRB0000890 1500 1500 Processed 05/05/2024 3666667701 Korra Narusulu AIRTEL PAYMENTS BANK LIMITED(990288)
11 Araku Valley AP-03-005-001-001/020025
() 		0203005000NRG25290420240730995 29/04/2024 Laikon 0203005WL014278 Laikon 00078 CNRB0000890 1500 1500 Processed 05/05/2024 3666667705 GEMMELI LAIKON INDIA POST PAYMENTS BANK LIMITED(508528)
12 Araku Valley AP-03-005-001-001/020026
() 		0203005000NRG25290420240730999 29/04/2024 GEMMELA MUKTHA 0203005WL014278 GEMMELA MUKTHA 00078 CNRB0000890 1500 1500 Processed 05/05/2024 3666667930 GEMMELA MUKTHA CANARA BANK(508532)
13 Araku Valley AP-03-005-001-001/020026
() 		0203005000NRG25290420240731000 29/04/2024 GEMMELA GOWRI 0203005WL014278 GEMMELA GOWRI 00078 CNRB0000890 1500 1500 Processed 05/05/2024 3666667913 GEMMELA GOWRI CANARA BANK(508532)
14 Araku Valley AP-03-005-001-001/020027
() 		0203005000NRG25290420240731002 29/04/2024 Prasad 0203005WL014278 Prasad 00078 CNRB0000890 1500 1500 Processed 05/05/2024 3666667704 GEMMELI PRASAD CANARA BANK(508532)
15 Araku Valley AP-03-005-001-001/020028
() 		0203005000NRG25290420240731003 29/04/2024 Raghumani 0203005WL014278 Raghumani 00078 CNRB0000890 1500 1500 Processed 05/05/2024 3666667622 Korra Raghu Mani AIRTEL PAYMENTS BANK LIMITED(990288)
16 Araku Valley AP-03-005-001-001/020032
() 		0203005000NRG25290420240731012 29/04/2024 Gunnamma 0203005WL014278 Gunnamma 00078 CNRB0000890 1500 1500 Processed 05/05/2024 3666667924 GEMELLA GUNAMMA CANARA BANK(508532)
17 Araku Valley AP-03-005-001-001/020036
() 		0203005000NRG25290420240731013 29/04/2024 Ramaswami 0203005WL014278 Ramaswami 00078 CNRB0000890 1500 1500 Processed 05/05/2024 3666667918 KORRA RAMASWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
18 Araku Valley AP-03-005-001-001/020053
() 		0203005000NRG25290420240731021 29/04/2024 jagathrai 0203005WL014278 jagathrai 00078 CNRB0000890 1500 1500 Processed 05/05/2024 3666667649 Mr TAMALLA JAGATHRAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
19 Araku Valley AP-03-005-001-001/020053
() 		0203005000NRG25290420240731022 29/04/2024 seetha 0203005WL014278 seetha 00078 CNRB0000890 1500 1500 Processed 05/05/2024 3666667891 TAMALLA SITAMMA CANARA BANK(508532)
20 Araku Valley AP-03-005-001-001/20065
() 		0203005000NRG25290420240731033 29/04/2024 GEMMELA RAJENDRA RAO 0203005WL014278 GEMMELA RAJENDRA RAO 00078 CNRB0000890 1250 1250 Processed 05/05/2024 3666667910 GEMMELA RAJENDRA RAO CANARA BANK(508532)
21 Araku Valley AP-03-005-001-001/20065
() 		0203005000NRG25290420240731032 29/04/2024 GEMMELI LAKSHMI 0203005WL014278 GEMMELI LAKSHMI 00078 CNRB0000890 1250 1250 Processed 05/05/2024 3666667909 Gemmela Lakshmi AIRTEL PAYMENTS BANK LIMITED(990288)
22 Araku Valley AP-03-005-001-001/20066
() 		0203005000NRG25290420240731035 29/04/2024 GEMMELA ANANDA RAO 0203005WL014278 GEMMELA ANANDA RAO 00078 CNRB0000890 1500 1500 Processed 05/05/2024 3666667922 GEMMELA ANANDA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
23 Araku Valley AP-03-005-001-001/20067
() 		0203005000NRG25290420240731037 29/04/2024 GEMMELA BHAGATH RAM 0203005WL014278 GEMMELA BHAGATH RAM 00078 CNRB0000890 1500 1500 Processed 05/05/2024 3666667923 GEMMELA BHAGATH RAM CANARA BANK(508532)
24 Araku Valley AP-03-005-001-074/010031
() 		0203005000NRG25290420240731632 29/04/2024 Jambuvathi 0203005WL014301 Jambuvathi 00078 CNRB0000890 1536 1536 Processed 05/05/2024 3666667881 GOLLORI JAMBUVATHI CANARA BANK(508532)
25 Araku Valley AP-03-005-001-074/010037
() 		0203005000NRG25290420240732790 29/04/2024 BODNAYAK KAMALA 0203005WL014352 BODNAYAK KAMALA 00078 CNRB0000890 1560 1560 Processed 05/05/2024 3666667738 BADNAIK KAMALA CANARA BANK(508532)
26 Araku Valley AP-03-005-001-074/010039
() 		0203005000NRG25290420240732792 29/04/2024 KARIBOINA LATCHANNA 0203005WL014352 KARIBOINA LATCHANNA 00078 CNRB0000890 1560 1560 Processed 05/05/2024 3666667944 KARIBOINA LATCHANNA CANARA BANK(508532)
27 Araku Valley AP-03-005-001-074/010047
() 		0203005000NRG25290420240732794 29/04/2024 Daasu 0203005WL014352 Daasu 00078 CNRB0000890 1560 1560 Processed 05/05/2024 3666667914 GATHUNA DASU CANARA BANK(508532)
28 Araku Valley AP-03-005-001-074/010050
() 		0203005000NRG25290420240732796 29/04/2024 KURADABOYINA RAJESH 0203005WL014352 KURADABOYINA RAJESH 00078 CNRB0000890 1560 1560 Processed 05/05/2024 3666667684 KURADABOYINA RAJESH AIRTEL PAYMENTS BANK LIMITED(990288)
29 Araku Valley AP-03-005-001-074/010069
() 		0203005000NRG25290420240732800 29/04/2024 Vijayakumari 0203005WL014352 Vijayakumari 00078 CNRB0000890 1560 1560 Processed 05/05/2024 3666667685 GATHUNA VIJAY KUMAR CANARA BANK(508532)
30 Araku Valley AP-03-005-001-074/010088
() 		0203005000NRG25290420240732808 29/04/2024 GUNTA BALARAJU 0203005WL014352 GUNTA BALARAJU 00078 CNRB0000890 1560 1560 Processed 05/05/2024 3666667682 GUNTA BALARAJU CANARA BANK(508532)
31 Araku Valley AP-03-005-001-074/010098
() 		0203005000NRG25290420240732809 29/04/2024 SAKIRI BHEEMA 0203005WL014352 SAKIRI BHEEMA 00078 CNRB0000890 1560 1560 Processed 05/05/2024 3666667733 SAKIRI BHEEMA AIRTEL PAYMENTS BANK LIMITED(990288)
32 Araku Valley AP-03-005-001-074/010138
() 		0203005000NRG25290420240732810 29/04/2024 Simhadri 0203005WL014352 Simhadri 00078 CNRB0000890 1560 1560 Processed 05/05/2024 3666667893 GUNTA SIMHADRI CANARA BANK(508532)
33 Araku Valley AP-03-005-001-074/010164
() 		0203005000NRG25290420240731643 29/04/2024 Aruna 0203005WL014301 Aruna 00078 CNRB0000890 1536 1536 Processed 05/05/2024 3666667718 PRADANI ARUNA INDIA POST PAYMENTS BANK LIMITED(508528)
34 Araku Valley AP-03-005-001-074/010173
() 		0203005000NRG25290420240731649 29/04/2024 Arjun 0203005WL014301 Arjun 00078 CNRB0000890 1536 1536 Processed 05/05/2024 3666667883 PRADHANI ARJUN CANARA BANK(508532)
35 Araku Valley AP-03-005-001-074/010181
() 		0203005000NRG25290420240732816 29/04/2024 Erukunaidu 0203005WL014352 Erukunaidu 00078 CNRB0000890 1560 1560 Processed 05/05/2024 3666667897 PADI ERUKU NAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
36 Araku Valley AP-03-005-001-074/010181
() 		0203005000NRG25290420240732817 29/04/2024 Lakshmi 0203005WL014352 Lakshmi 00078 CNRB0000890 1560 1560 Processed 05/05/2024 3666667898 PADI LAKSHMI CANARA BANK(508532)
37 Araku Valley AP-03-005-001-074/010200
() 		0203005000NRG25290420240732818 29/04/2024 VANTHALA GANGA RAJU 0203005WL014352 VANTHALA GANGA RAJU 00078 CNRB0000890 1560 1560 Processed 05/05/2024 3666667650 VANTHALA GANGARAJU CANARA BANK(508532)
38 Araku Valley AP-03-005-001-074/010246
() 		0203005000NRG25290420240732822 29/04/2024 KamaRaju 0203005WL014352 KamaRaju 00078 CNRB0000890 1560 1560 Processed 05/05/2024 3666667642 PANGI KAMARAJU S O PANGI NARAYANA CANARA BANK(508532)
39 Araku Valley AP-03-005-001-074/010253
() 		0203005000NRG25290420240732828 29/04/2024 Laxmi 0203005WL014352 Laxmi 00078 CNRB0000890 1560 1560 Processed 05/05/2024 3666667912 GORJANI LAKSHMI CANARA BANK(508532)
40 Araku Valley AP-03-005-001-074/010260
() 		0203005000NRG25290420240732831 29/04/2024 SAKERI APPALA RAJU 0203005WL014352 SAKERI APPALA RAJU 00078 CNRB0000890 1560 1560 Processed 05/05/2024 3666667732 SAKARI APPALARAJU CANARA BANK(508532)
41 Araku Valley AP-03-005-001-074/010262
() 		0203005000NRG25290420240732832 29/04/2024 sundarao 0203005WL014352 sundarao 00078 CNRB0000890 1560 1560 Processed 05/05/2024 3666667926 GUJJELI SUNDARA RAO CANARA BANK(508532)
42 Araku Valley AP-03-005-001-074/010324
() 		0203005000NRG25290420240732834 29/04/2024 GALUNGA BOINA CHITTI BABU 0203005WL014352 GALUNGA BOINA CHITTI BABU 00078 CNRB0000890 1560 1560 Processed 05/05/2024 3666667901 GALUNGA BOINA CHITTI BABU CANARA BANK(508532)
43 Araku Valley AP-03-005-001-074/010335
() 		0203005000NRG25290420240731654 29/04/2024 SOMARA 0203005WL014301 SOMARA 00078 CNRB0000890 1536 1536 Processed 05/05/2024 3666667911 DONSONA KAMALESWARI CANARA BANK(508532)
44 Araku Valley AP-03-005-001-074/010358
() 		0203005000NRG25290420240731689 29/04/2024 laxmi 0203005WL014304 laxmi 00078 CNRB0000890 1542 1542 Processed 05/05/2024 3666667698 VANTHALA LAXMI CANARA BANK(508532)
45 Araku Valley AP-03-005-001-074/010360
() 		0203005000NRG25290420240732838 29/04/2024 SIREESH 0203005WL014352 SIREESH 00078 CNRB0000890 1560 1560 Processed 05/05/2024 3666667695 MRS PONDOYI SIREESHA STATE BANK OF INDIA(508548)
46 Araku Valley AP-03-005-001-074/60059
() 		0203005000NRG25290420240732839 29/04/2024 KORRA KONDA 0203005WL014352 KORRA KONDA 00078 CNRB0000890 1560 1560 Processed 05/05/2024 3666667694 KORRA KONDA INDIA POST PAYMENTS BANK LIMITED(508528)
47 Araku Valley AP-03-005-001-074/60059
() 		0203005000NRG25290420240732840 29/04/2024 KORRA LAKSHMI 0203005WL014352 KORRA LAKSHMI 00078 CNRB0000890 1560 1560 Processed 05/05/2024 3666667690 KORRA LAKSHMI CANARA BANK(508532)
48 Araku Valley AP-03-005-001-075/010002
() 		0203005000NRG25290420240731382 29/04/2024 Savitri 0203005WL014291 Savitri 00078 CNRB0000890 1488 1488 Processed 05/05/2024 3666667648 YERUBANTI SAVITHRI CANARA BANK(508532)
49 Araku Valley AP-03-005-001-075/010003
() 		0203005000NRG25290420240731383 29/04/2024 Ramanamma 0203005WL014291 Ramanamma 00078 CNRB0000890 1488 1488 Processed 05/05/2024 3666667921 YERUBANTI RAVANAMMA CANARA BANK(508532)
50 Araku Valley AP-03-005-001-075/010003
() 		0203005000NRG25290420240731384 29/04/2024 Venkata Rao 0203005WL014291 Venkata Rao 00078 CNRB0000890 1488 1488 Processed 05/05/2024 3666667645 YERUBANTI VENKATA RAO CANARA BANK(508532)
51 Araku Valley AP-03-005-001-075/010005
() 		0203005000NRG25290420240731385 29/04/2024 Jaggulu 0203005WL014291 Jaggulu 00078 CNRB0000890 1488 1488 Processed 05/05/2024 3666667640 ERUBANTI JAGGU NAIDU S O GANGU NAIDU CANARA BANK(508532)
52 Araku Valley AP-03-005-001-075/010005
() 		0203005000NRG25290420240731386 29/04/2024 YERUBANTI RAMULAMMA 0203005WL014291 YERUBANTI RAMULAMMA 00078 CNRB0000890 1488 1488 Processed 05/05/2024 3666667619 YERRABANTI RAMULAMMA CANARA BANK(508532)
53 Araku Valley AP-03-005-001-075/010007
() 		0203005000NRG25290420240731387 29/04/2024 Gangamma 0203005WL014291 Gangamma 00078 CNRB0000890 1488 1488 Processed 05/05/2024 3666667925 MRS GUDIVADA GANGAMMA STATE BANK OF INDIA(508548)
54 Araku Valley AP-03-005-001-075/010010
() 		0203005000NRG25290420240731389 29/04/2024 Thulavati 0203005WL014291 Thulavati 00078 CNRB0000890 1488 1488 Processed 05/05/2024 3666667726 KILLO TULAVATHI CANARA BANK(508532)
55 Araku Valley AP-03-005-001-075/010012
() 		0203005000NRG25290420240731393 29/04/2024 Anand 0203005WL014291 Anand 00078 CNRB0000890 1488 1488 Processed 05/05/2024 3666667632 KILLO ANANDA RAO CANARA BANK(508532)
56 Araku Valley AP-03-005-001-075/010015
() 		0203005000NRG25290420240731395 29/04/2024 Gangamma 0203005WL014291 Gangamma 00078 CNRB0000890 1488 1488 Processed 05/05/2024 3666667727 GEDDA GANGAMMA CANARA BANK(508532)
57 Araku Valley AP-03-005-001-075/010015
() 		0203005000NRG25290420240731396 29/04/2024 GEDDA GANESWRA RAO 0203005WL014291 GEDDA GANESWRA RAO 00078 CNRB0000890 1488 1488 Processed 05/05/2024 3666667725 GEDDA GANESWARA RAO CANARA BANK(508532)
58 Araku Valley AP-03-005-001-075/010016
() 		0203005000NRG25290420240730906 29/04/2024 Manmada Rao 0203005WL014276 Manmada Rao 00078 CNRB0000890 1008 1008 Processed 05/05/2024 3666667882 GEDDHE MANMADHA RAO CANARA BANK(508532)
59 Araku Valley AP-03-005-001-075/010018
() 		0203005000NRG25290420240731397 29/04/2024 Seetha 0203005WL014291 Seetha 00078 CNRB0000890 1488 1488 Processed 05/05/2024 3666667634 MRS TIRUPURI SITA STATE BANK OF INDIA(508548)
60 Araku Valley AP-03-005-001-075/010019
() 		0203005000NRG25290420240731399 29/04/2024 Kumara Raju 0203005WL014291 Kumara Raju 00078 CNRB0000890 1488 1488 Processed 05/05/2024 3666667639 KUMAR RAJU GEDDA INDIA POST PAYMENTS BANK LIMITED(508528)
61 Araku Valley AP-03-005-001-075/010020
() 		0203005000NRG25290420240730907 29/04/2024 Krushnaveni 0203005WL014276 Krushnaveni 00078 CNRB0000890 1260 1260 Processed 05/05/2024 3666667742 Mrs SOMELI KRISHNAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
62 Araku Valley AP-03-005-001-075/010021
() 		0203005000NRG25290420240730909 29/04/2024 Suresh 0203005WL014276 Suresh 00078 CNRB0000890 1512 1512 Processed 05/05/2024 3666667889 SIDDABATTULU SURESH CANARA BANK(508532)
63 Araku Valley AP-03-005-001-075/010022
() 		0203005000NRG25290420240731400 29/04/2024 Kannamma 0203005WL014291 Kannamma 00078 CNRB0000890 1488 1488 Processed 05/05/2024 3666667737 KURADABOINA KANNAMMA CANARA BANK(508532)
64 Araku Valley AP-03-005-001-075/010023
() 		0203005000NRG25290420240730910 29/04/2024 Venkatagiri 0203005WL014276 Venkatagiri 00078 CNRB0000890 756 756 Processed 05/05/2024 3666667908 MUDDANI VENKATAGIRI CANARA BANK(508532)
65 Araku Valley AP-03-005-001-075/010024
() 		0203005000NRG25290420240730912 29/04/2024 Narayanamma 0203005WL014276 Narayanamma 00078 CNRB0000890 1512 1512 Processed 05/05/2024 3666667919 SEELAM NARAYANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
66 Araku Valley AP-03-005-001-075/010037
() 		0203005000NRG25290420240730913 29/04/2024 Manni 0203005WL014276 Manni 00078 CNRB0000890 1512 1512 Processed 05/05/2024 3666667630 SAYYAD MUNNI BEGAM CANARA BANK(508532)
67 Araku Valley AP-03-005-001-075/010037
() 		0203005000NRG25290420240730914 29/04/2024 mohidehen 0203005WL014276 mohidehen 00078 CNRB0000890 1512 1512 Processed 05/05/2024 3666667729 SAYYED MOHIDDIN CANARA BANK(508532)
68 Araku Valley AP-03-005-001-075/010047
() 		0203005000NRG25290420240731402 29/04/2024 Lakshmi 0203005WL014291 Lakshmi 00078 CNRB0000890 1488 1488 Processed 05/05/2024 3666667877 Mrs GUDIVADA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
69 Araku Valley AP-03-005-001-075/010054
() 		0203005000NRG25290420240730916 29/04/2024 Lakshmna Nayudu 0203005WL014276 Lakshmna Nayudu 00078 CNRB0000890 1512 1512 Processed 05/05/2024 3666667888 YENDAPALLI LAKSHMU NAIDU CANARA BANK(508532)
70 Araku Valley AP-03-005-001-075/010065
() 		0203005000NRG25290420240731403 29/04/2024 KURUDABOE SETHANNA 0203005WL014291 KURUDABOE SETHANNA 00078 CNRB0000890 1488 1488 Processed 05/05/2024 3666667700 KURUDABOE SETHANNA CANARA BANK(508532)
71 Araku Valley AP-03-005-001-075/010065
() 		0203005000NRG25290420240731404 29/04/2024 Monni 0203005WL014291 Monni 00078 CNRB0000890 1488 1488 Processed 05/05/2024 3666667736 Mrs KARUDABOYINA MONI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
72 Araku Valley AP-03-005-001-075/010066
() 		0203005000NRG25290420240731406 29/04/2024 Sombari 0203005WL014291 Sombari 00078 CNRB0000890 1488 1488 Processed 05/05/2024 3666667714 Mrs VANTALA SOMBARI W O APPALAKONDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
73 Araku Valley AP-03-005-001-075/010066
() 		0203005000NRG25290420240731405 29/04/2024 VANTHALA RAMBABU 0203005WL014291 VANTHALA RAMBABU 00078 CNRB0000890 1488 1488 Processed 05/05/2024 3666667900 VANTHALA RAM BABU CANARA BANK(508532)
74 Araku Valley AP-03-005-001-075/010078
() 		0203005000NRG25290420240730917 29/04/2024 Varalamma 0203005WL014276 Varalamma 00078 CNRB0000890 1512 1512 Processed 05/05/2024 3666667715 SOMELI VARALAMMA CANARA BANK(508532)
75 Araku Valley AP-03-005-001-075/010082
() 		0203005000NRG25290420240731409 29/04/2024 Sannasamma 0203005WL014291 Sannasamma 00078 CNRB0000890 1488 1488 Processed 05/05/2024 3666667880 GUDIVADA SANYASAMMA CANARA BANK(508532)
76 Araku Valley AP-03-005-001-075/010083
() 		0203005000NRG25290420240730919 29/04/2024 Ramu 0203005WL014276 Ramu 00078 CNRB0000890 1512 1512 Processed 05/05/2024 3666667895 KILLO RAMU CANARA BANK(508532)
77 Araku Valley AP-03-005-001-075/010089
() 		0203005000NRG25290420240731410 29/04/2024 Joji Rao 0203005WL014291 Joji Rao 00078 CNRB0000890 1240 1240 Processed 05/05/2024 3666667903 GUDIVADA JOJI RAO CANARA BANK(508532)
78 Araku Valley AP-03-005-001-075/010103
() 		0203005000NRG25290420240731414 29/04/2024 Ravi 0203005WL014291 Ravi 00078 CNRB0000890 1488 1488 Processed 05/05/2024 3666667876 PADI RAVI CANARA BANK(508532)
79 Araku Valley AP-03-005-001-075/010104
() 		0203005000NRG25290420240731417 29/04/2024 Lakshmi 0203005WL014291 Lakshmi 00078 CNRB0000890 1488 1488 Processed 05/05/2024 3666667734 Mrs SEEDARI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
80 Araku Valley AP-03-005-001-075/010104
() 		0203005000NRG25290420240731416 29/04/2024 Seetanna 0203005WL014291 Seetanna 00078 CNRB0000890 1488 1488 Processed 05/05/2024 3666667892 SEEDARI SEETHANNA CANARA BANK(508532)
81 Araku Valley AP-03-005-001-075/010109
() 		0203005000NRG25290420240731419 29/04/2024 Beema Raju 0203005WL014291 Beema Raju 00078 CNRB0000890 1488 1488 Processed 05/05/2024 3666667905 KILLO BHEEMA RAJU CANARA BANK(508532)
82 Araku Valley AP-03-005-001-075/010109
() 		0203005000NRG25290420240731420 29/04/2024 Lakshmi 0203005WL014291 Lakshmi 00078 CNRB0000890 1488 1488 Processed 05/05/2024 3666667716 Mrs KILLO LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
83 Araku Valley AP-03-005-001-075/010113
() 		0203005000NRG25290420240730925 29/04/2024 KILLO APPALASWAMY 0203005WL014276 KILLO APPALASWAMY 00078 CNRB0000890 1260 1260 Processed 05/05/2024 3666667646 KILLO APPALASWAMI AIRTEL PAYMENTS BANK LIMITED(990288)
84 Araku Valley AP-03-005-001-075/010113
() 		0203005000NRG25290420240730926 29/04/2024 Roy La 0203005WL014276 Roy La 00078 CNRB0000890 1512 1512 Processed 05/05/2024 3666667711 Mrs KILLO ROYILA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
85 Araku Valley AP-03-005-001-075/010115
() 		0203005000NRG25290420240731423 29/04/2024 Parvati 0203005WL014291 Parvati 00078 CNRB0000890 1488 1488 Processed 05/05/2024 3666667885 SEELAM PARVATHI AIRTEL PAYMENTS BANK LIMITED(990288)
86 Araku Valley AP-03-005-001-075/010115
() 		0203005000NRG25290420240731422 29/04/2024 Tathababu 0203005WL014291 Tathababu 00078 CNRB0000890 1488 1488 Processed 05/05/2024 3666667641 SEELAM TATABABU INDIA POST PAYMENTS BANK LIMITED(508528)
87 Araku Valley AP-03-005-001-075/010119
() 		0203005000NRG25290420240731425 29/04/2024 Suryanarayana 0203005WL014291 Suryanarayana 00078 CNRB0000890 1488 1488 Processed 05/05/2024 3666667643 MR BONGU SURYANARAAYANA STATE BANK OF INDIA(508548)
88 Araku Valley AP-03-005-001-075/010121
() 		0203005000NRG25290420240730927 29/04/2024 Motti 0203005WL014276 Motti 00078 CNRB0000890 1512 1512 Processed 05/05/2024 3666667710 CHANDAKA MOTHI CANARA BANK(508532)
89 Araku Valley AP-03-005-001-075/010124
() 		0203005000NRG25290420240731427 29/04/2024 Naga Raju 0203005WL014291 Naga Raju 00078 CNRB0000890 1488 1488 Processed 05/05/2024 3666667647 KATURI NAGESWARA RAO S O K VINODRAO CANARA BANK(508532)
90 Araku Valley AP-03-005-001-075/010126
() 		0203005000NRG25290420240731429 29/04/2024 Ammaji 0203005WL014291 Ammaji 00078 CNRB0000890 1488 1488 Processed 05/05/2024 3666667621 Mrs SAYYAD AMMAJI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
91 Araku Valley AP-03-005-001-075/010127
() 		0203005000NRG25290420240731430 29/04/2024 Satyavati 0203005WL014291 Satyavati 00078 CNRB0000890 1488 1488 Processed 05/05/2024 3666667713 BURIDI SATYAVATHI CANARA BANK(508532)
92 Araku Valley AP-03-005-001-075/010139
() 		0203005000NRG25290420240730931 29/04/2024 Prakash 0203005WL014276 Prakash 00078 CNRB0000890 1512 1512 Processed 05/05/2024 3666667627 GEDDA PRAKASH CANARA BANK(508532)
93 Araku Valley AP-03-005-001-075/010141
() 		0203005000NRG25290420240731432 29/04/2024 Mukta 0203005WL014291 Mukta 00078 CNRB0000890 1488 1488 Processed 05/05/2024 3666667735 JANNI MUKHTA INDIA POST PAYMENTS BANK LIMITED(508528)
94 Araku Valley AP-03-005-001-075/010143
() 		0203005000NRG25290420240731434 29/04/2024 Dalamma 0203005WL014291 Dalamma 00078 CNRB0000890 1488 1488 Processed 05/05/2024 3666667706 BURIDI DALAMMA CANARA BANK(508532)
95 Araku Valley AP-03-005-001-075/010143
() 		0203005000NRG25290420240731433 29/04/2024 Ramaswami 0203005WL014291 Ramaswami 00078 CNRB0000890 1488 1488 Processed 05/05/2024 3666667875 BURIDI RAMA SWAMY CANARA BANK(508532)
96 Araku Valley AP-03-005-001-075/010146
() 		0203005000NRG25290420240731435 29/04/2024 Rukmini 0203005WL014291 Rukmini 00078 CNRB0000890 1488 1488 Processed 05/05/2024 3666667636 Mrs KILLO RUKMINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
97 Araku Valley AP-03-005-001-075/010147
() 		0203005000NRG25290420240730932 29/04/2024 Jagannadham 0203005WL014276 Jagannadham 00078 CNRB0000890 1512 1512 Processed 05/05/2024 3666667692 KILLO JAGANNADH CANARA BANK(508532)
98 Araku Valley AP-03-005-001-075/010147
() 		0203005000NRG25290420240730933 29/04/2024 KILLO PADMA 0203005WL014276 KILLO PADMA 00078 CNRB0000890 1512 1512 Processed 05/05/2024 3666667683 KILLO PADMA CANARA BANK(508532)
99 Araku Valley AP-03-005-001-075/010150
() 		0203005000NRG25290420240730934 29/04/2024 Savitri 0203005WL014276 Savitri 00078 CNRB0000890 1512 1512 Processed 05/05/2024 3666667638 Miss KILLO SAVITHRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
100 Araku Valley AP-03-005-001-075/010152
() 		0203005000NRG25290420240730935 29/04/2024 Ramurti 0203005WL014276 Ramurti 00078 CNRB0000890 1260 1260 Processed 05/05/2024 3666667712 LOKKOI RAMMURTY CANARA BANK(508532)
101 Araku Valley AP-03-005-001-075/010159
() 		0203005000NRG25290420240730937 29/04/2024 Kannayya 0203005WL014276 Kannayya 00078 CNRB0000890 1512 1512 Processed 05/05/2024 3666667687 LOKKOYI KANNAYYA CANARA BANK(508532)
102 Araku Valley AP-03-005-001-075/010161
() 		0203005000NRG25290420240730940 29/04/2024 Sonadoy 0203005WL014276 Sonadoy 00078 CNRB0000890 1512 1512 Processed 05/05/2024 3666667708 LOKKOI SONADOI CANARA BANK(508532)
103 Araku Valley AP-03-005-001-075/010165
() 		0203005000NRG25290420240730944 29/04/2024 YERUBANTI PYDIRAJU 0203005WL014276 YERUBANTI PYDIRAJU 00078 CNRB0000890 1512 1512 Processed 05/05/2024 3666667904 YERUBANTI PYDIRAJU S O JAGUNAIDU CANARA BANK(508532)
104 Araku Valley AP-03-005-001-075/010171
() 		0203005000NRG25290420240731436 29/04/2024 Jamuna 0203005WL014291 Jamuna 00078 CNRB0000890 1488 1488 Processed 05/05/2024 3666667628 LOKKOI JAMUNA CANARA BANK(508532)
105 Araku Valley AP-03-005-001-075/010177
() 		0203005000NRG25290420240731437 29/04/2024 Kalavati 0203005WL014291 Kalavati 00078 CNRB0000890 1488 1488 Processed 05/05/2024 3666667629 PATNALA KALAVATHY CANARA BANK(508532)
106 Araku Valley AP-03-005-001-075/010184
() 		0203005000NRG25290420240731438 29/04/2024 Paidi Raju 0203005WL014291 Paidi Raju 00078 CNRB0000890 1488 1488 Processed 05/05/2024 3666667623 GOLLORI PYDI RAJU CANARA BANK(508532)
107 Araku Valley AP-03-005-001-075/010185
() 		0203005000NRG25290420240731439 29/04/2024 Satyavathi 0203005WL014291 Satyavathi 00078 CNRB0000890 1488 1488 Processed 05/05/2024 3666667709 GORLA SATYAVATHI CANARA BANK(508532)
108 Araku Valley AP-03-005-001-075/010197
() 		0203005000NRG25290420240731440 29/04/2024 lakshmi 0203005WL014291 lakshmi 00078 CNRB0000890 1488 1488 Processed 05/05/2024 3666667884 Mrs GARIDAPALLI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
109 Araku Valley AP-03-005-001-075/010198
() 		0203005000NRG25290420240731441 29/04/2024 parvathi 0203005WL014291 parvathi 00078 CNRB0000890 1488 1488 Processed 05/05/2024 3666667728 Mrs DHARMAVARAPU PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
110 Araku Valley AP-03-005-001-075/010211
() 		0203005000NRG25290420240731443 29/04/2024 Lakshmana Rao 0203005WL014291 Lakshmana Rao 00078 CNRB0000890 1488 1488 Processed 05/05/2024 3666667740 Mr RAJANI LAKSHMANA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
111 Araku Valley AP-03-005-001-075/010212
() 		0203005000NRG25290420240731446 29/04/2024 Ganga 0203005WL014291 Ganga 00078 CNRB0000890 1488 1488 Processed 05/05/2024 3666667635 RAJANI GANGA CANARA BANK(508532)
112 Araku Valley AP-03-005-001-075/010212
() 		0203005000NRG25290420240731445 29/04/2024 Kannayya 0203005WL014291 Kannayya 00078 CNRB0000890 1488 1488 Processed 05/05/2024 3666667691 RAJANI KANNAYYA CANARA BANK(508532)
113 Araku Valley AP-03-005-001-075/010219
() 		0203005000NRG25290420240730948 29/04/2024 Apparao 0203005WL014276 Apparao 00078 CNRB0000890 1512 1512 Processed 05/05/2024 3666667878 AMPOLU APPARAO CANARA BANK(508532)
114 Araku Valley AP-03-005-001-075/010238
() 		0203005000NRG25290420240730950 29/04/2024 Ramesh 0203005WL014276 Ramesh 00078 CNRB0000890 1512 1512 Processed 05/05/2024 3666667624 PAYAKARAO RAMESH CANARA BANK(508532)
115 Araku Valley AP-03-005-001-075/010239
() 		0203005000NRG25290420240731454 29/04/2024 Annapurna 0203005WL014291 Annapurna 00078 CNRB0000890 1488 1488 Processed 05/05/2024 3666667626 SIYADRI ANNAPURNA INDIA POST PAYMENTS BANK LIMITED(508528)
116 Araku Valley AP-03-005-001-075/010245
() 		0203005000NRG25290420240731455 29/04/2024 Rajeswari 0203005WL014291 Rajeswari 00078 CNRB0000890 1488 1488 Processed 05/05/2024 3666667894 GUDIVADA RAJESWARI CANARA BANK(508532)
117 Araku Valley AP-03-005-001-075/010253
() 		0203005000NRG25290420240731456 29/04/2024 Kamala 0203005WL014291 Kamala 00078 CNRB0000890 1488 1488 Processed 05/05/2024 3666667886 Mrs RODE KAMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
118 Araku Valley AP-03-005-001-075/010253
() 		0203005000NRG25290420240731457 29/04/2024 Neelamma 0203005WL014291 Neelamma 00078 CNRB0000890 1240 1240 Processed 05/05/2024 3666667902 RODE NEELAMMA CANARA BANK(508532)
119 Araku Valley AP-03-005-001-075/010258
() 		0203005000NRG25290420240731459 29/04/2024 KAKKULA VIJAYAN 0203005WL014291 KAKKULA VIJAYAN 00078 CNRB0000890 1488 1488 Processed 05/05/2024 3666667681 KAKKULA VIJAYAN CANARA BANK(508532)
120 Araku Valley AP-03-005-001-075/010258
() 		0203005000NRG25290420240731458 29/04/2024 Lakshmi 0203005WL014291 Lakshmi 00078 CNRB0000890 1488 1488 Processed 05/05/2024 3666667741 KAKKULA LAKSHMI CANARA BANK(508532)
121 Araku Valley AP-03-005-001-075/010267
() 		0203005000NRG25290420240731462 29/04/2024 Bhavani 0203005WL014291 Bhavani 00078 CNRB0000890 1488 1488 Processed 05/05/2024 3666667707 SETTY BHAVANI CANARA BANK(508532)
122 Araku Valley AP-03-005-001-075/010267
() 		0203005000NRG25290420240731461 29/04/2024 SETTY VENKATARAO 0203005WL014291 SETTY VENKATARAO 00078 CNRB0000890 1488 1488 Processed 05/05/2024 3666667906 SETTY VENKATARAO S O KRISHNA CANARA BANK(508532)
123 Araku Valley AP-03-005-001-075/010268
() 		0203005000NRG25290420240731464 29/04/2024 ARAMANENI REVATHI 0203005WL014291 ARAMANENI REVATHI 00078 CNRB0000890 1488 1488 Processed 05/05/2024 3666667693 ARAMANENI REVATHI CANARA BANK(508532)
124 Araku Valley AP-03-005-001-075/010268
() 		0203005000NRG25290420240731463 29/04/2024 Lakshmi 0203005WL014291 Lakshmi 00078 CNRB0000890 1488 1488 Processed 05/05/2024 3666667717 AMARANENI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
125 Araku Valley AP-03-005-001-075/010269
() 		0203005000NRG25290420240731466 29/04/2024 ramalakshmi 0203005WL014291 ramalakshmi 00078 CNRB0000890 1488 1488 Processed 05/05/2024 3666667680 KORRA RAMALAKSHMI CANARA BANK(508532)
126 Araku Valley AP-03-005-001-075/010269
() 		0203005000NRG25290420240731465 29/04/2024 Sanyasamma 0203005WL014291 Sanyasamma 00078 CNRB0000890 1488 1488 Processed 05/05/2024 3666667637 Mrs ARAMANAYUNI SANYASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
127 Araku Valley AP-03-005-001-075/010270
() 		0203005000NRG25290420240731469 29/04/2024 Chinnammi 0203005WL014291 Chinnammi 00078 CNRB0000890 1488 1488 Processed 05/05/2024 3666667899 JANNI CHINNAMMI CANARA BANK(508532)
128 Araku Valley AP-03-005-001-075/010273
() 		0203005000NRG25290420240731470 29/04/2024 Santhi 0203005WL014291 Santhi 00078 CNRB0000890 1488 1488 Processed 05/05/2024 3666667887 POTTANGI SANTHI CANARA BANK(508532)
129 Araku Valley AP-03-005-001-075/010277
() 		0203005000NRG25290420240731472 29/04/2024 KRISHNAVENI 0203005WL014291 KRISHNAVENI 00078 CNRB0000890 1488 1488 Processed 05/05/2024 3666667739 RAJANI KRISHNAVENI CANARA BANK(508532)
130 Araku Valley AP-03-005-001-075/010307
() 		0203005000NRG25290420240731475 29/04/2024 rama lakshmi 0203005WL014291 rama lakshmi 00078 CNRB0000890 1488 1488 Processed 05/05/2024 3666667644 MALLEDA RAMA RAMALAKSHMI CANARA BANK(508532)
131 Araku Valley AP-03-005-001-075/010314
() 		0203005000NRG25290420240731476 29/04/2024 hemalatha 0203005WL014291 hemalatha 00078 CNRB0000890 1488 1488 Processed 05/05/2024 3666667697 MURALA HEMALATHA CANARA BANK(508532)
132 Araku Valley AP-03-005-001-075/010315
() 		0203005000NRG25290420240731479 29/04/2024 male ramulamma 0203005WL014291 male ramulamma 00078 CNRB0000890 1488 1488 Processed 05/05/2024 3666667699 MALE RAMULAMMA CANARA BANK(508532)
133 Araku Valley AP-03-005-001-075/010316
() 		0203005000NRG25290420240731480 29/04/2024 mahanthi anand rao 0203005WL014291 mahanthi anand rao 00078 CNRB0000890 1240 1240 Processed 05/05/2024 3666667631 MAHANTHI ANAND RAO CANARA BANK(508532)
134 Araku Valley AP-03-005-001-075/010316
() 		0203005000NRG25290420240731481 29/04/2024 MAHANTHI RADHA 0203005WL014291 MAHANTHI RADHA 00078 CNRB0000890 1240 1240 Processed 05/05/2024 3666667890 Mrs RADHA MAHANTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
135 Araku Valley AP-03-005-001-075/30048
() 		0203005000NRG25290420240731485 29/04/2024 PADALA KONDAMMA 0203005WL014291 PADALA KONDAMMA 00078 CNRB0000890 1488 1488 Processed 05/05/2024 3666667696 PADALA KONDAMMA CANARA BANK(508532)
136 Araku Valley AP-03-005-001-076/010003
() 		0203005000NRG25290420240733063 29/04/2024 Singuru 0203005WL014359 Singuru 00078 CNRB0000890 1560 1560 Processed 05/05/2024 3666667723 Buridi Singru AIRTEL PAYMENTS BANK LIMITED(990288)
137 Araku Valley AP-03-005-001-076/010005
() 		0203005000NRG25290420240733065 29/04/2024 Banguru 0203005WL014359 Banguru 00078 CNRB0000890 1560 1560 Processed 05/05/2024 3666667719 Muvvala Bangru AIRTEL PAYMENTS BANK LIMITED(990288)
138 Araku Valley AP-03-005-001-076/010005
() 		0203005000NRG25290420240733066 29/04/2024 Radha 0203005WL014359 Radha 00078 CNRB0000890 1560 1560 Processed 05/05/2024 3666667722 Muvvala Radha AIRTEL PAYMENTS BANK LIMITED(990288)
139 Araku Valley AP-03-005-001-076/010006
() 		0203005000NRG25290420240733068 29/04/2024 Mutyayya 0203005WL014359 Mutyayya 00078 CNRB0000890 1560 1560 Processed 05/05/2024 3666667724 Mr MUVVALA MUTHAI W O BITTU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
140 Araku Valley AP-03-005-001-076/010013
() 		0203005000NRG25290420240733079 29/04/2024 Lachcu 0203005WL014359 Lachcu 00078 CNRB0000890 1560 1560 Processed 05/05/2024 3666667633 Mr MUVVALA LATCHU S O BITTU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
141 Araku Valley AP-03-005-001-076/010018
() 		0203005000NRG25290420240733085 29/04/2024 Besu 0203005WL014359 Besu 00078 CNRB0000890 1560 1560 Processed 05/05/2024 3666667720 Mr BEESU BURIDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
142 Araku Valley AP-03-005-001-076/010026
() 		0203005000NRG25290420240733091 29/04/2024 Komulu 0203005WL014359 Komulu 00078 CNRB0000890 1040 1040 Processed 05/05/2024 3666667920 BURIDI KOMULU INDIA POST PAYMENTS BANK LIMITED(508528)
143 Araku Valley AP-03-005-004-019/010054
() 		0203005000NRG25290420240750923 29/04/2024 Rajarao 0203005WL014758 Rajarao 00078 CNRB0000890 1680 1680 Processed 05/05/2024 3666667688 MR RAJA RAO JANNI STATE BANK OF INDIA(508548)
144 Araku Valley AP-03-005-004-019/010080
() 		0203005000NRG25290420240750933 29/04/2024 MADALA SURENDRA 0203005WL014758 MADALA SURENDRA 00078 CNRB0000890 1680 1680 Processed 05/05/2024 3666667931 MADELA SURENDRA CANARA BANK(508532)
145 Araku Valley AP-03-005-004-019/10086
() 		0203005000NRG25290420240756961 29/04/2024 SEMBI SRINIVASA RAO 0203005WL014858 SEMBI SRINIVASA RAO 00078 CNRB0000890 1674 1674 Processed 05/05/2024 3666667945 SEMBI SRINIVASA RAO CANARA BANK(508532)
146 Araku Valley AP-03-005-006-058/020004
() 		0203005000NRG25290420240734649 29/04/2024 Simhadri 0203005WL014394 Simhadri 00078 CNRB0000890 1542 1542 Processed 05/05/2024 3666667907 JANNI SIMHADRI CANARA BANK(508532)
147 Araku Valley AP-03-005-006-096/010011
() 		0203005000NRG25290420240734467 29/04/2024 Kumari 0203005WL014389 Kumari 00078 CNRB0000890 1560 1560 Processed 05/05/2024 3666667731 Janni Kumari AIRTEL PAYMENTS BANK LIMITED(990288)
148 Araku Valley AP-03-005-006-096/010033
() 		0203005000NRG25290420240734406 29/04/2024 APPANNA 0203005WL014387 APPANNA 00078 CNRB0000890 1560 1560 Processed 05/05/2024 3666667730 DUSARI APPANNA CANARA BANK(508532)
149 Araku Valley AP-03-005-009-079/010004
() 		0203005000NRG25290420240737218 29/04/2024 KILLO RATNAMU 0203005WL014453 KILLO RATNAMU 00078 CNRB0000890 1250 1250 Processed 05/05/2024 3666667689 KILLO RATNAMMA W O SIMHADRI CANARA BANK(508532)
SubTotal 220910 220910
150 Araku Valley AP-03-005-001-001/020001
() 		0203005000NRG25290420240730960 29/04/2024 GEMMELA GOWRI 0203005WL014278 GEMMELA GOWRI 00415 SBIN0002691 1500 1500 Processed 05/05/2024 3666667796 GEMMELA GOWRI INDIA POST PAYMENTS BANK LIMITED(508528)
151 Araku Valley AP-03-005-001-001/020001
() 		0203005000NRG25290420240730959 29/04/2024 Seetamma 0203005WL014278 Seetamma 00415 SBIN0002691 1500 1500 Processed 05/05/2024 3666668172 MRS SEETHAMMA KORRA STATE BANK OF INDIA(508548)
152 Araku Valley AP-03-005-001-001/020003
() 		0203005000NRG25290420240730962 29/04/2024 GEMMELAI SOMESH 0203005WL014278 GEMMELAI SOMESH 00415 SBIN0002691 1500 1500 Processed 05/05/2024 3666668247 MR GEMMELAI SOMESH STATE BANK OF INDIA(508548)
153 Araku Valley AP-03-005-001-001/020003
() 		0203005000NRG25290420240730961 29/04/2024 Rambha 0203005WL014278 Rambha 00415 SBIN0002691 1500 1500 Processed 05/05/2024 3666667809 MRS GEMMELA RAMBHA STATE BANK OF INDIA(508548)
154 Araku Valley AP-03-005-001-001/020004
() 		0203005000NRG25290420240730963 29/04/2024 Harinad 0203005WL014278 Harinad 00415 SBIN0002691 1500 1500 Processed 05/05/2024 3666667962 MR TAMALLA HARINADH STATE BANK OF INDIA(508548)
155 Araku Valley AP-03-005-001-001/020009
() 		0203005000NRG25290420240730972 29/04/2024 KORRA BALAMANI 0203005WL014278 KORRA BALAMANI 00415 SBIN0002691 1500 1500 Processed 05/05/2024 3666667801 MISS KORRA BALAMANI STATE BANK OF INDIA(508548)
156 Araku Valley AP-03-005-001-001/020009
() 		0203005000NRG25290420240730971 29/04/2024 Korra Kanthamma 0203005WL014278 Korra Kanthamma 00415 SBIN0002691 1500 1500 Processed 05/05/2024 3666667814 KORRA KANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
157 Araku Valley AP-03-005-001-001/020012
() 		0203005000NRG25290420240730975 29/04/2024 GORAMMA 0203005WL014278 GORAMMA 00415 SBIN0002691 1500 1500 Processed 05/05/2024 3666667762 MRS GEMMELI GORAMMA STATE BANK OF INDIA(508548)
158 Araku Valley AP-03-005-001-001/020013
() 		0203005000NRG25290420240730978 29/04/2024 TAMALLA MOTHI 0203005WL014278 TAMALLA MOTHI 00415 SBIN0002691 1500 1500 Processed 05/05/2024 3666667492 MR TAMALLA MOTHI STATE BANK OF INDIA(508548)
159 Araku Valley AP-03-005-001-001/020017
() 		0203005000NRG25290420240730981 29/04/2024 Kanthamma 0203005WL014278 Kanthamma 00415 SBIN0002691 1500 1500 Processed 05/05/2024 3666668001 MRS GEMMELA KANTHAMMA STATE BANK OF INDIA(508548)
160 Araku Valley AP-03-005-001-001/020017
() 		0203005000NRG25290420240730979 29/04/2024 Ramadas 0203005WL014278 Ramadas 00415 SBIN0002691 1500 1500 Processed 05/05/2024 3666667755 MR GEMMELA RAMADASU STATE BANK OF INDIA(508548)
161 Araku Valley AP-03-005-001-001/020017
() 		0203005000NRG25290420240730980 29/04/2024 Sundaramma 0203005WL014278 Sundaramma 00415 SBIN0002691 1500 1500 Processed 05/05/2024 3666667966 MISS GEMMELA SUNDARAMMA STATE BANK OF INDIA(508548)
162 Araku Valley AP-03-005-001-001/020018
() 		0203005000NRG25290420240730984 29/04/2024 GEMMELI SEETHAMMA 0203005WL014278 GEMMELI SEETHAMMA 00415 SBIN0002691 1500 1500 Processed 05/05/2024 3666667772 MISS GEMMELI SEETHAMMA STATE BANK OF INDIA(508548)
163 Araku Valley AP-03-005-001-001/020019
() 		0203005000NRG25290420240730985 29/04/2024 Govindu 0203005WL014278 Govindu 00415 SBIN0002691 1500 1500 Processed 05/05/2024 3666667965 MR PANGI GOVINDH STATE BANK OF INDIA(508548)
164 Araku Valley AP-03-005-001-001/020019
() 		0203005000NRG25290420240730986 29/04/2024 Ramulu 0203005WL014278 Ramulu 00415 SBIN0002691 1500 1500 Processed 05/05/2024 3666667963 Mrs PANGI RAMULU W O GOVIND ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
165 Araku Valley AP-03-005-001-001/020019
() 		0203005000NRG25290420240730987 29/04/2024 Thulamma 0203005WL014278 Thulamma 00415 SBIN0002691 1500 1500 Processed 05/05/2024 3666667964 MRS PANGI THULAMMA STATE BANK OF INDIA(508548)
166 Araku Valley AP-03-005-001-001/020021
() 		0203005000NRG25290420240730991 29/04/2024 KORRA ANANDARAO 0203005WL014278 KORRA ANANDARAO 00415 SBIN0002691 1500 1500 Processed 05/05/2024 3666668251 MR KORRA ANANDARAO STATE BANK OF INDIA(508548)
167 Araku Valley AP-03-005-001-001/020024
() 		0203005000NRG25290420240730994 29/04/2024 KORRA RATNAKUMARI 0203005WL014278 KORRA RATNAKUMARI 00415 SBIN0002691 1500 1500 Processed 05/05/2024 3666667765 MISS KORRA RATNAKUMARI STATE BANK OF INDIA(508548)
168 Araku Valley AP-03-005-001-001/020028
() 		0203005000NRG25290420240731005 29/04/2024 arjun 0203005WL014278 arjun 00415 SBIN0002691 1500 1500 Processed 05/05/2024 3666667968 MR KORRA ARJUN STATE BANK OF INDIA(508548)
169 Araku Valley AP-03-005-001-001/020028
() 		0203005000NRG25290420240731006 29/04/2024 KORRA SWATHI 0203005WL014278 KORRA SWATHI 00415 SBIN0002691 1500 1500 Processed 05/05/2024 3666667743 MRS CHEDDA SWATHI STATE BANK OF INDIA(508548)
170 Araku Valley AP-03-005-001-001/020032
() 		0203005000NRG25290420240731011 29/04/2024 Gurumurti 0203005WL014278 Gurumurti 00415 SBIN0002691 1500 1500 Processed 05/05/2024 3666667967 MR GEMMELI GURUMURTHI STATE BANK OF INDIA(508548)
171 Araku Valley AP-03-005-001-001/020036
() 		0203005000NRG25290420240731014 29/04/2024 Mallamma 0203005WL014278 Mallamma 00415 SBIN0002691 1500 1500 Processed 05/05/2024 3666667479 KORRA MALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
172 Araku Valley AP-03-005-001-001/020046
() 		0203005000NRG25290420240731016 29/04/2024 Jalandar 0203005WL014278 Jalandar 00415 SBIN0002691 1500 1500 Processed 05/05/2024 3666667746 Mr GEMMELI JALANDAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
173 Araku Valley AP-03-005-001-001/020048
() 		0203005000NRG25290420240731017 29/04/2024 PANGI RATNALAMMA 0203005WL014278 PANGI RATNALAMMA 00415 SBIN0002691 1500 1500 Processed 05/05/2024 3666667807 Mrs PANGI RATNALAMMA W O RAGHUNADH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
174 Araku Valley AP-03-005-001-001/020048
() 		0203005000NRG25290420240731018 29/04/2024 PANGI RAVI 0203005WL014278 PANGI RAVI 00415 SBIN0002691 1500 1500 Processed 05/05/2024 3666667813 Pangi Ravi AIRTEL PAYMENTS BANK LIMITED(990288)
175 Araku Valley AP-03-005-001-001/020051
() 		0203005000NRG25290420240731020 29/04/2024 indirama 0203005WL014278 indirama 00415 SBIN0002691 1500 1500 Processed 05/05/2024 3666667744 MRS GEMMELI INDIRA STATE BANK OF INDIA(508548)
176 Araku Valley AP-03-005-001-001/020051
() 		0203005000NRG25290420240731019 29/04/2024 maheswarao 0203005WL014278 maheswarao 00415 SBIN0002691 500 500 Processed 05/05/2024 3666667745 MR GEMMELI MAHESWARARAO STATE BANK OF INDIA(508548)
177 Araku Valley AP-03-005-001-001/020057
() 		0203005000NRG25290420240731023 29/04/2024 parusuram 0203005WL014278 parusuram 00415 SBIN0002691 1500 1500 Processed 05/05/2024 3666667751 MR GEMMELI PARASURAM STATE BANK OF INDIA(508548)
178 Araku Valley AP-03-005-001-001/020058
() 		0203005000NRG25290420240731025 29/04/2024 GEMMELA JAMUNA 0203005WL014278 GEMMELA JAMUNA 00415 SBIN0002691 1500 1500 Processed 05/05/2024 3666667771 MRS GEMMELA JAMUNA STATE BANK OF INDIA(508548)
179 Araku Valley AP-03-005-001-001/20060
() 		0203005000NRG25290420240731028 29/04/2024 GEMMELI LAKSHMI 0203005WL014278 GEMMELI LAKSHMI 00415 SBIN0002691 1500 1500 Processed 05/05/2024 3666667810 Mrs GEMMELI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
180 Araku Valley AP-03-005-001-074/010001
() 		0203005000NRG25290420240731662 29/04/2024 Lakshmi 0203005WL014304 Lakshmi 00415 SBIN0002691 1542 1542 Processed 05/05/2024 3666667488 PRADANI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
181 Araku Valley AP-03-005-001-074/010006
() 		0203005000NRG25290420240731666 29/04/2024 Daasu 0203005WL014304 Daasu 00415 SBIN0002691 1542 1542 Processed 05/05/2024 3666667948 PRADANI DASU INDIA POST PAYMENTS BANK LIMITED(508528)
182 Araku Valley AP-03-005-001-074/010006
() 		0203005000NRG25290420240731665 29/04/2024 Parvati 0203005WL014304 Parvati 00415 SBIN0002691 1542 1542 Processed 05/05/2024 3666667950 PRADANI PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
183 Araku Valley AP-03-005-001-074/010012
() 		0203005000NRG25290420240731612 29/04/2024 Appalaraju 0203005WL014301 Appalaraju 00415 SBIN0002691 1536 1536 Processed 05/05/2024 3666667952 SWAABHI APPALARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
184 Araku Valley AP-03-005-001-074/010014
() 		0203005000NRG25290420240731615 29/04/2024 Appala Naidu 0203005WL014301 Appala Naidu 00415 SBIN0002691 1536 1536 Processed 05/05/2024 3666668080 SWABHI APPALA NAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
185 Araku Valley AP-03-005-001-074/010017
() 		0203005000NRG25290420240731618 29/04/2024 Sukku 0203005WL014301 Sukku 00415 SBIN0002691 1560 1560 Processed 05/05/2024 3666668079 DONSANA SUKRA INDIA POST PAYMENTS BANK LIMITED(508528)
186 Araku Valley AP-03-005-001-074/010022
() 		0203005000NRG25290420240731620 29/04/2024 VANTHALA URMILA 0203005WL014301 VANTHALA URMILA 00415 SBIN0002691 1560 1560 Processed 05/05/2024 3666667806 VANTHALA UARMILA INDIA POST PAYMENTS BANK LIMITED(508528)
187 Araku Valley AP-03-005-001-074/010026
() 		0203005000NRG25290420240731626 29/04/2024 Onaadi 0203005WL014301 Onaadi 00415 SBIN0002691 1560 1560 Processed 05/05/2024 3666667951 PRADANI ONADI INDIA POST PAYMENTS BANK LIMITED(508528)
188 Araku Valley AP-03-005-001-074/010029
() 		0203005000NRG25290420240731630 29/04/2024 Siva 0203005WL014301 Siva 00415 SBIN0002691 1536 1536 Processed 05/05/2024 3666667949 PANGI SIVA INDIA POST PAYMENTS BANK LIMITED(508528)
189 Araku Valley AP-03-005-001-074/010029
() 		0203005000NRG25290420240731629 29/04/2024 Sumitra 0203005WL014301 Sumitra 00415 SBIN0002691 1536 1536 Processed 05/05/2024 3666667570 Ms PANGI SUMITHRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
190 Araku Valley AP-03-005-001-074/010030
() 		0203005000NRG25290420240731631 29/04/2024 Kamala 0203005WL014301 Kamala 00415 SBIN0002691 768 768 Processed 05/05/2024 3666667483 MR KAMALA PRADHANI STATE BANK OF INDIA(508548)
191 Araku Valley AP-03-005-001-074/010039
() 		0203005000NRG25290420240732791 29/04/2024 Sanyasamma 0203005WL014352 Sanyasamma 00415 SBIN0002691 1560 1560 Processed 05/05/2024 3666668241 KARIBOINA SANYASAMMA CANARA BANK(508532)
192 Araku Valley AP-03-005-001-074/010152
() 		0203005000NRG25290420240732812 29/04/2024 Gurumurti 0203005WL014352 Gurumurti 00415 SBIN0002691 1560 1560 Processed 05/05/2024 3666668173 MR SAGARA GURUMURTHY STATE BANK OF INDIA(508548)
193 Araku Valley AP-03-005-001-074/010156
() 		0203005000NRG25290420240731634 29/04/2024 Lakshmi 0203005WL014301 Lakshmi 00415 SBIN0002691 1536 1536 Processed 05/05/2024 3666667768 PANGI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
194 Araku Valley AP-03-005-001-074/010157
() 		0203005000NRG25290420240732813 29/04/2024 PUJARI RAMRSH BABU 0203005WL014352 PUJARI RAMRSH BABU 00415 SBIN0002691 1560 1560 Processed 05/05/2024 3666667760 MR PUJARI RAMESH BABU STATE BANK OF INDIA(508548)
195 Araku Valley AP-03-005-001-074/010171
() 		0203005000NRG25290420240731647 29/04/2024 uday bhaskar 0203005WL014301 uday bhaskar 00415 SBIN0002691 1536 1536 Processed 05/05/2024 3666667785 MR PRADANI UDAYBHASKAR STATE BANK OF INDIA(508548)
196 Araku Valley AP-03-005-001-074/010200
() 		0203005000NRG25290420240732819 29/04/2024 Padma 0203005WL014352 Padma 00415 SBIN0002691 1560 1560 Processed 05/05/2024 3666668182 MRS SARABA PADMAVATHI STATE BANK OF INDIA(508548)
197 Araku Valley AP-03-005-001-074/010202
() 		0203005000NRG25290420240732820 29/04/2024 Kalyan Kumar 0203005WL014352 Kalyan Kumar 00415 SBIN0002691 1560 1560 Processed 05/05/2024 3666668167 MR BADNAIK KALYANKUMAR STATE BANK OF INDIA(508548)
198 Araku Valley AP-03-005-001-074/010242
() 		0203005000NRG25290420240731667 29/04/2024 Ramakrishna 0203005WL014304 Ramakrishna 00415 SBIN0002691 1542 1542 Processed 05/05/2024 3666667549 DONSANA RAMAKRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
199 Araku Valley AP-03-005-001-074/010242
() 		0203005000NRG25290420240731668 29/04/2024 Rothon 0203005WL014304 Rothon 00415 SBIN0002691 1542 1542 Processed 05/05/2024 3666667956 MRS DONASANA RATHON STATE BANK OF INDIA(508548)
200 Araku Valley AP-03-005-001-074/010243
() 		0203005000NRG25290420240731669 29/04/2024 Dhamodhar 0203005WL014304 Dhamodhar 00415 SBIN0002691 1542 1542 Processed 05/05/2024 3666667548 PRADANI DHAMO INDIA POST PAYMENTS BANK LIMITED(508528)
201 Araku Valley AP-03-005-001-074/010245
() 		0203005000NRG25290420240731670 29/04/2024 PANGI CHANDRAMMA 0203005WL014304 PANGI CHANDRAMMA 00415 SBIN0002691 1542 1542 Processed 05/05/2024 3666667752 MRS PANGI CHANDRAMMA STATE BANK OF INDIA(508548)
202 Araku Valley AP-03-005-001-074/010247
() 		0203005000NRG25290420240732825 29/04/2024 Potti 0203005WL014352 Potti 00415 SBIN0002691 1560 1560 Processed 05/05/2024 3666668154 MR GORJANI POTTI STATE BANK OF INDIA(508548)
203 Araku Valley AP-03-005-001-074/010253
() 		0203005000NRG25290420240732827 29/04/2024 Swamy 0203005WL014352 Swamy 00415 SBIN0002691 1560 1560 Processed 05/05/2024 3666667664 GORJANI SWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
204 Araku Valley AP-03-005-001-074/010260
() 		0203005000NRG25290420240732829 29/04/2024 swami 0203005WL014352 swami 00415 SBIN0002691 1560 1560 Processed 05/05/2024 3666667774 MR SAKARI SWAMY STATE BANK OF INDIA(508548)
205 Araku Valley AP-03-005-001-074/010304
() 		0203005000NRG25290420240731652 29/04/2024 PRADHANI MADHUSUDHAN RAO 0203005WL014301 PRADHANI MADHUSUDHAN RAO 00415 SBIN0002691 1536 1536 Processed 05/05/2024 3666667550 MR PRADHANI MADHUSUDHAN RAO STATE BANK OF INDIA(508548)
206 Araku Valley AP-03-005-001-074/010315
() 		0203005000NRG25290420240731672 29/04/2024 Chitti Talli 0203005WL014304 Chitti Talli 00415 SBIN0002691 1542 1542 Processed 05/05/2024 3666667531 MS CHITTITHALLI POTTA STATE BANK OF INDIA(508548)
207 Araku Valley AP-03-005-001-074/010320
() 		0203005000NRG25290420240731675 29/04/2024 arjun 0203005WL014304 arjun 00415 SBIN0002691 1542 1542 Processed 05/05/2024 3666667551 MR PANGI ARJUN STATE BANK OF INDIA(508548)
208 Araku Valley AP-03-005-001-074/010323
() 		0203005000NRG25290420240731677 29/04/2024 VANTHALA JAMUNA 0203005WL014304 VANTHALA JAMUNA 00415 SBIN0002691 1542 1542 Processed 05/05/2024 3666668174 VANTHALA JAMUNA INDIA POST PAYMENTS BANK LIMITED(508528)
209 Araku Valley AP-03-005-001-074/010328
() 		0203005000NRG25290420240731678 29/04/2024 PURNIMA 0203005WL014304 PURNIMA 00415 SBIN0002691 1542 1542 Processed 05/05/2024 3666667525 PRADANI PURNIMA AIRTEL PAYMENTS BANK LIMITED(990288)
210 Araku Valley AP-03-005-001-074/010330
() 		0203005000NRG25290420240731680 29/04/2024 dombu 0203005WL014304 dombu 00415 SBIN0002691 1542 1542 Processed 05/05/2024 3666667575 KILLO DOMBU INDIA POST PAYMENTS BANK LIMITED(508528)
211 Araku Valley AP-03-005-001-074/010333
() 		0203005000NRG25290420240731683 29/04/2024 mutyalamma 0203005WL014304 mutyalamma 00415 SBIN0002691 1542 1542 Processed 05/05/2024 3666667748 MS GATHUN MUTHYALAMMA STATE BANK OF INDIA(508548)
212 Araku Valley AP-03-005-001-074/010334
() 		0203005000NRG25290420240731685 29/04/2024 RAMBABU 0203005WL014304 RAMBABU 00415 SBIN0002691 1542 1542 Processed 05/05/2024 3666667523 PRADANI RAMBABU INDIA POST PAYMENTS BANK LIMITED(508528)
213 Araku Valley AP-03-005-001-074/010334
() 		0203005000NRG25290420240731684 29/04/2024 SURESH 0203005WL014304 SURESH 00415 SBIN0002691 1542 1542 Processed 05/05/2024 3666667578 MR SURESH PRADHANI STATE BANK OF INDIA(508548)
214 Araku Valley AP-03-005-001-074/010337
() 		0203005000NRG25290420240731655 29/04/2024 Balaraju 0203005WL014301 Balaraju 00415 SBIN0002691 1536 1536 Processed 05/05/2024 3666667542 Mr KILLO BALARAJU S O BUDDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
215 Araku Valley AP-03-005-001-074/010337
() 		0203005000NRG25290420240731656 29/04/2024 saranya 0203005WL014301 saranya 00415 SBIN0002691 1536 1536 Processed 05/05/2024 3666668104 Mrs KILLO SARANYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
216 Araku Valley AP-03-005-001-074/010354
() 		0203005000NRG25290420240731686 29/04/2024 SOMI 0203005WL014304 SOMI 00415 SBIN0002691 771 771 Processed 05/05/2024 3666667795 GEMMILI SOMI CANARA BANK(508532)
217 Araku Valley AP-03-005-001-074/010355
() 		0203005000NRG25290420240731687 29/04/2024 PRAMEELA 0203005WL014304 PRAMEELA 00415 SBIN0002691 1542 1542 Processed 05/05/2024 3666667759 MRS KILLO PRAMEELA STATE BANK OF INDIA(508548)
218 Araku Valley AP-03-005-001-074/010356
() 		0203005000NRG25290420240731688 29/04/2024 VENKAT 0203005WL014304 VENKAT 00415 SBIN0002691 1542 1542 Processed 05/05/2024 3666667564 KILLO VENKAT INDIA POST PAYMENTS BANK LIMITED(508528)
219 Araku Valley AP-03-005-001-074/60061
() 		0203005000NRG25290420240732841 29/04/2024 BADNAIK KARTHIK KUMAR 0203005WL014352 BADNAIK KARTHIK KUMAR 00415 SBIN0002691 1560 1560 Processed 05/05/2024 3666667584 MR BADNAIK KARTHIKKUMAR STATE BANK OF INDIA(508548)
220 Araku Valley AP-03-005-001-074/60062
() 		0203005000NRG25290420240732842 29/04/2024 GORJANI RAMBABU 0203005WL014352 GORJANI RAMBABU 00415 SBIN0002691 1560 1560 Processed 05/05/2024 3666668227 MR GORJANI RAMBABU STATE BANK OF INDIA(508548)
221 Araku Valley AP-03-005-001-074/60062
() 		0203005000NRG25290420240732843 29/04/2024 SEEDARI GANGA 0203005WL014352 SEEDARI GANGA 00415 SBIN0002691 1560 1560 Processed 05/05/2024 3666668226 Mrs SEEDARI GANGA INDIAN BANK(607105)
222 Araku Valley AP-03-005-001-074/60065
() 		0203005000NRG25290420240732844 29/04/2024 PADI ROYILA 0203005WL014352 PADI ROYILA 00415 SBIN0002691 1560 1560 Processed 05/05/2024 3666667808 Padi Royila AIRTEL PAYMENTS BANK LIMITED(990288)
223 Araku Valley AP-03-005-001-074/60068
() 		0203005000NRG25290420240732846 29/04/2024 GORJANI SIMHADRI 0203005WL014352 GORJANI SIMHADRI 00415 SBIN0002691 1560 1560 Processed 05/05/2024 3666667782 MR GORJANI SIMHADRI STATE BANK OF INDIA(508548)
224 Araku Valley AP-03-005-001-075/010001
() 		0203005000NRG25290420240731381 29/04/2024 Gangalingeswa Rao 0203005WL014291 Gangalingeswa Rao 00415 SBIN0002691 1488 1488 Processed 05/05/2024 3666668210 Y G LINGESWARA RAO CANARA BANK(508532)
225 Araku Valley AP-03-005-001-075/010001
() 		0203005000NRG25290420240731380 29/04/2024 Krushnaveni 0203005WL014291 Krushnaveni 00415 SBIN0002691 1488 1488 Processed 05/05/2024 3666668208 YERUBANTI KRISHNAVENI STATE BANK OF INDIA(508548)
226 Araku Valley AP-03-005-001-075/010006
() 		0203005000NRG25290420240730905 29/04/2024 Gangalakshmi 0203005WL014276 Gangalakshmi 00415 SBIN0002691 1260 1260 Processed 05/05/2024 3666668206 MRS KILLO GANGALAXMI STATE BANK OF INDIA(508548)
227 Araku Valley AP-03-005-001-075/010006
() 		0203005000NRG25290420240730904 29/04/2024 Saradha 0203005WL014276 Saradha 00415 SBIN0002691 1512 1512 Processed 05/05/2024 3666667541 MRS SARADA VOLLEPU STATE BANK OF INDIA(508548)
228 Araku Valley AP-03-005-001-075/010011
() 		0203005000NRG25290420240731391 29/04/2024 Ganga Raju 0203005WL014291 Ganga Raju 00415 SBIN0002691 1488 1488 Processed 05/05/2024 3666667562 LOKKOYI GANGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
229 Araku Valley AP-03-005-001-075/010011
() 		0203005000NRG25290420240731390 29/04/2024 Venkatalashmi 0203005WL014291 Venkatalashmi 00415 SBIN0002691 1488 1488 Processed 05/05/2024 3666668189 MRS LOKKOYI VENKATALAXMI STATE BANK OF INDIA(508548)
230 Araku Valley AP-03-005-001-075/010012
() 		0203005000NRG25290420240731392 29/04/2024 Somulamma 0203005WL014291 Somulamma 00415 SBIN0002691 1488 1488 Processed 05/05/2024 3666668186 MRS KILLO SOMULAMMA STATE BANK OF INDIA(508548)
231 Araku Valley AP-03-005-001-075/010013
() 		0203005000NRG25290420240731394 29/04/2024 Seetha 0203005WL014291 Seetha 00415 SBIN0002691 1488 1488 Processed 05/05/2024 3666667560 MRS MURALA SEETHA STATE BANK OF INDIA(508548)
232 Araku Valley AP-03-005-001-075/010018
() 		0203005000NRG25290420240731398 29/04/2024 Rudraraj 0203005WL014291 Rudraraj 00415 SBIN0002691 1488 1488 Processed 05/05/2024 3666667477 TIRUPURI RUDRA RAJU CANARA BANK(508532)
233 Araku Valley AP-03-005-001-075/010021
() 		0203005000NRG25290420240730908 29/04/2024 Latha 0203005WL014276 Latha 00415 SBIN0002691 756 756 Processed 05/05/2024 3666668236 SIDDABATTULU LATHA INDIA POST PAYMENTS BANK LIMITED(508528)
234 Araku Valley AP-03-005-001-075/010054
() 		0203005000NRG25290420240730915 29/04/2024 Pramila 0203005WL014276 Pramila 00415 SBIN0002691 1512 1512 Processed 05/05/2024 3666667546 MS YANDAPALLI PRAMILA STATE BANK OF INDIA(508548)
235 Araku Valley AP-03-005-001-075/010068
() 		0203005000NRG25290420240731407 29/04/2024 Royala 0203005WL014291 Royala 00415 SBIN0002691 992 992 Processed 05/05/2024 3666668209 ROYILA KILLO STATE BANK OF INDIA(508548)
236 Araku Valley AP-03-005-001-075/010078
() 		0203005000NRG25290420240730918 29/04/2024 Santhi 0203005WL014276 Santhi 00415 SBIN0002691 1512 1512 Processed 05/05/2024 3666668205 MRS JANNI SANTHI STATE BANK OF INDIA(508548)
237 Araku Valley AP-03-005-001-075/010093
() 		0203005000NRG25290420240730924 29/04/2024 Vanisari 0203005WL014276 Vanisari 00415 SBIN0002691 1512 1512 Processed 05/05/2024 3666667545 MRS GAJIBILLI VANISHRI STATE BANK OF INDIA(508548)
238 Araku Valley AP-03-005-001-075/010097
() 		0203005000NRG25290420240731413 29/04/2024 Ganga 0203005WL014291 Ganga 00415 SBIN0002691 1488 1488 Processed 05/05/2024 3666668190 YERUBANTI GANGA INDIA POST PAYMENTS BANK LIMITED(508528)
239 Araku Valley AP-03-005-001-075/010103
() 		0203005000NRG25290420240731415 29/04/2024 krishnakumari 0203005WL014291 krishnakumari 00415 SBIN0002691 1488 1488 Processed 05/05/2024 3666668220 Mrs PADI KRISHNA KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
240 Araku Valley AP-03-005-001-075/010111
() 		0203005000NRG25290420240731421 29/04/2024 RAMULAMMA KORRA 0203005WL014291 RAMULAMMA KORRA 00415 SBIN0002691 1488 1488 Processed 05/05/2024 3666667660 KORRA RAMULAMMA CANARA BANK(508532)
241 Araku Valley AP-03-005-001-075/010119
() 		0203005000NRG25290420240731424 29/04/2024 YANDAPALLI RAJESWARI 0203005WL014291 YANDAPALLI RAJESWARI 00415 SBIN0002691 1488 1488 Processed 05/05/2024 3666667753 YENDAPALLI RAJESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
242 Araku Valley AP-03-005-001-075/010125
() 		0203005000NRG25290420240731428 29/04/2024 Mina 0203005WL014291 Mina 00415 SBIN0002691 1488 1488 Processed 05/05/2024 3666668200 MRS VANTHALA MEENA STATE BANK OF INDIA(508548)
243 Araku Valley AP-03-005-001-075/010129
() 		0203005000NRG25290420240730929 29/04/2024 Mahadevi 0203005WL014276 Mahadevi 00415 SBIN0002691 1512 1512 Processed 05/05/2024 3666668237 MRS MOGILI MADHAVI STATE BANK OF INDIA(508548)
244 Araku Valley AP-03-005-001-075/010133
() 		0203005000NRG25290420240730930 29/04/2024 Masin 0203005WL014276 Masin 00415 SBIN0002691 1512 1512 Processed 05/05/2024 3666667539 MR SYED YASIN STATE BANK OF INDIA(508548)
245 Araku Valley AP-03-005-001-075/010134
() 		0203005000NRG25290420240731431 29/04/2024 Rahimunisabegam 0203005WL014291 Rahimunisabegam 00415 SBIN0002691 1488 1488 Processed 05/05/2024 3666668204 MRS SHAIK RAHIMUNISHA BEGAM STATE BANK OF INDIA(508548)
246 Araku Valley AP-03-005-001-075/010152
() 		0203005000NRG25290420240730936 29/04/2024 Lalitha 0203005WL014276 Lalitha 00415 SBIN0002691 1512 1512 Processed 05/05/2024 3666668191 Miss LOKKOYEE LALITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
247 Araku Valley AP-03-005-001-075/010159
() 		0203005000NRG25290420240730938 29/04/2024 Sanyasamma 0203005WL014276 Sanyasamma 00415 SBIN0002691 1512 1512 Processed 05/05/2024 3666668192 LOKKOYI SANYASAMMA CANARA BANK(508532)
248 Araku Valley AP-03-005-001-075/010160
() 		0203005000NRG25290420240730939 29/04/2024 Bheemala 0203005WL014276 Bheemala 00415 SBIN0002691 1512 1512 Processed 05/05/2024 3666667558 KILLO BHEEMALA INDIA POST PAYMENTS BANK LIMITED(508528)
249 Araku Valley AP-03-005-001-075/010161
() 		0203005000NRG25290420240730941 29/04/2024 Sayikumar 0203005WL014276 Sayikumar 00415 SBIN0002691 1512 1512 Processed 05/05/2024 3666667524 MR SAI KUMAR LOKKOI STATE BANK OF INDIA(508548)
250 Araku Valley AP-03-005-001-075/010163
() 		0203005000NRG25290420240730943 29/04/2024 Prasad Rao 0203005WL014276 Prasad Rao 00415 SBIN0002691 1260 1260 Processed 05/05/2024 3666667485 MR PRASADARAO APPABATTULA STATE BANK OF INDIA(508548)
251 Araku Valley AP-03-005-001-075/010163
() 		0203005000NRG25290420240730942 29/04/2024 Uma 0203005WL014276 Uma 00415 SBIN0002691 1260 1260 Processed 05/05/2024 3666668198 MRS APPALABATHUNI UMA STATE BANK OF INDIA(508548)
252 Araku Valley AP-03-005-001-075/010202
() 		0203005000NRG25290420240731442 29/04/2024 kondamma 0203005WL014291 kondamma 00415 SBIN0002691 1488 1488 Processed 05/05/2024 3666667556 MS JANNI KONDAMMA STATE BANK OF INDIA(508548)
253 Araku Valley AP-03-005-001-075/010206
() 		0203005000NRG25290420240730946 29/04/2024 AMPOLU GANGA BHAVANI 0203005WL014276 AMPOLU GANGA BHAVANI 00415 SBIN0002691 1260 1260 Processed 05/05/2024 3666668188 MRS AMPOLU GANGA BHAVANI STATE BANK OF INDIA(508548)
254 Araku Valley AP-03-005-001-075/010211
() 		0203005000NRG25290420240731444 29/04/2024 Sumalatha 0203005WL014291 Sumalatha 00415 SBIN0002691 1488 1488 Processed 05/05/2024 3666667674 RAJANI SUMALATHA CANARA BANK(508532)
255 Araku Valley AP-03-005-001-075/010213
() 		0203005000NRG25290420240731448 29/04/2024 SEELAM RAJESWARI 0203005WL014291 SEELAM RAJESWARI 00415 SBIN0002691 1488 1488 Processed 05/05/2024 3666668187 MRS SEELAM RAJESWARI STATE BANK OF INDIA(508548)
256 Araku Valley AP-03-005-001-075/010215
() 		0203005000NRG25290420240731450 29/04/2024 Appalaswami 0203005WL014291 Appalaswami 00415 SBIN0002691 1488 1488 Processed 05/05/2024 3666667675 MR YERUBANTI APPALASWAMY STATE BANK OF INDIA(508548)
257 Araku Valley AP-03-005-001-075/010231
() 		0203005000NRG25290420240731451 29/04/2024 Tulasi 0203005WL014291 Tulasi 00415 SBIN0002691 1488 1488 Processed 05/05/2024 3666668199 MRS CHALLA TULASI STATE BANK OF INDIA(508548)
258 Araku Valley AP-03-005-001-075/010237
() 		0203005000NRG25290420240731453 29/04/2024 Ravisankar 0203005WL014291 Ravisankar 00415 SBIN0002691 1488 1488 Processed 05/05/2024 3666668203 MR SIYADRI RAVISANKAR RAO STATE BANK OF INDIA(508548)
259 Araku Valley AP-03-005-001-075/010237
() 		0203005000NRG25290420240731452 29/04/2024 Thulasi 0203005WL014291 Thulasi 00415 SBIN0002691 1488 1488 Processed 05/05/2024 3666667478 MRS SIYADRI TULASI STATE BANK OF INDIA(508548)
260 Araku Valley AP-03-005-001-075/010259
() 		0203005000NRG25290420240731460 29/04/2024 Lakshmayya 0203005WL014291 Lakshmayya 00415 SBIN0002691 1488 1488 Processed 05/05/2024 3666667540 ARAMANAYINI LAKSHMAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
261 Araku Valley AP-03-005-001-075/010270
() 		0203005000NRG25290420240731468 29/04/2024 Nagaraju 0203005WL014291 Nagaraju 00415 SBIN0002691 744 744 Processed 05/05/2024 3666667487 JANNI NAGA RAJU CANARA BANK(508532)
262 Araku Valley AP-03-005-001-075/010270
() 		0203005000NRG25290420240731467 29/04/2024 Parvathi 0203005WL014291 Parvathi 00415 SBIN0002691 744 744 Processed 05/05/2024 3666667552 MS JANNI PARVATHI STATE BANK OF INDIA(508548)
263 Araku Valley AP-03-005-001-075/010276
() 		0203005000NRG25290420240731471 29/04/2024 RAMULAMMA 0203005WL014291 RAMULAMMA 00415 SBIN0002691 1488 1488 Processed 05/05/2024 3666667559 Mrs PANGI RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
264 Araku Valley AP-03-005-001-075/010278
() 		0203005000NRG25290420240731473 29/04/2024 Pramila 0203005WL014291 Pramila 00415 SBIN0002691 1488 1488 Processed 05/05/2024 3666667579 Mrs KURUDABOYINA PARIMILA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
265 Araku Valley AP-03-005-001-075/010279
() 		0203005000NRG25290420240731474 29/04/2024 Pramiladevi 0203005WL014291 Pramiladevi 00415 SBIN0002691 1240 1240 Processed 05/05/2024 3666668219 KONETI PRAMEELA DEVI CANARA BANK(508532)
266 Araku Valley AP-03-005-001-075/010314
() 		0203005000NRG25290420240731477 29/04/2024 murala ganga raju 0203005WL014291 murala ganga raju 00415 SBIN0002691 1488 1488 Processed 05/05/2024 3666668202 MURALA GANGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
267 Araku Valley AP-03-005-001-075/010315
() 		0203005000NRG25290420240731478 29/04/2024 murala somasekhar 0203005WL014291 murala somasekhar 00415 SBIN0002691 1240 1240 Processed 05/05/2024 3666668235 MR MURALA SOMASEKHAR STATE BANK OF INDIA(508548)
268 Araku Valley AP-03-005-001-075/10330
() 		0203005000NRG25290420240731482 29/04/2024 BURIDI KOGESWARA RAO 0203005WL014291 BURIDI KOGESWARA RAO 00415 SBIN0002691 1488 1488 Processed 05/05/2024 3666668266 BURIDI KOGESWARA RAO CANARA BANK(508532)
269 Araku Valley AP-03-005-001-075/10330
() 		0203005000NRG25290420240731483 29/04/2024 KILLO ANUSHA 0203005WL014291 KILLO ANUSHA 00415 SBIN0002691 1488 1488 Processed 05/05/2024 3666667566 MS KILLO ANUSHA STATE BANK OF INDIA(508548)
270 Araku Valley AP-03-005-001-075/30047
() 		0203005000NRG25290420240731484 29/04/2024 SYAAD ANNAPURRNA 0203005WL014291 SYAAD ANNAPURRNA 00415 SBIN0002691 1488 1488 Processed 05/05/2024 3666667812 SAYYAD ANNAPURNA CANARA BANK(508532)
271 Araku Valley AP-03-005-001-076/010004
() 		0203005000NRG25290420240733064 29/04/2024 Rambha 0203005WL014359 Rambha 00415 SBIN0002691 1560 1560 Processed 05/05/2024 3666667515 MRS RAMBA PANGI STATE BANK OF INDIA(508548)
272 Araku Valley AP-03-005-001-076/010008
() 		0203005000NRG25290420240733073 29/04/2024 MUVVALA HARI 0203005WL014359 MUVVALA HARI 00415 SBIN0002691 1560 1560 Processed 05/05/2024 3666668260 MUVVALA HARI INDIA POST PAYMENTS BANK LIMITED(508528)
273 Araku Valley AP-03-005-001-076/010008
() 		0203005000NRG25290420240733071 29/04/2024 Nandai 0203005WL014359 Nandai 00415 SBIN0002691 1560 1560 Processed 05/05/2024 3666667517 MS NANDAY MUV VALA STATE BANK OF INDIA(508548)
274 Araku Valley AP-03-005-001-076/010010
() 		0203005000NRG25290420240733074 29/04/2024 Jambo 0203005WL014359 Jambo 00415 SBIN0002691 1560 1560 Processed 05/05/2024 3666668134 MUVVALA JEEMLO AIRTEL PAYMENTS BANK LIMITED(990288)
275 Araku Valley AP-03-005-001-076/010011
() 		0203005000NRG25290420240733076 29/04/2024 Rambha 0203005WL014359 Rambha 00415 SBIN0002691 1560 1560 Processed 05/05/2024 3666667521 Mrs MUVVALA RAMBA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
276 Araku Valley AP-03-005-001-076/010012
() 		0203005000NRG25290420240733078 29/04/2024 BURIDI SARADHA 0203005WL014359 BURIDI SARADHA 00415 SBIN0002691 1560 1560 Processed 05/05/2024 3666667518 BURIDI SARADA AIRTEL PAYMENTS BANK LIMITED(990288)
277 Araku Valley AP-03-005-001-076/010014
() 		0203005000NRG25290420240733080 29/04/2024 Demudu 0203005WL014359 Demudu 00415 SBIN0002691 1560 1560 Processed 05/05/2024 3666667671 MR DEMUDU MUVVALA STATE BANK OF INDIA(508548)
278 Araku Valley AP-03-005-001-076/010014
() 		0203005000NRG25290420240733081 29/04/2024 Devaki 0203005WL014359 Devaki 00415 SBIN0002691 1560 1560 Processed 05/05/2024 3666667530 MRS DEVAKI MUVVALA STATE BANK OF INDIA(508548)
279 Araku Valley AP-03-005-001-076/010015
() 		0203005000NRG25290420240733082 29/04/2024 Sirme 0203005WL014359 Sirme 00415 SBIN0002691 780 780 Processed 05/05/2024 3666667516 MRS BURIDI SIRMA STATE BANK OF INDIA(508548)
280 Araku Valley AP-03-005-001-076/010018
() 		0203005000NRG25290420240733086 29/04/2024 Jambo 0203005WL014359 Jambo 00415 SBIN0002691 1560 1560 Processed 05/05/2024 3666667529 Mrs BURIDI JAMBO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
281 Araku Valley AP-03-005-001-076/010025
() 		0203005000NRG25290420240733089 29/04/2024 Kusuma 0203005WL014359 Kusuma 00415 SBIN0002691 1040 1040 Processed 05/05/2024 3666667520 BURIDI KUSAMA INDIA POST PAYMENTS BANK LIMITED(508528)
282 Araku Valley AP-03-005-001-076/010027
() 		0203005000NRG25290420240733093 29/04/2024 Valasi 0203005WL014359 Valasi 00415 SBIN0002691 1560 1560 Processed 05/05/2024 3666668133 BURIDI VALASI INDIA POST PAYMENTS BANK LIMITED(508528)
283 Araku Valley AP-03-005-001-076/010028
() 		0203005000NRG25290420240733095 29/04/2024 Seetamma 0203005WL014359 Seetamma 00415 SBIN0002691 1560 1560 Processed 05/05/2024 3666667522 Mrs MUVVALA SEETHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
284 Araku Valley AP-03-005-001-076/10039
() 		0203005000NRG25290420240733101 29/04/2024 BURIDI DEENA 0203005WL014359 BURIDI DEENA 00415 SBIN0002691 1560 1560 Processed 05/05/2024 3666667802 BURIDI DEENA INDIA POST PAYMENTS BANK LIMITED(508528)
285 Araku Valley AP-03-005-001-076/10039
() 		0203005000NRG25290420240733100 29/04/2024 BURIDI LACHANNA 0203005WL014359 BURIDI LACHANNA 00415 SBIN0002691 1560 1560 Processed 05/05/2024 3666667757 BURIDI LACHANNA INDIA POST PAYMENTS BANK LIMITED(508528)
286 Araku Valley AP-03-005-001-076/10040
() 		0203005000NRG25290420240733102 29/04/2024 BURIDI RAMESH 0203005WL014359 BURIDI RAMESH 00415 SBIN0002691 1560 1560 Processed 05/05/2024 3666667761 BURIDI RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
287 Araku Valley AP-03-005-001-076/10043
() 		0203005000NRG25290420240733105 29/04/2024 BURIDI KUMARI 0203005WL014359 BURIDI KUMARI 00415 SBIN0002691 1560 1560 Processed 05/05/2024 3666667803 BURIDI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
288 Araku Valley AP-03-005-001-076/10047
() 		0203005000NRG25290420240733113 29/04/2024 BURIDIR RANI 0203005WL014359 BURIDIR RANI 00415 SBIN0002691 1560 1560 Processed 05/05/2024 3666667804 Mrs BURIDI RANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
289 Araku Valley AP-03-005-001-076/10049
() 		0203005000NRG25290420240733114 29/04/2024 BURIDI BALAJI 0203005WL014359 BURIDI BALAJI 00415 SBIN0002691 1560 1560 Processed 05/05/2024 3666668268 BURIDI BALAJI AIRTEL PAYMENTS BANK LIMITED(990288)
290 Araku Valley AP-03-005-002-077/040002
() 		0203005000NRG25290420240711715 29/04/2024 Sondor 0203005WL013806 Sondor 00415 SBIN0002691 1680 1680 Processed 05/05/2024 3666667538 MR CHONDOR PELAMALA STATE BANK OF INDIA(508548)
291 Araku Valley AP-03-005-002-077/040003
() 		0203005000NRG25290420240711716 29/04/2024 Buchchanna 0203005WL013806 Buchchanna 00415 SBIN0002691 1680 1680 Processed 05/05/2024 3666667537 MR BUTCHANNA KORRA STATE BANK OF INDIA(508548)
292 Araku Valley AP-03-005-002-077/040005
() 		0203005000NRG25290420240711719 29/04/2024 PETTALI KRISHNA 0203005WL013806 PETTALI KRISHNA 00415 SBIN0002691 1680 1680 Processed 05/05/2024 3666668230 Petteli Krishna AIRTEL PAYMENTS BANK LIMITED(990288)
293 Araku Valley AP-03-005-002-077/040010
() 		0203005000NRG25290420240711720 29/04/2024 DEESARI CHILAKAMMA 0203005WL013806 DEESARI CHILAKAMMA 00415 SBIN0002691 1680 1680 Processed 05/05/2024 3666667794 DEESARI CHILAKAMMA Do RAMA SWAMY CANARA BANK(508532)
294 Araku Valley AP-03-005-002-077/040012
() 		0203005000NRG25290420240711722 29/04/2024 appalamma 0203005WL013806 appalamma 00415 SBIN0002691 1680 1680 Processed 05/05/2024 3666668169 MR KORRA APPALAMMA STATE BANK OF INDIA(508548)
295 Araku Valley AP-03-005-002-077/040012
() 		0203005000NRG25290420240711721 29/04/2024 Sreenu 0203005WL013806 Sreenu 00415 SBIN0002691 1680 1680 Processed 05/05/2024 3666667586 MR PETTELI SRINU STATE BANK OF INDIA(508548)
296 Araku Valley AP-03-005-002-077/040014
() 		0203005000NRG25290420240711724 29/04/2024 Bullamma 0203005WL013806 Bullamma 00415 SBIN0002691 1680 1680 Processed 05/05/2024 3666668058 Mrs KORRA BULLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
297 Araku Valley AP-03-005-002-077/040014
() 		0203005000NRG25290420240711723 29/04/2024 Chittanna 0203005WL013806 Chittanna 00415 SBIN0002691 1680 1680 Processed 05/05/2024 3666667535 Mr KORRA CHITTANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
298 Araku Valley AP-03-005-002-077/040015
() 		0203005000NRG25290420240711725 29/04/2024 Appanna 0203005WL013806 Appanna 00415 SBIN0002691 1680 1680 Processed 05/05/2024 3666667668 MR APPANNA PETTELI STATE BANK OF INDIA(508548)
299 Araku Valley AP-03-005-002-077/040015
() 		0203005000NRG25290420240711726 29/04/2024 Mallamma 0203005WL013806 Mallamma 00415 SBIN0002691 1680 1680 Processed 05/05/2024 3666667936 Mrs PETTELI MALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
300 Araku Valley AP-03-005-002-077/040017
() 		0203005000NRG25290420240711729 29/04/2024 APPALASWAMY 0203005WL013806 APPALASWAMY 00415 SBIN0002691 1680 1680 Processed 05/05/2024 3666667554 Mr APPALASWAMY PETTELI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
301 Araku Valley AP-03-005-002-077/040017
() 		0203005000NRG25290420240711727 29/04/2024 Mallesh 0203005WL013806 Mallesh 00415 SBIN0002691 1680 1680 Processed 05/05/2024 3666667960 PETTELI MALLESH INDIA POST PAYMENTS BANK LIMITED(508528)
302 Araku Valley AP-03-005-002-077/040017
() 		0203005000NRG25290420240711728 29/04/2024 Mutyalu 0203005WL013806 Mutyalu 00415 SBIN0002691 1680 1680 Processed 05/05/2024 3666667580 Mrs PETTELI MUTTELI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
303 Araku Valley AP-03-005-002-077/040018
() 		0203005000NRG25290420240711731 29/04/2024 Bhimalu 0203005WL013806 Bhimalu 00415 SBIN0002691 1680 1680 Processed 05/05/2024 3666667563 Mrs PETTELI BHEEMILA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
304 Araku Valley AP-03-005-002-077/040018
() 		0203005000NRG25290420240711730 29/04/2024 Kurmanna 0203005WL013806 Kurmanna 00415 SBIN0002691 1680 1680 Processed 05/05/2024 3666667533 Mr PETTELI KURMANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
305 Araku Valley AP-03-005-002-077/040019
() 		0203005000NRG25290420240711733 29/04/2024 Gundamma 0203005WL013806 Gundamma 00415 SBIN0002691 1680 1680 Processed 05/05/2024 3666667935 MR GUNAMMA KORRA STATE BANK OF INDIA(508548)
306 Araku Valley AP-03-005-002-077/040019
() 		0203005000NRG25290420240711732 29/04/2024 Ram Bubu 0203005WL013806 Ram Bubu 00415 SBIN0002691 1680 1680 Processed 05/05/2024 3666667576 MR RAMBABU KORRA STATE BANK OF INDIA(508548)
307 Araku Valley AP-03-005-002-077/040020
() 		0203005000NRG25290420240711735 29/04/2024 Bhimala 0203005WL013806 Bhimala 00415 SBIN0002691 1680 1680 Processed 05/05/2024 3666667933 BIMALA KORRA STATE BANK OF INDIA(508548)
308 Araku Valley AP-03-005-002-077/040020
() 		0203005000NRG25290420240711734 29/04/2024 Gundu 0203005WL013806 Gundu 00415 SBIN0002691 1680 1680 Processed 05/05/2024 3666667536 MR GUNDU KORRA STATE BANK OF INDIA(508548)
309 Araku Valley AP-03-005-002-077/040021
() 		0203005000NRG25290420240711737 29/04/2024 Babu Rao 0203005WL013806 Babu Rao 00415 SBIN0002691 1680 1680 Processed 05/05/2024 3666667977 MR GEMMELI BABURAO STATE BANK OF INDIA(508548)
310 Araku Valley AP-03-005-002-077/040021
() 		0203005000NRG25290420240711736 29/04/2024 Mallamma 0203005WL013806 Mallamma 00415 SBIN0002691 1680 1680 Processed 05/05/2024 3666667934 GEMMELI MALLAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
311 Araku Valley AP-03-005-002-077/040021
() 		0203005000NRG25290420240711738 29/04/2024 MATHYARAJU 0203005WL013806 MATHYARAJU 00415 SBIN0002691 1680 1680 Processed 05/05/2024 3666668214 GEMMIELI MATHYARAJU AIRTEL PAYMENTS BANK LIMITED(990288)
312 Araku Valley AP-03-005-002-077/040022
() 		0203005000NRG25290420240711739 29/04/2024 Appa Rao 0203005WL013806 Appa Rao 00415 SBIN0002691 1680 1680 Processed 05/05/2024 3666667534 MR APPARAO JANNI STATE BANK OF INDIA(508548)
313 Araku Valley AP-03-005-002-077/040022
() 		0203005000NRG25290420240711740 29/04/2024 Mittula 0203005WL013806 Mittula 00415 SBIN0002691 1680 1680 Processed 05/05/2024 3666667670 Mrs JANNI MOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
314 Araku Valley AP-03-005-002-077/040024
() 		0203005000NRG25290420240711741 29/04/2024 Subba Rao 0203005WL013806 Subba Rao 00415 SBIN0002691 1680 1680 Processed 05/05/2024 3666667958 MR SUBBARAO KILLO STATE BANK OF INDIA(508548)
315 Araku Valley AP-03-005-002-077/040024
() 		0203005000NRG25290420240711742 29/04/2024 Sundaramma 0203005WL013806 Sundaramma 00415 SBIN0002691 1680 1680 Processed 05/05/2024 3666667959 MRS KILLO SUNDARAMMA STATE BANK OF INDIA(508548)
316 Araku Valley AP-03-005-002-077/040025
() 		0203005000NRG25290420240711743 29/04/2024 Simmalu 0203005WL013806 Simmalu 00415 SBIN0002691 1680 1680 Processed 05/05/2024 3666667937 Mrs PETTELI SIMALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
317 Araku Valley AP-03-005-002-077/040026
() 		0203005000NRG25290420240711745 29/04/2024 PETTELI ABHISHEK 0203005WL013806 PETTELI ABHISHEK 00415 SBIN0002691 1680 1680 Processed 05/05/2024 3666668231 MR PETTELI ABHISHEK STATE BANK OF INDIA(508548)
318 Araku Valley AP-03-005-002-077/040026
() 		0203005000NRG25290420240711744 29/04/2024 petteli Lalitha 0203005WL013806 petteli Lalitha 00415 SBIN0002691 1680 1680 Processed 05/05/2024 3666667791 MRS PETTELI LALITHA STATE BANK OF INDIA(508548)
319 Araku Valley AP-03-005-002-077/040027
() 		0203005000NRG25290420240711746 29/04/2024 Somulu 0203005WL013806 Somulu 00415 SBIN0002691 1680 1680 Processed 05/05/2024 3666667666 Mr PETTELI SOMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
320 Araku Valley AP-03-005-002-077/040032
() 		0203005000NRG25290420240711747 29/04/2024 Komla 0203005WL013806 Komla 00415 SBIN0002691 1680 1680 Processed 05/05/2024 3666667526 Mrs JANNI KAMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
321 Araku Valley AP-03-005-002-077/040032
() 		0203005000NRG25290420240711748 29/04/2024 Sunkra 0203005WL013806 Sunkra 00415 SBIN0002691 1680 1680 Processed 05/05/2024 3666667532 Mr JANNI SUNKRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
322 Araku Valley AP-03-005-002-077/040038
() 		0203005000NRG25290420240711749 29/04/2024 Janaki 0203005WL013806 Janaki 00415 SBIN0002691 1680 1680 Processed 05/05/2024 3666667749 MRS PELAMALA JANAKI STATE BANK OF INDIA(508548)
323 Araku Valley AP-03-005-002-077/040040
() 		0203005000NRG25290420240711751 29/04/2024 APPALAMMA 0203005WL013806 APPALAMMA 00415 SBIN0002691 1680 1680 Processed 05/05/2024 3666667854 MRS KORRA APPALAMMA STATE BANK OF INDIA(508548)
324 Araku Valley AP-03-005-002-077/040040
() 		0203005000NRG25290420240711750 29/04/2024 MOHANBABU 0203005WL013806 MOHANBABU 00415 SBIN0002691 1680 1680 Processed 05/05/2024 3666667577 KORRA MOHAN BABU INDIA POST PAYMENTS BANK LIMITED(508528)
325 Araku Valley AP-03-005-002-077/040045
() 		0203005000NRG25290420240711752 29/04/2024 dasu 0203005WL013806 dasu 00415 SBIN0002691 1680 1680 Processed 05/05/2024 3666667669 MR DASU PETTELI STATE BANK OF INDIA(508548)
326 Araku Valley AP-03-005-002-077/40048
() 		0203005000NRG25290420240711755 29/04/2024 PANGI SIMALU 0203005WL013806 PANGI SIMALU 00415 SBIN0002691 1680 1680 Processed 05/05/2024 3666667805 Mrs Pangi Simalu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
327 Araku Valley AP-03-005-002-077/40049
() 		0203005000NRG25290420240711757 29/04/2024 JANNI RAVI 0203005WL013806 JANNI RAVI 00415 SBIN0002691 1680 1680 Processed 05/05/2024 3666668157 JANNI RAVI AIRTEL PAYMENTS BANK LIMITED(990288)
328 Araku Valley AP-03-005-002-077/40055
() 		0203005000NRG25290420240711759 29/04/2024 PELAMALA CHINNA 0203005WL013806 PELAMALA CHINNA 00415 SBIN0002691 1680 1680 Processed 05/05/2024 3666667585 MR PELUMALA CHINNA STATE BANK OF INDIA(508548)
329 Araku Valley AP-03-005-002-077/40055
() 		0203005000NRG25290420240711760 29/04/2024 VANTHALA AKHILA 0203005WL013806 VANTHALA AKHILA 00415 SBIN0002691 1680 1680 Processed 05/05/2024 3666668228 MISS VANTHALA AKHILA STATE BANK OF INDIA(508548)
330 Araku Valley AP-03-005-002-077/40056
() 		0203005000NRG25290420240711761 29/04/2024 Pelumala Suman 0203005WL013806 Pelumala Suman 00415 SBIN0002691 1680 1680 Processed 05/05/2024 3666668224 MR PELUMALA SUMAN STATE BANK OF INDIA(508548)
331 Araku Valley AP-03-005-002-077/40058
() 		0203005000NRG25290420240711763 29/04/2024 Korra Paravathamma 0203005WL013806 Korra Paravathamma 00415 SBIN0002691 1680 1680 Processed 05/05/2024 3666667792 MRS KORRA PARAVATHAMMA STATE BANK OF INDIA(508548)
332 Araku Valley AP-03-005-002-077/40059
() 		0203005000NRG25290420240711765 29/04/2024 BOYI NUKALAMA 0203005WL013806 BOYI NUKALAMA 00415 SBIN0002691 1680 1680 Processed 05/05/2024 3666667659 BOYI NUKALAMMA UNION BANK OF INDIA(508500)
333 Araku Valley AP-03-005-002-077/40059
() 		0203005000NRG25290420240711764 29/04/2024 KILLO RAMBABU 0203005WL013806 KILLO RAMBABU 00415 SBIN0002691 1680 1680 Processed 05/05/2024 3666668232 KILLO RAMBABU AIRTEL PAYMENTS BANK LIMITED(990288)
334 Araku Valley AP-03-005-004-019/010001
() 		0203005000NRG25290420240750790 29/04/2024 Ganga 0203005WL014754 Ganga 00415 SBIN0002691 1674 1674 Processed 05/05/2024 3666668017 Sebi Gangu AIRTEL PAYMENTS BANK LIMITED(990288)
335 Araku Valley AP-03-005-004-019/010001
() 		0203005000NRG25290420240750789 29/04/2024 Ramarao 0203005WL014754 Ramarao 00415 SBIN0002691 1674 1674 Processed 05/05/2024 3666667677 MR RAMA RAO SEBI STATE BANK OF INDIA(508548)
336 Araku Valley AP-03-005-004-019/010003
() 		0203005000NRG25290420240750793 29/04/2024 Mukta 0203005WL014754 Mukta 00415 SBIN0002691 1674 1674 Processed 05/05/2024 3666667506 Mrs SEBHI MUKTA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
337 Araku Valley AP-03-005-004-019/010004
() 		0203005000NRG25290420240756916 29/04/2024 Sravani 0203005WL014858 Sravani 00415 SBIN0002691 1674 1674 Processed 05/05/2024 3666668019 MRS GADABANTU SRAVANI STATE BANK OF INDIA(508548)
338 Araku Valley AP-03-005-004-019/010005
() 		0203005000NRG25290420240756917 29/04/2024 Chelamma 0203005WL014858 Chelamma 00415 SBIN0002691 1116 1116 Processed 05/05/2024 3666667754 MRS JANNI CHELLAMMA STATE BANK OF INDIA(508548)
339 Araku Valley AP-03-005-004-019/010007
() 		0203005000NRG25290420240756918 29/04/2024 Chandramma 0203005WL014858 Chandramma 00415 SBIN0002691 1674 1674 Processed 05/05/2024 3666668013 MISS SEBI CHANDRAMMA STATE BANK OF INDIA(508548)
340 Araku Valley AP-03-005-004-019/010007
() 		0203005000NRG25290420240756919 29/04/2024 Narsayya 0203005WL014858 Narsayya 00415 SBIN0002691 1674 1674 Processed 05/05/2024 3666668003 MR SEBI NARSAYYA STATE BANK OF INDIA(508548)
341 Araku Valley AP-03-005-004-019/010009
() 		0203005000NRG25290420240756922 29/04/2024 Mutyalamma 0203005WL014858 Mutyalamma 00415 SBIN0002691 1674 1674 Processed 05/05/2024 3666668014 MRS MADALA MUTYALAMMA STATE BANK OF INDIA(508548)
342 Araku Valley AP-03-005-004-019/010010
() 		0203005000NRG25290420240750902 29/04/2024 Chitrayya 0203005WL014758 Chitrayya 00415 SBIN0002691 1400 1400 Processed 05/05/2024 3666667511 MR CHITIRAYYA JANNI STATE BANK OF INDIA(508548)
343 Araku Valley AP-03-005-004-019/010011
() 		0203005000NRG25290420240750903 29/04/2024 Chinnayya 0203005WL014758 Chinnayya 00415 SBIN0002691 1400 1400 Processed 05/05/2024 3666667544 MR JANNI CHINNAYYA STATE BANK OF INDIA(508548)
344 Araku Valley AP-03-005-004-019/010014
() 		0203005000NRG25290420240750906 29/04/2024 Apparao 0203005WL014758 Apparao 00415 SBIN0002691 1680 1680 Processed 05/05/2024 3666667665 MR JANNI APPARAO STATE BANK OF INDIA(508548)
345 Araku Valley AP-03-005-004-019/010014
() 		0203005000NRG25290420240750907 29/04/2024 JANNI NAGESWARA RAO 0203005WL014758 JANNI NAGESWARA RAO 00415 SBIN0002691 1680 1680 Processed 05/05/2024 3666668028 MR JANNI NAGESWARA RAO STATE BANK OF INDIA(508548)
346 Araku Valley AP-03-005-004-019/010014
() 		0203005000NRG25290420240750905 29/04/2024 Sannamma 0203005WL014758 Sannamma 00415 SBIN0002691 1400 1400 Rejected 05/05/2024 3666668052 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
347 Araku Valley AP-03-005-004-019/010015
() 		0203005000NRG25290420240750908 29/04/2024 Narsamma 0203005WL014758 Narsamma 00415 SBIN0002691 1680 1680 Processed 05/05/2024 3666667503 J NARASAMMA CANARA BANK(508532)
348 Araku Valley AP-03-005-004-019/010016
() 		0203005000NRG25290420240756923 29/04/2024 Gangulu 0203005WL014858 Gangulu 00415 SBIN0002691 1395 1395 Processed 05/05/2024 3666667507 MR GANGULU MADALA STATE BANK OF INDIA(508548)
349 Araku Valley AP-03-005-004-019/010016
() 		0203005000NRG25290420240756924 29/04/2024 Konthamma 0203005WL014858 Konthamma 00415 SBIN0002691 1674 1674 Processed 05/05/2024 3666668015 MRS MADALA KOTHAMMA STATE BANK OF INDIA(508548)
350 Araku Valley AP-03-005-004-019/010017
() 		0203005000NRG25290420240756927 29/04/2024 POYA MARY 0203005WL014858 POYA MARY 00415 SBIN0002691 1674 1674 Processed 05/05/2024 3666668234 MRS POYA MARY STATE BANK OF INDIA(508548)
351 Araku Valley AP-03-005-004-019/010018
() 		0203005000NRG25290420240756928 29/04/2024 Bheemala 0203005WL014858 Bheemala 00415 SBIN0002691 1674 1674 Processed 05/05/2024 3666668018 Poya Bimala AIRTEL PAYMENTS BANK LIMITED(990288)
352 Araku Valley AP-03-005-004-019/010020
() 		0203005000NRG25290420240750912 29/04/2024 Balaraju 0203005WL014758 Balaraju 00415 SBIN0002691 1680 1680 Processed 05/05/2024 3666667747 JANNI BALARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
353 Araku Valley AP-03-005-004-019/010020
() 		0203005000NRG25290420240750913 29/04/2024 KILLO SUVARNA 0203005WL014758 KILLO SUVARNA 00415 SBIN0002691 1680 1680 Processed 05/05/2024 3666668216 KILLO SUVARNA UNION BANK OF INDIA(508500)
354 Araku Valley AP-03-005-004-019/010022
() 		0203005000NRG25290420240756929 29/04/2024 Lakshmana 0203005WL014858 Lakshmana 00415 SBIN0002691 1674 1674 Processed 05/05/2024 3666667501 MR LAKSHANNA POYYA STATE BANK OF INDIA(508548)
355 Araku Valley AP-03-005-004-019/010023
() 		0203005000NRG25290420240756931 29/04/2024 Sunkri 0203005WL014858 Sunkri 00415 SBIN0002691 1674 1674 Processed 05/05/2024 3666668008 POYA SUKRI AIRTEL PAYMENTS BANK LIMITED(990288)
356 Araku Valley AP-03-005-004-019/010024
() 		0203005000NRG25290420240750795 29/04/2024 Venkatarao 0203005WL014754 Venkatarao 00415 SBIN0002691 1674 1674 Processed 05/05/2024 3666667543 MR VENKATA RAO SEBI STATE BANK OF INDIA(508548)
357 Araku Valley AP-03-005-004-019/010025
() 		0203005000NRG25290420240756933 29/04/2024 Bhimanna 0203005WL014858 Bhimanna 00415 SBIN0002691 1395 1395 Processed 05/05/2024 3666667502 MR BHEEMANNA SEBI STATE BANK OF INDIA(508548)
358 Araku Valley AP-03-005-004-019/010026
() 		0203005000NRG25290420240750916 29/04/2024 Bangaramma 0203005WL014758 Bangaramma 00415 SBIN0002691 1680 1680 Processed 05/05/2024 3666668023 MRS MADHALA BANGARAMMA STATE BANK OF INDIA(508548)
359 Araku Valley AP-03-005-004-019/010026
() 		0203005000NRG25290420240750915 29/04/2024 Somayya 0203005WL014758 Somayya 00415 SBIN0002691 1680 1680 Processed 05/05/2024 3666667508 Madala Somayya AIRTEL PAYMENTS BANK LIMITED(990288)
360 Araku Valley AP-03-005-004-019/010027
() 		0203005000NRG25290420240756935 29/04/2024 Sitamma 0203005WL014858 Sitamma 00415 SBIN0002691 1395 1395 Processed 05/05/2024 3666668024 POYYA SEETHAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
361 Araku Valley AP-03-005-004-019/010028
() 		0203005000NRG25290420240756937 29/04/2024 Devid 0203005WL014858 Devid 00415 SBIN0002691 1674 1674 Processed 05/05/2024 3666667750 MR MADALA DEVID STATE BANK OF INDIA(508548)
362 Araku Valley AP-03-005-004-019/010028
() 		0203005000NRG25290420240756936 29/04/2024 Sanyasirao 0203005WL014858 Sanyasirao 00415 SBIN0002691 1116 1116 Processed 05/05/2024 3666667514 MR SANYASI RAO MADALA STATE BANK OF INDIA(508548)
363 Araku Valley AP-03-005-004-019/010029
() 		0203005000NRG25290420240750797 29/04/2024 Ramanna 0203005WL014754 Ramanna 00415 SBIN0002691 1674 1674 Processed 05/05/2024 3666668004 MR SEBI RAMANNA STATE BANK OF INDIA(508548)
364 Araku Valley AP-03-005-004-019/010029
() 		0203005000NRG25290420240750799 29/04/2024 Rangarao 0203005WL014754 Rangarao 00415 SBIN0002691 1674 1674 Processed 05/05/2024 3666668002 MR SEBI RANGARAO STATE BANK OF INDIA(508548)
365 Araku Valley AP-03-005-004-019/010030
() 		0203005000NRG25290420240756938 29/04/2024 Suvarna 0203005WL014858 Suvarna 00415 SBIN0002691 1674 1674 Processed 05/05/2024 3666668011 MRS SEBI SUVARNA STATE BANK OF INDIA(508548)
366 Araku Valley AP-03-005-004-019/010033
() 		0203005000NRG25290420240750918 29/04/2024 Lakshmayya 0203005WL014758 Lakshmayya 00415 SBIN0002691 1400 1400 Processed 05/05/2024 3666668006 MR JANNI LAXMAYYA STATE BANK OF INDIA(508548)
367 Araku Valley AP-03-005-004-019/010033
() 		0203005000NRG25290420240750917 29/04/2024 Poolamothi 0203005WL014758 Poolamothi 00415 SBIN0002691 1400 1400 Processed 05/05/2024 3666668025 MRS JANNI PULMOTTI STATE BANK OF INDIA(508548)
368 Araku Valley AP-03-005-004-019/010038
() 		0203005000NRG25290420240756941 29/04/2024 Sunkri 0203005WL014858 Sunkri 00415 SBIN0002691 1395 1395 Processed 05/05/2024 3666668009 Poya Sunkri AIRTEL PAYMENTS BANK LIMITED(990288)
369 Araku Valley AP-03-005-004-019/010039
() 		0203005000NRG25290420240750920 29/04/2024 Venkata Rao 0203005WL014758 Venkata Rao 00415 SBIN0002691 1680 1680 Processed 05/05/2024 3666668114 JANNI VENKATRAO INDIA POST PAYMENTS BANK LIMITED(508528)
370 Araku Valley AP-03-005-004-019/010040
() 		0203005000NRG25290420240756942 29/04/2024 Pandanna 0203005WL014858 Pandanna 00415 SBIN0002691 1674 1674 Processed 05/05/2024 3666667504 MADHALA PANDANNA INDIA POST PAYMENTS BANK LIMITED(508528)
371 Araku Valley AP-03-005-004-019/010041
() 		0203005000NRG25290420240750801 29/04/2024 Narsayya 0203005WL014754 Narsayya 00415 SBIN0002691 1674 1674 Processed 05/05/2024 3666667510 MR NARASAYYA SEBI STATE BANK OF INDIA(508548)
372 Araku Valley AP-03-005-004-019/010044
() 		0203005000NRG25290420240750921 29/04/2024 Dombu 0203005WL014758 Dombu 00415 SBIN0002691 1680 1680 Processed 05/05/2024 3666667509 JANNI DOMBU AIRTEL PAYMENTS BANK LIMITED(990288)
373 Araku Valley AP-03-005-004-019/010044
() 		0203005000NRG25290420240750922 29/04/2024 Lakshmi 0203005WL014758 Lakshmi 00415 SBIN0002691 1680 1680 Processed 05/05/2024 3666668020 MRS JANNI LAXMI STATE BANK OF INDIA(508548)
374 Araku Valley AP-03-005-004-019/010048
() 		0203005000NRG25290420240750808 29/04/2024 Babu Rao 0203005WL014754 Babu Rao 00415 SBIN0002691 1674 1674 Processed 05/05/2024 3666668022 KORRA BABURAO BANK OF INDIA(508505)
375 Araku Valley AP-03-005-004-019/010048
() 		0203005000NRG25290420240750807 29/04/2024 Sumitra 0203005WL014754 Sumitra 00415 SBIN0002691 1674 1674 Processed 05/05/2024 3666668010 MRS KORRA SUMITRA STATE BANK OF INDIA(508548)
376 Araku Valley AP-03-005-004-019/010049
() 		0203005000NRG25290420240756943 29/04/2024 Budrayya 0203005WL014858 Budrayya 00415 SBIN0002691 1674 1674 Processed 05/05/2024 3666668044 Madala Budrayya AIRTEL PAYMENTS BANK LIMITED(990288)
377 Araku Valley AP-03-005-004-019/010049
() 		0203005000NRG25290420240756944 29/04/2024 Gunnamma 0203005WL014858 Gunnamma 00415 SBIN0002691 1674 1674 Processed 05/05/2024 3666668045 Madala Gunnamma AIRTEL PAYMENTS BANK LIMITED(990288)
378 Araku Valley AP-03-005-004-019/010050
() 		0203005000NRG25290420240756945 29/04/2024 Raaju 0203005WL014858 Raaju 00415 SBIN0002691 1674 1674 Processed 05/05/2024 3666668043 MR MADALA RAJU STATE BANK OF INDIA(508548)
379 Araku Valley AP-03-005-004-019/010050
() 		0203005000NRG25290420240756946 29/04/2024 Rambha 0203005WL014858 Rambha 00415 SBIN0002691 1674 1674 Processed 05/05/2024 3666668047 MRS MADHALA RAMBA STATE BANK OF INDIA(508548)
380 Araku Valley AP-03-005-004-019/010051
() 		0203005000NRG25290420240750809 29/04/2024 Arjun 0203005WL014754 Arjun 00415 SBIN0002691 1674 1674 Processed 05/05/2024 3666668007 MR POYYA ARJUN STATE BANK OF INDIA(508548)
381 Araku Valley AP-03-005-004-019/010051
() 		0203005000NRG25290420240750810 29/04/2024 Radhamma 0203005WL014754 Radhamma 00415 SBIN0002691 1674 1674 Processed 05/05/2024 3666668021 MRS POYA RADHAMMA STATE BANK OF INDIA(508548)
382 Araku Valley AP-03-005-004-019/010053
() 		0203005000NRG25290420240750811 29/04/2024 Raamanna 0203005WL014754 Raamanna 00415 SBIN0002691 1674 1674 Processed 05/05/2024 3666668005 MR SEBI RAMANNA STATE BANK OF INDIA(508548)
383 Araku Valley AP-03-005-004-019/010053
() 		0203005000NRG25290420240750812 29/04/2024 Sebi Krishna Veni 0203005WL014754 Sebi Krishna Veni 00415 SBIN0002691 1674 1674 Processed 05/05/2024 3666667811 MRS SEBI KRISHNA VENI STATE BANK OF INDIA(508548)
384 Araku Valley AP-03-005-004-019/010058
() 		0203005000NRG25290420240756948 29/04/2024 Gangulu 0203005WL014858 Gangulu 00415 SBIN0002691 1116 1116 Processed 05/05/2024 3666668112 MR KORRA GANGULU STATE BANK OF INDIA(508548)
385 Araku Valley AP-03-005-004-019/010059
() 		0203005000NRG25290420240756950 29/04/2024 Shrinivasarao 0203005WL014858 Shrinivasarao 00415 SBIN0002691 1395 1395 Processed 05/05/2024 3666667678 MR SREENIVASA RAO MADALA STATE BANK OF INDIA(508548)
386 Araku Valley AP-03-005-004-019/010063
() 		0203005000NRG25290420240750813 29/04/2024 Baskarao 0203005WL014754 Baskarao 00415 SBIN0002691 1674 1674 Processed 05/05/2024 3666668113 SEBI BHASKARAO BANK OF BARODA(606985)
387 Araku Valley AP-03-005-004-019/010063
() 		0203005000NRG25290420240750814 29/04/2024 Ratna Kumari 0203005WL014754 Ratna Kumari 00415 SBIN0002691 1674 1674 Processed 05/05/2024 3666668046 Sebi Ratna Kumari AIRTEL PAYMENTS BANK LIMITED(990288)
388 Araku Valley AP-03-005-004-019/010064
() 		0203005000NRG25290420240750926 29/04/2024 Ruthu 0203005WL014758 Ruthu 00415 SBIN0002691 1680 1680 Processed 05/05/2024 3666668053 Janni Ruthu AIRTEL PAYMENTS BANK LIMITED(990288)
389 Araku Valley AP-03-005-004-019/010065
() 		0203005000NRG25290420240750815 29/04/2024 Radha 0203005WL014754 Radha 00415 SBIN0002691 1674 1674 Processed 05/05/2024 3666668029 MRS MADALA RADHA STATE BANK OF INDIA(508548)
390 Araku Valley AP-03-005-004-019/010066
() 		0203005000NRG25290420240756952 29/04/2024 Sumithra 0203005WL014858 Sumithra 00415 SBIN0002691 1674 1674 Processed 05/05/2024 3666667528 MS GADABANTU SUMITHRA STATE BANK OF INDIA(508548)
391 Araku Valley AP-03-005-004-019/010067
() 		0203005000NRG25290420240756953 29/04/2024 Chittibabu 0203005WL014858 Chittibabu 00415 SBIN0002691 1674 1674 Processed 05/05/2024 3666667589 MR JANNI CHITTIBABU STATE BANK OF INDIA(508548)
392 Araku Valley AP-03-005-004-019/010067
() 		0203005000NRG25290420240756954 29/04/2024 Suseela 0203005WL014858 Suseela 00415 SBIN0002691 1674 1674 Processed 05/05/2024 3666668026 MRS JANNI SUSILA STATE BANK OF INDIA(508548)
393 Araku Valley AP-03-005-004-019/010070
() 		0203005000NRG25290420240756956 29/04/2024 Jogamma 0203005WL014858 Jogamma 00415 SBIN0002691 1674 1674 Processed 05/05/2024 3666668027 Mrs SEMBI JOGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
394 Araku Valley AP-03-005-004-019/010070
() 		0203005000NRG25290420240756955 29/04/2024 Kiran Kumar 0203005WL014858 Kiran Kumar 00415 SBIN0002691 1674 1674 Processed 05/05/2024 3666668054 MADHALA KIRAN KUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
395 Araku Valley AP-03-005-004-019/010072
() 		0203005000NRG25290420240750927 29/04/2024 Janni Appalamma 0203005WL014758 Janni Appalamma 00415 SBIN0002691 1680 1680 Processed 05/05/2024 3666667789 MRS JANNI APPALAMMA STATE BANK OF INDIA(508548)
396 Araku Valley AP-03-005-004-019/010073
() 		0203005000NRG25290420240756957 29/04/2024 Narsulu 0203005WL014858 Narsulu 00415 SBIN0002691 1674 1674 Processed 05/05/2024 3666667676 MR NARSULU SEBI STATE BANK OF INDIA(508548)
397 Araku Valley AP-03-005-004-019/010073
() 		0203005000NRG25290420240756958 29/04/2024 Padma Kumari 0203005WL014858 Padma Kumari 00415 SBIN0002691 1674 1674 Processed 05/05/2024 3666668048 Mr SEBI PADMA KUMARI W O NARSULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
398 Araku Valley AP-03-005-004-019/010074
() 		0203005000NRG25290420240756959 29/04/2024 Sumithra 0203005WL014858 Sumithra 00415 SBIN0002691 1674 1674 Processed 05/05/2024 3666668163 MRS MADLA SUMITHRA STATE BANK OF INDIA(508548)
399 Araku Valley AP-03-005-004-019/010075
() 		0203005000NRG25290420240756960 29/04/2024 Manjula 0203005WL014858 Manjula 00415 SBIN0002691 1674 1674 Processed 05/05/2024 3666668016 Poya Manjula AIRTEL PAYMENTS BANK LIMITED(990288)
400 Araku Valley AP-03-005-004-019/010077
() 		0203005000NRG25290420240750928 29/04/2024 LACHINNA 0203005WL014758 LACHINNA 00415 SBIN0002691 1400 1400 Processed 05/05/2024 3666667758 MR MADHALA LACHINNA STATE BANK OF INDIA(508548)
401 Araku Valley AP-03-005-004-019/010077
() 		0203005000NRG25290420240750929 29/04/2024 Padma 0203005WL014758 Padma 00415 SBIN0002691 1680 1680 Processed 05/05/2024 3666667799 MADALA PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
402 Araku Valley AP-03-005-004-019/010078
() 		0203005000NRG25290420240750816 29/04/2024 Nageswar RAO 0203005WL014754 Nageswar RAO 00415 SBIN0002691 1674 1674 Processed 05/05/2024 3666668012 MR SEBI NAGESWARARAO STATE BANK OF INDIA(508548)
403 Araku Valley AP-03-005-004-019/010078
() 		0203005000NRG25290420240750817 29/04/2024 SANTHI 0203005WL014754 SANTHI 00415 SBIN0002691 1674 1674 Processed 05/05/2024 3666667788 MRS SEBI SANTHI STATE BANK OF INDIA(508548)
404 Araku Valley AP-03-005-004-019/10083
() 		0203005000NRG25290420240750936 29/04/2024 SAMARDI GULABI 0203005WL014758 SAMARDI GULABI 00415 SBIN0002691 1680 1680 Processed 05/05/2024 3666668162 MS SAMARDI GULABI STATE BANK OF INDIA(508548)
405 Araku Valley AP-03-005-006-058/020002
() 		0203005000NRG25290420240734645 29/04/2024 JANNI MUKTHA 0203005WL014394 JANNI MUKTHA 00415 SBIN0002691 1542 1542 Processed 05/05/2024 3666667800 MRS JANNI MUKTHA STATE BANK OF INDIA(508548)
406 Araku Valley AP-03-005-006-058/020003
() 		0203005000NRG25290420240734646 29/04/2024 Appalaswami 0203005WL014394 Appalaswami 00415 SBIN0002691 1542 1542 Processed 05/05/2024 3666667561 Janni Appalaswamy AIRTEL PAYMENTS BANK LIMITED(990288)
407 Araku Valley AP-03-005-006-058/020003
() 		0203005000NRG25290420240734647 29/04/2024 Butki 0203005WL014394 Butki 00415 SBIN0002691 1542 1542 Processed 05/05/2024 3666667481 MR BUTIKI JANNI STATE BANK OF INDIA(508548)
408 Araku Valley AP-03-005-006-058/020003
() 		0203005000NRG25290420240734648 29/04/2024 jyoti 0203005WL014394 jyoti 00415 SBIN0002691 1542 1542 Processed 05/05/2024 3666667942 MISS JANNI JYOTHI STATE BANK OF INDIA(508548)
409 Araku Valley AP-03-005-006-058/020004
() 		0203005000NRG25290420240734650 29/04/2024 Gasu 0203005WL014394 Gasu 00415 SBIN0002691 1542 1542 Processed 05/05/2024 3666667480 MR GASU JANNI STATE BANK OF INDIA(508548)
410 Araku Valley AP-03-005-006-058/020007
() 		0203005000NRG25290420240734651 29/04/2024 ramanna 0203005WL014394 ramanna 00415 SBIN0002691 1542 1542 Processed 05/05/2024 3666667756 MR JANNI RAMANNA STATE BANK OF INDIA(508548)
411 Araku Valley AP-03-005-006-058/020008
() 		0203005000NRG25290420240734652 29/04/2024 Donima 0203005WL014394 Donima 00415 SBIN0002691 1542 1542 Processed 05/05/2024 3666667489 MS VANTHALA DONIMA STATE BANK OF INDIA(508548)
412 Araku Valley AP-03-005-006-094/010005
() 		0203005000NRG25290420240734034 29/04/2024 Ananda Kumar 0203005WL014380 Ananda Kumar 00415 SBIN0002691 1548 1548 Processed 05/05/2024 3666667582 MR JANNI ANAND KUMAR STATE BANK OF INDIA(508548)
413 Araku Valley AP-03-005-006-094/010006
() 		0203005000NRG25290420240734230 29/04/2024 Pollu 0203005WL014383 Pollu 00415 SBIN0002691 1280 1280 Processed 05/05/2024 3666668258 Sontari Pollu AIRTEL PAYMENTS BANK LIMITED(990288)
414 Araku Valley AP-03-005-006-094/010014
() 		0203005000NRG25290420240734037 29/04/2024 naidu 0203005WL014380 naidu 00415 SBIN0002691 1548 1548 Processed 05/05/2024 3666668168 MR JANNI NAIDU STATE BANK OF INDIA(508548)
415 Araku Valley AP-03-005-006-094/010014
() 		0203005000NRG25290420240734035 29/04/2024 Sombari 0203005WL014380 Sombari 00415 SBIN0002691 1548 1548 Processed 05/05/2024 3666668092 JANNI SOMBARI STATE BANK OF INDIA(508548)
416 Araku Valley AP-03-005-006-094/010015
() 		0203005000NRG25290420240734231 29/04/2024 Appalaswami 0203005WL014383 Appalaswami 00415 SBIN0002691 1536 1536 Processed 05/05/2024 3666668153 PEDHAKAPU APPALASWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
417 Araku Valley AP-03-005-006-094/010017
() 		0203005000NRG25290420240734232 29/04/2024 Donnu 0203005WL014383 Donnu 00415 SBIN0002691 1536 1536 Processed 05/05/2024 3666668267 Suraboyi Donnu AIRTEL PAYMENTS BANK LIMITED(990288)
418 Araku Valley AP-03-005-006-094/010018
() 		0203005000NRG25290420240734039 29/04/2024 Motura 0203005WL014380 Motura 00415 SBIN0002691 1548 1548 Processed 05/05/2024 3666668124 MRS JANNI MOTHURA STATE BANK OF INDIA(508548)
419 Araku Valley AP-03-005-006-094/010020
() 		0203005000NRG25290420240734040 29/04/2024 Janaki 0203005WL014380 Janaki 00415 SBIN0002691 1548 1548 Processed 05/05/2024 3666667673 Vanthala Janaki AIRTEL PAYMENTS BANK LIMITED(990288)
420 Araku Valley AP-03-005-006-094/010021
() 		0203005000NRG25290420240734233 29/04/2024 Ramamurti 0203005WL014383 Ramamurti 00415 SBIN0002691 1536 1536 Processed 05/05/2024 3666667679 JANNI RAMAMURTHY INDIA POST PAYMENTS BANK LIMITED(508528)
421 Araku Valley AP-03-005-006-094/010025
() 		0203005000NRG25290420240734235 29/04/2024 Lakshmi 0203005WL014383 Lakshmi 00415 SBIN0002691 1536 1536 Processed 05/05/2024 3666668126 SURABOYI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
422 Araku Valley AP-03-005-006-094/010025
() 		0203005000NRG25290420240734234 29/04/2024 Somanna 0203005WL014383 Somanna 00415 SBIN0002691 1536 1536 Processed 05/05/2024 3666668123 Suraboyi Somanna AIRTEL PAYMENTS BANK LIMITED(990288)
423 Araku Valley AP-03-005-006-094/010026
() 		0203005000NRG25290420240734042 29/04/2024 Krupavati 0203005WL014380 Krupavati 00415 SBIN0002691 1548 1548 Processed 05/05/2024 3666668098 PEDHAKAPU KRUPAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
424 Araku Valley AP-03-005-006-094/010027
() 		0203005000NRG25290420240734236 29/04/2024 Appanna 0203005WL014383 Appanna 00415 SBIN0002691 1536 1536 Processed 05/05/2024 3666668100 Mr SONTARI APPANNA S O SORRU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
425 Araku Valley AP-03-005-006-094/010029
() 		0203005000NRG25290420240734238 29/04/2024 Prasada Rao 0203005WL014383 Prasada Rao 00415 SBIN0002691 1536 1536 Processed 05/05/2024 3666668121 MR JANNI PRASAD RAO STATE BANK OF INDIA(508548)
426 Araku Valley AP-03-005-006-094/010030
() 		0203005000NRG25290420240734239 29/04/2024 Mallesu 0203005WL014383 Mallesu 00415 SBIN0002691 1536 1536 Processed 05/05/2024 3666668122 Suraboyi Mallana AIRTEL PAYMENTS BANK LIMITED(990288)
427 Araku Valley AP-03-005-006-094/010030
() 		0203005000NRG25290420240734240 29/04/2024 Padma 0203005WL014383 Padma 00415 SBIN0002691 1536 1536 Processed 05/05/2024 3666668096 Suraboyi Padma AIRTEL PAYMENTS BANK LIMITED(990288)
428 Araku Valley AP-03-005-006-094/010032
() 		0203005000NRG25290420240734241 29/04/2024 Pandanna 0203005WL014383 Pandanna 00415 SBIN0002691 1536 1536 Processed 05/05/2024 3666668120 MR JANNI PANDANNA STATE BANK OF INDIA(508548)
429 Araku Valley AP-03-005-006-094/010032
() 		0203005000NRG25290420240734242 29/04/2024 Sorrubuddi 0203005WL014383 Sorrubuddi 00415 SBIN0002691 1536 1536 Processed 05/05/2024 3666668128 Janni Sorrubuddi AIRTEL PAYMENTS BANK LIMITED(990288)
430 Araku Valley AP-03-005-006-094/010033
() 		0203005000NRG25290420240734044 29/04/2024 Kamala 0203005WL014380 Kamala 00415 SBIN0002691 1548 1548 Processed 05/05/2024 3666668095 Pedakapu Kamala AIRTEL PAYMENTS BANK LIMITED(990288)
431 Araku Valley AP-03-005-006-094/010033
() 		0203005000NRG25290420240734043 29/04/2024 Kondappa 0203005WL014380 Kondappa 00415 SBIN0002691 1548 1548 Processed 05/05/2024 3666668088 Pedakapu Kondappa AIRTEL PAYMENTS BANK LIMITED(990288)
432 Araku Valley AP-03-005-006-094/010034
() 		0203005000NRG25290420240734045 29/04/2024 JANNI CHANDRAMMA 0203005WL014380 JANNI CHANDRAMMA 00415 SBIN0002691 1548 1548 Processed 05/05/2024 3666668180 Mrs JANNI CHANDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
433 Araku Valley AP-03-005-006-094/010035
() 		0203005000NRG25290420240734048 29/04/2024 Sorrubuddi 0203005WL014380 Sorrubuddi 00415 SBIN0002691 1548 1548 Processed 05/05/2024 3666668091 Sontari Sorubuddi AIRTEL PAYMENTS BANK LIMITED(990288)
434 Araku Valley AP-03-005-006-094/010037
() 		0203005000NRG25290420240734049 29/04/2024 Appalu 0203005WL014380 Appalu 00415 SBIN0002691 1548 1548 Processed 05/05/2024 3666667553 Janni Appalu AIRTEL PAYMENTS BANK LIMITED(990288)
435 Araku Valley AP-03-005-006-094/010037
() 		0203005000NRG25290420240734050 29/04/2024 Ribka 0203005WL014380 Ribka 00415 SBIN0002691 1548 1548 Processed 05/05/2024 3666668094 Janni Ribka AIRTEL PAYMENTS BANK LIMITED(990288)
436 Araku Valley AP-03-005-006-094/010038
() 		0203005000NRG25290420240734051 29/04/2024 Prakash 0203005WL014380 Prakash 00415 SBIN0002691 1548 1548 Processed 05/05/2024 3666668090 Janni Prakash AIRTEL PAYMENTS BANK LIMITED(990288)
437 Araku Valley AP-03-005-006-094/010038
() 		0203005000NRG25290420240734052 29/04/2024 Seetamma 0203005WL014380 Seetamma 00415 SBIN0002691 1548 1548 Rejected 05/05/2024 3666668257 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
438 Araku Valley AP-03-005-006-094/010042
() 		0203005000NRG25290420240734244 29/04/2024 Manohar josep 0203005WL014383 Manohar josep 00415 SBIN0002691 1536 1536 Processed 05/05/2024 3666667484 MR MANOHAR JOSEPH SURABOYI STATE BANK OF INDIA(508548)
439 Araku Valley AP-03-005-006-094/010044
() 		0203005000NRG25290420240734245 29/04/2024 Appanna 0203005WL014383 Appanna 00415 SBIN0002691 1536 1536 Processed 05/05/2024 3666667475 Janni Appanna AIRTEL PAYMENTS BANK LIMITED(990288)
440 Araku Valley AP-03-005-006-094/010044
() 		0203005000NRG25290420240734246 29/04/2024 Mothi 0203005WL014383 Mothi 00415 SBIN0002691 1536 1536 Processed 05/05/2024 3666668135 Mrs JANNI MOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
441 Araku Valley AP-03-005-006-094/010045
() 		0203005000NRG25290420240734053 29/04/2024 APPALASWAMI JANNI 0203005WL014380 APPALASWAMI JANNI 00415 SBIN0002691 1548 1548 Processed 05/05/2024 3666667498 MR JANNI APPALASWAMY STATE BANK OF INDIA(508548)
442 Araku Valley AP-03-005-006-094/010045
() 		0203005000NRG25290420240734054 29/04/2024 Mutyalamma 0203005WL014380 Mutyalamma 00415 SBIN0002691 1548 1548 Processed 05/05/2024 3666668093 MRS JANNI MUTYALAMMA STATE BANK OF INDIA(508548)
443 Araku Valley AP-03-005-006-094/010046
() 		0203005000NRG25290420240734056 29/04/2024 Bulamma 0203005WL014380 Bulamma 00415 SBIN0002691 1548 1548 Processed 05/05/2024 3666668097 MRS SONTARI BULLAMMA STATE BANK OF INDIA(508548)
444 Araku Valley AP-03-005-006-094/010046
() 		0203005000NRG25290420240734055 29/04/2024 Sorru 0203005WL014380 Sorru 00415 SBIN0002691 1548 1548 Processed 05/05/2024 3666668089 Sontari Sorru AIRTEL PAYMENTS BANK LIMITED(990288)
445 Araku Valley AP-03-005-006-094/010047
() 		0203005000NRG25290420240734057 29/04/2024 Madhu 0203005WL014380 Madhu 00415 SBIN0002691 1548 1548 Processed 05/05/2024 3666668099 SONTARI MADHU INDIA POST PAYMENTS BANK LIMITED(508528)
446 Araku Valley AP-03-005-006-094/010048
() 		0203005000NRG25290420240734247 29/04/2024 Raju 0203005WL014383 Raju 00415 SBIN0002691 1536 1536 Processed 05/05/2024 3666667499 MR RAJU VANTHALA STATE BANK OF INDIA(508548)
447 Araku Valley AP-03-005-006-094/010048
() 		0203005000NRG25290420240734248 29/04/2024 Vasantha 0203005WL014383 Vasantha 00415 SBIN0002691 1536 1536 Processed 05/05/2024 3666668125 MR VANTHALA VASANTHI STATE BANK OF INDIA(508548)
448 Araku Valley AP-03-005-006-094/010052
() 		0203005000NRG25290420240734250 29/04/2024 Bulamma 0203005WL014383 Bulamma 00415 SBIN0002691 1536 1536 Processed 05/05/2024 3666667783 BADNAIKI BULLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
449 Araku Valley AP-03-005-006-094/010052
() 		0203005000NRG25290420240734249 29/04/2024 Mangalayya 0203005WL014383 Mangalayya 00415 SBIN0002691 1536 1536 Processed 05/05/2024 3666667672 BADNAIKI MANGLAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
450 Araku Valley AP-03-005-006-094/010057
() 		0203005000NRG25290420240734251 29/04/2024 Raju 0203005WL014383 Raju 00415 SBIN0002691 1536 1536 Processed 05/05/2024 3666667786 MR SURABOI RAJU STATE BANK OF INDIA(508548)
451 Araku Valley AP-03-005-006-094/010057
() 		0203005000NRG25290420240734252 29/04/2024 SUJATHA 0203005WL014383 SUJATHA 00415 SBIN0002691 1536 1536 Processed 05/05/2024 3666667793 MRS BOYINA SUJATHA STATE BANK OF INDIA(508548)
452 Araku Valley AP-03-005-006-094/010060
() 		0203005000NRG25290420240734254 29/04/2024 Seethamma 0203005WL014383 Seethamma 00415 SBIN0002691 1536 1536 Processed 05/05/2024 3666668127 JANNI SITHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
453 Araku Valley AP-03-005-006-094/010068
() 		0203005000NRG25290420240734255 29/04/2024 madhu 0203005WL014383 madhu 00415 SBIN0002691 1280 1280 Processed 05/05/2024 3666668101 MR SURABOYI MADHU STATE BANK OF INDIA(508548)
454 Araku Valley AP-03-005-006-094/010068
() 		0203005000NRG25290420240734256 29/04/2024 sanyasamma 0203005WL014383 sanyasamma 00415 SBIN0002691 1536 1536 Processed 05/05/2024 3666667547 Mrs ANTIPARTHI SANYASAMMA W O MADHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
455 Araku Valley AP-03-005-006-094/010073
() 		0203005000NRG25290420240734257 29/04/2024 sumitra 0203005WL014383 sumitra 00415 SBIN0002691 1536 1536 Processed 05/05/2024 3666667490 MISS SUMITRA PANGI STATE BANK OF INDIA(508548)
456 Araku Valley AP-03-005-006-094/010076
() 		0203005000NRG25290420240734059 29/04/2024 lavanya 0203005WL014380 lavanya 00415 SBIN0002691 1548 1548 Processed 05/05/2024 3666667797 MISS JANNI LAVANYA STATE BANK OF INDIA(508548)
457 Araku Valley AP-03-005-006-096/010001
() 		0203005000NRG25290420240734386 29/04/2024 Simhachalam 0203005WL014387 Simhachalam 00415 SBIN0002691 1300 1300 Processed 05/05/2024 3666667939 Dusari Simhachalam AIRTEL PAYMENTS BANK LIMITED(990288)
458 Araku Valley AP-03-005-006-096/010005
() 		0203005000NRG25290420240734460 29/04/2024 Donnu 0203005WL014389 Donnu 00415 SBIN0002691 1560 1560 Processed 05/05/2024 3666668083 Dusari Donnu AIRTEL PAYMENTS BANK LIMITED(990288)
459 Araku Valley AP-03-005-006-096/010005
() 		0203005000NRG25290420240734461 29/04/2024 Ramulamma 0203005WL014389 Ramulamma 00415 SBIN0002691 1560 1560 Processed 05/05/2024 3666668064 Dusari Ramulamma AIRTEL PAYMENTS BANK LIMITED(990288)
460 Araku Valley AP-03-005-006-096/010007
() 		0203005000NRG25290420240734463 29/04/2024 Gangamma 0203005WL014389 Gangamma 00415 SBIN0002691 1560 1560 Processed 05/05/2024 3666668066 Pedakapu Gasamma AIRTEL PAYMENTS BANK LIMITED(990288)
461 Araku Valley AP-03-005-006-096/010010
() 		0203005000NRG25290420240734464 29/04/2024 Dasuradhu 0203005WL014389 Dasuradhu 00415 SBIN0002691 1560 1560 Processed 05/05/2024 3666667496 Dusari Dasaradh AIRTEL PAYMENTS BANK LIMITED(990288)
462 Araku Valley AP-03-005-006-096/010010
() 		0203005000NRG25290420240734465 29/04/2024 Ninnibuddi 0203005WL014389 Ninnibuddi 00415 SBIN0002691 1560 1560 Processed 05/05/2024 3666668067 Dusari Ninibuddi AIRTEL PAYMENTS BANK LIMITED(990288)
463 Araku Valley AP-03-005-006-096/010012
() 		0203005000NRG25290420240734389 29/04/2024 Sundaramma 0203005WL014387 Sundaramma 00415 SBIN0002691 1560 1560 Processed 05/05/2024 3666667476 Dusari Sundharamma AIRTEL PAYMENTS BANK LIMITED(990288)
464 Araku Valley AP-03-005-006-096/010013
() 		0203005000NRG25290420240734391 29/04/2024 Bashkar Rao 0203005WL014387 Bashkar Rao 00415 SBIN0002691 1560 1560 Processed 05/05/2024 3666667497 Mr Dusari Bhaskar Rao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
465 Araku Valley AP-03-005-006-096/010013
() 		0203005000NRG25290420240734390 29/04/2024 Chilakamma 0203005WL014387 Chilakamma 00415 SBIN0002691 1560 1560 Processed 05/05/2024 3666668063 DUSARI CHILAKAMMA STATE BANK OF INDIA(508548)
466 Araku Valley AP-03-005-006-096/010018
() 		0203005000NRG25290420240734393 29/04/2024 Mutyalamma 0203005WL014387 Mutyalamma 00415 SBIN0002691 1560 1560 Processed 05/05/2024 3666668062 Dusari Mutyalamma AIRTEL PAYMENTS BANK LIMITED(990288)
467 Araku Valley AP-03-005-006-096/010019
() 		0203005000NRG25290420240734395 29/04/2024 Donnu 0203005WL014387 Donnu 00415 SBIN0002691 1560 1560 Processed 05/05/2024 3666667493 Mr Dusari Donnu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
468 Araku Valley AP-03-005-006-096/010019
() 		0203005000NRG25290420240734396 29/04/2024 Soita 0203005WL014387 Soita 00415 SBIN0002691 1560 1560 Processed 05/05/2024 3666668183 MRS DUSARI SOITHA STATE BANK OF INDIA(508548)
469 Araku Valley AP-03-005-006-096/010020
() 		0203005000NRG25290420240734398 29/04/2024 Ammalu 0203005WL014387 Ammalu 00415 SBIN0002691 780 780 Processed 05/05/2024 3666668061 Dusari Ammalu AIRTEL PAYMENTS BANK LIMITED(990288)
470 Araku Valley AP-03-005-006-096/010021
() 		0203005000NRG25290420240734399 29/04/2024 Appanna 0203005WL014387 Appanna 00415 SBIN0002691 1560 1560 Processed 05/05/2024 3666667932 MR DUSARI PEDDA APPANNA STATE BANK OF INDIA(508548)
471 Araku Valley AP-03-005-006-096/010024
() 		0203005000NRG25290420240734403 29/04/2024 RADHAMMA 0203005WL014387 RADHAMMA 00415 SBIN0002691 1560 1560 Processed 05/05/2024 3666668069 MS DUSARI RADHAMMA STATE BANK OF INDIA(508548)
472 Araku Valley AP-03-005-006-096/010025
() 		0203005000NRG25290420240734404 29/04/2024 Ramachandar 0203005WL014387 Ramachandar 00415 SBIN0002691 1560 1560 Processed 05/05/2024 3666668060 Desari Rama Chandar AIRTEL PAYMENTS BANK LIMITED(990288)
473 Araku Valley AP-03-005-006-096/010031
() 		0203005000NRG25290420240734405 29/04/2024 Jamuna 0203005WL014387 Jamuna 00415 SBIN0002691 1560 1560 Processed 05/05/2024 3666667853 DUSARI JAMUNA AIRTEL PAYMENTS BANK LIMITED(990288)
474 Araku Valley AP-03-005-006-096/010033
() 		0203005000NRG25290420240734407 29/04/2024 JANNI KONDAMMA 0203005WL014387 JANNI KONDAMMA 00415 SBIN0002691 780 780 Processed 05/05/2024 3666667798 JANNI KONDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
475 Araku Valley AP-03-005-006-096/010034
() 		0203005000NRG25290420240734471 29/04/2024 kumari 0203005WL014389 kumari 00415 SBIN0002691 1560 1560 Processed 05/05/2024 3666668070 PEDDAKAPU KUMARI AIRTEL PAYMENTS BANK LIMITED(990288)
476 Araku Valley AP-03-005-006-096/010035
() 		0203005000NRG25290420240734472 29/04/2024 nageswar rao 0203005WL014389 nageswar rao 00415 SBIN0002691 1560 1560 Processed 05/05/2024 3666668072 Janni Nageswarao AIRTEL PAYMENTS BANK LIMITED(990288)
477 Araku Valley AP-03-005-006-096/010035
() 		0203005000NRG25290420240734473 29/04/2024 NARSAMMA 0203005WL014389 NARSAMMA 00415 SBIN0002691 1560 1560 Processed 05/05/2024 3666668071 Janni Narsamma AIRTEL PAYMENTS BANK LIMITED(990288)
478 Araku Valley AP-03-005-006-096/010036
() 		0203005000NRG25290420240734474 29/04/2024 gopinadh 0203005WL014389 gopinadh 00415 SBIN0002691 1560 1560 Processed 05/05/2024 3666668116 Dusari Gopinadh AIRTEL PAYMENTS BANK LIMITED(990288)
479 Araku Valley AP-03-005-006-096/010038
() 		0203005000NRG25290420240734475 29/04/2024 MOTHI 0203005WL014389 MOTHI 00415 SBIN0002691 1560 1560 Processed 05/05/2024 3666668068 Dusari Mothi AIRTEL PAYMENTS BANK LIMITED(990288)
480 Araku Valley AP-03-005-006-096/010039
() 		0203005000NRG25290420240734476 29/04/2024 anandh 0203005WL014389 anandh 00415 SBIN0002691 1560 1560 Rejected 05/05/2024 3666668073 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
481 Araku Valley AP-03-005-006-096/010040
() 		0203005000NRG25290420240734478 29/04/2024 KAMALA 0203005WL014389 KAMALA 00415 SBIN0002691 1560 1560 Rejected 05/05/2024 3666668065 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
482 Araku Valley AP-03-005-006-096/010042
() 		0203005000NRG25290420240734479 29/04/2024 hari 0203005WL014389 hari 00415 SBIN0002691 1560 1560 Processed 05/05/2024 3666667555 MR DUSARI HARI STATE BANK OF INDIA(508548)
483 Araku Valley AP-03-005-006-096/010046
() 		0203005000NRG25290420240734409 29/04/2024 KILLO VASANTHA 0203005WL014387 KILLO VASANTHA 00415 SBIN0002691 1560 1560 Processed 05/05/2024 3666668184 MS KILLO VASANTHA STATE BANK OF INDIA(508548)
484 Araku Valley AP-03-005-006-096/10051
() 		0203005000NRG25290420240734411 29/04/2024 DUSARI ANIL KUMAR 0203005WL014387 DUSARI ANIL KUMAR 00415 SBIN0002691 1560 1560 Processed 05/05/2024 3666667787 DUSARI ANIL KUMR INDIA POST PAYMENTS BANK LIMITED(508528)
485 Araku Valley AP-03-005-006-163/010004
() 		0203005000NRG25290420240734532 29/04/2024 Lachanna 0203005WL014391 Lachanna 00415 SBIN0002691 1590 1590 Processed 05/05/2024 3666667494 MR LATCHU BADNIAYAK STATE BANK OF INDIA(508548)
486 Araku Valley AP-03-005-006-163/010005
() 		0203005000NRG25290420240734533 29/04/2024 Dosuda 0203005WL014391 Dosuda 00415 SBIN0002691 1590 1590 Processed 05/05/2024 3666667565 MRS PUNGERI DOSUDA STATE BANK OF INDIA(508548)
487 Araku Valley AP-03-005-006-163/010009
() 		0203005000NRG25290420240734535 29/04/2024 Addu 0203005WL014391 Addu 00415 SBIN0002691 1325 1325 Processed 05/05/2024 3666667661 MR BADNAIK ADDU STATE BANK OF INDIA(508548)
488 Araku Valley AP-03-005-006-163/010010
() 		0203005000NRG25290420240734538 29/04/2024 Kamala 0203005WL014391 Kamala 00415 SBIN0002691 1325 1325 Processed 05/05/2024 3666667941 MS BADNAIKA KAMALA STATE BANK OF INDIA(508548)
489 Araku Valley AP-03-005-006-163/010010
() 		0203005000NRG25290420240734537 29/04/2024 Mallu 0203005WL014391 Mallu 00415 SBIN0002691 1590 1590 Processed 05/05/2024 3666667495 MR BADNAIKI MALLU STATE BANK OF INDIA(508548)
490 Araku Valley AP-03-005-006-163/010015
() 		0203005000NRG25290420240734540 29/04/2024 Ramu 0203005WL014391 Ramu 00415 SBIN0002691 1590 1590 Processed 05/05/2024 3666667662 MR BADNAIK RAMU STATE BANK OF INDIA(508548)
491 Araku Valley AP-03-005-006-163/010016
() 		0203005000NRG25290420240734542 29/04/2024 sumithra 0203005WL014391 sumithra 00415 SBIN0002691 1590 1590 Processed 05/05/2024 3666667587 MRS SALAPI SUMITHRA STATE BANK OF INDIA(508548)
492 Araku Valley AP-03-005-006-163/010016
() 		0203005000NRG25290420240734541 29/04/2024 sundar rao 0203005WL014391 sundar rao 00415 SBIN0002691 1590 1590 Processed 05/05/2024 3666667572 MR SUNDARRAO MAJJI STATE BANK OF INDIA(508548)
493 Araku Valley AP-03-005-006-163/010017
() 		0203005000NRG25290420240734543 29/04/2024 manisha 0203005WL014391 manisha 00415 SBIN0002691 1590 1590 Processed 05/05/2024 3666667767 MRS BADNAIKI MANISHA STATE BANK OF INDIA(508548)
494 Araku Valley AP-03-005-006-163/010018
() 		0203005000NRG25290420240734544 29/04/2024 madan 0203005WL014391 madan 00415 SBIN0002691 1590 1590 Processed 05/05/2024 3666667943 MR BADNAIK MADHAN STATE BANK OF INDIA(508548)
495 Araku Valley AP-03-005-006-163/010019
() 		0203005000NRG25290420240734545 29/04/2024 swapna 0203005WL014391 swapna 00415 SBIN0002691 1590 1590 Processed 05/05/2024 3666667763 MRS BADNAIKI SWAPNA STATE BANK OF INDIA(508548)
496 Araku Valley AP-03-005-006-163/010021
() 		0203005000NRG25290420240734546 29/04/2024 simhadri 0203005WL014391 simhadri 00415 SBIN0002691 1590 1590 Processed 05/05/2024 3666667573 MR BADNAIKA SIMHADRI STATE BANK OF INDIA(508548)
497 Araku Valley AP-03-005-006-163/010024
() 		0203005000NRG25290420240734548 29/04/2024 arjun rao 0203005WL014391 arjun rao 00415 SBIN0002691 1590 1590 Processed 05/05/2024 3666667574 Majji Arjun Paul AIRTEL PAYMENTS BANK LIMITED(990288)
498 Araku Valley AP-03-005-006-163/010025
() 		0203005000NRG25290420240734549 29/04/2024 laxman rao 0203005WL014391 laxman rao 00415 SBIN0002691 1590 1590 Processed 05/05/2024 3666667588 MR BADNAIK LAXMANRAO STATE BANK OF INDIA(508548)
499 Araku Valley AP-03-005-006-163/010027
() 		0203005000NRG25290420240734550 29/04/2024 appalaswami 0203005WL014391 appalaswami 00415 SBIN0002691 1590 1590 Processed 05/05/2024 3666667938 Majji Appalaswamy AIRTEL PAYMENTS BANK LIMITED(990288)
500 Araku Valley AP-03-005-006-163/010028
() 		0203005000NRG25290420240734551 29/04/2024 chandrayya 0203005WL014391 chandrayya 00415 SBIN0002691 1590 1590 Processed 05/05/2024 3666667581 BADNAIK CHANDRAYYA CANARA BANK(508532)
501 Araku Valley AP-03-005-006-164/010004
() 		0203005000NRG25290420240733523 29/04/2024 Pottanna 0203005WL014369 Pottanna 00415 SBIN0002691 1560 1560 Processed 05/05/2024 3666667955 MR VANTHALA POTANNA STATE BANK OF INDIA(508548)
502 Araku Valley AP-03-005-006-164/010012
() 		0203005000NRG25290420240733526 29/04/2024 chinami 0203005WL014369 chinami 00415 SBIN0002691 1560 1560 Processed 05/05/2024 3666667667 MS CHINNAMI GEMMALA STATE BANK OF INDIA(508548)
503 Araku Valley AP-03-005-006-164/010012
() 		0203005000NRG25290420240733527 29/04/2024 Chinnammi 0203005WL014369 Chinnammi 00415 SBIN0002691 1560 1560 Processed 05/05/2024 3666668110 MISS MAMIDI CHINNAMMI STATE BANK OF INDIA(508548)
504 Araku Valley AP-03-005-009-079/010001
() 		0203005000NRG25290420240737211 29/04/2024 Viswanadham 0203005WL014453 Viswanadham 00415 SBIN0002691 1500 1500 Processed 05/05/2024 3666667512 MR KILLO VISWANADHAM STATE BANK OF INDIA(508548)
505 Araku Valley AP-03-005-009-079/010002
() 		0203005000NRG25290420240737213 29/04/2024 Onare 0203005WL014453 Onare 00415 SBIN0002691 1500 1500 Processed 05/05/2024 3666667513 MR KORRA ONADI STATE BANK OF INDIA(508548)
506 Araku Valley AP-03-005-009-079/010002
() 		0203005000NRG25290420240737214 29/04/2024 Sumitra 0203005WL014453 Sumitra 00415 SBIN0002691 1500 1500 Processed 05/05/2024 3666668152 MS KORRA SUMITHRA STATE BANK OF INDIA(508548)
507 Araku Valley AP-03-005-009-079/010003
() 		0203005000NRG25290420240737215 29/04/2024 Kaalimohan 0203005WL014453 Kaalimohan 00415 SBIN0002691 1500 1500 Processed 05/05/2024 3666668151 MRS KORRA KALIMONI STATE BANK OF INDIA(508548)
508 Araku Valley AP-03-005-009-079/010004
() 		0203005000NRG25290420240737217 29/04/2024 Kamalus 0203005WL014453 Kamalus 00415 SBIN0002691 1500 1500 Processed 05/05/2024 3666668150 MRS KILLO KAMSULA STATE BANK OF INDIA(508548)
509 Araku Valley AP-03-005-009-079/010005
() 		0203005000NRG25290420240737219 29/04/2024 Chandramma 0203005WL014453 Chandramma 00415 SBIN0002691 1250 1250 Processed 05/05/2024 3666668149 MRS KORRA CHANDRAMMA STATE BANK OF INDIA(508548)
510 Araku Valley AP-03-005-009-079/010008
() 		0203005000NRG25290420240737220 29/04/2024 Daamodhar 0203005WL014453 Daamodhar 00415 SBIN0002691 1500 1500 Processed 05/05/2024 3666667482 MR DAMODHAR KILLO STATE BANK OF INDIA(508548)
511 Araku Valley AP-03-005-009-079/010009
() 		0203005000NRG25290420240737221 29/04/2024 Babu Rao 0203005WL014453 Babu Rao 00415 SBIN0002691 1500 1500 Processed 05/05/2024 3666667500 MR BABU RAO KILLO STATE BANK OF INDIA(508548)
512 Araku Valley AP-03-005-009-079/010009
() 		0203005000NRG25290420240737222 29/04/2024 KILLO NOYINA 0203005WL014453 KILLO NOYINA 00415 SBIN0002691 1500 1500 Processed 05/05/2024 3666667777 MISS KILLO NOYINA STATE BANK OF INDIA(508548)
513 Araku Valley AP-03-005-009-079/010013
() 		0203005000NRG25290420240737224 29/04/2024 Jamuna 0203005WL014453 Jamuna 00415 SBIN0002691 1500 1500 Processed 05/05/2024 3666667781 MRS KORRA JAMUNA STATE BANK OF INDIA(508548)
514 Araku Valley AP-03-005-009-079/010015
() 		0203005000NRG25290420240737225 29/04/2024 KILLO DALLU 0203005WL014453 KILLO DALLU 00415 SBIN0002691 1250 1250 Processed 05/05/2024 3666667491 MRS KILLO DALLU STATE BANK OF INDIA(508548)
515 Araku Valley AP-03-005-009-079/010015
() 		0203005000NRG25290420240737226 29/04/2024 KILLO DHANALAXMI 0203005WL014453 KILLO DHANALAXMI 00415 SBIN0002691 1250 1250 Processed 05/05/2024 3666667766 MRS KILLO DHANALAXMI STATE BANK OF INDIA(508548)
516 Araku Valley AP-03-005-009-079/010017
() 		0203005000NRG25290420240737228 29/04/2024 Jemma 0203005WL014453 Jemma 00415 SBIN0002691 1500 1500 Processed 05/05/2024 3666667764 MRS KILLO JAMMA STATE BANK OF INDIA(508548)
517 Araku Valley AP-03-005-009-079/010017
() 		0203005000NRG25290420240737229 29/04/2024 Laxmi 0203005WL014453 Laxmi 00415 SBIN0002691 1500 1500 Processed 05/05/2024 3666667856 MISS KILLO LAXMI STATE BANK OF INDIA(508548)
518 Araku Valley AP-03-005-009-079/010019
() 		0203005000NRG25290420240737230 29/04/2024 Balaram 0203005WL014453 Balaram 00415 SBIN0002691 1250 1250 Processed 05/05/2024 3666667778 MR KORRA BALARAM STATE BANK OF INDIA(508548)
519 Araku Valley AP-03-005-009-079/010019
() 		0203005000NRG25290420240737231 29/04/2024 Lalitha 0203005WL014453 Lalitha 00415 SBIN0002691 1500 1500 Processed 05/05/2024 3666667790 MRS KORRA LALITHA STATE BANK OF INDIA(508548)
520 Araku Valley AP-03-005-009-079/010020
() 		0203005000NRG25290420240737232 29/04/2024 appalasomi 0203005WL014453 appalasomi 00415 SBIN0002691 1500 1500 Processed 05/05/2024 3666667527 MR KILLO APPALA SWAMY STATE BANK OF INDIA(508548)
521 Araku Valley AP-03-005-009-079/010020
() 		0203005000NRG25290420240737233 29/04/2024 USHAVATHI 0203005WL014453 USHAVATHI 00415 SBIN0002691 1500 1500 Processed 05/05/2024 3666667571 MS KORRA USHAVATHI STATE BANK OF INDIA(508548)
522 Araku Valley AP-03-005-009-168/010001
() 		0203005000NRG25290420240737770 29/04/2024 Appanna 0203005WL014474 Appanna 00415 SBIN0002691 1500 1500 Processed 05/05/2024 3666667984 Mr APPANNA SAMARDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
523 Araku Valley AP-03-005-009-168/010002
() 		0203005000NRG25290420240737772 29/04/2024 Donnu 0203005WL014474 Donnu 00415 SBIN0002691 1500 1500 Processed 05/05/2024 3666667982 MR SAMARDI DONNU STATE BANK OF INDIA(508548)
524 Araku Valley AP-03-005-009-168/010002
() 		0203005000NRG25290420240737773 29/04/2024 Kantamma 0203005WL014474 Kantamma 00415 SBIN0002691 1500 1500 Processed 05/05/2024 3666667991 MRS SAMARDI KANTHAMMA STATE BANK OF INDIA(508548)
525 Araku Valley AP-03-005-009-168/010003
() 		0203005000NRG25290420240737774 29/04/2024 Parvati 0203005WL014474 Parvati 00415 SBIN0002691 1500 1500 Processed 05/05/2024 3666667995 MRS VANTHALA PARVATHI STATE BANK OF INDIA(508548)
526 Araku Valley AP-03-005-009-168/010004
() 		0203005000NRG25290420240737776 29/04/2024 Saddu 0203005WL014474 Saddu 00415 SBIN0002691 1500 1500 Processed 05/05/2024 3666667988 MR SAMARDI SADDU STATE BANK OF INDIA(508548)
527 Araku Valley AP-03-005-009-168/010004
() 		0203005000NRG25290420240737777 29/04/2024 SAMARDI BANNU 0203005WL014474 SAMARDI BANNU 00415 SBIN0002691 1500 1500 Processed 05/05/2024 3666667776 MRS SAMARDI BANNU STATE BANK OF INDIA(508548)
528 Araku Valley AP-03-005-009-168/010005
() 		0203005000NRG25290420240737779 29/04/2024 Doy Motti 0203005WL014474 Doy Motti 00415 SBIN0002691 1500 1500 Processed 05/05/2024 3666667998 MRS SAMARDI DOYIMOTTI STATE BANK OF INDIA(508548)
529 Araku Valley AP-03-005-009-168/010006
() 		0203005000NRG25290420240737783 29/04/2024 Dalimma 0203005WL014474 Dalimma 00415 SBIN0002691 1500 1500 Processed 05/05/2024 3666667486 MR DALLIMMA SAMARDI STATE BANK OF INDIA(508548)
530 Araku Valley AP-03-005-009-168/010006
() 		0203005000NRG25290420240737782 29/04/2024 Hari 0203005WL014474 Hari 00415 SBIN0002691 1500 1500 Processed 05/05/2024 3666667583 MR HARIPRASAD SAMARDI STATE BANK OF INDIA(508548)
531 Araku Valley AP-03-005-009-168/010007
() 		0203005000NRG25290420240737785 29/04/2024 Dharma 0203005WL014474 Dharma 00415 SBIN0002691 1500 1500 Processed 05/05/2024 3666667663 Mr DHARMA SAMARDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
532 Araku Valley AP-03-005-009-168/010007
() 		0203005000NRG25290420240737786 29/04/2024 SAMARDI LAXMAN 0203005WL014474 SAMARDI LAXMAN 00415 SBIN0002691 1500 1500 Processed 05/05/2024 3666668159 SAMARDI LAXMAN INDIA POST PAYMENTS BANK LIMITED(508528)
533 Araku Valley AP-03-005-009-168/010007
() 		0203005000NRG25290420240737787 29/04/2024 samardi sandya 0203005WL014474 samardi sandya 00415 SBIN0002691 1500 1500 Processed 05/05/2024 3666667773 SAMARDI SANDYA INDIA POST PAYMENTS BANK LIMITED(508528)
534 Araku Valley AP-03-005-009-168/010008
() 		0203005000NRG25290420240737788 29/04/2024 Subba Rao 0203005WL014474 Subba Rao 00415 SBIN0002691 1500 1500 Processed 05/05/2024 3666667994 MR KILLO SUBBARAO STATE BANK OF INDIA(508548)
535 Araku Valley AP-03-005-009-168/010009
() 		0203005000NRG25290420240737789 29/04/2024 Kamala 0203005WL014474 Kamala 00415 SBIN0002691 1500 1500 Processed 05/05/2024 3666667980 MRS KILLO KAMALA STATE BANK OF INDIA(508548)
536 Araku Valley AP-03-005-009-168/010009
() 		0203005000NRG25290420240737790 29/04/2024 Samahadev 0203005WL014474 Samahadev 00415 SBIN0002691 1500 1500 Processed 05/05/2024 3666667987 MR KILLO SAHADEV STATE BANK OF INDIA(508548)
537 Araku Valley AP-03-005-009-168/010010
() 		0203005000NRG25290420240737792 29/04/2024 Pulmotti 0203005WL014474 Pulmotti 00415 SBIN0002691 1500 1500 Processed 05/05/2024 3666667996 MRS VANTHALA PULMOTHI STATE BANK OF INDIA(508548)
538 Araku Valley AP-03-005-009-168/010013
() 		0203005000NRG25290420240737793 29/04/2024 Gaasi 0203005WL014474 Gaasi 00415 SBIN0002691 1500 1500 Processed 05/05/2024 3666667985 MR SAMARDI GASI STATE BANK OF INDIA(508548)
539 Araku Valley AP-03-005-009-168/010013
() 		0203005000NRG25290420240737794 29/04/2024 Monni 0203005WL014474 Monni 00415 SBIN0002691 1500 1500 Processed 05/05/2024 3666667990 MRS SAMARDI MONNI STATE BANK OF INDIA(508548)
540 Araku Valley AP-03-005-009-168/010014
() 		0203005000NRG25290420240737796 29/04/2024 Monimma 0203005WL014474 Monimma 00415 SBIN0002691 1500 1500 Processed 05/05/2024 3666667981 MRS SAMARDI MONIMA STATE BANK OF INDIA(508548)
541 Araku Valley AP-03-005-009-168/010014
() 		0203005000NRG25290420240737797 29/04/2024 SAMARDI MODDU 0203005WL014474 SAMARDI MODDU 00415 SBIN0002691 1500 1500 Processed 05/05/2024 3666667569 SAMARDI MODDU INDIA POST PAYMENTS BANK LIMITED(508528)
542 Araku Valley AP-03-005-009-168/010014
() 		0203005000NRG25290420240737798 29/04/2024 samardi saddu 0203005WL014474 samardi saddu 00415 SBIN0002691 1500 1500 Processed 05/05/2024 3666667568 SAMARDI SADDU INDIA POST PAYMENTS BANK LIMITED(508528)
543 Araku Valley AP-03-005-009-168/010014
() 		0203005000NRG25290420240737795 29/04/2024 Sorubu 0203005WL014474 Sorubu 00415 SBIN0002691 1500 1500 Processed 05/05/2024 3666667983 MR SAMARDI SORBU STATE BANK OF INDIA(508548)
544 Araku Valley AP-03-005-009-168/010015
() 		0203005000NRG25290420240737800 29/04/2024 Dosulla 0203005WL014474 Dosulla 00415 SBIN0002691 1500 1500 Processed 05/05/2024 3666667993 MRS VANTHALA DOSULLA STATE BANK OF INDIA(508548)
545 Araku Valley AP-03-005-009-168/010015
() 		0203005000NRG25290420240737799 29/04/2024 Sitaram 0203005WL014474 Sitaram 00415 SBIN0002691 1500 1500 Processed 05/05/2024 3666667992 MR VANTHAL SETHA RAM STATE BANK OF INDIA(508548)
546 Araku Valley AP-03-005-009-168/010016
() 		0203005000NRG25290420240737804 29/04/2024 VANTHALAPRATIMA 0203005WL014474 VANTHALAPRATIMA 00415 SBIN0002691 1500 1500 Processed 05/05/2024 3666667780 MRS VANTHALA PORTIMA STATE BANK OF INDIA(508548)
547 Araku Valley AP-03-005-009-168/010017
() 		0203005000NRG25290420240737805 29/04/2024 kamsula 0203005WL014474 kamsula 00415 SBIN0002691 1500 1500 Processed 05/05/2024 3666667769 MRS SAMARDI KAMSULA STATE BANK OF INDIA(508548)
548 Araku Valley AP-03-005-009-168/010018
() 		0203005000NRG25290420240737809 29/04/2024 devi 0203005WL014474 devi 00415 SBIN0002691 1500 1500 Processed 05/05/2024 3666667857 MRS VANTHALA DEVI STATE BANK OF INDIA(508548)
549 Araku Valley AP-03-005-009-168/010018
() 		0203005000NRG25290420240737807 29/04/2024 sonadoy 0203005WL014474 sonadoy 00415 SBIN0002691 1500 1500 Processed 05/05/2024 3666667770 MRS VANTHALA SONADOY STATE BANK OF INDIA(508548)
550 Araku Valley AP-03-005-009-168/010018
() 		0203005000NRG25290420240737808 29/04/2024 sorubu 0203005WL014474 sorubu 00415 SBIN0002691 1500 1500 Processed 05/05/2024 3666667986 MR VANTHALA SORUBO STATE BANK OF INDIA(508548)
551 Araku Valley AP-03-005-009-168/010019
() 		0203005000NRG25290420240737810 29/04/2024 balaram 0203005WL014474 balaram 00415 SBIN0002691 1500 1500 Processed 05/05/2024 3666667557 MR SAMARDI BALARAM STATE BANK OF INDIA(508548)
552 Araku Valley AP-03-005-009-168/010020
() 		0203005000NRG25290420240737811 29/04/2024 mallesh 0203005WL014474 mallesh 00415 SBIN0002691 1500 1500 Processed 05/05/2024 3666667775 MR SAMARDI MALLESH STATE BANK OF INDIA(508548)
553 Araku Valley AP-03-005-009-168/010021
() 		0203005000NRG25290420240737813 29/04/2024 KILLO DANESWARAO 0203005WL014474 KILLO DANESWARAO 00415 SBIN0002691 1500 1500 Processed 05/05/2024 3666668000 KILLO DANESWARAO INDIA POST PAYMENTS BANK LIMITED(508528)
554 Araku Valley AP-03-005-009-168/010021
() 		0203005000NRG25290420240737814 29/04/2024 sumithra 0203005WL014474 sumithra 00415 SBIN0002691 1500 1500 Processed 05/05/2024 3666667997 MRS KILLO SUMITHRA STATE BANK OF INDIA(508548)
555 Araku Valley AP-03-005-009-168/010022
() 		0203005000NRG25290420240737816 29/04/2024 Madan 0203005WL014474 Madan 00415 SBIN0002691 1500 1500 Processed 05/05/2024 3666668056 MR SAMARDI MADAN STATE BANK OF INDIA(508548)
556 Araku Valley AP-03-005-009-168/010022
() 		0203005000NRG25290420240737815 29/04/2024 thula 0203005WL014474 thula 00415 SBIN0002691 1500 1500 Processed 05/05/2024 3666667989 MRS SAMARDI THULA STATE BANK OF INDIA(508548)
557 Araku Valley AP-03-005-009-168/010023
() 		0203005000NRG25290420240737817 29/04/2024 Laikon 0203005WL014474 Laikon 00415 SBIN0002691 1500 1500 Processed 05/05/2024 3666667567 MR SAMARDI LAIKON STATE BANK OF INDIA(508548)
558 Araku Valley AP-03-005-009-168/010024
() 		0203005000NRG25290420240737818 29/04/2024 Govind 0203005WL014474 Govind 00415 SBIN0002691 1500 1500 Processed 05/05/2024 3666667858 MR SAMARDI GOVIND STATE BANK OF INDIA(508548)
559 Araku Valley AP-03-005-009-168/010024
() 		0203005000NRG25290420240737819 29/04/2024 Soitha 0203005WL014474 Soitha 00415 SBIN0002691 1500 1500 Processed 05/05/2024 3666667779 MRS SAMARDI SOITHA STATE BANK OF INDIA(508548)
560 Araku Valley AP-03-005-009-168/010025
() 		0203005000NRG25290420240737820 29/04/2024 Samardi Damayanthi 0203005WL014474 Samardi Damayanthi 00415 SBIN0002691 1500 1500 Processed 05/05/2024 3666667855 Samardi Damayanthi IDFC BANK LIMITED(608117)
SubTotal 628666 628666
561 Araku Valley AP-03-005-004-019/010036
() 		0203005000NRG25290420240750919 29/04/2024 Chandrayya 0203005WL014758 Chandrayya 00415 SBIN0005153 1680 1680 Processed 05/05/2024 3666667505 MR CHANDRAYYA MADALA STATE BANK OF INDIA(508548)
SubTotal 1680 1680
562 Araku Valley AP-03-005-009-079/010001
() 		0203005000NRG25290420240737212 29/04/2024 Sita 0203005WL014453 Sita 00415 SBIN0020485 1250 1250 Processed 05/05/2024 3666667784 MRS KILLO SEETHA STATE BANK OF INDIA(508548)
SubTotal 1250 1250
563 Araku Valley AP-03-005-004-019/010023
() 		0203005000NRG25290420240756932 29/04/2024 simhadri 0203005WL014858 simhadri 00415 SBIN0021255 1674 1674 Processed 05/05/2024 3666667815 MR POYA SIMHADRI STATE BANK OF INDIA(508548)
SubTotal 1674 1674
564 Araku Valley AP-03-005-004-019/010002
() 		0203005000NRG25290420240750791 29/04/2024 SEMBI BUJJIBABU 0203005WL014754 SEMBI BUJJIBABU 00415 SBIN0022055 1674 1674 Processed 05/05/2024 3666667816 MR SEMBI BUJJI BABU STATE BANK OF INDIA(508548)
SubTotal 1674 1674
565 Araku Valley AP-03-005-006-163/010022
() 		0203005000NRG25290420240734547 29/04/2024 pentamma 0203005WL014391 pentamma 00468 UBIN0817392 1590 1590 Processed 05/05/2024 3666667940 BADNAIKI PENTAMMA UNION BANK OF INDIA(508500)
SubTotal 1590 1590
566 Araku Valley AP-03-005-002-077/40049
() 		0203005000NRG25290420240711758 29/04/2024 PANGI SANDYA 0203005WL013806 PANGI SANDYA 00468 UBIN0819859 1680 1680 Processed 05/05/2024 3666668156 PANGI SANDYA UNION BANK OF INDIA(508500)
567 Araku Valley AP-03-005-004-019/010016
() 		0203005000NRG25290420240756925 29/04/2024 MADALA GUNNAMMA 0203005WL014858 MADALA GUNNAMMA 00468 UBIN0819859 1674 1674 Processed 05/05/2024 3666668215 MADALA GUNNAMMA UNION BANK OF INDIA(508500)
568 Araku Valley AP-03-005-004-019/10082
() 		0203005000NRG25290420240750935 29/04/2024 PANGI BUDRII 0203005WL014758 PANGI BUDRII 00468 UBIN0819859 1680 1680 Processed 05/05/2024 3666668229 PANGI BUDRI UNION BANK OF INDIA(508500)
569 Araku Valley AP-03-005-006-094/010035
() 		0203005000NRG25290420240734047 29/04/2024 Navin Kumar 0203005WL014380 Navin Kumar 00468 UBIN0819859 1548 1548 Processed 05/05/2024 3666668119 SONTARI NAVEEN KUMAR UNION BANK OF INDIA(508500)
570 Araku Valley AP-03-005-006-094/010042
() 		0203005000NRG25290420240734243 29/04/2024 Guru Kumar 0203005WL014383 Guru Kumar 00468 UBIN0819859 1536 1536 Processed 05/05/2024 3666668118 SURABOYI GURU KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8118 8118
571 Araku Valley AP-03-005-001-001/020025
() 		0203005000NRG25290420240730996 29/04/2024 GEMELA APPALAMMA 0203005WL014278 GEMELA APPALAMMA 00468 UBIN0823970 1500 1500 Processed 05/05/2024 3666668170 GEMELA APPLAMMA UNION BANK OF INDIA(508500)
572 Araku Valley AP-03-005-001-001/020037
() 		0203005000NRG25290420240731015 29/04/2024 GEMMELI PADMA 0203005WL014278 GEMMELI PADMA 00468 UBIN0823970 1500 1500 Processed 05/05/2024 3666668171 GEMMELI PADMA UNION BANK OF INDIA(508500)
573 Araku Valley AP-03-005-009-079/010015
() 		0203005000NRG25290420240737227 29/04/2024 kILLO BHUMIKA 0203005WL014453 kILLO BHUMIKA 00468 UBIN0823970 1250 1250 Processed 05/05/2024 3666668249 KILLO BHUMIKA UNION BANK OF INDIA(508500)
SubTotal 4250 4250
574 Araku Valley AP-03-005-001-001/020004
() 		0203005000NRG25290420240730964 29/04/2024 Kamala 0203005WL014278 Kamala 00684 APGV0003304 1500 1500 Processed 05/05/2024 3666667972 THAMARLA KAMALA CANARA BANK(508532)
575 Araku Valley AP-03-005-001-001/020005
() 		0203005000NRG25290420240730967 29/04/2024 Sakunthala 0203005WL014278 Sakunthala 00684 APGV0003304 1500 1500 Processed 05/05/2024 3666667847 Mrs KORRA SAKUNTHALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
576 Araku Valley AP-03-005-001-001/020009
() 		0203005000NRG25290420240730973 29/04/2024 KORRA LOKESH KUMAR 0203005WL014278 KORRA LOKESH KUMAR 00684 APGV0003304 1500 1500 Processed 05/05/2024 3666668269 KORRA LOKESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
577 Araku Valley AP-03-005-001-001/020013
() 		0203005000NRG25290420240730976 29/04/2024 Raghunad 0203005WL014278 Raghunad 00684 APGV0003304 1500 1500 Processed 05/05/2024 3666667969 TAMALA RAGHUNADHA CANARA BANK(508532)
578 Araku Valley AP-03-005-001-001/020013
() 		0203005000NRG25290420240730977 29/04/2024 Sannamma 0203005WL014278 Sannamma 00684 APGV0003304 1500 1500 Processed 05/05/2024 3666667971 Mrs TAMALLA SANYASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
579 Araku Valley AP-03-005-001-001/020024
() 		0203005000NRG25290420240730993 29/04/2024 Mukta 0203005WL014278 Mukta 00684 APGV0003304 1500 1500 Processed 05/05/2024 3666667843 KORRA MUKTHA INDIA POST PAYMENTS BANK LIMITED(508528)
580 Araku Valley AP-03-005-001-001/020025
() 		0203005000NRG25290420240730997 29/04/2024 GEMMELA SUMITHRA 0203005WL014278 GEMMELA SUMITHRA 00684 APGV0003304 1500 1500 Processed 05/05/2024 3666667842 Mrs GEMMELA SUMITHRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
581 Araku Valley AP-03-005-001-001/020026
() 		0203005000NRG25290420240730998 29/04/2024 Pandanna 0203005WL014278 Pandanna 00684 APGV0003304 1500 1500 Processed 05/05/2024 3666667975 Mr GEMMELI PANDANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
582 Araku Valley AP-03-005-001-001/020027
() 		0203005000NRG25290420240731001 29/04/2024 Janaki 0203005WL014278 Janaki 00684 APGV0003304 1500 1500 Processed 05/05/2024 3666667974 Mrs GEMMELA JANAKI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
583 Araku Valley AP-03-005-001-001/020028
() 		0203005000NRG25290420240731004 29/04/2024 Paidamma 0203005WL014278 Paidamma 00684 APGV0003304 1500 1500 Processed 05/05/2024 3666667844 Mr KORRA PAIDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
584 Araku Valley AP-03-005-001-001/020029
() 		0203005000NRG25290420240731007 29/04/2024 Indiramma 0203005WL014278 Indiramma 00684 APGV0003304 1500 1500 Processed 05/05/2024 3666667970 Mrs KORRA INDIRAMMA W O RAMMURTHY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
585 Araku Valley AP-03-005-001-001/020029
() 		0203005000NRG25290420240731008 29/04/2024 Kannamma 0203005WL014278 Kannamma 00684 APGV0003304 1500 1500 Processed 05/05/2024 3666667973 Mrs KORRA KANNAMMA W O INDIRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
586 Araku Valley AP-03-005-001-001/020031
() 		0203005000NRG25290420240731010 29/04/2024 Chinnammi 0203005WL014278 Chinnammi 00684 APGV0003304 1500 1500 Processed 05/05/2024 3666667846 Miss TAMALA CHINNAMMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
587 Araku Valley AP-03-005-001-001/020031
() 		0203005000NRG25290420240731009 29/04/2024 Kuramanna 0203005WL014278 Kuramanna 00684 APGV0003304 1500 1500 Processed 05/05/2024 3666667862 Mr TAMALLA KURMANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
588 Araku Valley AP-03-005-001-001/020057
() 		0203005000NRG25290420240731024 29/04/2024 GEMMELA LAKSHMI 0203005WL014278 GEMMELA LAKSHMI 00684 APGV0003304 750 750 Processed 05/05/2024 3666668177 MRS GEMMELI LAKSHMI STATE BANK OF INDIA(508548)
589 Araku Valley AP-03-005-001-001/020058
() 		0203005000NRG25290420240731026 29/04/2024 BALANNA 0203005WL014278 BALANNA 00684 APGV0003304 1500 1500 Processed 05/05/2024 3666668175 MR GEMMELA BALANNA STATE BANK OF INDIA(508548)
590 Araku Valley AP-03-005-001-001/20064
() 		0203005000NRG25290420240731031 29/04/2024 GEMMELI BHEEMANNA 0203005WL014278 GEMMELI BHEEMANNA 00684 APGV0003304 1500 1500 Processed 05/05/2024 3666668223 Mr GEMMELI BHEEMANNA S O POTHANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
591 Araku Valley AP-03-005-001-001/20064
() 		0203005000NRG25290420240731030 29/04/2024 GEMMELI CHINNAMMI 0203005WL014278 GEMMELI CHINNAMMI 00684 APGV0003304 1500 1500 Processed 05/05/2024 3666667686 Mrs GEMMELI CHINNAMMI W O BHEEMANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
592 Araku Valley AP-03-005-001-001/20067
() 		0203005000NRG25290420240731036 29/04/2024 GEMMELA KALIMMA 0203005WL014278 GEMMELA KALIMMA 00684 APGV0003304 1500 1500 Processed 05/05/2024 3666668222 GEMMELI KALIMA CANARA BANK(508532)
593 Araku Valley AP-03-005-001-001/20067
() 		0203005000NRG25290420240731038 29/04/2024 Gemmela Mahendra 0203005WL014278 Gemmela Mahendra 00684 APGV0003304 1500 1500 Processed 05/05/2024 3666668242 Mr Gemmela Mahendra ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
594 Araku Valley AP-03-005-001-074/010005
() 		0203005000NRG25290420240731664 29/04/2024 Jyoti 0203005WL014304 Jyoti 00684 APGV0003304 1542 1542 Processed 05/05/2024 3666667838 Miss VANTHALA JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
595 Araku Valley AP-03-005-001-074/010007
() 		0203005000NRG25290420240731609 29/04/2024 Sanadoyi 0203005WL014301 Sanadoyi 00684 APGV0003304 1536 1536 Processed 05/05/2024 3666667830 Mr KILLO SONADOI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
596 Araku Valley AP-03-005-001-074/010008
() 		0203005000NRG25290420240731610 29/04/2024 Ninnigulabi 0203005WL014301 Ninnigulabi 00684 APGV0003304 1536 1536 Processed 05/05/2024 3666667818 KILLO GULABI INDIA POST PAYMENTS BANK LIMITED(508528)
597 Araku Valley AP-03-005-001-074/010009
() 		0203005000NRG25290420240731611 29/04/2024 Poornima 0203005WL014301 Poornima 00684 APGV0003304 1536 1536 Processed 05/05/2024 3666667821 PRADHANI PURNIMA INDIA POST PAYMENTS BANK LIMITED(508528)
598 Araku Valley AP-03-005-001-074/010013
() 		0203005000NRG25290420240731613 29/04/2024 Lakshmi 0203005WL014301 Lakshmi 00684 APGV0003304 1536 1536 Processed 05/05/2024 3666667824 Mr VANTHLA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
599 Araku Valley AP-03-005-001-074/010014
() 		0203005000NRG25290420240731614 29/04/2024 Daalu 0203005WL014301 Daalu 00684 APGV0003304 1536 1536 Processed 05/05/2024 3666667954 Mrs SWABHI DALLU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
600 Araku Valley AP-03-005-001-074/010023
() 		0203005000NRG25290420240731621 29/04/2024 Lakshmi 0203005WL014301 Lakshmi 00684 APGV0003304 1560 1560 Processed 05/05/2024 3666667850 PANGI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
601 Araku Valley AP-03-005-001-074/010024
() 		0203005000NRG25290420240731622 29/04/2024 Daalu 0203005WL014301 Daalu 00684 APGV0003304 1560 1560 Processed 05/05/2024 3666667831 PANGI DALLU INDIA POST PAYMENTS BANK LIMITED(508528)
602 Araku Valley AP-03-005-001-074/010025
() 		0203005000NRG25290420240731623 29/04/2024 Radhika 0203005WL014301 Radhika 00684 APGV0003304 1560 1560 Processed 05/05/2024 3666667836 VANTHALA RADHIKA INDIA POST PAYMENTS BANK LIMITED(508528)
603 Araku Valley AP-03-005-001-074/010025
() 		0203005000NRG25290420240731624 29/04/2024 VANTHALA MONGU 0203005WL014301 VANTHALA MONGU 00684 APGV0003304 1560 1560 Processed 05/05/2024 3666668087 Mr VANTHALA MONGU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
604 Araku Valley AP-03-005-001-074/010026
() 		0203005000NRG25290420240731625 29/04/2024 Lakshmi 0203005WL014301 Lakshmi 00684 APGV0003304 1560 1560 Processed 05/05/2024 3666667839 Miss PRADHANI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
605 Araku Valley AP-03-005-001-074/010028
() 		0203005000NRG25290420240731628 29/04/2024 Rambha 0203005WL014301 Rambha 00684 APGV0003304 1536 1536 Processed 05/05/2024 3666667829 KILLO RAMBHA INDIA POST PAYMENTS BANK LIMITED(508528)
606 Araku Valley AP-03-005-001-074/010042
() 		0203005000NRG25290420240731633 29/04/2024 Anita 0203005WL014301 Anita 00684 APGV0003304 1536 1536 Processed 05/05/2024 3666668181 KILLO ANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
607 Araku Valley AP-03-005-001-074/010047
() 		0203005000NRG25290420240732793 29/04/2024 Champa 0203005WL014352 Champa 00684 APGV0003304 1560 1560 Processed 05/05/2024 3666667834 GATHUNA CHAMPA INDIA POST PAYMENTS BANK LIMITED(508528)
608 Araku Valley AP-03-005-001-074/010050
() 		0203005000NRG25290420240732797 29/04/2024 LALITHA KURADABOYINA 0203005WL014352 LALITHA KURADABOYINA 00684 APGV0003304 1560 1560 Processed 05/05/2024 3666667867 Mrs LALITHA KURADABOYINA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
609 Araku Valley AP-03-005-001-074/010058
() 		0203005000NRG25290420240732798 29/04/2024 Pushpa 0203005WL014352 Pushpa 00684 APGV0003304 1560 1560 Processed 05/05/2024 3666667823 Mrs SAMARIDI PUSPA KAMARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
610 Araku Valley AP-03-005-001-074/010069
() 		0203005000NRG25290420240732799 29/04/2024 Vijaya 0203005WL014352 Vijaya 00684 APGV0003304 1560 1560 Processed 05/05/2024 3666667832 Mr GATHUNA VIJAYA VIJAYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
611 Araku Valley AP-03-005-001-074/010075
() 		0203005000NRG25290420240732801 29/04/2024 Dinarani 0203005WL014352 Dinarani 00684 APGV0003304 1560 1560 Processed 05/05/2024 3666667826 Mr SETTY DHEENARANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
612 Araku Valley AP-03-005-001-074/010075
() 		0203005000NRG25290420240732802 29/04/2024 Prasad 0203005WL014352 Prasad 00684 APGV0003304 1560 1560 Processed 05/05/2024 3666668155 MR PRASAD SETTI STATE BANK OF INDIA(508548)
613 Araku Valley AP-03-005-001-074/010141
() 		0203005000NRG25290420240732811 29/04/2024 GUTHUNA BIMALA 0203005WL014352 GUTHUNA BIMALA 00684 APGV0003304 1560 1560 Processed 05/05/2024 3666667845 GATTUNA BIMALA AIRTEL PAYMENTS BANK LIMITED(990288)
614 Araku Valley AP-03-005-001-074/010156
() 		0203005000NRG25290420240731635 29/04/2024 Neelamma 0203005WL014301 Neelamma 00684 APGV0003304 1536 1536 Processed 05/05/2024 3666667817 Mr PANGI NEELAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
615 Araku Valley AP-03-005-001-074/010157
() 		0203005000NRG25290420240732814 29/04/2024 APPALAMMA 0203005WL014352 APPALAMMA 00684 APGV0003304 1560 1560 Processed 05/05/2024 3666667874 Mrs PUJARI APPALAMMA W O RAMESH BABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
616 Araku Valley AP-03-005-001-074/010159
() 		0203005000NRG25290420240731637 29/04/2024 Dayanidi 0203005WL014301 Dayanidi 00684 APGV0003304 1536 1536 Processed 05/05/2024 3666668082 KILLO DAYANADHI INDIA POST PAYMENTS BANK LIMITED(508528)
617 Araku Valley AP-03-005-001-074/010159
() 		0203005000NRG25290420240731636 29/04/2024 Narasing 0203005WL014301 Narasing 00684 APGV0003304 1536 1536 Processed 05/05/2024 3666668081 KILLO NARSING RAO INDIA POST PAYMENTS BANK LIMITED(508528)
618 Araku Valley AP-03-005-001-074/010159
() 		0203005000NRG25290420240731638 29/04/2024 Parvati 0203005WL014301 Parvati 00684 APGV0003304 1536 1536 Processed 05/05/2024 3666667851 KILLO PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
619 Araku Valley AP-03-005-001-074/010161
() 		0203005000NRG25290420240731639 29/04/2024 Lakshmi 0203005WL014301 Lakshmi 00684 APGV0003304 1536 1536 Processed 05/05/2024 3666667820 Ms KILLO LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
620 Araku Valley AP-03-005-001-074/010163
() 		0203005000NRG25290420240731641 29/04/2024 Sumitra 0203005WL014301 Sumitra 00684 APGV0003304 1536 1536 Processed 05/05/2024 3666667840 PRADANI SUMITRA INDIA POST PAYMENTS BANK LIMITED(508528)
621 Araku Valley AP-03-005-001-074/010169
() 		0203005000NRG25290420240731646 29/04/2024 Lakshmi 0203005WL014301 Lakshmi 00684 APGV0003304 1536 1536 Processed 05/05/2024 3666668106 KINCHAI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
622 Araku Valley AP-03-005-001-074/010169
() 		0203005000NRG25290420240731645 29/04/2024 Sonnu 0203005WL014301 Sonnu 00684 APGV0003304 1536 1536 Processed 05/05/2024 3666667833 KINCHAI SONNU INDIA POST PAYMENTS BANK LIMITED(508528)
623 Araku Valley AP-03-005-001-074/010172
() 		0203005000NRG25290420240731648 29/04/2024 Adilaskhmi 0203005WL014301 Adilaskhmi 00684 APGV0003304 1536 1536 Processed 05/05/2024 3666667837 VANTHALA ADHILAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
624 Araku Valley AP-03-005-001-074/010173
() 		0203005000NRG25290420240731650 29/04/2024 THULA 0203005WL014301 THULA 00684 APGV0003304 1536 1536 Processed 05/05/2024 3666667953 PRADAANI TULA INDIA POST PAYMENTS BANK LIMITED(508528)
625 Araku Valley AP-03-005-001-074/010180
() 		0203005000NRG25290420240732815 29/04/2024 GORJANI BEEMALA 0203005WL014352 GORJANI BEEMALA 00684 APGV0003304 1560 1560 Processed 05/05/2024 3666667827 Mr GORJONI BHIMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
626 Araku Valley AP-03-005-001-074/010202
() 		0203005000NRG25290420240732821 29/04/2024 Kanthamma 0203005WL014352 Kanthamma 00684 APGV0003304 1560 1560 Processed 05/05/2024 3666667835 Miss BADNAIK KANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
627 Araku Valley AP-03-005-001-074/010214
() 		0203005000NRG25290420240731651 29/04/2024 Lakshmi 0203005WL014301 Lakshmi 00684 APGV0003304 1536 1536 Processed 05/05/2024 3666667822 PRADANI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
628 Araku Valley AP-03-005-001-074/010246
() 		0203005000NRG25290420240732823 29/04/2024 PANGI RAVANAMMA 0203005WL014352 PANGI RAVANAMMA 00684 APGV0003304 1560 1560 Processed 05/05/2024 3666668201 PANGI RAMANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
629 Araku Valley AP-03-005-001-074/010247
() 		0203005000NRG25290420240732824 29/04/2024 Chinnappa 0203005WL014352 Chinnappa 00684 APGV0003304 1560 1560 Processed 05/05/2024 3666667828 Mr GORJONI CHINAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
630 Araku Valley AP-03-005-001-074/010260
() 		0203005000NRG25290420240732830 29/04/2024 CHANDRAMMA 0203005WL014352 CHANDRAMMA 00684 APGV0003304 1560 1560 Processed 05/05/2024 3666668105 Mrs SAKARI CHANDRAMMA W O SWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
631 Araku Valley AP-03-005-001-074/010299
() 		0203005000NRG25290420240731671 29/04/2024 Kumari 0203005WL014304 Kumari 00684 APGV0003304 1542 1542 Processed 05/05/2024 3666668176 Setti Kumari AIRTEL PAYMENTS BANK LIMITED(990288)
632 Araku Valley AP-03-005-001-074/010315
() 		0203005000NRG25290420240731673 29/04/2024 Srinivasarao 0203005WL014304 Srinivasarao 00684 APGV0003304 1542 1542 Processed 05/05/2024 3666667929 Mr SRINIVARAO POTTA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
633 Araku Valley AP-03-005-001-074/010318
() 		0203005000NRG25290420240731674 29/04/2024 THULASI 0203005WL014304 THULASI 00684 APGV0003304 1542 1542 Processed 05/05/2024 3666667852 Mrs PANGI TULASI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
634 Araku Valley AP-03-005-001-074/010321
() 		0203005000NRG25290420240731676 29/04/2024 CHANDRAKALA 0203005WL014304 CHANDRAKALA 00684 APGV0003304 1542 1542 Processed 05/05/2024 3666667825 SWABHI CHANDRA KALA INDIA POST PAYMENTS BANK LIMITED(508528)
635 Araku Valley AP-03-005-001-074/010330
() 		0203005000NRG25290420240731681 29/04/2024 danay 0203005WL014304 danay 00684 APGV0003304 1542 1542 Processed 05/05/2024 3666667819 KILLO DONAY INDIA POST PAYMENTS BANK LIMITED(508528)
636 Araku Valley AP-03-005-001-074/010332
() 		0203005000NRG25290420240731682 29/04/2024 kumari 0203005WL014304 kumari 00684 APGV0003304 1028 1028 Processed 05/05/2024 3666667841 Miss PRADHANI KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
637 Araku Valley AP-03-005-001-074/010335
() 		0203005000NRG25290420240731653 29/04/2024 PADMA 0203005WL014301 PADMA 00684 APGV0003304 1536 1536 Processed 05/05/2024 3666668107 DONSANA PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
638 Araku Valley AP-03-005-001-075/010029
() 		0203005000NRG25290420240731401 29/04/2024 Lakshmi 0203005WL014291 Lakshmi 00684 APGV0003304 1488 1488 Processed 05/05/2024 3666668211 Mrs DULLA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
639 Araku Valley AP-03-005-001-075/010083
() 		0203005000NRG25290420240730920 29/04/2024 KILLO RAMULAMMA 0203005WL014276 KILLO RAMULAMMA 00684 APGV0003304 1512 1512 Processed 05/05/2024 3666668239 Mrs KILLO RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
640 Araku Valley AP-03-005-001-075/010084
() 		0203005000NRG25290420240730922 29/04/2024 VANTHALA MALLAMMA 0203005WL014276 VANTHALA MALLAMMA 00684 APGV0003304 1512 1512 Processed 05/05/2024 3666668212 Mrs VANTHALA MALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
641 Araku Valley AP-03-005-001-075/010084
() 		0203005000NRG25290420240730921 29/04/2024 VANTHALA MANGA RAJU 0203005WL014276 VANTHALA MANGA RAJU 00684 APGV0003304 1512 1512 Processed 05/05/2024 3666667879 VANTHALA MANGA RAJU CANARA BANK(508532)
642 Araku Valley AP-03-005-001-075/010093
() 		0203005000NRG25290420240730923 29/04/2024 Bhaskararao 0203005WL014276 Bhaskararao 00684 APGV0003304 1512 1512 Processed 05/05/2024 3666667865 Mr BHASKAR RAO GAJIVILLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
643 Araku Valley AP-03-005-001-075/010107
() 		0203005000NRG25290420240731418 29/04/2024 Beemala 0203005WL014291 Beemala 00684 APGV0003304 1488 1488 Processed 05/05/2024 3666667872 Mrs BIMALA KURADABOINA W O MANGARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
644 Araku Valley AP-03-005-001-075/010123
() 		0203005000NRG25290420240731426 29/04/2024 Asa 0203005WL014291 Asa 00684 APGV0003304 1488 1488 Processed 05/05/2024 3666667848 Mrs MOHAMMAD ASHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
645 Araku Valley AP-03-005-001-075/010129
() 		0203005000NRG25290420240730928 29/04/2024 Naga Bhaskara Rao 0203005WL014276 Naga Bhaskara Rao 00684 APGV0003304 1512 1512 Processed 05/05/2024 3666668238 Mr MOGILI NAGA BHASKARARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
646 Araku Valley AP-03-005-001-075/010170
() 		0203005000NRG25290420240730945 29/04/2024 Mukta 0203005WL014276 Mukta 00684 APGV0003304 1512 1512 Processed 05/05/2024 3666668193 Mrs KILLO MUKTHA W O SAIRAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
647 Araku Valley AP-03-005-001-075/010214
() 		0203005000NRG25290420240731449 29/04/2024 Swarajya lakshmi 0203005WL014291 Swarajya lakshmi 00684 APGV0003304 1488 1488 Processed 05/05/2024 3666667928 Mrs YERUBOND ISWARAJYA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
648 Araku Valley AP-03-005-001-075/010216
() 		0203005000NRG25290420240730947 29/04/2024 Apparao 0203005WL014276 Apparao 00684 APGV0003304 1512 1512 Processed 05/05/2024 3666667859 Mr RAJANI APPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
649 Araku Valley AP-03-005-001-076/010005
() 		0203005000NRG25290420240733067 29/04/2024 kesavarao 0203005WL014359 kesavarao 00684 APGV0003304 1560 1560 Processed 05/05/2024 3666668144 Muvvala Keshavarao AIRTEL PAYMENTS BANK LIMITED(990288)
650 Araku Valley AP-03-005-001-076/010006
() 		0203005000NRG25290420240733069 29/04/2024 Lingamurti 0203005WL014359 Lingamurti 00684 APGV0003304 1560 1560 Processed 05/05/2024 3666668141 Muvala Lingammurthy AIRTEL PAYMENTS BANK LIMITED(990288)
651 Araku Valley AP-03-005-001-076/010008
() 		0203005000NRG25290420240733072 29/04/2024 Prasad 0203005WL014359 Prasad 00684 APGV0003304 1560 1560 Processed 05/05/2024 3666668207 Muvvala Prasadh AIRTEL PAYMENTS BANK LIMITED(990288)
652 Araku Valley AP-03-005-001-076/010008
() 		0203005000NRG25290420240733070 29/04/2024 Sunkra 0203005WL014359 Sunkra 00684 APGV0003304 1560 1560 Processed 05/05/2024 3666668143 Mr MANYLA SUNKRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
653 Araku Valley AP-03-005-001-076/010010
() 		0203005000NRG25290420240733075 29/04/2024 Siva 0203005WL014359 Siva 00684 APGV0003304 1560 1560 Processed 05/05/2024 3666668142 Mr MUVVALA SIVA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
654 Araku Valley AP-03-005-001-076/010012
() 		0203005000NRG25290420240733077 29/04/2024 Sambha 0203005WL014359 Sambha 00684 APGV0003304 1560 1560 Processed 05/05/2024 3666668140 Mr BURIDI SAMBA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
655 Araku Valley AP-03-005-001-076/010015
() 		0203005000NRG25290420240733083 29/04/2024 Mithula 0203005WL014359 Mithula 00684 APGV0003304 1560 1560 Processed 05/05/2024 3666668136 Mrs BURIDI MITHULA W O SUNKRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
656 Araku Valley AP-03-005-001-076/010015
() 		0203005000NRG25290420240733084 29/04/2024 Sundra 0203005WL014359 Sundra 00684 APGV0003304 780 780 Processed 05/05/2024 3666668147 BURIDI CHANDAR INDIA POST PAYMENTS BANK LIMITED(508528)
657 Araku Valley AP-03-005-001-076/010023
() 		0203005000NRG25290420240733087 29/04/2024 Dasu 0203005WL014359 Dasu 00684 APGV0003304 1300 1300 Processed 05/05/2024 3666668145 Mr BURIDI DASU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
658 Araku Valley AP-03-005-001-076/010025
() 		0203005000NRG25290420240733090 29/04/2024 Barusu 0203005WL014359 Barusu 00684 APGV0003304 1300 1300 Processed 05/05/2024 3666668146 Mr BURIDI BORSU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
659 Araku Valley AP-03-005-001-076/010034
() 		0203005000NRG25290420240733097 29/04/2024 Sumithra 0203005WL014359 Sumithra 00684 APGV0003304 1560 1560 Processed 05/05/2024 3666667870 Mrs SUMITHRA BURIDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
660 Araku Valley AP-03-005-001-076/010034
() 		0203005000NRG25290420240733096 29/04/2024 Suresh 0203005WL014359 Suresh 00684 APGV0003304 1560 1560 Processed 05/05/2024 3666668139 Buridi Suresh AIRTEL PAYMENTS BANK LIMITED(990288)
661 Araku Valley AP-03-005-001-076/010035
() 		0203005000NRG25290420240733099 29/04/2024 Santhi 0203005WL014359 Santhi 00684 APGV0003304 1560 1560 Processed 05/05/2024 3666668137 MUVALA SANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
662 Araku Valley AP-03-005-001-076/010035
() 		0203005000NRG25290420240733098 29/04/2024 Sanyasi 0203005WL014359 Sanyasi 00684 APGV0003304 1560 1560 Processed 05/05/2024 3666668138 MUVALA SANYASI INDIA POST PAYMENTS BANK LIMITED(508528)
663 Araku Valley AP-03-005-001-076/10043
() 		0203005000NRG25290420240733104 29/04/2024 BURIDI SONHANA 0203005WL014359 BURIDI SONHANA 00684 APGV0003304 1560 1560 Processed 05/05/2024 3666668261 Buridi Sobhana AIRTEL PAYMENTS BANK LIMITED(990288)
664 Araku Valley AP-03-005-001-076/10044
() 		0203005000NRG25290420240733106 29/04/2024 MUVVALA BUDRA 0203005WL014359 MUVVALA BUDRA 00684 APGV0003304 1560 1560 Processed 05/05/2024 3666668262 Mr MUVVALA BUDRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
665 Araku Valley AP-03-005-001-076/10044
() 		0203005000NRG25290420240733107 29/04/2024 MUVVALA LAXMI 0203005WL014359 MUVVALA LAXMI 00684 APGV0003304 1560 1560 Processed 05/05/2024 3666667721 MUVVALA LAXMI CANARA BANK(508532)
666 Araku Valley AP-03-005-001-076/10045
() 		0203005000NRG25290420240733109 29/04/2024 Korra Martha 0203005WL014359 Korra Martha 00684 APGV0003304 1560 1560 Processed 05/05/2024 3666667611 KORRA MARTHA INDIA POST PAYMENTS BANK LIMITED(508528)
667 Araku Valley AP-03-005-001-076/10045
() 		0203005000NRG25290420240733108 29/04/2024 KORRA RAMESH 0203005WL014359 KORRA RAMESH 00684 APGV0003304 1560 1560 Processed 05/05/2024 3666668265 KORRA RAMESH AIRTEL PAYMENTS BANK LIMITED(990288)
668 Araku Valley AP-03-005-001-076/10046
() 		0203005000NRG25290420240733110 29/04/2024 MUVVALA VIKRAM 0203005WL014359 MUVVALA VIKRAM 00684 APGV0003304 1560 1560 Processed 05/05/2024 3666668264 Mr MUVVALA VIKRAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
669 Araku Valley AP-03-005-001-076/10046
() 		0203005000NRG25290420240733111 29/04/2024 PULKO MUVVAALA 0203005WL014359 PULKO MUVVAALA 00684 APGV0003304 1300 1300 Processed 05/05/2024 3666667519 MRS PULKO MUVVALA STATE BANK OF INDIA(508548)
670 Araku Valley AP-03-005-001-076/10047
() 		0203005000NRG25290420240733112 29/04/2024 BURIDI RAMBABU 0203005WL014359 BURIDI RAMBABU 00684 APGV0003304 1300 1300 Processed 05/05/2024 3666668263 Buridi Rambabu AIRTEL PAYMENTS BANK LIMITED(990288)
671 Araku Valley AP-03-005-002-077/030016
() 		0203005000NRG25290420240711789 29/04/2024 somulu 0203005WL013810 somulu 00684 APGV0003304 1800 1800 Processed 05/05/2024 3666667979 Mr GEMMELI SOMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
672 Araku Valley AP-03-005-002-077/030016
() 		0203005000NRG25290420240711790 29/04/2024 sumitra 0203005WL013810 sumitra 00684 APGV0003304 1800 1800 Processed 05/05/2024 3666667978 Mrs GEMMLI SUMITHRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
673 Araku Valley AP-03-005-002-077/040003
() 		0203005000NRG25290420240711717 29/04/2024 KORRA TULAMMA 0203005WL013806 KORRA TULAMMA 00684 APGV0003304 1680 1680 Processed 05/05/2024 3666668158 Ms KORRA THULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
674 Araku Valley AP-03-005-002-077/040005
() 		0203005000NRG25290420240711718 29/04/2024 KALA PETTELI 0203005WL013806 KALA PETTELI 00684 APGV0003304 1680 1680 Processed 05/05/2024 3666668059 PETTELI KALYA AIRTEL PAYMENTS BANK LIMITED(990288)
675 Araku Valley AP-03-005-002-077/040046
() 		0203005000NRG25290420240711753 29/04/2024 sanyasamma 0203005WL013806 sanyasamma 00684 APGV0003304 1680 1680 Processed 05/05/2024 3666668254 Mrs SOBOYI SANYASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
676 Araku Valley AP-03-005-002-077/040046
() 		0203005000NRG25290420240711754 29/04/2024 subba rao 0203005WL013806 subba rao 00684 APGV0003304 1680 1680 Processed 05/05/2024 3666667961 Mr PETTELI SUBBARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
677 Araku Valley AP-03-005-002-077/40057
() 		0203005000NRG25290420240711762 29/04/2024 Korra Kamesh 0203005WL013806 Korra Kamesh 00684 APGV0003304 1680 1680 Processed 05/05/2024 3666668246 MR KORRA KAMESH STATE BANK OF INDIA(508548)
678 Araku Valley AP-03-005-002-077/40060
() 		0203005000NRG25290420240711766 29/04/2024 PADI PADMA 0203005WL013806 PADI PADMA 00684 APGV0003304 1680 1680 Processed 05/05/2024 3666668248 MS PADI PADMA STATE BANK OF INDIA(508548)
679 Araku Valley AP-03-005-004-019/010003
() 		0203005000NRG25290420240750792 29/04/2024 Soniya 0203005WL014754 Soniya 00684 APGV0003304 1674 1674 Processed 05/05/2024 3666668030 Mr SEBHI SONIYA S O GANGULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
680 Araku Valley AP-03-005-004-019/010008
() 		0203005000NRG25290420240756921 29/04/2024 Appanna 0203005WL014858 Appanna 00684 APGV0003304 1674 1674 Processed 05/05/2024 3666668032 Mr MADALA APPANNA S O BUDRAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
681 Araku Valley AP-03-005-004-019/010008
() 		0203005000NRG25290420240756920 29/04/2024 Chandramma 0203005WL014858 Chandramma 00684 APGV0003304 1674 1674 Processed 05/05/2024 3666668034 Mrs MADHALA CHANDARAMMA W O APPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
682 Araku Valley AP-03-005-004-019/010011
() 		0203005000NRG25290420240750904 29/04/2024 Kujji 0203005WL014758 Kujji 00684 APGV0003304 1680 1680 Processed 05/05/2024 3666668055 Mrs JANNI KUKJJI W O CHINAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
683 Araku Valley AP-03-005-004-019/010012
() 		0203005000NRG25290420240750794 29/04/2024 SEMBI KRISHNABABU 0203005WL014754 SEMBI KRISHNABABU 00684 APGV0003304 1674 1674 Processed 05/05/2024 3666668255 Mr SEMBI KRISHNABABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
684 Araku Valley AP-03-005-004-019/010017
() 		0203005000NRG25290420240756926 29/04/2024 Kondamma 0203005WL014858 Kondamma 00684 APGV0003304 1674 1674 Processed 05/05/2024 3666668039 Mrs POYA KONDAMA W O RAMANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
685 Araku Valley AP-03-005-004-019/010019
() 		0203005000NRG25290420240750910 29/04/2024 Bulli 0203005WL014758 Bulli 00684 APGV0003304 1680 1680 Processed 05/05/2024 3666668042 JANNI BALI AIRTEL PAYMENTS BANK LIMITED(990288)
686 Araku Valley AP-03-005-004-019/010021
() 		0203005000NRG25290420240750914 29/04/2024 Bhimanna 0203005WL014758 Bhimanna 00684 APGV0003304 1680 1680 Processed 05/05/2024 3666668031 Mr JANNI BHEEMANNA S O CHITRAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
687 Araku Valley AP-03-005-004-019/010022
() 		0203005000NRG25290420240756930 29/04/2024 Dalimma 0203005WL014858 Dalimma 00684 APGV0003304 1674 1674 Processed 05/05/2024 3666668050 Mrs POYA DALIMMA W O LAXMAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
688 Araku Valley AP-03-005-004-019/010024
() 		0203005000NRG25290420240750796 29/04/2024 Butiki 0203005WL014754 Butiki 00684 APGV0003304 1674 1674 Processed 05/05/2024 3666668040 Sebi Butiki AIRTEL PAYMENTS BANK LIMITED(990288)
689 Araku Valley AP-03-005-004-019/010025
() 		0203005000NRG25290420240756934 29/04/2024 Pulamothi 0203005WL014858 Pulamothi 00684 APGV0003304 1674 1674 Processed 05/05/2024 3666668041 Mrs SEBHI POOLMOTHI W O BHEEMANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
690 Araku Valley AP-03-005-004-019/010029
() 		0203005000NRG25290420240750798 29/04/2024 Kamala 0203005WL014754 Kamala 00684 APGV0003304 1674 1674 Processed 05/05/2024 3666668037 Mrs SEMBI KAMALA W O RAMANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
691 Araku Valley AP-03-005-004-019/010034
() 		0203005000NRG25290420240756939 29/04/2024 Dukku 0203005WL014858 Dukku 00684 APGV0003304 1674 1674 Processed 05/05/2024 3666668033 Mr POYYA DUKKU S O ERRAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
692 Araku Valley AP-03-005-004-019/010041
() 		0203005000NRG25290420240750802 29/04/2024 Chinammi 0203005WL014754 Chinammi 00684 APGV0003304 1674 1674 Processed 05/05/2024 3666668035 Mrs SEBI CHINNAMMI W O NARASAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
693 Araku Valley AP-03-005-004-019/010042
() 		0203005000NRG25290420240750803 29/04/2024 Champa 0203005WL014754 Champa 00684 APGV0003304 1674 1674 Processed 05/05/2024 3666668036 Mrs SEBI CHAMPA W O SOMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
694 Araku Valley AP-03-005-004-019/010046
() 		0203005000NRG25290420240750805 29/04/2024 Maddu 0203005WL014754 Maddu 00684 APGV0003304 1674 1674 Processed 05/05/2024 3666668038 Sebi Madhu AIRTEL PAYMENTS BANK LIMITED(990288)
695 Araku Valley AP-03-005-004-019/010048
() 		0203005000NRG25290420240750806 29/04/2024 Ramanna 0203005WL014754 Ramanna 00684 APGV0003304 1674 1674 Processed 05/05/2024 3666668049 Mr KORRA RAMANNA S O SOMAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
696 Araku Valley AP-03-005-004-019/010054
() 		0203005000NRG25290420240750924 29/04/2024 MADALA LAKSHMI KUMARI 0203005WL014758 MADALA LAKSHMI KUMARI 00684 APGV0003304 1400 1400 Processed 05/05/2024 3666668217 Madala Lakshmi Kumari AIRTEL PAYMENTS BANK LIMITED(990288)
697 Araku Valley AP-03-005-004-019/010057
() 		0203005000NRG25290420240756947 29/04/2024 MADHALA KAMALA 0203005WL014858 MADHALA KAMALA 00684 APGV0003304 1674 1674 Processed 05/05/2024 3666668250 MRS MADHALA KAMALA STATE BANK OF INDIA(508548)
698 Araku Valley AP-03-005-004-019/010058
() 		0203005000NRG25290420240756949 29/04/2024 Puspalatha 0203005WL014858 Puspalatha 00684 APGV0003304 1116 1116 Processed 05/05/2024 3666668115 Mrs KORRA PUSHPALATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
699 Araku Valley AP-03-005-004-019/010059
() 		0203005000NRG25290420240756951 29/04/2024 Krupamma 0203005WL014858 Krupamma 00684 APGV0003304 1116 1116 Processed 05/05/2024 3666668051 Madala Krupamma AIRTEL PAYMENTS BANK LIMITED(990288)
700 Araku Valley AP-03-005-004-019/010080
() 		0203005000NRG25290420240750932 29/04/2024 MADHALA PARVATHI 0203005WL014758 MADHALA PARVATHI 00684 APGV0003304 1680 1680 Processed 05/05/2024 3666668164 Mrs MADHALA PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
701 Araku Valley AP-03-005-004-019/10082
() 		0203005000NRG25290420240750934 29/04/2024 MADHALA RANGARAO 0203005WL014758 MADHALA RANGARAO 00684 APGV0003304 1680 1680 Rejected 05/05/2024 3666668244 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
702 Araku Valley AP-03-005-006-058/2012
() 		0203005000NRG25290420240734653 29/04/2024 Kodda Somaraju 0203005WL014394 Kodda Somaraju 00684 APGV0003304 1542 1542 Processed 05/05/2024 3666668256 Mr Kodda Somaraju ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
703 Araku Valley AP-03-005-006-094/010027
() 		0203005000NRG25290420240734237 29/04/2024 Monimma 0203005WL014383 Monimma 00684 APGV0003304 1536 1536 Processed 05/05/2024 3666668102 Mrs SONTARI MONIMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
704 Araku Valley AP-03-005-006-094/010060
() 		0203005000NRG25290420240734253 29/04/2024 Janni Prasanth 0203005WL014383 Janni Prasanth 00684 APGV0003304 1280 1280 Processed 05/05/2024 3666668129 JANNI PRASANTH INDIA POST PAYMENTS BANK LIMITED(508528)
705 Araku Valley AP-03-005-006-096/010001
() 		0203005000NRG25290420240734387 29/04/2024 Indumati 0203005WL014387 Indumati 00684 APGV0003304 1560 1560 Processed 05/05/2024 3666668075 Mrs DUSARI INDUMATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
706 Araku Valley AP-03-005-006-096/010007
() 		0203005000NRG25290420240734462 29/04/2024 Sobhan 0203005WL014389 Sobhan 00684 APGV0003304 1560 1560 Processed 05/05/2024 3666667849 Mr PEDAKAPU SOBHANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
707 Araku Valley AP-03-005-006-096/010011
() 		0203005000NRG25290420240734466 29/04/2024 Prasad 0203005WL014389 Prasad 00684 APGV0003304 1560 1560 Processed 05/05/2024 3666668084 Pedakapu Prasad AIRTEL PAYMENTS BANK LIMITED(990288)
708 Araku Valley AP-03-005-006-096/010012
() 		0203005000NRG25290420240734388 29/04/2024 Ramu 0203005WL014387 Ramu 00684 APGV0003304 1560 1560 Processed 05/05/2024 3666667861 Dusari Ramu AIRTEL PAYMENTS BANK LIMITED(990288)
709 Araku Valley AP-03-005-006-096/010014
() 		0203005000NRG25290420240734392 29/04/2024 Mottala 0203005WL014387 Mottala 00684 APGV0003304 1560 1560 Processed 05/05/2024 3666667869 Sagara Methula AIRTEL PAYMENTS BANK LIMITED(990288)
710 Araku Valley AP-03-005-006-096/010018
() 		0203005000NRG25290420240734394 29/04/2024 Madan Mohan 0203005WL014387 Madan Mohan 00684 APGV0003304 1560 1560 Processed 05/05/2024 3666667863 Mr MADANMOHAN DUSARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
711 Araku Valley AP-03-005-006-096/010020
() 		0203005000NRG25290420240734397 29/04/2024 Appanna 0203005WL014387 Appanna 00684 APGV0003304 1560 1560 Processed 05/05/2024 3666667864 DUSARI APPANNA CANARA BANK(508532)
712 Araku Valley AP-03-005-006-096/010022
() 		0203005000NRG25290420240734401 29/04/2024 MANIK PEDAKAPU 0203005WL014387 MANIK PEDAKAPU 00684 APGV0003304 1560 1560 Processed 05/05/2024 3666667868 Mrs MANIK PEDAKAPU W O SIMHADRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
713 Araku Valley AP-03-005-006-096/010022
() 		0203005000NRG25290420240734400 29/04/2024 Simhadri 0203005WL014387 Simhadri 00684 APGV0003304 1560 1560 Processed 05/05/2024 3666667871 Pedakapu Simhadri AIRTEL PAYMENTS BANK LIMITED(990288)
714 Araku Valley AP-03-005-006-096/010034
() 		0203005000NRG25290420240734470 29/04/2024 DUSARI MOHAN RAO 0203005WL014389 DUSARI MOHAN RAO 00684 APGV0003304 1560 1560 Processed 05/05/2024 3666668076 DUSARI MOHAN RAO INDIA POST PAYMENTS BANK LIMITED(508528)
715 Araku Valley AP-03-005-006-096/010041
() 		0203005000NRG25290420240734408 29/04/2024 budrayya 0203005WL014387 budrayya 00684 APGV0003304 1560 1560 Processed 05/05/2024 3666667860 Dusari Budrayya AIRTEL PAYMENTS BANK LIMITED(990288)
716 Araku Valley AP-03-005-006-096/010042
() 		0203005000NRG25290420240734480 29/04/2024 DUSARI KANAMMA 0203005WL014389 DUSARI KANAMMA 00684 APGV0003304 1560 1560 Processed 05/05/2024 3666668185 Mrs DUSARI KANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
717 Araku Valley AP-03-005-006-096/010045
() 		0203005000NRG25290420240734481 29/04/2024 sanjeev kumar 0203005WL014389 sanjeev kumar 00684 APGV0003304 1560 1560 Processed 05/05/2024 3666668074 Mr Pedakapu Sanjeev Kumar ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
718 Araku Valley AP-03-005-006-096/10047
() 		0203005000NRG25290420240734410 29/04/2024 DUSARI DILEEP SANJEEV 0203005WL014387 DUSARI DILEEP SANJEEV 00684 APGV0003304 1560 1560 Processed 05/05/2024 3666668233 Mr Dusari Dileep Sanjeev ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
719 Araku Valley AP-03-005-006-163/010007
() 		0203005000NRG25290420240734534 29/04/2024 Chandramma 0203005WL014391 Chandramma 00684 APGV0003304 1590 1590 Processed 05/05/2024 3666668259 Mrs PUNGARI CHANDRAMMA W O RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
720 Araku Valley AP-03-005-006-163/010009
() 		0203005000NRG25290420240734536 29/04/2024 Gundri 0203005WL014391 Gundri 00684 APGV0003304 1325 1325 Processed 05/05/2024 3666667947 Mrs BADNAYAKI GUNDRI W O ADDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
721 Araku Valley AP-03-005-006-163/010011
() 		0203005000NRG25290420240734539 29/04/2024 Jamuna 0203005WL014391 Jamuna 00684 APGV0003304 1590 1590 Processed 05/05/2024 3666668160 Mrs PUNGARI JAMUNA W O SOMRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
722 Araku Valley AP-03-005-006-164/010004
() 		0203005000NRG25290420240733524 29/04/2024 Simhadri 0203005WL014369 Simhadri 00684 APGV0003304 1560 1560 Processed 05/05/2024 3666667957 Mr VANTHALA SIMHADRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
723 Araku Valley AP-03-005-006-164/010011
() 		0203005000NRG25290420240733525 29/04/2024 Beelamma 0203005WL014369 Beelamma 00684 APGV0003304 1560 1560 Processed 05/05/2024 3666668111 Mrs VANTHALA BIMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
724 Araku Valley AP-03-005-009-079/010003
() 		0203005000NRG25290420240737216 29/04/2024 KORRA GOVIND 0203005WL014453 KORRA GOVIND 00684 APGV0003304 1250 1250 Processed 05/05/2024 3666668243 KORRA GOVIND INDIA POST PAYMENTS BANK LIMITED(508528)
725 Araku Valley AP-03-005-009-079/010009
() 		0203005000NRG25290420240737223 29/04/2024 KILLO DOMINI 0203005WL014453 KILLO DOMINI 00684 APGV0003304 1500 1500 Processed 05/05/2024 3666668240 MRS KILLO DOMINI STATE BANK OF INDIA(508548)
726 Araku Valley AP-03-005-009-168/010001
() 		0203005000NRG25290420240737771 29/04/2024 Mukta 0203005WL014474 Mukta 00684 APGV0003304 1500 1500 Processed 05/05/2024 3666667866 MRS SAMARDI MUKTA STATE BANK OF INDIA(508548)
727 Araku Valley AP-03-005-009-168/010005
() 		0203005000NRG25290420240737780 29/04/2024 Sayibaabu 0203005WL014474 Sayibaabu 00684 APGV0003304 1500 1500 Processed 05/05/2024 3666668057 Mr SAMARDI SAIBABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
728 Araku Valley AP-03-005-009-168/010006
() 		0203005000NRG25290420240737781 29/04/2024 Sobhanna 0203005WL014474 Sobhanna 00684 APGV0003304 1500 1500 Processed 05/05/2024 3666667946 Mr SAMARDI SOBHANNA S O DOMBU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
729 Araku Valley AP-03-005-009-168/010016
() 		0203005000NRG25290420240737803 29/04/2024 VANTHALAMOSYA 0203005WL014474 VANTHALAMOSYA 00684 APGV0003304 1500 1500 Processed 05/05/2024 3666667999 Mr VANTHALA MOSYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
730 Araku Valley AP-03-005-009-168/010017
() 		0203005000NRG25290420240737806 29/04/2024 arjun 0203005WL014474 arjun 00684 APGV0003304 1500 1500 Processed 05/05/2024 3666667873 Mr ARJUN SAMARDI S O SOBHANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
731 Araku Valley AP-03-005-009-168/010020
() 		0203005000NRG25290420240737812 29/04/2024 Samardi Radha 0203005WL014474 Samardi Radha 00684 APGV0003304 1500 1500 Processed 05/05/2024 3666668252 Mrs Samardi Radha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 242225 242225
732 Araku Valley AP-03-005-001-001/020020
() 		0203005000NRG25290420240730988 29/04/2024 Pangi Jeevan Kumar 0203005WL014278 Pangi Jeevan Kumar 00691 IPOS0000001 1500 1500 Processed 05/05/2024 3666667657 PANGI JEEVAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
733 Araku Valley AP-03-005-001-001/020021
() 		0203005000NRG25290420240730989 29/04/2024 Purushotham 0203005WL014278 Purushotham 00691 IPOS0000001 1500 1500 Processed 05/05/2024 3666667595 KORRA PURUSHOTTAM INDIA POST PAYMENTS BANK LIMITED(508528)
734 Araku Valley AP-03-005-001-001/20060
() 		0203005000NRG25290420240731029 29/04/2024 GEMMELI LOKINADH 0203005WL014278 GEMMELI LOKINADH 00691 IPOS0000001 1500 1500 Processed 05/05/2024 3666667592 GEMMELI LOKANADH INDIA POST PAYMENTS BANK LIMITED(508528)
735 Araku Valley AP-03-005-001-001/20066
() 		0203005000NRG25290420240731034 29/04/2024 Gemmela Suseela 0203005WL014278 Gemmela Suseela 00691 IPOS0000001 1500 1500 Processed 05/05/2024 3666667593 GEMMELA SUSEELA INDIA POST PAYMENTS BANK LIMITED(508528)
736 Araku Valley AP-03-005-001-001/20069
() 		0203005000NRG25290420240731039 29/04/2024 PANGI SUNKATHI 0203005WL014278 PANGI SUNKATHI 00691 IPOS0000001 1500 1500 Processed 05/05/2024 3666667594 MRS PANGI SUKANTHI STATE BANK OF INDIA(508548)
737 Araku Valley AP-03-005-001-074/010001
() 		0203005000NRG25290420240731663 29/04/2024 PRADANI CHANDU 0203005WL014304 PRADANI CHANDU 00691 IPOS0000001 1542 1542 Processed 05/05/2024 3666667612 PRADANI CHANDU INDIA POST PAYMENTS BANK LIMITED(508528)
738 Araku Valley AP-03-005-001-074/010015
() 		0203005000NRG25290420240731617 29/04/2024 BURIDI ANIL 0203005WL014301 BURIDI ANIL 00691 IPOS0000001 1536 1536 Processed 05/05/2024 3666667614 BURIDI ANIL INDIA POST PAYMENTS BANK LIMITED(508528)
739 Araku Valley AP-03-005-001-074/010015
() 		0203005000NRG25290420240731616 29/04/2024 BURIDI SUNIL 0203005WL014301 BURIDI SUNIL 00691 IPOS0000001 1536 1536 Processed 05/05/2024 3666667613 BURIDI SUNIL INDIA POST PAYMENTS BANK LIMITED(508528)
740 Araku Valley AP-03-005-001-074/010021
() 		0203005000NRG25290420240731619 29/04/2024 Pangi Jagabandu 0203005WL014301 Pangi Jagabandu 00691 IPOS0000001 1560 1560 Processed 05/05/2024 3666667591 PANGI JAGABANDU INDIA POST PAYMENTS BANK LIMITED(508528)
741 Araku Valley AP-03-005-001-074/010026
() 		0203005000NRG25290420240731627 29/04/2024 PRADHANI GOWRI SANKAR 0203005WL014301 PRADHANI GOWRI SANKAR 00691 IPOS0000001 1560 1560 Processed 05/05/2024 3666667609 PRADHANI GOWRI SANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
742 Araku Valley AP-03-005-001-074/010161
() 		0203005000NRG25290420240731640 29/04/2024 KILLO BHARATH 0203005WL014301 KILLO BHARATH 00691 IPOS0000001 1536 1536 Processed 05/05/2024 3666667608 KILLO BHARATH INDIA POST PAYMENTS BANK LIMITED(508528)
743 Araku Valley AP-03-005-001-074/010163
() 		0203005000NRG25290420240731642 29/04/2024 PARADHANI TEJA KUMAR 0203005WL014301 PARADHANI TEJA KUMAR 00691 IPOS0000001 1536 1536 Processed 05/05/2024 3666667615 PARADHANI TEJA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
744 Araku Valley AP-03-005-001-074/010164
() 		0203005000NRG25290420240731644 29/04/2024 PRADHANI BABI 0203005WL014301 PRADHANI BABI 00691 IPOS0000001 1536 1536 Processed 05/05/2024 3666667604 PRADHANI BABI INDIA POST PAYMENTS BANK LIMITED(508528)
745 Araku Valley AP-03-005-001-074/010248
() 		0203005000NRG25290420240732826 29/04/2024 GORJANI SUMATHI 0203005WL014352 GORJANI SUMATHI 00691 IPOS0000001 1560 1560 Processed 05/05/2024 3666667607 GORJANI SUMATHI INDIA POST PAYMENTS BANK LIMITED(508528)
746 Araku Valley AP-03-005-001-074/010329
() 		0203005000NRG25290420240731679 29/04/2024 SWABHI RAJESH NAIDU 0203005WL014304 SWABHI RAJESH NAIDU 00691 IPOS0000001 1542 1542 Processed 05/05/2024 3666667616 SWABHI RAJESH NAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
747 Araku Valley AP-03-005-001-074/010359
() 		0203005000NRG25290420240732837 29/04/2024 PUJARI ANEETHA 0203005WL014352 PUJARI ANEETHA 00691 IPOS0000001 1560 1560 Processed 05/05/2024 3666667606 PUJARI ANEETHA INDIA POST PAYMENTS BANK LIMITED(508528)
748 Araku Valley AP-03-005-001-074/60060-A
() 		0203005000NRG25290420240731691 29/04/2024 KINCHAI KONDA 0203005WL014304 KINCHAI KONDA 00691 IPOS0000001 1542 1542 Processed 05/05/2024 3666667590 KINCHAI KONDA INDIA POST PAYMENTS BANK LIMITED(508528)
749 Araku Valley AP-03-005-001-074/60065
() 		0203005000NRG25290420240732845 29/04/2024 PADI ANUSHA 0203005WL014352 PADI ANUSHA 00691 IPOS0000001 1560 1560 Processed 05/05/2024 3666667605 PADI ANUSHA INDIA POST PAYMENTS BANK LIMITED(508528)
750 Araku Valley AP-03-005-001-076/010026
() 		0203005000NRG25290420240733092 29/04/2024 Kumari 0203005WL014359 Kumari 00691 IPOS0000001 1040 1040 Processed 05/05/2024 3666667658 BURIDI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
751 Araku Valley AP-03-005-001-076/10041
() 		0203005000NRG25290420240733103 29/04/2024 Pangi Kosiya 0203005WL014359 Pangi Kosiya 00691 IPOS0000001 1300 1300 Processed 05/05/2024 3666667617 PANGI KOSIYA INDIA POST PAYMENTS BANK LIMITED(508528)
752 Araku Valley AP-03-005-002-077/30022
() 		0203005000NRG25290420240711787 29/04/2024 G Ramanna 0203005WL013809 G Ramanna 00691 IPOS0000001 1800 1800 Processed 05/05/2024 3666667656 GEMMILI RAMANNA INDIA POST PAYMENTS BANK LIMITED(508528)
753 Araku Valley AP-03-005-002-077/30022
() 		0203005000NRG25290420240711788 29/04/2024 G Simhadri 0203005WL013809 G Simhadri 00691 IPOS0000001 1800 1800 Processed 05/05/2024 3666667597 GEMMLI SIMHADRI INDIA POST PAYMENTS BANK LIMITED(508528)
754 Araku Valley AP-03-005-002-077/40048
() 		0203005000NRG25290420240711756 29/04/2024 PETTELI RAMESH 0203005WL013806 PETTELI RAMESH 00691 IPOS0000001 1680 1680 Processed 05/05/2024 3666667654 PETTELI RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
755 Araku Valley AP-03-005-004-019/010015
() 		0203005000NRG25290420240750909 29/04/2024 J ANU 0203005WL014758 J ANU 00691 IPOS0000001 1680 1680 Processed 05/05/2024 3666667652 JANNI ANU INDIA POST PAYMENTS BANK LIMITED(508528)
756 Araku Valley AP-03-005-004-019/010019
() 		0203005000NRG25290420240750911 29/04/2024 J SEETHAMMA 0203005WL014758 J SEETHAMMA 00691 IPOS0000001 1680 1680 Processed 05/05/2024 3666667653 JANNI SEETHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
757 Araku Valley AP-03-005-004-019/010034
() 		0203005000NRG25290420240756940 29/04/2024 Poya Kalyani 0203005WL014858 Poya Kalyani 00691 IPOS0000001 1674 1674 Processed 05/05/2024 3666667599 POYA KALYANI INDIA POST PAYMENTS BANK LIMITED(508528)
758 Araku Valley AP-03-005-004-019/010035
() 		0203005000NRG25290420240750800 29/04/2024 S PRABHAKARA RAO 0203005WL014754 S PRABHAKARA RAO 00691 IPOS0000001 1674 1674 Processed 05/05/2024 3666667610 SEBI PRABHAKARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
759 Araku Valley AP-03-005-004-019/10085
() 		0203005000NRG25290420240750818 29/04/2024 SEBI KAMESWARA RAO 0203005WL014754 SEBI KAMESWARA RAO 00691 IPOS0000001 1674 1674 Processed 05/05/2024 3666667651 SEBI KAMESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
760 Araku Valley AP-03-005-006-058/2012
() 		0203005000NRG25290420240734654 29/04/2024 Kuridi. Manju Latha 0203005WL014394 Kuridi. Manju Latha 00691 IPOS0000001 1542 1542 Processed 05/05/2024 3666667618 KURIDI MANJU LATHA INDIA POST PAYMENTS BANK LIMITED(508528)
761 Araku Valley AP-03-005-006-094/010014
() 		0203005000NRG25290420240734036 29/04/2024 J. Mutyalu 0203005WL014380 J. Mutyalu 00691 IPOS0000001 1548 1548 Processed 05/05/2024 3666667598 JANNI MUTYALU INDIA POST PAYMENTS BANK LIMITED(508528)
762 Araku Valley AP-03-005-006-094/010062
() 		0203005000NRG25290420240734058 29/04/2024 Pedakapu Jeevan Kumar 0203005WL014380 Pedakapu Jeevan Kumar 00691 IPOS0000001 1548 1548 Processed 05/05/2024 3666667596 PEDAKAPU JEEVAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
763 Araku Valley AP-03-005-009-168/010003
() 		0203005000NRG25290420240737775 29/04/2024 VANTHALA ANITHA 0203005WL014474 VANTHALA ANITHA 00691 IPOS0000001 1500 1500 Processed 05/05/2024 3666667655 VANTHALA ANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
764 Araku Valley AP-03-005-009-168/010004
() 		0203005000NRG25290420240737778 29/04/2024 SAMARDI PRASANTH 0203005WL014474 SAMARDI PRASANTH 00691 IPOS0000001 1500 1500 Processed 05/05/2024 3666667600 SAMARDI PRASANTH INDIA POST PAYMENTS BANK LIMITED(508528)
765 Araku Valley AP-03-005-009-168/010006
() 		0203005000NRG25290420240737784 29/04/2024 S Manikyam 0203005WL014474 S Manikyam 00691 IPOS0000001 1500 1500 Processed 05/05/2024 3666667601 SAMARDI MANIKYAM INDIA POST PAYMENTS BANK LIMITED(508528)
766 Araku Valley AP-03-005-009-168/010015
() 		0203005000NRG25290420240737802 29/04/2024 Vanthala Jyothi 0203005WL014474 Vanthala Jyothi 00691 IPOS0000001 1500 1500 Processed 05/05/2024 3666667602 VANTHALA JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
767 Araku Valley AP-03-005-009-168/010015
() 		0203005000NRG25290420240737801 29/04/2024 Vanthala Lalitha 0203005WL014474 Vanthala Lalitha 00691 IPOS0000001 1500 1500 Processed 05/05/2024 3666667603 VANTHALA LALITHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 55746 55746
768 Araku Valley AP-03-005-001-001/020018
() 		0203005000NRG25290420240730983 29/04/2024 Chinnammi 0203005WL014278 Chinnammi 00703 AIRP0000001 1500 1500 Processed 05/05/2024 3666667976 GEMMELA CHINAMMI INDIA POST PAYMENTS BANK LIMITED(508528)
769 Araku Valley AP-03-005-001-001/020059
() 		0203005000NRG25290420240731027 29/04/2024 kanthamma 0203005WL014278 kanthamma 00703 AIRP0000001 1500 1500 Processed 05/05/2024 3666668179 Mrs TAMALLA KANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
770 Araku Valley AP-03-005-001-074/010048
() 		0203005000NRG25290420240732795 29/04/2024 Sukra 0203005WL014352 Sukra 00703 AIRP0000001 1560 1560 Processed 05/05/2024 3666668108 Petteli Sukra AIRTEL PAYMENTS BANK LIMITED(990288)
771 Araku Valley AP-03-005-001-074/010077
() 		0203005000NRG25290420240732805 29/04/2024 Sunil Kumar 0203005WL014352 Sunil Kumar 00703 AIRP0000001 1560 1560 Processed 05/05/2024 3666668270 PANDOYI SUNEEL KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
772 Araku Valley AP-03-005-001-074/010358
() 		0203005000NRG25290420240731690 29/04/2024 vanthala Raju 0203005WL014304 vanthala Raju 00703 AIRP0000001 1285 1285 Processed 05/05/2024 3666668178 VANTHALA RAJU AIRTEL PAYMENTS BANK LIMITED(990288)
773 Araku Valley AP-03-005-001-074/010359
() 		0203005000NRG25290420240732836 29/04/2024 SAGAR 0203005WL014352 SAGAR 00703 AIRP0000001 1560 1560 Processed 05/05/2024 3666668245 GATHUNA SAGAR INDIA POST PAYMENTS BANK LIMITED(508528)
774 Araku Valley AP-03-005-001-075/010008
() 		0203005000NRG25290420240731388 29/04/2024 Nagamma 0203005WL014291 Nagamma 00703 AIRP0000001 1488 1488 Processed 05/05/2024 3666668218 MADEM NAGAMMA CANARA BANK(508532)
775 Araku Valley AP-03-005-001-075/010023
() 		0203005000NRG25290420240730911 29/04/2024 Parvati 0203005WL014276 Parvati 00703 AIRP0000001 1512 1512 Processed 05/05/2024 3666668213 MRS MADDANI PARVATHI STATE BANK OF INDIA(508548)
776 Araku Valley AP-03-005-001-075/010073
() 		0203005000NRG25290420240731408 29/04/2024 Ramesh 0203005WL014291 Ramesh 00703 AIRP0000001 1488 1488 Processed 05/05/2024 3666668194 YERUBANTI RAMESH CANARA BANK(508532)
777 Araku Valley AP-03-005-001-075/010096
() 		0203005000NRG25290420240731411 29/04/2024 Ramulamma 0203005WL014291 Ramulamma 00703 AIRP0000001 1488 1488 Processed 05/05/2024 3666668196 KONETI RAMULAMMA CANARA BANK(508532)
778 Araku Valley AP-03-005-001-075/010097
() 		0203005000NRG25290420240731412 29/04/2024 Sattibabu 0203005WL014291 Sattibabu 00703 AIRP0000001 1488 1488 Processed 05/05/2024 3666668221 YERUBANTI SATHIBABU CANARA BANK(508532)
779 Araku Valley AP-03-005-001-075/010213
() 		0203005000NRG25290420240731447 29/04/2024 Kondalarao 0203005WL014291 Kondalarao 00703 AIRP0000001 1488 1488 Processed 05/05/2024 3666668195 SEELAM KONDALARAO INDIA POST PAYMENTS BANK LIMITED(508528)
780 Araku Valley AP-03-005-001-075/010219
() 		0203005000NRG25290420240730949 29/04/2024 Gouri 0203005WL014276 Gouri 00703 AIRP0000001 1260 1260 Processed 05/05/2024 3666668197 AMPOLU GOWRI CANARA BANK(508532)
781 Araku Valley AP-03-005-001-076/010023
() 		0203005000NRG25290420240733088 29/04/2024 Beemala 0203005WL014359 Beemala 00703 AIRP0000001 1040 1040 Processed 05/05/2024 3666668225 Buridi Jime AIRTEL PAYMENTS BANK LIMITED(990288)
782 Araku Valley AP-03-005-001-076/010028
() 		0203005000NRG25290420240733094 29/04/2024 Raju 0203005WL014359 Raju 00703 AIRP0000001 1560 1560 Processed 05/05/2024 3666668148 MUVVALA RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
783 Araku Valley AP-03-005-004-019/010045
() 		0203005000NRG25290420240750804 29/04/2024 KORRA SANKARRAO 0203005WL014754 KORRA SANKARRAO 00703 AIRP0000001 1674 1674 Processed 05/05/2024 3666668253 MR KORRA SANKARARAO STATE BANK OF INDIA(508548)
784 Araku Valley AP-03-005-004-019/010064
() 		0203005000NRG25290420240750925 29/04/2024 JANNI KAMESWARA RAO 0203005WL014758 JANNI KAMESWARA RAO 00703 AIRP0000001 1680 1680 Processed 05/05/2024 3666668132 JANNI KAMESWARAO INDIA POST PAYMENTS BANK LIMITED(508528)
785 Araku Valley AP-03-005-004-019/010079
() 		0203005000NRG25290420240750931 29/04/2024 DUSARI SAVITHRI 0203005WL014758 DUSARI SAVITHRI 00703 AIRP0000001 1680 1680 Processed 05/05/2024 3666668165 Dusari Savithri AIRTEL PAYMENTS BANK LIMITED(990288)
786 Araku Valley AP-03-005-004-019/010079
() 		0203005000NRG25290420240750930 29/04/2024 POYA SWAMI 0203005WL014758 POYA SWAMI 00703 AIRP0000001 1400 1400 Processed 05/05/2024 3666668166 Poya Swamy AIRTEL PAYMENTS BANK LIMITED(990288)
787 Araku Valley AP-03-005-006-058/2013
() 		0203005000NRG25290420240734655 29/04/2024 JANNI KRISHNA 0203005WL014394 JANNI KRISHNA 00703 AIRP0000001 1542 1542 Processed 05/05/2024 3666668161 Janni Krishna AIRTEL PAYMENTS BANK LIMITED(990288)
788 Araku Valley AP-03-005-006-094/010001
() 		0203005000NRG25290420240734229 29/04/2024 Raju 0203005WL014383 Raju 00703 AIRP0000001 1536 1536 Processed 05/05/2024 3666668131 Suraboyi Raju AIRTEL PAYMENTS BANK LIMITED(990288)
789 Araku Valley AP-03-005-006-094/010018
() 		0203005000NRG25290420240734038 29/04/2024 Sundar Rao 0203005WL014380 Sundar Rao 00703 AIRP0000001 1548 1548 Processed 05/05/2024 3666668130 JANNI SUNDAR RAO INDIA POST PAYMENTS BANK LIMITED(508528)
790 Araku Valley AP-03-005-006-094/010020
() 		0203005000NRG25290420240734041 29/04/2024 Kondappa 0203005WL014380 Kondappa 00703 AIRP0000001 1548 1548 Processed 05/05/2024 3666668117 Vanthala Kondappa AIRTEL PAYMENTS BANK LIMITED(990288)
791 Araku Valley AP-03-005-006-094/010035
() 		0203005000NRG25290420240734046 29/04/2024 Mallanna 0203005WL014380 Mallanna 00703 AIRP0000001 1548 1548 Processed 05/05/2024 3666668103 Sontari Mallanna AIRTEL PAYMENTS BANK LIMITED(990288)
792 Araku Valley AP-03-005-006-096/010024
() 		0203005000NRG25290420240734402 29/04/2024 Appanna 0203005WL014387 Appanna 00703 AIRP0000001 1560 1560 Processed 05/05/2024 3666668078 Dusari Appanna AIRTEL PAYMENTS BANK LIMITED(990288)
793 Araku Valley AP-03-005-006-096/010032
() 		0203005000NRG25290420240734468 29/04/2024 Dhayanidhi 0203005WL014389 Dhayanidhi 00703 AIRP0000001 1560 1560 Processed 05/05/2024 3666668077 Dusari Dayanidhi AIRTEL PAYMENTS BANK LIMITED(990288)
794 Araku Valley AP-03-005-006-096/010032
() 		0203005000NRG25290420240734469 29/04/2024 Radhamma 0203005WL014389 Radhamma 00703 AIRP0000001 1560 1560 Processed 05/05/2024 3666668086 Dusari Roja Rani AIRTEL PAYMENTS BANK LIMITED(990288)
795 Araku Valley AP-03-005-006-096/010039
() 		0203005000NRG25290420240734477 29/04/2024 Lakshmi 0203005WL014389 Lakshmi 00703 AIRP0000001 1560 1560 Processed 05/05/2024 3666668085 Dusari Laxmi AIRTEL PAYMENTS BANK LIMITED(990288)
796 Araku Valley AP-03-005-009-168/010010
() 		0203005000NRG25290420240737791 29/04/2024 Lakshmidhar 0203005WL014474 Lakshmidhar 00703 AIRP0000001 1500 1500 Processed 05/05/2024 3666668109 VANTHALA LACHIM DAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 43673 43673
Total 1211456 1211456

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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_290424APB_FTO_18663 Canara Bank CNRB0000890 YENDAPALLIVALASA 220910
2 Araku Valley AP0203005_290424APB_FTO_18663 STATE BANK OF INDIA SBIN0002691 ARAKU VALLEY 628666
3 Araku Valley AP0203005_290424APB_FTO_18663 STATE BANK OF INDIA SBIN0005153 AMEERPET 1680
4 Araku Valley AP0203005_290424APB_FTO_18663 STATE BANK OF INDIA SBIN0020485 KASIPATNAM 1250
5 Araku Valley AP0203005_290424APB_FTO_18663 STATE BANK OF INDIA SBIN0021255 GOWRIPURAM 1674
6 Araku Valley AP0203005_290424APB_FTO_18663 STATE BANK OF INDIA SBIN0022055 PENDURTHI 1674
7 Araku Valley AP0203005_290424APB_FTO_18663 UNION BANK OF INDIA UBIN0817392 SRUNGAVARAPUKOTA 1590
8 Araku Valley AP0203005_290424APB_FTO_18663 UNION BANK OF INDIA UBIN0819859 ANANTHAGIRI 8118
9 Araku Valley AP0203005_290424APB_FTO_18663 UNION BANK OF INDIA UBIN0823970 DUMBRIGUDA 4250
10 Araku Valley AP0203005_290424APB_FTO_18663 Andhra Pradesh Grameena Vikas Bank APGV0003304 ARAKUVALEY 242225
11 Araku Valley AP0203005_290424APB_FTO_18663 India Post Payments Bank IPOS0000001 MVP COLONY 55746
12 Araku Valley AP0203005_290424APB_FTO_18663 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 43673

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