Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:54:40 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ALLURI SITHARAMA RAJU
Fto No. : AP0203005_070524APB_FTO_43539
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Araku Valley AP-03-005-002-002/010001
() 		0203005000NRG25070520241078367 07/05/2024 Sankar Rao 0203005WL020813 Sankar Rao 00078 CNRB0000890 1200 1200 Processed 11/05/2024 3965595484 L SANKARA RAO CANARA BANK(508532)
2 Araku Valley AP-03-005-002-002/010031
() 		0203005000NRG25070520241077884 07/05/2024 Somayya 0203005WL020802 Somayya 00078 CNRB0000890 1200 1200 Processed 11/05/2024 3965595486 Mr JERNI SOMAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
3 Araku Valley AP-03-005-002-002/010033
() 		0203005000NRG25070520241078112 07/05/2024 Bheemila 0203005WL020810 Bheemila 00078 CNRB0000890 800 800 Processed 11/05/2024 3965595556 VANTHALA BIMALA CANARA BANK(508532)
4 Araku Valley AP-03-005-002-002/010033
() 		0203005000NRG25070520241078111 07/05/2024 Venkatesh 0203005WL020810 Venkatesh 00078 CNRB0000890 800 800 Processed 11/05/2024 3965595554 VANTHALA VENKATESH CANARA BANK(508532)
5 Araku Valley AP-03-005-002-002/010050
() 		0203005000NRG25070520241077887 07/05/2024 Yaramma 0203005WL020802 Yaramma 00078 CNRB0000890 1200 1200 Processed 11/05/2024 3965595365 JEERNANA YARRAMMA CANARA BANK(508532)
6 Araku Valley AP-03-005-002-002/010051
() 		0203005000NRG25070520241077889 07/05/2024 Simhachalam 0203005WL020802 Simhachalam 00078 CNRB0000890 1000 1000 Processed 11/05/2024 3965595364 Mrs ARLA SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
7 Araku Valley AP-03-005-002-002/010062
() 		0203005000NRG25070520241077895 07/05/2024 Pentayya 0203005WL020802 Pentayya 00078 CNRB0000890 1200 1200 Processed 11/05/2024 3965595485 JIRNANA PENTAYYA CANARA BANK(508532)
8 Araku Valley AP-03-005-002-002/010115
() 		0203005000NRG25070520241078123 07/05/2024 Neelamma 0203005WL020810 Neelamma 00078 CNRB0000890 800 800 Processed 11/05/2024 3965595361 PADI NEELAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
9 Araku Valley AP-03-005-002-002/010139
() 		0203005000NRG25070520241078126 07/05/2024 NANDISWARAO 0203005WL020810 NANDISWARAO 00078 CNRB0000890 800 800 Processed 11/05/2024 3965595702 GUDISI NANDISWARARAO CANARA BANK(508532)
10 Araku Valley AP-03-005-002-076/010007
() 		0203005000NRG25070520241077692 07/05/2024 Sanyasamma 0203005WL020796 Sanyasamma 00078 CNRB0000890 1400 1400 Processed 11/05/2024 3965595621 SAJARAJANNI SANYASAMM CANARA BANK(508532)
11 Araku Valley AP-03-005-002-076/010019
() 		0203005000NRG25070520241077700 07/05/2024 Sanyasamma 0203005WL020796 Sanyasamma 00078 CNRB0000890 1400 1400 Processed 11/05/2024 3965595623 NANDELA SANNAMMA CANARA BANK(508532)
12 Araku Valley AP-03-005-002-076/010020
() 		0203005000NRG25070520241077703 07/05/2024 NANDELA CHITAMMA 0203005WL020796 NANDELA CHITAMMA 00078 CNRB0000890 1400 1400 Processed 11/05/2024 3965595456 MRS CHITTAMMA NOODALI STATE BANK OF INDIA(508548)
13 Araku Valley AP-03-005-002-076/010024
() 		0203005000NRG25070520241077706 07/05/2024 Jogamma 0203005WL020796 Jogamma 00078 CNRB0000890 1400 1400 Processed 11/05/2024 3965595583 S JOGAMMA CANARA BANK(508532)
14 Araku Valley AP-03-005-002-076/010026
() 		0203005000NRG25070520241077707 07/05/2024 Seetamma 0203005WL020796 Seetamma 00078 CNRB0000890 1400 1400 Processed 11/05/2024 3965595363 Mrs BADNAINI SEETHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
15 Araku Valley AP-03-005-002-076/010028
() 		0203005000NRG25070520241077713 07/05/2024 Kasulamma 0203005WL020796 Kasulamma 00078 CNRB0000890 1400 1400 Processed 11/05/2024 3965595366 PADI KASULAMMA CANARA BANK(508532)
16 Araku Valley AP-03-005-002-076/010033
() 		0203005000NRG25070520241077716 07/05/2024 Kantamma 0203005WL020796 Kantamma 00078 CNRB0000890 1400 1400 Processed 11/05/2024 3965595624 Mrs SAGARAJANNI KANTHAMMA WO RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
17 Araku Valley AP-03-005-002-076/010051
() 		0203005000NRG25070520241077616 07/05/2024 Appana 0203005WL020795 Appana 00078 CNRB0000890 1680 1680 Processed 11/05/2024 3965595661 NANDELA APPANNA CANARA BANK(508532)
18 Araku Valley AP-03-005-002-076/010051
() 		0203005000NRG25070520241077617 07/05/2024 laxmi 0203005WL020795 laxmi 00078 CNRB0000890 1680 1680 Processed 11/05/2024 3965595584 Mrs NANDELA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
19 Araku Valley AP-03-005-002-076/010054
() 		0203005000NRG25070520241077731 07/05/2024 Subasini 0203005WL020796 Subasini 00078 CNRB0000890 1400 1400 Processed 11/05/2024 3965595622 NANDELA SUHASENI CANARA BANK(508532)
20 Araku Valley AP-03-005-002-076/010058
() 		0203005000NRG25070520241077734 07/05/2024 Swapna 0203005WL020796 Swapna 00078 CNRB0000890 1400 1400 Processed 11/05/2024 3965595625 SOMELI SWAPNA WO SANYASIRAO CANARA BANK(508532)
21 Araku Valley AP-03-005-002-076/010079
() 		0203005000NRG25070520241077636 07/05/2024 Paiditalli 0203005WL020795 Paiditalli 00078 CNRB0000890 1680 1680 Processed 11/05/2024 3965595362 Mrs DHANAMSETTY PAIDITHALLI WO SOMI NA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
22 Araku Valley AP-03-005-002-076/010082
() 		0203005000NRG25070520241077639 07/05/2024 SANKARALA RAJESWARI 0203005WL020795 SANKARALA RAJESWARI 00078 CNRB0000890 1680 1680 Processed 11/05/2024 3965595630 MRS SANKARLA RAJESWARI STATE BANK OF INDIA(508548)
23 Araku Valley AP-03-005-002-076/010085
() 		0203005000NRG25070520241077640 07/05/2024 Anita 0203005WL020795 Anita 00078 CNRB0000890 1680 1680 Processed 11/05/2024 3965595405 Mrs SANKARLA ANITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
24 Araku Valley AP-03-005-002-076/010118
() 		0203005000NRG25070520241077653 07/05/2024 Rukhmini 0203005WL020795 Rukhmini 00078 CNRB0000890 1680 1680 Processed 11/05/2024 3965595406 PAPPU SUSEELA CANARA BANK(508532)
25 Araku Valley AP-03-005-002-076/010119
() 		0203005000NRG25070520241077750 07/05/2024 Chinnami 0203005WL020796 Chinnami 00078 CNRB0000890 1400 1400 Processed 11/05/2024 3965595450 VANTHALA CHINNAMMI CANARA BANK(508532)
26 Araku Valley AP-03-005-002-076/010149
() 		0203005000NRG25070520241077657 07/05/2024 Susila 0203005WL020795 Susila 00078 CNRB0000890 1680 1680 Processed 11/05/2024 3965595555 SOMELI SUSEELA WO YENDU CANARA BANK(508532)
27 Araku Valley AP-03-005-002-076/020003
() 		0203005000NRG25070520241077826 07/05/2024 Gaasi 0203005WL020800 Gaasi 00078 CNRB0000890 1350 1350 Processed 11/05/2024 3965595438 JANGIDI GASI CANARA BANK(508532)
28 Araku Valley AP-03-005-002-076/020012
() 		0203005000NRG25070520241077837 07/05/2024 Lakshmi 0203005WL020800 Lakshmi 00078 CNRB0000890 1350 1350 Processed 11/05/2024 3965595449 PATTELI LAKSHMI CANARA BANK(508532)
29 Araku Valley AP-03-005-002-076/020013
() 		0203005000NRG25070520241077838 07/05/2024 Pandu 0203005WL020800 Pandu 00078 CNRB0000890 1350 1350 Processed 11/05/2024 3965595436 PETTELI PANDU CANARA BANK(508532)
30 Araku Valley AP-03-005-002-076/020014
() 		0203005000NRG25070520241077839 07/05/2024 Appalamma 0203005WL020800 Appalamma 00078 CNRB0000890 1350 1350 Processed 11/05/2024 3965595437 MRS PETTELI APPALAMMA STATE BANK OF INDIA(508548)
31 Araku Valley AP-03-005-002-076/020015
() 		0203005000NRG25070520241077840 07/05/2024 Bheemanna 0203005WL020800 Bheemanna 00078 CNRB0000890 1350 1350 Processed 11/05/2024 3965595435 VANTHALA BHEEMANNA CANARA BANK(508532)
32 Araku Valley AP-03-005-002-076/10194
() 		0203005000NRG25070520241077762 07/05/2024 VANTHALA PUSPALAMMA 0203005WL020796 VANTHALA PUSPALAMMA 00078 CNRB0000890 1400 1400 Processed 11/05/2024 3965595707 VANTHALA PUSPALAMMA CANARA BANK(508532)
33 Araku Valley AP-03-005-002-076/10196
() 		0203005000NRG25070520241077765 07/05/2024 PALEKI SUMTRA 0203005WL020796 PALEKI SUMTRA 00078 CNRB0000890 1400 1400 Processed 11/05/2024 3965595738 PALEKI SUMITHRA CANARA BANK(508532)
34 Araku Valley AP-03-005-003-004/040001
() 		0203005000NRG25070520241160814 07/05/2024 Krushna 0203005WL022115 Krushna 00078 CNRB0000890 1770 1770 Processed 11/05/2024 3965595595 MR GEMMELI KRISHNA STATE BANK OF INDIA(508548)
35 Araku Valley AP-03-005-003-004/040113
() 		0203005000NRG25070520241160871 07/05/2024 Rambha 0203005WL022115 Rambha 00078 CNRB0000890 1770 1770 Processed 11/05/2024 3965595674 MISS BURIDI RAMBHA STATE BANK OF INDIA(508548)
36 Araku Valley AP-03-005-003-005/020075
() 		0203005000NRG25070520241083098 07/05/2024 MADALA PRATHAP 0203005WL020882 MADALA PRATHAP 00078 CNRB0000890 1740 1740 Processed 11/05/2024 3965595458 MADALA PRATHAP CANARA BANK(508532)
37 Araku Valley AP-03-005-003-005/020090
() 		0203005000NRG25070520241083102 07/05/2024 POTTANGI PRAKASH 0203005WL020882 POTTANGI PRAKASH 00078 CNRB0000890 1740 1740 Processed 11/05/2024 3965595459 POTTANGI PRAKASH CANARA BANK(508532)
38 Araku Valley AP-03-005-005-009/010021
() 		0203005000NRG25070520241109500 07/05/2024 Chitti 0203005WL021186 Chitti 00078 CNRB0000890 1400 1400 Processed 11/05/2024 3965595491 JANNI CHITTI AIRTEL PAYMENTS BANK LIMITED(990288)
39 Araku Valley AP-03-005-009-080/010012
() 		0203005000NRG25070520241117385 07/05/2024 Turupati 0203005WL021280 Turupati 00078 CNRB0000890 1500 1500 Processed 11/05/2024 3965595468 KANCHURI THIRUPATHI CANARA BANK(508532)
40 Araku Valley AP-03-005-009-080/010081
() 		0203005000NRG25070520241117397 07/05/2024 Dosula 0203005WL021280 Dosula 00078 CNRB0000890 1500 1500 Processed 11/05/2024 3965595578 Mrs VANTHALA DOSULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
41 Araku Valley AP-03-005-009-121/010219
() 		0203005000NRG25070520241118177 07/05/2024 Budri 0203005WL021292 Budri 00078 CNRB0000890 1300 1300 Processed 11/05/2024 3965595404 PUJARI BUDRI CANARA BANK(508532)
SubTotal 57030 57030
42 Araku Valley AP-03-005-003-004/040054
() 		0203005000NRG25070520241124320 07/05/2024 Subba Rao 0203005WL021343 Subba Rao 00089 CBIN0283247 1770 1770 Processed 11/05/2024 3965595117 Mr SUBBA RAO BURIDI CENTRAL BANK OF INDIA(607115)
SubTotal 1770 1770
43 Araku Valley AP-03-005-003-004/040032
() 		0203005000NRG25070520241124297 07/05/2024 PRASAD MUVVALA 0203005WL021343 PRASAD MUVVALA 00089 CBIN0284186 1770 1770 Processed 11/05/2024 3965595116 Mr PRASAD MUVVALA CENTRAL BANK OF INDIA(607115)
SubTotal 1770 1770
44 Araku Valley AP-03-005-013-131/040002
() 		0203005000NRG25070520241077821 07/05/2024 Erranna 0203005WL020799 Erranna 00415 SBIN0000772 1360 1360 Processed 11/05/2024 3965595043 MR POTTANGI ERRAYYA STATE BANK OF INDIA(508548)
SubTotal 1360 1360
45 Araku Valley AP-03-005-002-002/010010
() 		0203005000NRG25070520241077903 07/05/2024 LAKSHMI 0203005WL020803 LAKSHMI 00415 SBIN0002691 1200 1200 Processed 11/05/2024 3965595225 Mrs LAXMI PADI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
46 Araku Valley AP-03-005-002-002/010010
() 		0203005000NRG25070520241077902 07/05/2024 Swami Naidu 0203005WL020803 Swami Naidu 00415 SBIN0002691 600 600 Processed 11/05/2024 3965595202 MR PADI SWAMI NAIDU STATE BANK OF INDIA(508548)
47 Araku Valley AP-03-005-002-002/010013
() 		0203005000NRG25070520241078371 07/05/2024 Lakshmi 0203005WL020813 Lakshmi 00415 SBIN0002691 1200 1200 Processed 11/05/2024 3965595095 Mrs KARUKONDA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
48 Araku Valley AP-03-005-002-002/010021
() 		0203005000NRG25070520241078376 07/05/2024 Kondamma 0203005WL020813 Kondamma 00415 SBIN0002691 1200 1200 Processed 11/05/2024 3965595563 KONDAMMA GUDIVADA STATE BANK OF INDIA(508548)
49 Araku Valley AP-03-005-002-002/010023
() 		0203005000NRG25070520241077905 07/05/2024 Tata Babu 0203005WL020803 Tata Babu 00415 SBIN0002691 1200 1200 Processed 11/05/2024 3965595004 JIRNANA TATABABU INDIA POST PAYMENTS BANK LIMITED(508528)
50 Araku Valley AP-03-005-002-002/010024
() 		0203005000NRG25070520241077907 07/05/2024 Bodayya 0203005WL020803 Bodayya 00415 SBIN0002691 1200 1200 Processed 11/05/2024 3965595487 MR BODAYYA JEERNAYANI STATE BANK OF INDIA(508548)
51 Araku Valley AP-03-005-002-002/010024
() 		0203005000NRG25070520241077908 07/05/2024 Sanyasamma 0203005WL020803 Sanyasamma 00415 SBIN0002691 1200 1200 Processed 11/05/2024 3965595488 JARNANA SANYASAMM CANARA BANK(508532)
52 Araku Valley AP-03-005-002-002/010026
() 		0203005000NRG25070520241078459 07/05/2024 Jammu Raju 0203005WL020815 Jammu Raju 00415 SBIN0002691 1000 1000 Processed 11/05/2024 3965595261 MR ROTHU JAMANNADORA STATE BANK OF INDIA(508548)
53 Araku Valley AP-03-005-002-002/010029
() 		0203005000NRG25070520241077883 07/05/2024 Susila 0203005WL020802 Susila 00415 SBIN0002691 1000 1000 Processed 11/05/2024 3965595685 MRS JEERNANA SUSEELA STATE BANK OF INDIA(508548)
54 Araku Valley AP-03-005-002-002/010030
() 		0203005000NRG25070520241078109 07/05/2024 Jamuna 0203005WL020810 Jamuna 00415 SBIN0002691 800 800 Processed 11/05/2024 3965595323 JIRIYANI JAMUNA CANARA BANK(508532)
55 Araku Valley AP-03-005-002-002/010031
() 		0203005000NRG25070520241077885 07/05/2024 Mukta 0203005WL020802 Mukta 00415 SBIN0002691 1200 1200 Processed 11/05/2024 3965595490 Mrs JEERNANA MUKTHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
56 Araku Valley AP-03-005-002-002/010036
() 		0203005000NRG25070520241078113 07/05/2024 Kamala 0203005WL020810 Kamala 00415 SBIN0002691 800 800 Processed 11/05/2024 3965595193 MS JERNANI KAMALA STATE BANK OF INDIA(508548)
57 Araku Valley AP-03-005-002-002/010040
() 		0203005000NRG25070520241077911 07/05/2024 Ravi Kumar 0203005WL020803 Ravi Kumar 00415 SBIN0002691 800 800 Processed 11/05/2024 3965595664 MR PEDAKAPU RAVIKUMAR STATE BANK OF INDIA(508548)
58 Araku Valley AP-03-005-002-002/010043
() 		0203005000NRG25070520241077913 07/05/2024 Motti 0203005WL020803 Motti 00415 SBIN0002691 1000 1000 Processed 11/05/2024 3965595195 Mrs MITHULA SARA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
59 Araku Valley AP-03-005-002-002/010043
() 		0203005000NRG25070520241077912 07/05/2024 Sanyasi Rao 0203005WL020803 Sanyasi Rao 00415 SBIN0002691 800 800 Processed 11/05/2024 3965595120 MR SARA SANYASI RAO STATE BANK OF INDIA(508548)
60 Araku Valley AP-03-005-002-002/010051
() 		0203005000NRG25070520241077888 07/05/2024 Krushna Rao 0203005WL020802 Krushna Rao 00415 SBIN0002691 1000 1000 Processed 11/05/2024 3965595260 MR ARLA KRISHNARAO STATE BANK OF INDIA(508548)
61 Araku Valley AP-03-005-002-002/010059
() 		0203005000NRG25070520241078377 07/05/2024 RAMAKRISHNA KARUKONDA 0203005WL020813 RAMAKRISHNA KARUKONDA 00415 SBIN0002691 1200 1200 Processed 11/05/2024 3965595003 MR RAMAKRISHNA KARUKONDA STATE BANK OF INDIA(508548)
62 Araku Valley AP-03-005-002-002/010063
() 		0203005000NRG25070520241078380 07/05/2024 Ravanamma 0203005WL020813 Ravanamma 00415 SBIN0002691 1200 1200 Processed 11/05/2024 3965595020 Mrs KOMMU RAVANAMMA W O RAMASWAMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
63 Araku Valley AP-03-005-002-002/010065
() 		0203005000NRG25070520241078382 07/05/2024 Varalakshmi 0203005WL020813 Varalakshmi 00415 SBIN0002691 1200 1200 Processed 11/05/2024 3965595197 MRS MANIPURI VARALAKSHMI STATE BANK OF INDIA(508548)
64 Araku Valley AP-03-005-002-002/010066
() 		0203005000NRG25070520241078118 07/05/2024 Mallamma 0203005WL020810 Mallamma 00415 SBIN0002691 800 800 Processed 11/05/2024 3965595194 MS JEERNANI MALLAMMA STATE BANK OF INDIA(508548)
65 Araku Valley AP-03-005-002-002/010075
() 		0203005000NRG25070520241078386 07/05/2024 Ramprasad 0203005WL020813 Ramprasad 00415 SBIN0002691 1200 1200 Processed 11/05/2024 3965595122 YARUBANTI RAM PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
66 Araku Valley AP-03-005-002-002/010078
() 		0203005000NRG25070520241078387 07/05/2024 Venkata Rao 0203005WL020813 Venkata Rao 00415 SBIN0002691 1000 1000 Processed 11/05/2024 3965595037 MR LENKA VENKATA RAO STATE BANK OF INDIA(508548)
67 Araku Valley AP-03-005-002-002/010080
() 		0203005000NRG25070520241078388 07/05/2024 Ravanamma 0203005WL020813 Ravanamma 00415 SBIN0002691 1200 1200 Processed 11/05/2024 3965595092 Mrs KARUKONDA RAVANAMMA W O ESWARARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
68 Araku Valley AP-03-005-002-002/010087
() 		0203005000NRG25070520241078389 07/05/2024 Kannayya 0203005WL020813 Kannayya 00415 SBIN0002691 1200 1200 Processed 11/05/2024 3965595098 POTHUBANDHI KANNAYYA AIRTEL PAYMENTS BANK LIMITED(990288)
69 Araku Valley AP-03-005-002-002/010090
() 		0203005000NRG25070520241078461 07/05/2024 Tirupatamma 0203005WL020815 Tirupatamma 00415 SBIN0002691 1200 1200 Processed 11/05/2024 3965595196 Mrs MUKHI THIRUPATAMMA W O PEDDAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
70 Araku Valley AP-03-005-002-002/010093
() 		0203005000NRG25070520241078463 07/05/2024 Satyavati 0203005WL020815 Satyavati 00415 SBIN0002691 1200 1200 Processed 11/05/2024 3965595077 Mrs RAMADASU SATYAVATHI W O RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
71 Araku Valley AP-03-005-002-002/010094
() 		0203005000NRG25070520241078391 07/05/2024 Seetaramu 0203005WL020813 Seetaramu 00415 SBIN0002691 1200 1200 Processed 11/05/2024 3965595322 SITHARAMU ERUBANTI STATE BANK OF INDIA(508548)
72 Araku Valley AP-03-005-002-002/010101
() 		0203005000NRG25070520241078396 07/05/2024 Gowrinaidu 0203005WL020813 Gowrinaidu 00415 SBIN0002691 1200 1200 Processed 11/05/2024 3965595129 MR KARUKONDA GOWRI NAIDU STATE BANK OF INDIA(508548)
73 Araku Valley AP-03-005-002-002/010102
() 		0203005000NRG25070520241078467 07/05/2024 Lakshmana Rao 0203005WL020815 Lakshmana Rao 00415 SBIN0002691 1200 1200 Processed 11/05/2024 3965595742 LAXMANA RAO ERUKULAMMA KARUKONDA STATE BANK OF INDIA(508548)
74 Araku Valley AP-03-005-002-002/010108
() 		0203005000NRG25070520241078400 07/05/2024 Shivaram 0203005WL020813 Shivaram 00415 SBIN0002691 1200 1200 Processed 11/05/2024 3965595052 PATHALA SIVARAM INDIA POST PAYMENTS BANK LIMITED(508528)
75 Araku Valley AP-03-005-002-002/010110
() 		0203005000NRG25070520241077915 07/05/2024 Sumithra 0203005WL020803 Sumithra 00415 SBIN0002691 1200 1200 Processed 11/05/2024 3965595009 Mrs PEDAKAPU SUMITRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
76 Araku Valley AP-03-005-002-002/010111
() 		0203005000NRG25070520241077897 07/05/2024 Mangaraju 0203005WL020802 Mangaraju 00415 SBIN0002691 1000 1000 Processed 11/05/2024 3965595281 MR VANTHALA MANGA RAJU STATE BANK OF INDIA(508548)
77 Araku Valley AP-03-005-002-002/010112
() 		0203005000NRG25070520241078121 07/05/2024 Seetamma 0203005WL020810 Seetamma 00415 SBIN0002691 800 800 Processed 11/05/2024 3965595377 Vanthala Seethamma IDFC BANK LIMITED(608117)
78 Araku Valley AP-03-005-002-002/010114
() 		0203005000NRG25070520241077916 07/05/2024 Minju 0203005WL020803 Minju 00415 SBIN0002691 1200 1200 Processed 11/05/2024 3965595138 MR JEERNANA MINJU STATE BANK OF INDIA(508548)
79 Araku Valley AP-03-005-002-002/010115
() 		0203005000NRG25070520241078122 07/05/2024 Nagaraju 0203005WL020810 Nagaraju 00415 SBIN0002691 800 800 Processed 11/05/2024 3965595046 MR NAGA RAJU PADI STATE BANK OF INDIA(508548)
80 Araku Valley AP-03-005-002-002/010124
() 		0203005000NRG25070520241077899 07/05/2024 POOLMOTHI 0203005WL020802 POOLMOTHI 00415 SBIN0002691 1200 1200 Processed 11/05/2024 3965595238 MRS JEERNAINA POOLMOTHI STATE BANK OF INDIA(508548)
81 Araku Valley AP-03-005-002-002/010132
() 		0203005000NRG25070520241078403 07/05/2024 Rama 0203005WL020813 Rama 00415 SBIN0002691 1200 1200 Processed 11/05/2024 3965595306 Mrs KARUKONDA RAMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
82 Araku Valley AP-03-005-002-002/010137
() 		0203005000NRG25070520241078124 07/05/2024 balu 0203005WL020810 balu 00415 SBIN0002691 800 800 Processed 11/05/2024 3965595221 PADI BALU INDIA POST PAYMENTS BANK LIMITED(508528)
83 Araku Valley AP-03-005-002-002/010139
() 		0203005000NRG25070520241078407 07/05/2024 Majjiswari 0203005WL020813 Majjiswari 00415 SBIN0002691 1200 1200 Processed 11/05/2024 3965595368 Mrs GUDISI MACHCHISWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
84 Araku Valley AP-03-005-002-002/010146
() 		0203005000NRG25070520241078409 07/05/2024 Eswara Rao 0203005WL020813 Eswara Rao 00415 SBIN0002691 1000 1000 Processed 11/05/2024 3965595270 MR POTHUBANDI ESWARARAO STATE BANK OF INDIA(508548)
85 Araku Valley AP-03-005-002-002/010147
() 		0203005000NRG25070520241077917 07/05/2024 Sudha rani 0203005WL020803 Sudha rani 00415 SBIN0002691 800 800 Processed 11/05/2024 3965595635 MRS JEERNANA SUDHARANI STATE BANK OF INDIA(508548)
86 Araku Valley AP-03-005-002-002/010150
() 		0203005000NRG25070520241078127 07/05/2024 Sreenivash 0203005WL020810 Sreenivash 00415 SBIN0002691 800 800 Processed 11/05/2024 3965595059 MR SRINIVASA RAO ARLA STATE BANK OF INDIA(508548)
87 Araku Valley AP-03-005-002-002/010150
() 		0203005000NRG25070520241078128 07/05/2024 sumithra 0203005WL020810 sumithra 00415 SBIN0002691 800 800 Processed 11/05/2024 3965595615 Mrs Arla Sumithra ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
88 Araku Valley AP-03-005-002-002/010151
() 		0203005000NRG25070520241077901 07/05/2024 Mallesh 0203005WL020802 Mallesh 00415 SBIN0002691 1200 1200 Processed 11/05/2024 3965595086 MR JEERNAINI MALLESH STATE BANK OF INDIA(508548)
89 Araku Valley AP-03-005-002-002/010152
() 		0203005000NRG25070520241078130 07/05/2024 KAMSULA 0203005WL020810 KAMSULA 00415 SBIN0002691 800 800 Processed 11/05/2024 3965595666 Mrs PADI KAMSULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
90 Araku Valley AP-03-005-002-002/010152
() 		0203005000NRG25070520241078129 07/05/2024 uma maheswara rao 0203005WL020810 uma maheswara rao 00415 SBIN0002691 800 800 Processed 11/05/2024 3965595255 PADI UMA MAHESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
91 Araku Valley AP-03-005-002-002/010153
() 		0203005000NRG25070520241078469 07/05/2024 kumari 0203005WL020815 kumari 00415 SBIN0002691 600 600 Processed 11/05/2024 3965595489 JEERNANA KUMARI STATE BANK OF INDIA(508548)
92 Araku Valley AP-03-005-002-002/010159
() 		0203005000NRG25070520241077918 07/05/2024 RUPAVATHI 0203005WL020803 RUPAVATHI 00415 SBIN0002691 1000 1000 Processed 11/05/2024 3965595268 MISS MANYAPURI RUPAVATHI STATE BANK OF INDIA(508548)
93 Araku Valley AP-03-005-002-002/010163
() 		0203005000NRG25070520241078132 07/05/2024 bullamma 0203005WL020810 bullamma 00415 SBIN0002691 800 800 Processed 11/05/2024 3965595695 MR BULLAMMA J STATE BANK OF INDIA(508548)
94 Araku Valley AP-03-005-002-002/010165
() 		0203005000NRG25070520241078133 07/05/2024 ROSARBOYINI SANDHYA 0203005WL020810 ROSARBOYINI SANDHYA 00415 SBIN0002691 800 800 Processed 11/05/2024 3965595258 MISS ROSARBOYINI SANDHYA STATE BANK OF INDIA(508548)
95 Araku Valley AP-03-005-002-002/10202
() 		0203005000NRG25070520241077920 07/05/2024 PADI JYOTHI 0203005WL020803 PADI JYOTHI 00415 SBIN0002691 1200 1200 Processed 11/05/2024 3965595320 MRS PADI JYOTHI STATE BANK OF INDIA(508548)
96 Araku Valley AP-03-005-002-076/010001
() 		0203005000NRG25070520241077594 07/05/2024 Motti 0203005WL020795 Motti 00415 SBIN0002691 1680 1680 Processed 11/05/2024 3965595431 MRS SAGARJANNI MOTTI STATE BANK OF INDIA(508548)
97 Araku Valley AP-03-005-002-076/010001
() 		0203005000NRG25070520241077595 07/05/2024 SAJARAJANI RAVI 0203005WL020795 SAJARAJANI RAVI 00415 SBIN0002691 1680 1680 Processed 11/05/2024 3965595319 MR SAGARJANNI RAVI STATE BANK OF INDIA(508548)
98 Araku Valley AP-03-005-002-076/010004
() 		0203005000NRG25070520241077690 07/05/2024 Sanyasamma 0203005WL020796 Sanyasamma 00415 SBIN0002691 1400 1400 Processed 11/05/2024 3965595548 MRS SING BOINI SANYASAMMA STATE BANK OF INDIA(508548)
99 Araku Valley AP-03-005-002-076/010007
() 		0203005000NRG25070520241077693 07/05/2024 SAGARJANNI RADHA 0203005WL020796 SAGARJANNI RADHA 00415 SBIN0002691 1400 1400 Processed 11/05/2024 3965595279 SAGARJANNI RADHA AIRTEL PAYMENTS BANK LIMITED(990288)
100 Araku Valley AP-03-005-002-076/010010
() 		0203005000NRG25070520241077600 07/05/2024 Mariyamma 0203005WL020795 Mariyamma 00415 SBIN0002691 1680 1680 Processed 11/05/2024 3965595209 Mrs GUDIVADA MARIYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
101 Araku Valley AP-03-005-002-076/010011
() 		0203005000NRG25070520241077694 07/05/2024 Chundaramma 0203005WL020796 Chundaramma 00415 SBIN0002691 1400 1400 Processed 11/05/2024 3965595614 MRS SIMBOINI CHANDRAMMA STATE BANK OF INDIA(508548)
102 Araku Valley AP-03-005-002-076/010013
() 		0203005000NRG25070520241077696 07/05/2024 Narsamma 0203005WL020796 Narsamma 00415 SBIN0002691 1400 1400 Processed 11/05/2024 3965595371 Mrs BADNAINI NARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
103 Araku Valley AP-03-005-002-076/010013
() 		0203005000NRG25070520241077695 07/05/2024 Ramu 0203005WL020796 Ramu 00415 SBIN0002691 1120 1120 Processed 11/05/2024 3965595090 MR BADNAINI RAMU STATE BANK OF INDIA(508548)
104 Araku Valley AP-03-005-002-076/010014
() 		0203005000NRG25070520241077698 07/05/2024 Poolamati 0203005WL020796 Poolamati 00415 SBIN0002691 1400 1400 Processed 11/05/2024 3965595373 PULMOTHI SAGARAJANNI STATE BANK OF INDIA(508548)
105 Araku Valley AP-03-005-002-076/010015
() 		0203005000NRG25070520241077699 07/05/2024 Sukrayya 0203005WL020796 Sukrayya 00415 SBIN0002691 1120 1120 Processed 11/05/2024 3965595121 NANDILA SUKRAYYA UNION BANK OF INDIA(508500)
106 Araku Valley AP-03-005-002-076/010020
() 		0203005000NRG25070520241077702 07/05/2024 TAMMAYYA NANDELA 0203005WL020796 TAMMAYYA NANDELA 00415 SBIN0002691 1400 1400 Processed 11/05/2024 3965595033 MR TAMMAYYA NANDELA STATE BANK OF INDIA(508548)
107 Araku Valley AP-03-005-002-076/010021
() 		0203005000NRG25070520241077601 07/05/2024 Ramu 0203005WL020795 Ramu 00415 SBIN0002691 1680 1680 Processed 11/05/2024 3965595069 MR SAGARAJANNI RAMULU STATE BANK OF INDIA(508548)
108 Araku Valley AP-03-005-002-076/010022
() 		0203005000NRG25070520241077705 07/05/2024 Venkata Rao 0203005WL020796 Venkata Rao 00415 SBIN0002691 1400 1400 Processed 11/05/2024 3965595062 MR VENKATA RAO PADI STATE BANK OF INDIA(508548)
109 Araku Valley AP-03-005-002-076/010023
() 		0203005000NRG25070520241077603 07/05/2024 Barika 0203005WL020795 Barika 00415 SBIN0002691 1680 1680 Processed 11/05/2024 3965595557 JANNI BARIKA SAGARA STATE BANK OF INDIA(508548)
110 Araku Valley AP-03-005-002-076/010023
() 		0203005000NRG25070520241077604 07/05/2024 Mallamma 0203005WL020795 Mallamma 00415 SBIN0002691 1680 1680 Processed 11/05/2024 3965595559 MALLAMMA SAGARAJANI STATE BANK OF INDIA(508548)
111 Araku Valley AP-03-005-002-076/010026
() 		0203005000NRG25070520241077709 07/05/2024 anjani kumar 0203005WL020796 anjani kumar 00415 SBIN0002691 1400 1400 Processed 11/05/2024 3965595088 BADNAINI ANJANI KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
112 Araku Valley AP-03-005-002-076/010026
() 		0203005000NRG25070520241077708 07/05/2024 Prasad 0203005WL020796 Prasad 00415 SBIN0002691 1400 1400 Processed 11/05/2024 3965595227 MR PRASAD BADNAINI STATE BANK OF INDIA(508548)
113 Araku Valley AP-03-005-002-076/010027
() 		0203005000NRG25070520241077710 07/05/2024 Donnu 0203005WL020796 Donnu 00415 SBIN0002691 1120 1120 Processed 11/05/2024 3965595588 MR PANGI DONNU STATE BANK OF INDIA(508548)
114 Araku Valley AP-03-005-002-076/010027
() 		0203005000NRG25070520241077712 07/05/2024 PANGI THIRUPATHI 0203005WL020796 PANGI THIRUPATHI 00415 SBIN0002691 1400 1400 Processed 11/05/2024 3965595774 Pangi Tirupathi AIRTEL PAYMENTS BANK LIMITED(990288)
115 Araku Valley AP-03-005-002-076/010027
() 		0203005000NRG25070520241077711 07/05/2024 Sundaramma 0203005WL020796 Sundaramma 00415 SBIN0002691 1400 1400 Processed 11/05/2024 3965595587 MRS PANGI SUNDARAMMA STATE BANK OF INDIA(508548)
116 Araku Valley AP-03-005-002-076/010030
() 		0203005000NRG25070520241077714 07/05/2024 Bimala 0203005WL020796 Bimala 00415 SBIN0002691 1400 1400 Processed 11/05/2024 3965595072 Mrs SOMELI BHEEMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
117 Araku Valley AP-03-005-002-076/010030
() 		0203005000NRG25070520241077715 07/05/2024 Chittamma 0203005WL020796 Chittamma 00415 SBIN0002691 1400 1400 Processed 11/05/2024 3965595565 MISS SOMELI CHITTI STATE BANK OF INDIA(508548)
118 Araku Valley AP-03-005-002-076/010031
() 		0203005000NRG25070520241077605 07/05/2024 Mitula 0203005WL020795 Mitula 00415 SBIN0002691 1680 1680 Processed 11/05/2024 3965595407 Mrs SAGARAJANNI MITHULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
119 Araku Valley AP-03-005-002-076/010032
() 		0203005000NRG25070520241077606 07/05/2024 Pramila 0203005WL020795 Pramila 00415 SBIN0002691 1680 1680 Processed 11/05/2024 3965595631 Mrs SAGARAJANNI PRAMILA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
120 Araku Valley AP-03-005-002-076/010034
() 		0203005000NRG25070520241077607 07/05/2024 Venkamma 0203005WL020795 Venkamma 00415 SBIN0002691 1680 1680 Processed 11/05/2024 3965595451 Mrs TUKURI ERAKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
121 Araku Valley AP-03-005-002-076/010035
() 		0203005000NRG25070520241077718 07/05/2024 Muktha 0203005WL020796 Muktha 00415 SBIN0002691 1400 1400 Processed 11/05/2024 3965595369 PETTELI MUKTHA AIRTEL PAYMENTS BANK LIMITED(990288)
122 Araku Valley AP-03-005-002-076/010037
() 		0203005000NRG25070520241077719 07/05/2024 Vijaya kumar 0203005WL020796 Vijaya kumar 00415 SBIN0002691 1400 1400 Processed 11/05/2024 3965595223 MR VIJAYKUMAR PAADI STATE BANK OF INDIA(508548)
123 Araku Valley AP-03-005-002-076/010037
() 		0203005000NRG25070520241077720 07/05/2024 viswa santhi 0203005WL020796 viswa santhi 00415 SBIN0002691 1400 1400 Processed 11/05/2024 3965595000 PAADI VISWA SANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
124 Araku Valley AP-03-005-002-076/010038
() 		0203005000NRG25070520241077722 07/05/2024 Kamala 0203005WL020796 Kamala 00415 SBIN0002691 1400 1400 Processed 11/05/2024 3965595201 MRS KAMALA SOMELA STATE BANK OF INDIA(508548)
125 Araku Valley AP-03-005-002-076/010041
() 		0203005000NRG25070520241077610 07/05/2024 Lakshmana Rao 0203005WL020795 Lakshmana Rao 00415 SBIN0002691 1680 1680 Processed 11/05/2024 3965595064 MR LAXMANA RAO PETTELI STATE BANK OF INDIA(508548)
126 Araku Valley AP-03-005-002-076/010041
() 		0203005000NRG25070520241077611 07/05/2024 Radhamma 0203005WL020795 Radhamma 00415 SBIN0002691 1680 1680 Processed 11/05/2024 3965595091 MS PETTELI RADHAMMA STATE BANK OF INDIA(508548)
127 Araku Valley AP-03-005-002-076/010045
() 		0203005000NRG25070520241077612 07/05/2024 Ganga 0203005WL020795 Ganga 00415 SBIN0002691 1680 1680 Processed 11/05/2024 3965595104 MS TOOKIRI GANGAMMA STATE BANK OF INDIA(508548)
128 Araku Valley AP-03-005-002-076/010046
() 		0203005000NRG25070520241077613 07/05/2024 Rambha 0203005WL020795 Rambha 00415 SBIN0002691 1680 1680 Processed 11/05/2024 3965595676 SAGARAJANNI RAMBHA STATE BANK OF INDIA(508548)
129 Araku Valley AP-03-005-002-076/010048
() 		0203005000NRG25070520241077726 07/05/2024 RADHAMMA 0203005WL020796 RADHAMMA 00415 SBIN0002691 840 840 Processed 11/05/2024 3965595568 MRS PANGI RADHAMMA STATE BANK OF INDIA(508548)
130 Araku Valley AP-03-005-002-076/010049
() 		0203005000NRG25070520241077728 07/05/2024 Lakshmi 0203005WL020796 Lakshmi 00415 SBIN0002691 1400 1400 Processed 11/05/2024 3965595585 Mrs PETTELI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
131 Araku Valley AP-03-005-002-076/010050
() 		0203005000NRG25070520241077615 07/05/2024 Subhadra 0203005WL020795 Subhadra 00415 SBIN0002691 1680 1680 Processed 11/05/2024 3965595586 Mrs SAGARAJANNI SUBHADRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
132 Araku Valley AP-03-005-002-076/010052
() 		0203005000NRG25070520241077729 07/05/2024 Balu 0203005WL020796 Balu 00415 SBIN0002691 840 840 Processed 11/05/2024 3965595030 Mr BALU SOMELI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
133 Araku Valley AP-03-005-002-076/010055
() 		0203005000NRG25070520241077619 07/05/2024 Trinad 0203005WL020795 Trinad 00415 SBIN0002691 1680 1680 Processed 11/05/2024 3965595039 DASARI TRINADH INDIA POST PAYMENTS BANK LIMITED(508528)
134 Araku Valley AP-03-005-002-076/010060
() 		0203005000NRG25070520241077623 07/05/2024 Lakshmi 0203005WL020795 Lakshmi 00415 SBIN0002691 1680 1680 Processed 11/05/2024 3965595558 Mrs SHANKALA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
135 Araku Valley AP-03-005-002-076/010061
() 		0203005000NRG25070520241077735 07/05/2024 Pentamma 0203005WL020796 Pentamma 00415 SBIN0002691 1400 1400 Processed 11/05/2024 3965595430 BADNAYINA PENTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
136 Araku Valley AP-03-005-002-076/010062
() 		0203005000NRG25070520241077624 07/05/2024 Lakshmi 0203005WL020795 Lakshmi 00415 SBIN0002691 1680 1680 Processed 11/05/2024 3965595638 Mrs PETTELI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
137 Araku Valley AP-03-005-002-076/010063
() 		0203005000NRG25070520241077625 07/05/2024 Ninni Bddi 0203005WL020795 Ninni Bddi 00415 SBIN0002691 1680 1680 Processed 11/05/2024 3965595632 MRS NINNIBUDDI VANTHALA STATE BANK OF INDIA(508548)
138 Araku Valley AP-03-005-002-076/010066
() 		0203005000NRG25070520241077628 07/05/2024 PAPPU MANGAMMA 0203005WL020795 PAPPU MANGAMMA 00415 SBIN0002691 1680 1680 Processed 11/05/2024 3965595375 Mrs Pappu Mangamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
139 Araku Valley AP-03-005-002-076/010069
() 		0203005000NRG25070520241077629 07/05/2024 Sreeni Vasa Rao 0203005WL020795 Sreeni Vasa Rao 00415 SBIN0002691 1680 1680 Processed 11/05/2024 3965595101 MR SANKARLA SRINIVASA RAO STATE BANK OF INDIA(508548)
140 Araku Valley AP-03-005-002-076/010070
() 		0203005000NRG25070520241077631 07/05/2024 Anantalakshmi 0203005WL020795 Anantalakshmi 00415 SBIN0002691 1680 1680 Processed 11/05/2024 3965595038 Mrs DHANAMSETTI ANANTHALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
141 Araku Valley AP-03-005-002-076/010070
() 		0203005000NRG25070520241077632 07/05/2024 DHANAMSETTY GOWTHAMI 0203005WL020795 DHANAMSETTY GOWTHAMI 00415 SBIN0002691 1680 1680 Processed 11/05/2024 3965595708 MISS DHANAMSETTY GOWTHAMI STATE BANK OF INDIA(508548)
142 Araku Valley AP-03-005-002-076/010071
() 		0203005000NRG25070520241077633 07/05/2024 Chinnari 0203005WL020795 Chinnari 00415 SBIN0002691 1680 1680 Processed 11/05/2024 3965595271 Mrs SANKARLA CHINNARI WO KOTESWARA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
143 Araku Valley AP-03-005-002-076/010072
() 		0203005000NRG25070520241077634 07/05/2024 Rukmuni 0203005WL020795 Rukmuni 00415 SBIN0002691 1680 1680 Processed 11/05/2024 3965595560 Mrs SENKARLA RUKMINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
144 Araku Valley AP-03-005-002-076/010081
() 		0203005000NRG25070520241077638 07/05/2024 Manjula 0203005WL020795 Manjula 00415 SBIN0002691 1680 1680 Processed 11/05/2024 3965595029 Mrs AAKULA MANJULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
145 Araku Valley AP-03-005-002-076/010087
() 		0203005000NRG25070520241077739 07/05/2024 Gauri 0203005WL020796 Gauri 00415 SBIN0002691 1400 1400 Processed 11/05/2024 3965595374 Mrs PADI GOWRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
146 Araku Valley AP-03-005-002-076/010089
() 		0203005000NRG25070520241077641 07/05/2024 Ramu 0203005WL020795 Ramu 00415 SBIN0002691 1680 1680 Processed 11/05/2024 3965595106 MR PADI RAMU STATE BANK OF INDIA(508548)
147 Araku Valley AP-03-005-002-076/010091
() 		0203005000NRG25070520241077740 07/05/2024 Dosula 0203005WL020796 Dosula 00415 SBIN0002691 1400 1400 Processed 11/05/2024 3965595167 Mrs SAGARAJANNI DOSULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
148 Araku Valley AP-03-005-002-076/010095
() 		0203005000NRG25070520241077644 07/05/2024 Mutyalamma 0203005WL020795 Mutyalamma 00415 SBIN0002691 1400 1400 Processed 11/05/2024 3965595112 Mrs PUVVALA MACHISWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
149 Araku Valley AP-03-005-002-076/010095
() 		0203005000NRG25070520241077643 07/05/2024 Suri Babu 0203005WL020795 Suri Babu 00415 SBIN0002691 1400 1400 Processed 11/05/2024 3965595113 MR PUVVALA SURI BABU STATE BANK OF INDIA(508548)
150 Araku Valley AP-03-005-002-076/010103
() 		0203005000NRG25070520241077646 07/05/2024 Chinnami 0203005WL020795 Chinnami 00415 SBIN0002691 1680 1680 Processed 11/05/2024 3965595032 ROSARBOYINI CHINNAMMI INDIA POST PAYMENTS BANK LIMITED(508528)
151 Araku Valley AP-03-005-002-076/010103
() 		0203005000NRG25070520241077647 07/05/2024 Rambabu 0203005WL020795 Rambabu 00415 SBIN0002691 1680 1680 Processed 11/05/2024 3965595264 MR ROSARABOYINI RAMBABU STATE BANK OF INDIA(508548)
152 Araku Valley AP-03-005-002-076/010106
() 		0203005000NRG25070520241077743 07/05/2024 NANDELA RAMU 0203005WL020796 NANDELA RAMU 00415 SBIN0002691 1120 1120 Processed 11/05/2024 3965595750 NANDELA RAMU INDIA POST PAYMENTS BANK LIMITED(508528)
153 Araku Valley AP-03-005-002-076/010108
() 		0203005000NRG25070520241077744 07/05/2024 Chinnayya 0203005WL020796 Chinnayya 00415 SBIN0002691 1120 1120 Processed 11/05/2024 3965595105 MR SOMELI CHINNAYYA STATE BANK OF INDIA(508548)
154 Araku Valley AP-03-005-002-076/010110
() 		0203005000NRG25070520241077746 07/05/2024 Bheemanna 0203005WL020796 Bheemanna 00415 SBIN0002691 1400 1400 Processed 11/05/2024 3965595084 MR PETTELI BHEEMANNA STATE BANK OF INDIA(508548)
155 Araku Valley AP-03-005-002-076/010110
() 		0203005000NRG25070520241077745 07/05/2024 Parvati 0203005WL020796 Parvati 00415 SBIN0002691 1400 1400 Processed 11/05/2024 3965595370 Mrs PETTELI PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
156 Araku Valley AP-03-005-002-076/010111
() 		0203005000NRG25070520241077649 07/05/2024 Ramulamma 0203005WL020795 Ramulamma 00415 SBIN0002691 1680 1680 Processed 11/05/2024 3965595097 Mrs Pappu Ramulamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
157 Araku Valley AP-03-005-002-076/010114
() 		0203005000NRG25070520241077651 07/05/2024 Santi 0203005WL020795 Santi 00415 SBIN0002691 1680 1680 Processed 11/05/2024 3965595561 Mrs PETTELI SANTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
158 Araku Valley AP-03-005-002-076/010115
() 		0203005000NRG25070520241077748 07/05/2024 Ramanna 0203005WL020796 Ramanna 00415 SBIN0002691 1400 1400 Processed 11/05/2024 3965595198 MR SOMELI RAMANA STATE BANK OF INDIA(508548)
159 Araku Valley AP-03-005-002-076/010119
() 		0203005000NRG25070520241077749 07/05/2024 ENDU VANTHALA 0203005WL020796 ENDU VANTHALA 00415 SBIN0002691 1400 1400 Processed 11/05/2024 3965595061 MR ENDU VANTHALA STATE BANK OF INDIA(508548)
160 Araku Valley AP-03-005-002-076/010123
() 		0203005000NRG25070520241077654 07/05/2024 Bharati 0203005WL020795 Bharati 00415 SBIN0002691 1400 1400 Processed 11/05/2024 3965595633 Mrs RAJANI BHARATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
161 Araku Valley AP-03-005-002-076/010126
() 		0203005000NRG25070520241077656 07/05/2024 Sanyasamma 0203005WL020795 Sanyasamma 00415 SBIN0002691 1680 1680 Processed 11/05/2024 3965595372 GUDIVADA SANYASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
162 Araku Valley AP-03-005-002-076/010150
() 		0203005000NRG25070520241077660 07/05/2024 Balamma 0203005WL020795 Balamma 00415 SBIN0002691 1680 1680 Processed 11/05/2024 3965595562 Mrs PETTELI BALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
163 Araku Valley AP-03-005-002-076/010150
() 		0203005000NRG25070520241077659 07/05/2024 Paranna 0203005WL020795 Paranna 00415 SBIN0002691 1680 1680 Processed 11/05/2024 3965595054 MR PARANNA PETTELA STATE BANK OF INDIA(508548)
164 Araku Valley AP-03-005-002-076/010153
() 		0203005000NRG25070520241077664 07/05/2024 Dombu 0203005WL020795 Dombu 00415 SBIN0002691 1680 1680 Processed 11/05/2024 3965595068 MR SAGARAJANNI DOMBU STATE BANK OF INDIA(508548)
165 Araku Valley AP-03-005-002-076/010154
() 		0203005000NRG25070520241077665 07/05/2024 Bodamma 0203005WL020795 Bodamma 00415 SBIN0002691 1680 1680 Processed 11/05/2024 3965595408 NANDOLI BODAMMA CANARA BANK(508532)
166 Araku Valley AP-03-005-002-076/010154
() 		0203005000NRG25070520241077666 07/05/2024 Ganesh 0203005WL020795 Ganesh 00415 SBIN0002691 1400 1400 Processed 11/05/2024 3965595217 MR GANESH NANDOLI STATE BANK OF INDIA(508548)
167 Araku Valley AP-03-005-002-076/010156
() 		0203005000NRG25070520241077668 07/05/2024 Kiran Kumari 0203005WL020795 Kiran Kumari 00415 SBIN0002691 1680 1680 Processed 11/05/2024 3965595439 Mrs GUDIVADA KIRANKUMARI W O RAMAKRISH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
168 Araku Valley AP-03-005-002-076/010157
() 		0203005000NRG25070520241077671 07/05/2024 Kalimma 0203005WL020795 Kalimma 00415 SBIN0002691 1680 1680 Processed 11/05/2024 3965595612 Mr KARRIMA SAGARAJANNI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
169 Araku Valley AP-03-005-002-076/010157
() 		0203005000NRG25070520241077670 07/05/2024 Swami 0203005WL020795 Swami 00415 SBIN0002691 1680 1680 Processed 11/05/2024 3965595254 MR SAGARAJANNI SWAMY STATE BANK OF INDIA(508548)
170 Araku Valley AP-03-005-002-076/010164
() 		0203005000NRG25070520241077752 07/05/2024 Ravikumar 0203005WL020796 Ravikumar 00415 SBIN0002691 1400 1400 Processed 11/05/2024 3965595564 MR PETTELI RAVIKUMAR STATE BANK OF INDIA(508548)
171 Araku Valley AP-03-005-002-076/010164
() 		0203005000NRG25070520241077753 07/05/2024 Suseela 0203005WL020796 Suseela 00415 SBIN0002691 1400 1400 Processed 11/05/2024 3965595251 MRS PANGI SUSEELA STATE BANK OF INDIA(508548)
172 Araku Valley AP-03-005-002-076/010165
() 		0203005000NRG25070520241077754 07/05/2024 Pulamathi 0203005WL020796 Pulamathi 00415 SBIN0002691 1400 1400 Processed 11/05/2024 3965595071 MS PETTELE PULMONI STATE BANK OF INDIA(508548)
173 Araku Valley AP-03-005-002-076/010166
() 		0203005000NRG25070520241077755 07/05/2024 Chanti 0203005WL020796 Chanti 00415 SBIN0002691 1400 1400 Processed 11/05/2024 3965595109 CHANTI SAGARAJANNI INDIA POST PAYMENTS BANK LIMITED(508528)
174 Araku Valley AP-03-005-002-076/010166
() 		0203005000NRG25070520241077756 07/05/2024 SAGARAJANNI PARVATHI 0203005WL020796 SAGARAJANNI PARVATHI 00415 SBIN0002691 1400 1400 Processed 11/05/2024 3965595745 MRS SAGARAJANNI PARVATHI STATE BANK OF INDIA(508548)
175 Araku Valley AP-03-005-002-076/010170
() 		0203005000NRG25070520241077675 07/05/2024 Radhamma 0203005WL020795 Radhamma 00415 SBIN0002691 1680 1680 Processed 11/05/2024 3965595566 MRS SOMELI RADHAMMA STATE BANK OF INDIA(508548)
176 Araku Valley AP-03-005-002-076/010172
() 		0203005000NRG25070520241077760 07/05/2024 Kumari 0203005WL020796 Kumari 00415 SBIN0002691 840 840 Processed 11/05/2024 3965595082 Mrs PANGI KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
177 Araku Valley AP-03-005-002-076/010173
() 		0203005000NRG25070520241077676 07/05/2024 Sunitha 0203005WL020795 Sunitha 00415 SBIN0002691 1680 1680 Processed 11/05/2024 3965595272 MRS KOPPALA SUNITHA STATE BANK OF INDIA(508548)
178 Araku Valley AP-03-005-002-076/010174
() 		0203005000NRG25070520241077678 07/05/2024 muthyalamma 0203005WL020795 muthyalamma 00415 SBIN0002691 1680 1680 Processed 11/05/2024 3965595589 MRS PETTELI MUTHYALAMMA STATE BANK OF INDIA(508548)
179 Araku Valley AP-03-005-002-076/010174
() 		0203005000NRG25070520241077677 07/05/2024 PETTELI RAMAKRISHN 0203005WL020795 PETTELI RAMAKRISHN 00415 SBIN0002691 1680 1680 Processed 11/05/2024 3965595237 MR PETTELI RAMAKRISHNA STATE BANK OF INDIA(508548)
180 Araku Valley AP-03-005-002-076/010184
() 		0203005000NRG25070520241077683 07/05/2024 DEVI 0203005WL020795 DEVI 00415 SBIN0002691 1680 1680 Processed 11/05/2024 3965595567 NANDELA DEVI BANK OF BARODA(606985)
181 Araku Valley AP-03-005-002-076/010184
() 		0203005000NRG25070520241077682 07/05/2024 ramesh 0203005WL020795 ramesh 00415 SBIN0002691 1680 1680 Processed 11/05/2024 3965595442 MR NANDELA RAMESH STATE BANK OF INDIA(508548)
182 Araku Valley AP-03-005-002-076/020001
() 		0203005000NRG25070520241077824 07/05/2024 Seema 0203005WL020800 Seema 00415 SBIN0002691 1350 1350 Processed 11/05/2024 3965595440 MRS PUJARI SIMA STATE BANK OF INDIA(508548)
183 Araku Valley AP-03-005-002-076/020002
() 		0203005000NRG25070520241077825 07/05/2024 PETELI LAIKON 0203005WL020800 PETELI LAIKON 00415 SBIN0002691 1350 1350 Processed 11/05/2024 3965595778 MR PETTELI LAIKON STATE BANK OF INDIA(508548)
184 Araku Valley AP-03-005-002-076/020003
() 		0203005000NRG25070520241077827 07/05/2024 Seethamma 0203005WL020800 Seethamma 00415 SBIN0002691 1350 1350 Processed 11/05/2024 3965595452 SEETHAMMA JANGIDI STATE BANK OF INDIA(508548)
185 Araku Valley AP-03-005-002-076/020006
() 		0203005000NRG25070520241077828 07/05/2024 Ninnibuddi 0203005WL020800 Ninnibuddi 00415 SBIN0002691 1350 1350 Processed 11/05/2024 3965595191 MISS GOLLORI NINIBUDDI STATE BANK OF INDIA(508548)
186 Araku Valley AP-03-005-002-076/020007
() 		0203005000NRG25070520241077829 07/05/2024 Gundu 0203005WL020800 Gundu 00415 SBIN0002691 1350 1350 Processed 11/05/2024 3965595063 MR GUNDU KORRA STATE BANK OF INDIA(508548)
187 Araku Valley AP-03-005-002-076/020008
() 		0203005000NRG25070520241077832 07/05/2024 Mallamma 0203005WL020800 Mallamma 00415 SBIN0002691 1350 1350 Processed 11/05/2024 3965595441 MRS PETTELI MALLAMMA STATE BANK OF INDIA(508548)
188 Araku Valley AP-03-005-002-076/020010
() 		0203005000NRG25070520241077835 07/05/2024 Bhimala 0203005WL020800 Bhimala 00415 SBIN0002691 1350 1350 Processed 11/05/2024 3965595189 Mrs KORRA BIMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
189 Araku Valley AP-03-005-002-076/020012
() 		0203005000NRG25070520241077836 07/05/2024 Appanna 0203005WL020800 Appanna 00415 SBIN0002691 1350 1350 Processed 11/05/2024 3965595060 MR APPANNA PETTELI STATE BANK OF INDIA(508548)
190 Araku Valley AP-03-005-002-076/020016
() 		0203005000NRG25070520241077841 07/05/2024 Jogulu 0203005WL020800 Jogulu 00415 SBIN0002691 1350 1350 Processed 11/05/2024 3965595065 MR JOGULU VANTHALA STATE BANK OF INDIA(508548)
191 Araku Valley AP-03-005-002-076/020016
() 		0203005000NRG25070520241077842 07/05/2024 Motti 0203005WL020800 Motti 00415 SBIN0002691 1350 1350 Processed 11/05/2024 3965595551 MOTHI VANTHALA STATE BANK OF INDIA(508548)
192 Araku Valley AP-03-005-002-076/020017
() 		0203005000NRG25070520241077844 07/05/2024 jagga rao 0203005WL020800 jagga rao 00415 SBIN0002691 1350 1350 Processed 11/05/2024 3965595085 MR PETTELI JAGGARAO STATE BANK OF INDIA(508548)
193 Araku Valley AP-03-005-002-076/020019
() 		0203005000NRG25070520241077847 07/05/2024 Motti 0203005WL020800 Motti 00415 SBIN0002691 1350 1350 Processed 11/05/2024 3965595190 MISS GOLLORI MOTHI STATE BANK OF INDIA(508548)
194 Araku Valley AP-03-005-002-076/020021
() 		0203005000NRG25070520241077848 07/05/2024 Bimala 0203005WL020800 Bimala 00415 SBIN0002691 1350 1350 Processed 11/05/2024 3965595256 MISS JANNI BHIMALA STATE BANK OF INDIA(508548)
195 Araku Valley AP-03-005-002-076/020021
() 		0203005000NRG25070520241077849 07/05/2024 siMhadri 0203005WL020800 siMhadri 00415 SBIN0002691 1350 1350 Processed 11/05/2024 3965595100 PETTELI SIMHADRI INDIA POST PAYMENTS BANK LIMITED(508528)
196 Araku Valley AP-03-005-002-076/020026
() 		0203005000NRG25070520241077852 07/05/2024 Raju 0203005WL020800 Raju 00415 SBIN0002691 1350 1350 Processed 11/05/2024 3965595453 MR GOLLORI RAJU STATE BANK OF INDIA(508548)
197 Araku Valley AP-03-005-002-076/100323
() 		0203005000NRG25070520241077689 07/05/2024 Nandela Krishnaveni 0203005WL020795 Nandela Krishnaveni 00415 SBIN0002691 1680 1680 Processed 11/05/2024 3965595773 MISS NANDELA KRISHNAVENI STATE BANK OF INDIA(508548)
198 Araku Valley AP-03-005-002-076/10196
() 		0203005000NRG25070520241077764 07/05/2024 SOMELI BALARAJI 0203005WL020796 SOMELI BALARAJI 00415 SBIN0002691 1400 1400 Processed 11/05/2024 3965595681 MR SOMELI BALARAJU STATE BANK OF INDIA(508548)
199 Araku Valley AP-03-005-002-076/10197
() 		0203005000NRG25070520241077766 07/05/2024 BADNAYINI BALARAJU 0203005WL020796 BADNAYINI BALARAJU 00415 SBIN0002691 1120 1120 Processed 11/05/2024 3965595130 MR BADNAYINI BALARAJU STATE BANK OF INDIA(508548)
200 Araku Valley AP-03-005-002-076/10199
() 		0203005000NRG25070520241077770 07/05/2024 PADI NAGENRA BABU 0203005WL020796 PADI NAGENRA BABU 00415 SBIN0002691 1400 1400 Processed 11/05/2024 3965595746 PADI NAGENDRABABU INDIA POST PAYMENTS BANK LIMITED(508528)
201 Araku Valley AP-03-005-002-076/20027-A
() 		0203005000NRG25070520241077773 07/05/2024 SOMELI PENTAMMA 0203005WL020796 SOMELI PENTAMMA 00415 SBIN0002691 1400 1400 Processed 11/05/2024 3965595083 MS SOMELI PENTAMMA STATE BANK OF INDIA(508548)
202 Araku Valley AP-03-005-003-004/040001
() 		0203005000NRG25070520241160815 07/05/2024 GEMMELA RAAMI 0203005WL022115 GEMMELA RAAMI 00415 SBIN0002691 1770 1770 Processed 11/05/2024 3965595296 MRS GEMMELA RAMI STATE BANK OF INDIA(508548)
203 Araku Valley AP-03-005-003-004/040001
() 		0203005000NRG25070520241160813 07/05/2024 Radhika 0203005WL022115 Radhika 00415 SBIN0002691 1770 1770 Processed 11/05/2024 3965595147 Mrs GEMMELA RADIKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
204 Araku Valley AP-03-005-003-004/040003
() 		0203005000NRG25070520241124284 07/05/2024 Devo 0203005WL021343 Devo 00415 SBIN0002691 1770 1770 Processed 11/05/2024 3965595207 MRS PANGI DEVO STATE BANK OF INDIA(508548)
205 Araku Valley AP-03-005-003-004/040006
() 		0203005000NRG25070520241160817 07/05/2024 Bhimala 0203005WL022115 Bhimala 00415 SBIN0002691 1770 1770 Processed 11/05/2024 3965595605 MRS BURIDI BHEEMALA STATE BANK OF INDIA(508548)
206 Araku Valley AP-03-005-003-004/040006
() 		0203005000NRG25070520241160816 07/05/2024 Chinna Rao 0203005WL022115 Chinna Rao 00415 SBIN0002691 1770 1770 Processed 11/05/2024 3965595602 MR BURIDI MAHESH STATE BANK OF INDIA(508548)
207 Araku Valley AP-03-005-003-004/040007
() 		0203005000NRG25070520241124286 07/05/2024 Kami 0203005WL021343 Kami 00415 SBIN0002691 1770 1770 Processed 11/05/2024 3965595154 MRS GEMMELI KAMI STATE BANK OF INDIA(508548)
208 Araku Valley AP-03-005-003-004/040007
() 		0203005000NRG25070520241124287 07/05/2024 SUNITHA 0203005WL021343 SUNITHA 00415 SBIN0002691 1770 1770 Processed 11/05/2024 3965595315 MS GEMMELI SUNITHA STATE BANK OF INDIA(508548)
209 Araku Valley AP-03-005-003-004/040011
() 		0203005000NRG25070520241160818 07/05/2024 Marri Karla 0203005WL022115 Marri Karla 00415 SBIN0002691 1770 1770 Processed 11/05/2024 3965595722 MR MARRI KARLA STATE BANK OF INDIA(508548)
210 Araku Valley AP-03-005-003-004/040015
() 		0203005000NRG25070520241124288 07/05/2024 MUVVALA BASU 0203005WL021343 MUVVALA BASU 00415 SBIN0002691 1770 1770 Processed 11/05/2024 3965595314 MR MUVVALA BASU STATE BANK OF INDIA(508548)
211 Araku Valley AP-03-005-003-004/040016
() 		0203005000NRG25070520241124291 07/05/2024 GEMMELI BUGGI 0203005WL021343 GEMMELI BUGGI 00415 SBIN0002691 1770 1770 Processed 11/05/2024 3965595148 MR GEMMELI BUGGI STATE BANK OF INDIA(508548)
212 Araku Valley AP-03-005-003-004/040016
() 		0203005000NRG25070520241124289 07/05/2024 Neelamma 0203005WL021343 Neelamma 00415 SBIN0002691 1770 1770 Processed 11/05/2024 3965595376 MISS GEMMELA NILAMMA STATE BANK OF INDIA(508548)
213 Araku Valley AP-03-005-003-004/040016
() 		0203005000NRG25070520241124290 07/05/2024 Raja Rao 0203005WL021343 Raja Rao 00415 SBIN0002691 1770 1770 Processed 11/05/2024 3965595597 MR RAJA RAO GEMMELI STATE BANK OF INDIA(508548)
214 Araku Valley AP-03-005-003-004/040018
() 		0203005000NRG25070520241160820 07/05/2024 soban 0203005WL022115 soban 00415 SBIN0002691 1770 1770 Processed 11/05/2024 3965595345 Mr GEMMOLA SOBHAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
215 Araku Valley AP-03-005-003-004/040018
() 		0203005000NRG25070520241160819 07/05/2024 Vanu 0203005WL022115 Vanu 00415 SBIN0002691 1770 1770 Processed 11/05/2024 3965595151 Mrs GEMMELA VANNU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
216 Araku Valley AP-03-005-003-004/040019
() 		0203005000NRG25070520241160821 07/05/2024 Seetamma 0203005WL022115 Seetamma 00415 SBIN0002691 1770 1770 Processed 11/05/2024 3965595157 Mrs GEMMELI SEETAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
217 Araku Valley AP-03-005-003-004/040023
() 		0203005000NRG25070520241160822 07/05/2024 Pooya 0203005WL022115 Pooya 00415 SBIN0002691 1770 1770 Processed 11/05/2024 3965595343 MR MARRI PUYYU STATE BANK OF INDIA(508548)
218 Araku Valley AP-03-005-003-004/040023
() 		0203005000NRG25070520241160823 07/05/2024 praveen 0203005WL022115 praveen 00415 SBIN0002691 1770 1770 Processed 11/05/2024 3965595102 MR MARRI PRAVEEN STATE BANK OF INDIA(508548)
219 Araku Valley AP-03-005-003-004/040024
() 		0203005000NRG25070520241124292 07/05/2024 Ramju 0203005WL021343 Ramju 00415 SBIN0002691 1770 1770 Processed 11/05/2024 3965595300 MR GEMMALA RANJU STATE BANK OF INDIA(508548)
220 Araku Valley AP-03-005-003-004/040024
() 		0203005000NRG25070520241124293 07/05/2024 Seeta 0203005WL021343 Seeta 00415 SBIN0002691 1770 1770 Processed 11/05/2024 3965595149 MR GEMMELI SEETHA STATE BANK OF INDIA(508548)
221 Araku Valley AP-03-005-003-004/040026
() 		0203005000NRG25070520241124295 07/05/2024 Seetamma 0203005WL021343 Seetamma 00415 SBIN0002691 1770 1770 Processed 11/05/2024 3965595158 MRS GEMMELI SEETHAMMA STATE BANK OF INDIA(508548)
222 Araku Valley AP-03-005-003-004/040026
() 		0203005000NRG25070520241124294 07/05/2024 Vindu 0203005WL021343 Vindu 00415 SBIN0002691 1770 1770 Processed 11/05/2024 3965595035 MR VINDU GEMMELA STATE BANK OF INDIA(508548)
223 Araku Valley AP-03-005-003-004/040027
() 		0203005000NRG25070520241160826 07/05/2024 ANIL 0203005WL022115 ANIL 00415 SBIN0002691 1770 1770 Processed 11/05/2024 3965595263 MR KILLO ANIL STATE BANK OF INDIA(508548)
224 Araku Valley AP-03-005-003-004/040027
() 		0203005000NRG25070520241160824 07/05/2024 Palsu 0203005WL022115 Palsu 00415 SBIN0002691 1770 1770 Processed 11/05/2024 3965595601 PALSU KILLO STATE BANK OF INDIA(508548)
225 Araku Valley AP-03-005-003-004/040027
() 		0203005000NRG25070520241160825 07/05/2024 Sindi 0203005WL022115 Sindi 00415 SBIN0002691 1770 1770 Processed 11/05/2024 3965595203 MRS KILLO SINDHEY STATE BANK OF INDIA(508548)
226 Araku Valley AP-03-005-003-004/040032
() 		0203005000NRG25070520241124296 07/05/2024 Rupi 0203005WL021343 Rupi 00415 SBIN0002691 1770 1770 Processed 11/05/2024 3965595310 MRS MUVVALA RUPI STATE BANK OF INDIA(508548)
227 Araku Valley AP-03-005-003-004/040034
() 		0203005000NRG25070520241124299 07/05/2024 Kumari 0203005WL021343 Kumari 00415 SBIN0002691 1770 1770 Processed 11/05/2024 3965595153 MRS GEMMELI KUMARI STATE BANK OF INDIA(508548)
228 Araku Valley AP-03-005-003-004/040035
() 		0203005000NRG25070520241124300 07/05/2024 Appanna 0203005WL021343 Appanna 00415 SBIN0002691 1770 1770 Processed 11/05/2024 3965595599 APPAYYA GAMMELA STATE BANK OF INDIA(508548)
229 Araku Valley AP-03-005-003-004/040035
() 		0203005000NRG25070520241124301 07/05/2024 kanthamma 0203005WL021343 kanthamma 00415 SBIN0002691 1770 1770 Processed 11/05/2024 3965595111 MISS GEMMELA KANTHAMMA STATE BANK OF INDIA(508548)
230 Araku Valley AP-03-005-003-004/040035
() 		0203005000NRG25070520241124302 07/05/2024 PANDE 0203005WL021343 PANDE 00415 SBIN0002691 1770 1770 Processed 11/05/2024 3965595141 Mrs GEMMELA PANDE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
231 Araku Valley AP-03-005-003-004/040036
() 		0203005000NRG25070520241124306 07/05/2024 ANJALI 0203005WL021343 ANJALI 00415 SBIN0002691 1770 1770 Processed 11/05/2024 3965595259 MISS BURIDI ANJALI STATE BANK OF INDIA(508548)
232 Araku Valley AP-03-005-003-004/040036
() 		0203005000NRG25070520241124303 07/05/2024 Ganapathi 0203005WL021343 Ganapathi 00415 SBIN0002691 1770 1770 Processed 11/05/2024 3965595598 Mr GANAPATHI BURIDI CENTRAL BANK OF INDIA(607115)
233 Araku Valley AP-03-005-003-004/040036
() 		0203005000NRG25070520241124305 07/05/2024 SRINU 0203005WL021343 SRINU 00415 SBIN0002691 1770 1770 Processed 11/05/2024 3965595762 BURIDI SRINU INDIA POST PAYMENTS BANK LIMITED(508528)
234 Araku Valley AP-03-005-003-004/040036
() 		0203005000NRG25070520241124304 07/05/2024 Sundaramma 0203005WL021343 Sundaramma 00415 SBIN0002691 1770 1770 Processed 11/05/2024 3965595161 MRS BURIDI SUNDARAMMA STATE BANK OF INDIA(508548)
235 Araku Valley AP-03-005-003-004/040038
() 		0203005000NRG25070520241160828 07/05/2024 Dioda 0203005WL022115 Dioda 00415 SBIN0002691 1770 1770 Processed 11/05/2024 3965595144 MR GEMMELI DEVODU STATE BANK OF INDIA(508548)
236 Araku Valley AP-03-005-003-004/040040
() 		0203005000NRG25070520241124309 07/05/2024 CHINDU 0203005WL021343 CHINDU 00415 SBIN0002691 1770 1770 Processed 11/05/2024 3965595344 MR GEMMELA CHINDU STATE BANK OF INDIA(508548)
237 Araku Valley AP-03-005-003-004/040040
() 		0203005000NRG25070520241124308 07/05/2024 Mutya 0203005WL021343 Mutya 00415 SBIN0002691 1770 1770 Processed 11/05/2024 3965595140 MR GEMMELI MUTHAI STATE BANK OF INDIA(508548)
238 Araku Valley AP-03-005-003-004/040040
() 		0203005000NRG25070520241124307 07/05/2024 Nandu 0203005WL021343 Nandu 00415 SBIN0002691 1770 1770 Processed 11/05/2024 3965595027 MR NANDO GEMMELI STATE BANK OF INDIA(508548)
239 Araku Valley AP-03-005-003-004/040042
() 		0203005000NRG25070520241160829 07/05/2024 Balaraju 0203005WL022115 Balaraju 00415 SBIN0002691 1770 1770 Processed 11/05/2024 3965595318 MRS GEMMELI BALARAJU STATE BANK OF INDIA(508548)
240 Araku Valley AP-03-005-003-004/040042
() 		0203005000NRG25070520241160830 07/05/2024 Lakshmi 0203005WL022115 Lakshmi 00415 SBIN0002691 1770 1770 Processed 11/05/2024 3965595152 MRS GEMMELI LAXMI STATE BANK OF INDIA(508548)
241 Araku Valley AP-03-005-003-004/040043
() 		0203005000NRG25070520241124311 07/05/2024 Ananda Rao 0203005WL021343 Ananda Rao 00415 SBIN0002691 1770 1770 Processed 11/05/2024 3965595348 MR GEMMELA ANANDRAO STATE BANK OF INDIA(508548)
242 Araku Valley AP-03-005-003-004/040043
() 		0203005000NRG25070520241124310 07/05/2024 Radha 0203005WL021343 Radha 00415 SBIN0002691 1770 1770 Processed 11/05/2024 3965595155 MRS GEMMELI RADHA STATE BANK OF INDIA(508548)
243 Araku Valley AP-03-005-003-004/040045
() 		0203005000NRG25070520241160832 07/05/2024 Ramu 0203005WL022115 Ramu 00415 SBIN0002691 1770 1770 Processed 11/05/2024 3965595239 Mr RAMU VANTHALA CENTRAL BANK OF INDIA(607115)
244 Araku Valley AP-03-005-003-004/040047
() 		0203005000NRG25070520241124312 07/05/2024 Asu 0203005WL021343 Asu 00415 SBIN0002691 1770 1770 Processed 11/05/2024 3965595400 MRS VANTHALA ASHO STATE BANK OF INDIA(508548)
245 Araku Valley AP-03-005-003-004/040049
() 		0203005000NRG25070520241160836 07/05/2024 Chinnayya 0203005WL022115 Chinnayya 00415 SBIN0002691 1770 1770 Processed 11/05/2024 3965595346 MR MARRI CHINNAYYA STATE BANK OF INDIA(508548)
246 Araku Valley AP-03-005-003-004/040049
() 		0203005000NRG25070520241160834 07/05/2024 Jyoti 0203005WL022115 Jyoti 00415 SBIN0002691 1770 1770 Processed 11/05/2024 3965595145 MR MARRY JYOTHI STATE BANK OF INDIA(508548)
247 Araku Valley AP-03-005-003-004/040051
() 		0203005000NRG25070520241124313 07/05/2024 Devudu 0203005WL021343 Devudu 00415 SBIN0002691 1770 1770 Processed 11/05/2024 3965595028 MR DEMUDU MUVVALA STATE BANK OF INDIA(508548)
248 Araku Valley AP-03-005-003-004/040051
() 		0203005000NRG25070520241124314 07/05/2024 Kindo 0203005WL021343 Kindo 00415 SBIN0002691 1770 1770 Processed 11/05/2024 3965595139 MR MUVALA KINDO STATE BANK OF INDIA(508548)
249 Araku Valley AP-03-005-003-004/040051
() 		0203005000NRG25070520241124315 07/05/2024 MUVVALA RAJU 0203005WL021343 MUVVALA RAJU 00415 SBIN0002691 1770 1770 Processed 11/05/2024 3965595302 MR MUVVALA RAJU STATE BANK OF INDIA(508548)
250 Araku Valley AP-03-005-003-004/040053
() 		0203005000NRG25070520241124319 07/05/2024 KAVITHA 0203005WL021343 KAVITHA 00415 SBIN0002691 1770 1770 Processed 11/05/2024 3965595103 GEMMELA KAVITHA INDIA POST PAYMENTS BANK LIMITED(508528)
251 Araku Valley AP-03-005-003-004/040053
() 		0203005000NRG25070520241124318 07/05/2024 prakashraj 0203005WL021343 prakashraj 00415 SBIN0002691 1770 1770 Processed 11/05/2024 3965595066 MR PRAKASH RAJU GEMMELA STATE BANK OF INDIA(508548)
252 Araku Valley AP-03-005-003-004/040054
() 		0203005000NRG25070520241124321 07/05/2024 Latha 0203005WL021343 Latha 00415 SBIN0002691 1770 1770 Processed 11/05/2024 3965595164 MRS BURIDI LATHA STATE BANK OF INDIA(508548)
253 Araku Valley AP-03-005-003-004/040056
() 		0203005000NRG25070520241124322 07/05/2024 Sandya 0203005WL021343 Sandya 00415 SBIN0002691 1770 1770 Processed 11/05/2024 3965595150 GEMMELA SANDHYA INDIA POST PAYMENTS BANK LIMITED(508528)
254 Araku Valley AP-03-005-003-004/040057
() 		0203005000NRG25070520241160837 07/05/2024 Krushna Rao 0203005WL022115 Krushna Rao 00415 SBIN0002691 1770 1770 Processed 11/05/2024 3965595252 MR MARRI KRISHNA RAO STATE BANK OF INDIA(508548)
255 Araku Valley AP-03-005-003-004/040057
() 		0203005000NRG25070520241160838 07/05/2024 SURI 0203005WL022115 SURI 00415 SBIN0002691 1770 1770 Processed 11/05/2024 3965595224 MR MARRI SURI STATE BANK OF INDIA(508548)
256 Araku Valley AP-03-005-003-004/040059
() 		0203005000NRG25070520241160840 07/05/2024 LACHAYYA 0203005WL022115 LACHAYYA 00415 SBIN0002691 1770 1770 Processed 11/05/2024 3965595603 MR PANGI LACHAYYA STATE BANK OF INDIA(508548)
257 Araku Valley AP-03-005-003-004/040061
() 		0203005000NRG25070520241160841 07/05/2024 Ananda Rao 0203005WL022115 Ananda Rao 00415 SBIN0002691 1770 1770 Processed 11/05/2024 3965595295 MARRI ANAND RAO INDIA POST PAYMENTS BANK LIMITED(508528)
258 Araku Valley AP-03-005-003-004/040061
() 		0203005000NRG25070520241160843 07/05/2024 arjun 0203005WL022115 arjun 00415 SBIN0002691 1770 1770 Processed 11/05/2024 3965595078 MR ARJUN MARRI STATE BANK OF INDIA(508548)
259 Araku Valley AP-03-005-003-004/040061
() 		0203005000NRG25070520241160842 07/05/2024 Dhasayi 0203005WL022115 Dhasayi 00415 SBIN0002691 1770 1770 Processed 11/05/2024 3965595294 MARRI DASAI INDIA POST PAYMENTS BANK LIMITED(508528)
260 Araku Valley AP-03-005-003-004/040061
() 		0203005000NRG25070520241160844 07/05/2024 rasi 0203005WL022115 rasi 00415 SBIN0002691 1770 1770 Processed 11/05/2024 3965595244 Miss RASI MARRI D O ANANDARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
261 Araku Valley AP-03-005-003-004/040062
() 		0203005000NRG25070520241160845 07/05/2024 Arjun 0203005WL022115 Arjun 00415 SBIN0002691 1770 1770 Processed 11/05/2024 3965595600 Mr ARJUN BURIDI CENTRAL BANK OF INDIA(607115)
262 Araku Valley AP-03-005-003-004/040062
() 		0203005000NRG25070520241160846 07/05/2024 Sundari 0203005WL022115 Sundari 00415 SBIN0002691 1770 1770 Processed 11/05/2024 3965595160 MRS BURIDI SUNDARI STATE BANK OF INDIA(508548)
263 Araku Valley AP-03-005-003-004/040063
() 		0203005000NRG25070520241124324 07/05/2024 Gemmela Sanni 0203005WL021343 Gemmela Sanni 00415 SBIN0002691 1770 1770 Processed 11/05/2024 3965595606 Mr SANNI GEMMELA CENTRAL BANK OF INDIA(607115)
264 Araku Valley AP-03-005-003-004/040063
() 		0203005000NRG25070520241124325 07/05/2024 Jambu 0203005WL021343 Jambu 00415 SBIN0002691 1770 1770 Processed 11/05/2024 3965595156 MRS GEMMELI JAMBO STATE BANK OF INDIA(508548)
265 Araku Valley AP-03-005-003-004/040064
() 		0203005000NRG25070520241124328 07/05/2024 ananda rao 0203005WL021343 ananda rao 00415 SBIN0002691 1770 1770 Processed 11/05/2024 3965595079 MR ANANDARAO MARRI STATE BANK OF INDIA(508548)
266 Araku Valley AP-03-005-003-004/040064
() 		0203005000NRG25070520241124326 07/05/2024 Dasu 0203005WL021343 Dasu 00415 SBIN0002691 1770 1770 Processed 11/05/2024 3965595253 MR MARRI DASU STATE BANK OF INDIA(508548)
267 Araku Valley AP-03-005-003-004/040064
() 		0203005000NRG25070520241124327 07/05/2024 Salma 0203005WL021343 Salma 00415 SBIN0002691 1770 1770 Processed 11/05/2024 3965595143 MR MARRY SALMY STATE BANK OF INDIA(508548)
268 Araku Valley AP-03-005-003-004/040066
() 		0203005000NRG25070520241124330 07/05/2024 Rasmo 0203005WL021343 Rasmo 00415 SBIN0002691 1770 1770 Processed 11/05/2024 3965595142 MR GEMMELI RASMO STATE BANK OF INDIA(508548)
269 Araku Valley AP-03-005-003-004/040067
() 		0203005000NRG25070520241160847 07/05/2024 Neelamma 0203005WL022115 Neelamma 00415 SBIN0002691 1770 1770 Processed 11/05/2024 3965595163 Buridi Neelamma AIRTEL PAYMENTS BANK LIMITED(990288)
270 Araku Valley AP-03-005-003-004/040068
() 		0203005000NRG25070520241124331 07/05/2024 Valasi 0203005WL021343 Valasi 00415 SBIN0002691 1770 1770 Processed 11/05/2024 3965595146 MR MUVALA VALASI STATE BANK OF INDIA(508548)
271 Araku Valley AP-03-005-003-004/040069
() 		0203005000NRG25070520241124333 07/05/2024 BHAVANI 0203005WL021343 BHAVANI 00415 SBIN0002691 1770 1770 Processed 11/05/2024 3965595711 MR BURIDI BHAVANI STATE BANK OF INDIA(508548)
272 Araku Valley AP-03-005-003-004/040072
() 		0203005000NRG25070520241124335 07/05/2024 Chilaka 0203005WL021343 Chilaka 00415 SBIN0002691 1770 1770 Processed 11/05/2024 3965595166 MRS BURIDI CHILAKAMMA STATE BANK OF INDIA(508548)
273 Araku Valley AP-03-005-003-004/040072
() 		0203005000NRG25070520241124334 07/05/2024 Narasinga Rao 0203005WL021343 Narasinga Rao 00415 SBIN0002691 1770 1770 Processed 11/05/2024 3965595303 MR BURIDI NARSINGRAO STATE BANK OF INDIA(508548)
274 Araku Valley AP-03-005-003-004/040072
() 		0203005000NRG25070520241124336 07/05/2024 temo 0203005WL021343 temo 00415 SBIN0002691 1770 1770 Processed 11/05/2024 3965595218 MS BURIDI THEMO STATE BANK OF INDIA(508548)
275 Araku Valley AP-03-005-003-004/040074
() 		0203005000NRG25070520241160851 07/05/2024 rames 0203005WL022115 rames 00415 SBIN0002691 1770 1770 Processed 11/05/2024 3965595107 MR BURIDI RAMESH STATE BANK OF INDIA(508548)
276 Araku Valley AP-03-005-003-004/040074
() 		0203005000NRG25070520241160850 07/05/2024 Roja 0203005WL022115 Roja 00415 SBIN0002691 1770 1770 Processed 11/05/2024 3965595162 MRS BURIDI ROJA STATE BANK OF INDIA(508548)
277 Araku Valley AP-03-005-003-004/040075
() 		0203005000NRG25070520241160853 07/05/2024 Kalyani 0203005WL022115 Kalyani 00415 SBIN0002691 1770 1770 Processed 11/05/2024 3965595165 MRS BURIDI KALYANI STATE BANK OF INDIA(508548)
278 Araku Valley AP-03-005-003-004/040090
() 		0203005000NRG25070520241160854 07/05/2024 vaasu 0203005WL022115 vaasu 00415 SBIN0002691 1770 1770 Processed 11/05/2024 3965595249 Mr GEMMELA VASU INDIAN BANK(607105)
279 Araku Valley AP-03-005-003-004/040091
() 		0203005000NRG25070520241160856 07/05/2024 Gemella Siddu 0203005WL022115 Gemella Siddu 00415 SBIN0002691 1770 1770 Processed 11/05/2024 3965595755 GEMELLA SIDDU INDIA POST PAYMENTS BANK LIMITED(508528)
280 Araku Valley AP-03-005-003-004/040096
() 		0203005000NRG25070520241160857 07/05/2024 anuSha 0203005WL022115 anuSha 00415 SBIN0002691 1770 1770 Processed 11/05/2024 3965595604 MRS MUVVALA ANUSHA STATE BANK OF INDIA(508548)
281 Araku Valley AP-03-005-003-004/040096
() 		0203005000NRG25070520241160858 07/05/2024 chandu 0203005WL022115 chandu 00415 SBIN0002691 1770 1770 Processed 11/05/2024 3965595114 MR MUVVALA CHANDU STATE BANK OF INDIA(508548)
282 Araku Valley AP-03-005-003-004/040100
() 		0203005000NRG25070520241160860 07/05/2024 SAVITHRI 0203005WL022115 SAVITHRI 00415 SBIN0002691 1770 1770 Processed 11/05/2024 3965595312 Mrs GAMMELI SAVITHRI W O SEMBU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
283 Araku Valley AP-03-005-003-004/040100
() 		0203005000NRG25070520241160859 07/05/2024 simbu 0203005WL022115 simbu 00415 SBIN0002691 1770 1770 Processed 11/05/2024 3965595313 MR GEMMELA SEMBU STATE BANK OF INDIA(508548)
284 Araku Valley AP-03-005-003-004/040102
() 		0203005000NRG25070520241160862 07/05/2024 PANGI ANUSHA 0203005WL022115 PANGI ANUSHA 00415 SBIN0002691 1770 1770 Processed 11/05/2024 3965595717 MRS PANGI ANUSHA STATE BANK OF INDIA(508548)
285 Araku Valley AP-03-005-003-004/040108
() 		0203005000NRG25070520241160864 07/05/2024 PAN GIKUSHI 0203005WL022115 PAN GIKUSHI 00415 SBIN0002691 1770 1770 Processed 11/05/2024 3965595349 MRS PANGI KUSHI STATE BANK OF INDIA(508548)
286 Araku Valley AP-03-005-003-004/040110
() 		0203005000NRG25070520241160867 07/05/2024 krishna 0203005WL022115 krishna 00415 SBIN0002691 1770 1770 Processed 11/05/2024 3965595174 MR MUVVALA KRISHNA STATE BANK OF INDIA(508548)
287 Araku Valley AP-03-005-003-004/040110
() 		0203005000NRG25070520241160868 07/05/2024 LALITHA 0203005WL022115 LALITHA 00415 SBIN0002691 1770 1770 Processed 11/05/2024 3965595214 MR LALITHA GEMMELI STATE BANK OF INDIA(508548)
288 Araku Valley AP-03-005-003-004/040111
() 		0203005000NRG25070520241160869 07/05/2024 KUCHI 0203005WL022115 KUCHI 00415 SBIN0002691 1770 1770 Processed 11/05/2024 3965595089 MS GEMMELA KUCHI STATE BANK OF INDIA(508548)
289 Araku Valley AP-03-005-003-004/040112
() 		0203005000NRG25070520241124339 07/05/2024 MALATHKUMAR 0203005WL021343 MALATHKUMAR 00415 SBIN0002691 1770 1770 Processed 11/05/2024 3965595673 MR GEMELLA MALATH KUMAR STATE BANK OF INDIA(508548)
290 Araku Valley AP-03-005-003-004/040113
() 		0203005000NRG25070520241160870 07/05/2024 BHARATH 0203005WL022115 BHARATH 00415 SBIN0002691 1770 1770 Processed 11/05/2024 3965595675 MASTER KILLO BHARATH STATE BANK OF INDIA(508548)
291 Araku Valley AP-03-005-003-004/040114
() 		0203005000NRG25070520241124340 07/05/2024 RATAN DAS 0203005WL021343 RATAN DAS 00415 SBIN0002691 1770 1770 Processed 11/05/2024 3965595002 MR GEMALLA RATAN DAS STATE BANK OF INDIA(508548)
292 Araku Valley AP-03-005-003-004/040115
() 		0203005000NRG25070520241124341 07/05/2024 BUJJI 0203005WL021343 BUJJI 00415 SBIN0002691 1770 1770 Processed 11/05/2024 3965595347 MR GEMMELA BUJJI STATE BANK OF INDIA(508548)
293 Araku Valley AP-03-005-003-004/040117
() 		0203005000NRG25070520241124343 07/05/2024 SITHAYYA 0203005WL021343 SITHAYYA 00415 SBIN0002691 1770 1770 Processed 11/05/2024 3965595278 MR MUVVALA SITHAYYA STATE BANK OF INDIA(508548)
294 Araku Valley AP-03-005-003-004/040118
() 		0203005000NRG25070520241124345 07/05/2024 JANAKI 0203005WL021343 JANAKI 00415 SBIN0002691 1770 1770 Processed 11/05/2024 3965595341 MS GEMMALI JANAKI STATE BANK OF INDIA(508548)
295 Araku Valley AP-03-005-003-004/040123
() 		0203005000NRG25070520241160872 07/05/2024 KUMAR 0203005WL022115 KUMAR 00415 SBIN0002691 1770 1770 Processed 11/05/2024 3965595230 MR MARRI KUMAR STATE BANK OF INDIA(508548)
296 Araku Valley AP-03-005-003-004/040123
() 		0203005000NRG25070520241160873 07/05/2024 NEELAMMA 0203005WL022115 NEELAMMA 00415 SBIN0002691 1770 1770 Processed 11/05/2024 3965595718 MISS KORRA NEELAMMA STATE BANK OF INDIA(508548)
297 Araku Valley AP-03-005-003-004/040124
() 		0203005000NRG25070520241160875 07/05/2024 Anitha 0203005WL022115 Anitha 00415 SBIN0002691 1770 1770 Processed 11/05/2024 3965595286 GEMMELI ANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
298 Araku Valley AP-03-005-003-004/040124
() 		0203005000NRG25070520241160874 07/05/2024 Mahesh 0203005WL022115 Mahesh 00415 SBIN0002691 1770 1770 Processed 11/05/2024 3965595226 MR BURIDI MAHESH STATE BANK OF INDIA(508548)
299 Araku Valley AP-03-005-003-004/100301
() 		0203005000NRG25070520241124347 07/05/2024 BURIDI MONIKA 0203005WL021343 BURIDI MONIKA 00415 SBIN0002691 1770 1770 Processed 11/05/2024 3965595280 MISS BURIDI MOUNIKA STATE BANK OF INDIA(508548)
300 Araku Valley AP-03-005-003-004/100301
() 		0203005000NRG25070520241124346 07/05/2024 Gemmeli Ramu 0203005WL021343 Gemmeli Ramu 00415 SBIN0002691 1770 1770 Processed 11/05/2024 3965595257 MR GEMMELA RAMU STATE BANK OF INDIA(508548)
301 Araku Valley AP-03-005-003-004/100302-A
() 		0203005000NRG25070520241160876 07/05/2024 Gemmeli Bulli 0203005WL022115 Gemmeli Bulli 00415 SBIN0002691 1770 1770 Processed 11/05/2024 3965595713 MRS GEMMELI BULLI STATE BANK OF INDIA(508548)
302 Araku Valley AP-03-005-003-004/100302-A
() 		0203005000NRG25070520241160877 07/05/2024 GENMMELA SONIYA 0203005WL022115 GENMMELA SONIYA 00415 SBIN0002691 1770 1770 Processed 11/05/2024 3965595712 Mr GENMMELA SONIYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
303 Araku Valley AP-03-005-003-004/100303
() 		0203005000NRG25070520241124348 07/05/2024 GEMMELI PAVAN 0203005WL021343 GEMMELI PAVAN 00415 SBIN0002691 1770 1770 Processed 11/05/2024 3965595262 MR GEMMELI PAVAN STATE BANK OF INDIA(508548)
304 Araku Valley AP-03-005-003-004/40125
() 		0203005000NRG25070520241160878 07/05/2024 Gemmeli Sunitha 0203005WL022115 Gemmeli Sunitha 00415 SBIN0002691 1770 1770 Processed 11/05/2024 3965595719 Ms Gemmeli Sunitha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
305 Araku Valley AP-03-005-003-004/40130
() 		0203005000NRG25070520241124353 07/05/2024 GEMMELAI SEETHA 0203005WL021343 GEMMELAI SEETHA 00415 SBIN0002691 1770 1770 Processed 11/05/2024 3965595159 Mrs SEETHA GEMMELI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
306 Araku Valley AP-03-005-003-005/020010
() 		0203005000NRG25070520241083085 07/05/2024 Pushpa 0203005WL020882 Pushpa 00415 SBIN0002691 1740 1740 Processed 11/05/2024 3965595466 PANGI PUSHPA AIRTEL PAYMENTS BANK LIMITED(990288)
307 Araku Valley AP-03-005-003-005/020011
() 		0203005000NRG25070520241083087 07/05/2024 POTTANGI DAMODHAR 0203005WL020882 POTTANGI DAMODHAR 00415 SBIN0002691 1740 1740 Processed 11/05/2024 3965595700 MR POTTANGI DAMODHAR STATE BANK OF INDIA(508548)
308 Araku Valley AP-03-005-003-005/020011
() 		0203005000NRG25070520241083086 07/05/2024 Somata 0203005WL020882 Somata 00415 SBIN0002691 1740 1740 Processed 11/05/2024 3965595131 MISS POTTANGI SOYITHA STATE BANK OF INDIA(508548)
309 Araku Valley AP-03-005-003-005/020014
() 		0203005000NRG25070520241083088 07/05/2024 Gopi 0203005WL020882 Gopi 00415 SBIN0002691 1450 1450 Processed 11/05/2024 3965595076 MR KILLO GOPI STATE BANK OF INDIA(508548)
310 Araku Valley AP-03-005-003-005/020016
() 		0203005000NRG25070520241083089 07/05/2024 Chinnayya 0203005WL020882 Chinnayya 00415 SBIN0002691 1450 1450 Processed 11/05/2024 3965595132 MR PANDRI CHINNAYYA STATE BANK OF INDIA(508548)
311 Araku Valley AP-03-005-003-005/020019
() 		0203005000NRG25070520241083090 07/05/2024 Laikon 0203005WL020882 Laikon 00415 SBIN0002691 1740 1740 Processed 11/05/2024 3965595724 Mr KORRA LYKON ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
312 Araku Valley AP-03-005-003-005/020019
() 		0203005000NRG25070520241083091 07/05/2024 Soyita 0203005WL020882 Soyita 00415 SBIN0002691 1740 1740 Processed 11/05/2024 3965595134 MR KORRA SOITHA STATE BANK OF INDIA(508548)
313 Araku Valley AP-03-005-003-005/020023
() 		0203005000NRG25070520241083092 07/05/2024 Devaki 0203005WL020882 Devaki 00415 SBIN0002691 1740 1740 Processed 11/05/2024 3965595460 MRS POTTANGI DEVAKI STATE BANK OF INDIA(508548)
314 Araku Valley AP-03-005-003-005/020038
() 		0203005000NRG25070520241083093 07/05/2024 Duthi 0203005WL020882 Duthi 00415 SBIN0002691 1740 1740 Processed 11/05/2024 3965595137 MR PANDRI DUTHI STATE BANK OF INDIA(508548)
315 Araku Valley AP-03-005-003-005/020039
() 		0203005000NRG25070520241083095 07/05/2024 Laikon 0203005WL020882 Laikon 00415 SBIN0002691 1740 1740 Processed 11/05/2024 3965595737 MR PANDRI LAIKON STATE BANK OF INDIA(508548)
316 Araku Valley AP-03-005-003-005/020054
() 		0203005000NRG25070520241083097 07/05/2024 Kasulamma 0203005WL020882 Kasulamma 00415 SBIN0002691 1450 1450 Processed 11/05/2024 3965595291 Mrs PADI KASULAMMA W O APPALANAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
317 Araku Valley AP-03-005-003-005/020075
() 		0203005000NRG25070520241083099 07/05/2024 Lakshmi 0203005WL020882 Lakshmi 00415 SBIN0002691 1740 1740 Processed 11/05/2024 3965595136 Mrs MADALA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
318 Araku Valley AP-03-005-003-005/020087
() 		0203005000NRG25070520241083101 07/05/2024 Bhavani 0203005WL020882 Bhavani 00415 SBIN0002691 1450 1450 Processed 11/05/2024 3965595133 MR KORRA BHAVANI STATE BANK OF INDIA(508548)
319 Araku Valley AP-03-005-003-005/020101
() 		0203005000NRG25070520241083106 07/05/2024 Kusuma 0203005WL020882 Kusuma 00415 SBIN0002691 1740 1740 Processed 11/05/2024 3965595135 Mrs LOKKOI KUSUMA W O SEETHARAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
320 Araku Valley AP-03-005-003-005/020101
() 		0203005000NRG25070520241083105 07/05/2024 Seetaram 0203005WL020882 Seetaram 00415 SBIN0002691 1740 1740 Processed 11/05/2024 3965595119 MISS LOKOI SEETHA RAM STATE BANK OF INDIA(508548)
321 Araku Valley AP-03-005-003-005/020129
() 		0203005000NRG25070520241083107 07/05/2024 chinna babu 0203005WL020882 chinna babu 00415 SBIN0002691 1740 1740 Processed 11/05/2024 3965595464 MR PANDRI CHINABABU STATE BANK OF INDIA(508548)
322 Araku Valley AP-03-005-003-005/020129
() 		0203005000NRG25070520241083108 07/05/2024 padma 0203005WL020882 padma 00415 SBIN0002691 1740 1740 Processed 11/05/2024 3965595462 MRS PANDRI PADMA STATE BANK OF INDIA(508548)
323 Araku Valley AP-03-005-003-005/020137
() 		0203005000NRG25070520241083109 07/05/2024 lakshmi 0203005WL020882 lakshmi 00415 SBIN0002691 1450 1450 Processed 11/05/2024 3965595461 MRS KARIBOI LAXMI STATE BANK OF INDIA(508548)
324 Araku Valley AP-03-005-005-009/010001
() 		0203005000NRG25070520241109485 07/05/2024 JANNI SOBHANBABU 0203005WL021186 JANNI SOBHANBABU 00415 SBIN0002691 1680 1680 Processed 11/05/2024 3965595204 MR JANNI SOBHAN BABU STATE BANK OF INDIA(508548)
325 Araku Valley AP-03-005-005-009/010001
() 		0203005000NRG25070520241109486 07/05/2024 Marramma 0203005WL021186 Marramma 00415 SBIN0002691 1680 1680 Processed 11/05/2024 3965595205 MRS JANNI MARTHAMMA STATE BANK OF INDIA(508548)
326 Araku Valley AP-03-005-005-009/010004
() 		0203005000NRG25070520241132865 07/05/2024 Gurumurthy 0203005WL021497 Gurumurthy 00415 SBIN0002691 1680 1680 Processed 11/05/2024 3965595241 Mr KORRA GURUMURTHY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
327 Araku Valley AP-03-005-005-009/010007
() 		0203005000NRG25070520241132867 07/05/2024 Arjun 0203005WL021497 Arjun 00415 SBIN0002691 1680 1680 Processed 11/05/2024 3965595493 KORRA ARJUN AIRTEL PAYMENTS BANK LIMITED(990288)
328 Araku Valley AP-03-005-005-009/010007
() 		0203005000NRG25070520241132868 07/05/2024 Dalimma 0203005WL021497 Dalimma 00415 SBIN0002691 1680 1680 Processed 11/05/2024 3965595208 Korra Dalimma AIRTEL PAYMENTS BANK LIMITED(990288)
329 Araku Valley AP-03-005-005-009/010007
() 		0203005000NRG25070520241132869 07/05/2024 rambabu 0203005WL021497 rambabu 00415 SBIN0002691 1680 1680 Processed 11/05/2024 3965595716 KORRA RAMBABU AIRTEL PAYMENTS BANK LIMITED(990288)
330 Araku Valley AP-03-005-005-009/010008
() 		0203005000NRG25070520241132871 07/05/2024 Bimala 0203005WL021497 Bimala 00415 SBIN0002691 1680 1680 Processed 11/05/2024 3965595282 JANNI BEEMALA INDIA POST PAYMENTS BANK LIMITED(508528)
331 Araku Valley AP-03-005-005-009/010009
() 		0203005000NRG25070520241132873 07/05/2024 Mothi 0203005WL021497 Mothi 00415 SBIN0002691 1680 1680 Processed 11/05/2024 3965595236 JANNI MOTHI AIRTEL PAYMENTS BANK LIMITED(990288)
332 Araku Valley AP-03-005-005-009/010009
() 		0203005000NRG25070520241132872 07/05/2024 Sanjeeva Rao 0203005WL021497 Sanjeeva Rao 00415 SBIN0002691 1680 1680 Processed 11/05/2024 3965595041 Mr SANJIVARAO JANNI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
333 Araku Valley AP-03-005-005-009/010010
() 		0203005000NRG25070520241132875 07/05/2024 Mirky 0203005WL021497 Mirky 00415 SBIN0002691 1620 1620 Processed 11/05/2024 3965595299 JANNI MIRKI AIRTEL PAYMENTS BANK LIMITED(990288)
334 Araku Valley AP-03-005-005-009/010011
() 		0203005000NRG25070520241109489 07/05/2024 Dhanurjay 0203005WL021186 Dhanurjay 00415 SBIN0002691 280 280 Processed 11/05/2024 3965595023 DORA DHANURJAI UNION BANK OF INDIA(508500)
335 Araku Valley AP-03-005-005-009/010011
() 		0203005000NRG25070520241109488 07/05/2024 Rojarani 0203005WL021186 Rojarani 00415 SBIN0002691 1120 1120 Processed 11/05/2024 3965595192 Dora Rojarani AIRTEL PAYMENTS BANK LIMITED(990288)
336 Araku Valley AP-03-005-005-009/010012
() 		0203005000NRG25070520241109491 07/05/2024 chinni 0203005WL021186 chinni 00415 SBIN0002691 1680 1680 Processed 11/05/2024 3965595055 JANNI CHINNI AIRTEL PAYMENTS BANK LIMITED(990288)
337 Araku Valley AP-03-005-005-009/010013
() 		0203005000NRG25070520241109492 07/05/2024 Chandor 0203005WL021186 Chandor 00415 SBIN0002691 1680 1680 Processed 11/05/2024 3965595233 Korra Chndor AIRTEL PAYMENTS BANK LIMITED(990288)
338 Araku Valley AP-03-005-005-009/010013
() 		0203005000NRG25070520241109493 07/05/2024 Rothu 0203005WL021186 Rothu 00415 SBIN0002691 1680 1680 Processed 11/05/2024 3965595292 Korra Ruthu AIRTEL PAYMENTS BANK LIMITED(990288)
339 Araku Valley AP-03-005-005-009/010014
() 		0203005000NRG25070520241109495 07/05/2024 SAMBE BHANU 0203005WL021186 SAMBE BHANU 00415 SBIN0002691 1680 1680 Processed 11/05/2024 3965595689 MISS SAMBE BHANU STATE BANK OF INDIA(508548)
340 Araku Valley AP-03-005-005-009/010015
() 		0203005000NRG25070520241109497 07/05/2024 Jyothi 0203005WL021186 Jyothi 00415 SBIN0002691 1400 1400 Processed 11/05/2024 3965595297 Janni Jyothi AIRTEL PAYMENTS BANK LIMITED(990288)
341 Araku Valley AP-03-005-005-009/010015
() 		0203005000NRG25070520241109496 07/05/2024 Millu 0203005WL021186 Millu 00415 SBIN0002691 1400 1400 Processed 11/05/2024 3965595094 Janni Millu AIRTEL PAYMENTS BANK LIMITED(990288)
342 Araku Valley AP-03-005-005-009/010016
() 		0203005000NRG25070520241132876 07/05/2024 josaph 0203005WL021497 josaph 00415 SBIN0002691 1620 1620 Processed 11/05/2024 3965595246 KILLO JOSEPH INDIA POST PAYMENTS BANK LIMITED(508528)
343 Araku Valley AP-03-005-005-009/010018
() 		0203005000NRG25070520241132878 07/05/2024 Sankar Rao 0203005WL021497 Sankar Rao 00415 SBIN0002691 1620 1620 Processed 11/05/2024 3965595494 KILLO SHANKAR RAO AIRTEL PAYMENTS BANK LIMITED(990288)
344 Araku Valley AP-03-005-005-009/010018
() 		0203005000NRG25070520241132877 07/05/2024 Simmalu 0203005WL021497 Simmalu 00415 SBIN0002691 1620 1620 Processed 11/05/2024 3965595187 Killo Simalu AIRTEL PAYMENTS BANK LIMITED(990288)
345 Araku Valley AP-03-005-005-009/010019
() 		0203005000NRG25070520241132879 07/05/2024 Raja Rao 0203005WL021497 Raja Rao 00415 SBIN0002691 1620 1620 Processed 11/05/2024 3965595051 MR KIILLO RAJARAO STATE BANK OF INDIA(508548)
346 Araku Valley AP-03-005-005-009/010020
() 		0203005000NRG25070520241109498 07/05/2024 Buddu 0203005WL021186 Buddu 00415 SBIN0002691 1680 1680 Processed 11/05/2024 3965595250 Janni Buddu AIRTEL PAYMENTS BANK LIMITED(990288)
347 Araku Valley AP-03-005-005-009/010020
() 		0203005000NRG25070520241109499 07/05/2024 Sunita 0203005WL021186 Sunita 00415 SBIN0002691 1680 1680 Processed 11/05/2024 3965595188 JANNI SUNEETHA AIRTEL PAYMENTS BANK LIMITED(990288)
348 Araku Valley AP-03-005-005-009/010022
() 		0203005000NRG25070520241109502 07/05/2024 jayapal 0203005WL021186 jayapal 00415 SBIN0002691 1400 1400 Processed 11/05/2024 3965595245 JANNI JAYAPAL FINO PAYMENTS BANK LTD(608001)
349 Araku Valley AP-03-005-005-009/010022
() 		0203005000NRG25070520241109501 07/05/2024 Kumari 0203005WL021186 Kumari 00415 SBIN0002691 1680 1680 Processed 11/05/2024 3965595298 JANNI KUMARI AIRTEL PAYMENTS BANK LIMITED(990288)
350 Araku Valley AP-03-005-005-009/010025
() 		0203005000NRG25070520241132881 07/05/2024 Gunavati 0203005WL021497 Gunavati 00415 SBIN0002691 1620 1620 Processed 11/05/2024 3965595301 KINDANGI GUN MOTHI AIRTEL PAYMENTS BANK LIMITED(990288)
351 Araku Valley AP-03-005-005-009/010025
() 		0203005000NRG25070520241132882 07/05/2024 PRASADH 0203005WL021497 PRASADH 00415 SBIN0002691 1620 1620 Processed 11/05/2024 3965595235 KINDANGI PRASADH AIRTEL PAYMENTS BANK LIMITED(990288)
352 Araku Valley AP-03-005-005-009/010026
() 		0203005000NRG25070520241132885 07/05/2024 diven kumar 0203005WL021497 diven kumar 00415 SBIN0002691 1680 1680 Processed 11/05/2024 3965595248 Korra Diven Kumar FINO PAYMENTS BANK LTD(608001)
353 Araku Valley AP-03-005-005-009/010026
() 		0203005000NRG25070520241132883 07/05/2024 Premavati 0203005WL021497 Premavati 00415 SBIN0002691 1680 1680 Processed 11/05/2024 3965595040 Korra Premavathi AIRTEL PAYMENTS BANK LIMITED(990288)
354 Araku Valley AP-03-005-005-009/010026
() 		0203005000NRG25070520241132884 07/05/2024 Subba Rao 0203005WL021497 Subba Rao 00415 SBIN0002691 1680 1680 Processed 11/05/2024 3965595216 KORRA SUBBA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
355 Araku Valley AP-03-005-005-009/010027
() 		0203005000NRG25070520241109504 07/05/2024 Kumar 0203005WL021186 Kumar 00415 SBIN0002691 1400 1400 Processed 11/05/2024 3965595426 DHORA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
356 Araku Valley AP-03-005-005-009/010027
() 		0203005000NRG25070520241109503 07/05/2024 Swetharani 0203005WL021186 Swetharani 00415 SBIN0002691 1680 1680 Processed 11/05/2024 3965595242 MRS DORA SWETHARANI STATE BANK OF INDIA(508548)
357 Araku Valley AP-03-005-005-009/010028
() 		0203005000NRG25070520241109506 07/05/2024 Kondala Rao 0203005WL021186 Kondala Rao 00415 SBIN0002691 1680 1680 Processed 11/05/2024 3965595024 Dora Kondala Rao AIRTEL PAYMENTS BANK LIMITED(990288)
358 Araku Valley AP-03-005-005-009/010028
() 		0203005000NRG25070520241109505 07/05/2024 Manjula 0203005WL021186 Manjula 00415 SBIN0002691 1680 1680 Processed 11/05/2024 3965595099 Dora Manjula AIRTEL PAYMENTS BANK LIMITED(990288)
359 Araku Valley AP-03-005-005-009/010029
() 		0203005000NRG25070520241132886 07/05/2024 jeevaratnam 0203005WL021497 jeevaratnam 00415 SBIN0002691 1680 1680 Processed 11/05/2024 3965595495 JANNI JEEVARATHNAM INDIA POST PAYMENTS BANK LIMITED(508528)
360 Araku Valley AP-03-005-005-009/010031
() 		0203005000NRG25070520241132888 07/05/2024 Kumari 0203005WL021497 Kumari 00415 SBIN0002691 1680 1680 Processed 11/05/2024 3965595757 KORRA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
361 Araku Valley AP-03-005-005-009/010031
() 		0203005000NRG25070520241132889 07/05/2024 Prasad 0203005WL021497 Prasad 00415 SBIN0002691 1680 1680 Processed 11/05/2024 3965595067 KORRA PRASADH INDIA POST PAYMENTS BANK LIMITED(508528)
362 Araku Valley AP-03-005-005-009/010032
() 		0203005000NRG25070520241109507 07/05/2024 Santhosh 0203005WL021186 Santhosh 00415 SBIN0002691 1680 1680 Processed 11/05/2024 3965595200 MR JANNI SANTHOSH KUMAR STATE BANK OF INDIA(508548)
363 Araku Valley AP-03-005-005-092/010001
() 		0203005000NRG25070520241098317 07/05/2024 Bangaramma 0203005WL021076 Bangaramma 00415 SBIN0002691 1620 1620 Processed 11/05/2024 3965595181 Mrs KORRA BANGARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
364 Araku Valley AP-03-005-005-092/010001
() 		0203005000NRG25070520241098316 07/05/2024 Kamla 0203005WL021076 Kamla 00415 SBIN0002691 1620 1620 Processed 11/05/2024 3965595276 MRS KORRA KAMALA STATE BANK OF INDIA(508548)
365 Araku Valley AP-03-005-005-092/010014
() 		0203005000NRG25070520241098330 07/05/2024 sumant 0203005WL021076 sumant 00415 SBIN0002691 1620 1620 Processed 11/05/2024 3965595087 SONAI SUMATH CANARA BANK(508532)
366 Araku Valley AP-03-005-005-092/010015
() 		0203005000NRG25070520241098331 07/05/2024 Krishna 0203005WL021076 Krishna 00415 SBIN0002691 1620 1620 Processed 11/05/2024 3965595465 MR THAMALA KRISHNA STATE BANK OF INDIA(508548)
367 Araku Valley AP-03-005-005-092/010015
() 		0203005000NRG25070520241098332 07/05/2024 Malamma 0203005WL021076 Malamma 00415 SBIN0002691 1620 1620 Processed 11/05/2024 3965595180 MRS THAMALA MALLAMMA STATE BANK OF INDIA(508548)
368 Araku Valley AP-03-005-005-092/010016
() 		0203005000NRG25070520241098334 07/05/2024 Chinna Babu 0203005WL021076 Chinna Babu 00415 SBIN0002691 1620 1620 Processed 11/05/2024 3965595025 SONNAYI CHINNABABU INDIA POST PAYMENTS BANK LIMITED(508528)
369 Araku Valley AP-03-005-005-092/010016
() 		0203005000NRG25070520241098333 07/05/2024 Motti 0203005WL021076 Motti 00415 SBIN0002691 1620 1620 Processed 11/05/2024 3965595213 SONNAI MOTTI INDIA POST PAYMENTS BANK LIMITED(508528)
370 Araku Valley AP-03-005-005-092/010017
() 		0203005000NRG25070520241098335 07/05/2024 Rambha 0203005WL021076 Rambha 00415 SBIN0002691 1620 1620 Processed 11/05/2024 3965595182 MRS THAMALA RAMBHA STATE BANK OF INDIA(508548)
371 Araku Valley AP-03-005-005-092/010017
() 		0203005000NRG25070520241098336 07/05/2024 Santhosh 0203005WL021076 Santhosh 00415 SBIN0002691 1620 1620 Processed 11/05/2024 3965595232 MR SANTHOSHKUMAR THAMALA STATE BANK OF INDIA(508548)
372 Araku Valley AP-03-005-005-092/010018
() 		0203005000NRG25070520241098339 07/05/2024 Kalimma 0203005WL021076 Kalimma 00415 SBIN0002691 1620 1620 Processed 11/05/2024 3965595184 SONNAI KALIMMA INDIA POST PAYMENTS BANK LIMITED(508528)
373 Araku Valley AP-03-005-005-092/010018
() 		0203005000NRG25070520241098338 07/05/2024 Saddu 0203005WL021076 Saddu 00415 SBIN0002691 1620 1620 Processed 11/05/2024 3965595026 SONNAYI SADDU INDIA POST PAYMENTS BANK LIMITED(508528)
374 Araku Valley AP-03-005-005-092/010019
() 		0203005000NRG25070520241098340 07/05/2024 Babu Rao 0203005WL021076 Babu Rao 00415 SBIN0002691 1620 1620 Processed 11/05/2024 3965595001 SONAI BABURAO INDIA POST PAYMENTS BANK LIMITED(508528)
375 Araku Valley AP-03-005-005-092/010023
() 		0203005000NRG25070520241098341 07/05/2024 Pandu 0203005WL021076 Pandu 00415 SBIN0002691 1620 1620 Processed 11/05/2024 3965595359 MR KORRA PANDU STATE BANK OF INDIA(508548)
376 Araku Valley AP-03-005-005-092/010027
() 		0203005000NRG25070520241098343 07/05/2024 Butti 0203005WL021076 Butti 00415 SBIN0002691 1620 1620 Processed 11/05/2024 3965595183 SONNAI BUTTI INDIA POST PAYMENTS BANK LIMITED(508528)
377 Araku Valley AP-03-005-005-092/010028
() 		0203005000NRG25070520241098344 07/05/2024 Gauramma 0203005WL021076 Gauramma 00415 SBIN0002691 1620 1620 Processed 11/05/2024 3965595269 MRS SONNAI GOWRAMMA STATE BANK OF INDIA(508548)
378 Araku Valley AP-03-005-005-092/010042
() 		0203005000NRG25070520241098352 07/05/2024 Gurubari 0203005WL021076 Gurubari 00415 SBIN0002691 1620 1620 Processed 11/05/2024 3965595328 MISS KORRA GURUBARI STATE BANK OF INDIA(508548)
379 Araku Valley AP-03-005-005-092/010073
() 		0203005000NRG25070520241098371 07/05/2024 Hemanth 0203005WL021076 Hemanth 00415 SBIN0002691 1620 1620 Processed 11/05/2024 3965595463 Mr SONNAI HEMANTH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
380 Araku Valley AP-03-005-005-092/010073
() 		0203005000NRG25070520241098373 07/05/2024 Santhi 0203005WL021076 Santhi 00415 SBIN0002691 1620 1620 Processed 11/05/2024 3965595247 SONNAI SANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
381 Araku Valley AP-03-005-009-080/010001
() 		0203005000NRG25070520241117378 07/05/2024 Meri 0203005WL021280 Meri 00415 SBIN0002691 1500 1500 Processed 11/05/2024 3965595075 MS MARY VANTHALA STATE BANK OF INDIA(508548)
382 Araku Valley AP-03-005-009-080/010001
() 		0203005000NRG25070520241117380 07/05/2024 Simhadri 0203005WL021280 Simhadri 00415 SBIN0002691 1500 1500 Processed 11/05/2024 3965595125 MR VANTHALA SIMHADRI STATE BANK OF INDIA(508548)
383 Araku Valley AP-03-005-009-080/010001
() 		0203005000NRG25070520241117379 07/05/2024 VANTHALA NINNIBAYI 0203005WL021280 VANTHALA NINNIBAYI 00415 SBIN0002691 1500 1500 Processed 11/05/2024 3965595502 MRS VANTHALA NINIBAI STATE BANK OF INDIA(508548)
384 Araku Valley AP-03-005-009-080/010005
() 		0203005000NRG25070520241117381 07/05/2024 Dharma 0203005WL021280 Dharma 00415 SBIN0002691 1500 1500 Processed 11/05/2024 3965595081 MR VANTHALA DHARMA STATE BANK OF INDIA(508548)
385 Araku Valley AP-03-005-009-080/010006
() 		0203005000NRG25070520241117382 07/05/2024 Sirishakumari 0203005WL021280 Sirishakumari 00415 SBIN0002691 1500 1500 Processed 11/05/2024 3965595283 MRS KORRA SIRISHA KUMARI STATE BANK OF INDIA(508548)
386 Araku Valley AP-03-005-009-080/010011
() 		0203005000NRG25070520241117384 07/05/2024 Barika 0203005WL021280 Barika 00415 SBIN0002691 1500 1500 Processed 11/05/2024 3965595050 MR BARIKA VANTHALA STATE BANK OF INDIA(508548)
387 Araku Valley AP-03-005-009-080/010011
() 		0203005000NRG25070520241117383 07/05/2024 Radhika 0203005WL021280 Radhika 00415 SBIN0002691 1500 1500 Processed 11/05/2024 3965595342 VANTHALA RADHIKA INDIA POST PAYMENTS BANK LIMITED(508528)
388 Araku Valley AP-03-005-009-080/010014
() 		0203005000NRG25070520241117387 07/05/2024 Dallu 0203005WL021280 Dallu 00415 SBIN0002691 1500 1500 Processed 11/05/2024 3965595220 MR DALLU KORRA STATE BANK OF INDIA(508548)
389 Araku Valley AP-03-005-009-080/010014
() 		0203005000NRG25070520241117389 07/05/2024 KORRA STIVEENKUMAR 0203005WL021280 KORRA STIVEENKUMAR 00415 SBIN0002691 1500 1500 Rejected 11/05/2024 3965595691 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
390 Araku Valley AP-03-005-009-080/010014
() 		0203005000NRG25070520241117388 07/05/2024 Madubabu 0203005WL021280 Madubabu 00415 SBIN0002691 1500 1500 Processed 11/05/2024 3965595048 MR MADHUBABU KORRA STATE BANK OF INDIA(508548)
391 Araku Valley AP-03-005-009-080/010033
() 		0203005000NRG25070520241117391 07/05/2024 Somara 0203005WL021280 Somara 00415 SBIN0002691 1500 1500 Processed 11/05/2024 3965595031 VANTALA SOMARA AIRTEL PAYMENTS BANK LIMITED(990288)
392 Araku Valley AP-03-005-009-080/010036
() 		0203005000NRG25070520241117392 07/05/2024 Sombari 0203005WL021280 Sombari 00415 SBIN0002691 1500 1500 Processed 11/05/2024 3965595307 MRS VANTHALA SOMBARI STATE BANK OF INDIA(508548)
393 Araku Valley AP-03-005-009-080/010052
() 		0203005000NRG25070520241117393 07/05/2024 Danamoti 0203005WL021280 Danamoti 00415 SBIN0002691 1500 1500 Processed 11/05/2024 3965595308 MRS VANTHALA DHANUMATHI STATE BANK OF INDIA(508548)
394 Araku Valley AP-03-005-009-080/010055
() 		0203005000NRG25070520241117396 07/05/2024 VANTHALA APPALAMMA 0203005WL021280 VANTHALA APPALAMMA 00415 SBIN0002691 1500 1500 Processed 11/05/2024 3965595350 MRS VANTHALA APPALAMMA STATE BANK OF INDIA(508548)
395 Araku Valley AP-03-005-009-080/010081
() 		0203005000NRG25070520241117398 07/05/2024 Lachu 0203005WL021280 Lachu 00415 SBIN0002691 1500 1500 Processed 11/05/2024 3965595022 MR LATCHU VANTHALA STATE BANK OF INDIA(508548)
396 Araku Valley AP-03-005-009-080/010086
() 		0203005000NRG25070520241117399 07/05/2024 Kondamma 0203005WL021280 Kondamma 00415 SBIN0002691 1500 1500 Processed 11/05/2024 3965595503 Vanthala Kondamma AIRTEL PAYMENTS BANK LIMITED(990288)
397 Araku Valley AP-03-005-009-080/010131
() 		0203005000NRG25070520241117400 07/05/2024 Sumitra 0203005WL021280 Sumitra 00415 SBIN0002691 1500 1500 Processed 11/05/2024 3965595123 VANTHALA SUMITHRA INDIA POST PAYMENTS BANK LIMITED(508528)
398 Araku Valley AP-03-005-009-121/010038
() 		0203005000NRG25070520241117828 07/05/2024 Mongu 0203005WL021286 Mongu 00415 SBIN0002691 1680 1680 Processed 11/05/2024 3965595017 MR KUMIDI MANGU STATE BANK OF INDIA(508548)
399 Araku Valley AP-03-005-009-121/010038
() 		0203005000NRG25070520241117827 07/05/2024 Roila 0203005WL021286 Roila 00415 SBIN0002691 1680 1680 Processed 11/05/2024 3965595769 KURIDI ROYILA INDIA POST PAYMENTS BANK LIMITED(508528)
400 Araku Valley AP-03-005-009-121/010086
() 		0203005000NRG25070520241117830 07/05/2024 Paarvati 0203005WL021286 Paarvati 00415 SBIN0002691 1680 1680 Processed 11/05/2024 3965595304 MRS MAJJI PARVATHI STATE BANK OF INDIA(508548)
401 Araku Valley AP-03-005-009-121/010086
() 		0203005000NRG25070520241117829 07/05/2024 Sadhanondamu 0203005WL021286 Sadhanondamu 00415 SBIN0002691 1680 1680 Processed 11/05/2024 3965595731 MR MAJJI SADANANDAM STATE BANK OF INDIA(508548)
402 Araku Valley AP-03-005-009-121/010093
() 		0203005000NRG25070520241117831 07/05/2024 Buddu 0203005WL021286 Buddu 00415 SBIN0002691 1680 1680 Processed 11/05/2024 3965595273 MR ARAM BUDDU STATE BANK OF INDIA(508548)
403 Araku Valley AP-03-005-009-121/010093
() 		0203005000NRG25070520241117833 07/05/2024 Rambha Moni 0203005WL021286 Rambha Moni 00415 SBIN0002691 1680 1680 Processed 11/05/2024 3965595274 MRS ARAM RAMBAMANI STATE BANK OF INDIA(508548)
404 Araku Valley AP-03-005-009-121/010110
() 		0203005000NRG25070520241117835 07/05/2024 Guru 0203005WL021286 Guru 00415 SBIN0002691 1680 1680 Processed 11/05/2024 3965595289 MR ARAM GURU STATE BANK OF INDIA(508548)
405 Araku Valley AP-03-005-009-121/010110
() 		0203005000NRG25070520241117834 07/05/2024 Kamala 0203005WL021286 Kamala 00415 SBIN0002691 1680 1680 Processed 11/05/2024 3965595171 MS ARAM KAMALA STATE BANK OF INDIA(508548)
406 Araku Valley AP-03-005-009-121/010110
() 		0203005000NRG25070520241117836 07/05/2024 sarojini 0203005WL021286 sarojini 00415 SBIN0002691 1120 1120 Processed 11/05/2024 3965595053 MS SAROJINI ARAM STATE BANK OF INDIA(508548)
407 Araku Valley AP-03-005-009-121/010111
() 		0203005000NRG25070520241117837 07/05/2024 Lakshmana Rao 0203005WL021286 Lakshmana Rao 00415 SBIN0002691 1680 1680 Processed 11/05/2024 3965595018 Mr BUDAMAJJI LAXMANARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
408 Araku Valley AP-03-005-009-121/010111
() 		0203005000NRG25070520241117838 07/05/2024 Sumitra 0203005WL021286 Sumitra 00415 SBIN0002691 1680 1680 Processed 11/05/2024 3965595172 MRS BUDAMAJJI SUMITHRA STATE BANK OF INDIA(508548)
409 Araku Valley AP-03-005-009-121/010112
() 		0203005000NRG25070520241117841 07/05/2024 BADAM RATNAMAINI 0203005WL021286 BADAM RATNAMAINI 00415 SBIN0002691 1680 1680 Processed 11/05/2024 3965595044 Badam Ratnamani AIRTEL PAYMENTS BANK LIMITED(990288)
410 Araku Valley AP-03-005-009-121/010112
() 		0203005000NRG25070520241117840 07/05/2024 Ganesh 0203005WL021286 Ganesh 00415 SBIN0002691 1680 1680 Processed 11/05/2024 3965595036 ARAM GANESH UNION BANK OF INDIA(508500)
411 Araku Valley AP-03-005-009-121/010112
() 		0203005000NRG25070520241117839 07/05/2024 Onnu 0203005WL021286 Onnu 00415 SBIN0002691 1680 1680 Processed 11/05/2024 3965595178 Mr ARAM ONNU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
412 Araku Valley AP-03-005-009-121/010142
() 		0203005000NRG25070520241118161 07/05/2024 Laskmi 0203005WL021292 Laskmi 00415 SBIN0002691 1560 1560 Processed 11/05/2024 3965595443 ARAM LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
413 Araku Valley AP-03-005-009-121/010144
() 		0203005000NRG25070520241118162 07/05/2024 Devi 0203005WL021292 Devi 00415 SBIN0002691 1560 1560 Processed 11/05/2024 3965595177 SONABHAMAJJI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
414 Araku Valley AP-03-005-009-121/010157
() 		0203005000NRG25070520241117842 07/05/2024 Gaasi 0203005WL021286 Gaasi 00415 SBIN0002691 1680 1680 Processed 11/05/2024 3965595293 MR KURIDI GASI STATE BANK OF INDIA(508548)
415 Araku Valley AP-03-005-009-121/010157
() 		0203005000NRG25070520241117843 07/05/2024 Padma 0203005WL021286 Padma 00415 SBIN0002691 1680 1680 Processed 11/05/2024 3965595290 MRS KURIDI PADMA STATE BANK OF INDIA(508548)
416 Araku Valley AP-03-005-009-121/010165
() 		0203005000NRG25070520241117845 07/05/2024 Manik 0203005WL021286 Manik 00415 SBIN0002691 1680 1680 Processed 11/05/2024 3965595175 SAMARDI MANIKAMMA STATE BANK OF INDIA(508548)
417 Araku Valley AP-03-005-009-121/010165
() 		0203005000NRG25070520241117844 07/05/2024 SAMARDI GURU 0203005WL021286 SAMARDI GURU 00415 SBIN0002691 1680 1680 Processed 11/05/2024 3965595647 MR SAMARDI GURU STATE BANK OF INDIA(508548)
418 Araku Valley AP-03-005-009-121/010172
() 		0203005000NRG25070520241117846 07/05/2024 Parvati 0203005WL021286 Parvati 00415 SBIN0002691 1680 1680 Processed 11/05/2024 3965595185 MS DANGAYATHI PARVATHI STATE BANK OF INDIA(508548)
419 Araku Valley AP-03-005-009-121/010209
() 		0203005000NRG25070520241118165 07/05/2024 Devi 0203005WL021292 Devi 00415 SBIN0002691 1560 1560 Processed 11/05/2024 3965595186 MRS KORRA DEVI STATE BANK OF INDIA(508548)
420 Araku Valley AP-03-005-009-121/010209
() 		0203005000NRG25070520241118164 07/05/2024 Dunurjai 0203005WL021292 Dunurjai 00415 SBIN0002691 1560 1560 Processed 11/05/2024 3965595118 KORRA DANURJAY BANK OF BARODA(606985)
421 Araku Valley AP-03-005-009-121/010214
() 		0203005000NRG25070520241118168 07/05/2024 Adi 0203005WL021292 Adi 00415 SBIN0002691 1300 1300 Processed 11/05/2024 3965595049 Mrs MANDIBI ADDI W O GANGADHAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
422 Araku Valley AP-03-005-009-121/010214
() 		0203005000NRG25070520241118169 07/05/2024 Gangadhar 0203005WL021292 Gangadhar 00415 SBIN0002691 1300 1300 Processed 11/05/2024 3965595057 MANDIBA GANGADHAR INDIA POST PAYMENTS BANK LIMITED(508528)
423 Araku Valley AP-03-005-009-121/010216
() 		0203005000NRG25070520241118170 07/05/2024 Govind 0203005WL021292 Govind 00415 SBIN0002691 1560 1560 Processed 11/05/2024 3965595034 Mr SONABHAMAJJI GOVINDH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
424 Araku Valley AP-03-005-009-121/010217
() 		0203005000NRG25070520241118173 07/05/2024 nagamani 0203005WL021292 nagamani 00415 SBIN0002691 1560 1560 Processed 11/05/2024 3965594999 JARRAMAJJI NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
425 Araku Valley AP-03-005-009-121/010217
() 		0203005000NRG25070520241118172 07/05/2024 Sonnadoy 0203005WL021292 Sonnadoy 00415 SBIN0002691 1560 1560 Processed 11/05/2024 3965595199 MS JARRAMAJJI SONADOI STATE BANK OF INDIA(508548)
426 Araku Valley AP-03-005-009-121/010218
() 		0203005000NRG25070520241118174 07/05/2024 Addu 0203005WL021292 Addu 00415 SBIN0002691 1300 1300 Processed 11/05/2024 3965595427 MALIKI ADDU INDIA POST PAYMENTS BANK LIMITED(508528)
427 Araku Valley AP-03-005-009-121/010218
() 		0203005000NRG25070520241118175 07/05/2024 Manikyamma 0203005WL021292 Manikyamma 00415 SBIN0002691 1560 1560 Processed 11/05/2024 3965595047 MS MANIKYAM MALIKI STATE BANK OF INDIA(508548)
428 Araku Valley AP-03-005-009-121/010219
() 		0203005000NRG25070520241118176 07/05/2024 Chaiton 0203005WL021292 Chaiton 00415 SBIN0002691 1300 1300 Processed 11/05/2024 3965595206 PUJARI CHAITAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
429 Araku Valley AP-03-005-009-121/010228
() 		0203005000NRG25070520241118179 07/05/2024 Narsamma 0203005WL021292 Narsamma 00415 SBIN0002691 1560 1560 Processed 11/05/2024 3965595173 MRS PEDDAMAJJI NARSAMMA STATE BANK OF INDIA(508548)
430 Araku Valley AP-03-005-009-121/010228
() 		0203005000NRG25070520241118178 07/05/2024 PEDAMAJJI BUDDU 0203005WL021292 PEDAMAJJI BUDDU 00415 SBIN0002691 1300 1300 Processed 11/05/2024 3965595429 PEDAMAJJI BUDDHA AIRTEL PAYMENTS BANK LIMITED(990288)
431 Araku Valley AP-03-005-009-121/010229
() 		0203005000NRG25070520241118181 07/05/2024 buddu 0203005WL021292 buddu 00415 SBIN0002691 1560 1560 Processed 11/05/2024 3965595240 GOMANGI BUDDU INDIA POST PAYMENTS BANK LIMITED(508528)
432 Araku Valley AP-03-005-009-121/010229
() 		0203005000NRG25070520241118180 07/05/2024 Madusudhanarao 0203005WL021292 Madusudhanarao 00415 SBIN0002691 780 780 Processed 11/05/2024 3965595010 GOMANGI MADHU SUDHAN RAO INDIA POST PAYMENTS BANK LIMITED(508528)
433 Araku Valley AP-03-005-009-121/010242
() 		0203005000NRG25070520241118185 07/05/2024 ARAM RUKMINI 0203005WL021292 ARAM RUKMINI 00415 SBIN0002691 1560 1560 Processed 11/05/2024 3965595646 MISS ARAM RUKMINI STATE BANK OF INDIA(508548)
434 Araku Valley AP-03-005-009-121/010242
() 		0203005000NRG25070520241118184 07/05/2024 Guru 0203005WL021292 Guru 00415 SBIN0002691 1560 1560 Processed 11/05/2024 3965595410 ARAM GURU INDIA POST PAYMENTS BANK LIMITED(508528)
435 Araku Valley AP-03-005-009-121/010244
() 		0203005000NRG25070520241118188 07/05/2024 Mongeli 0203005WL021292 Mongeli 00415 SBIN0002691 1560 1560 Processed 11/05/2024 3965595212 SIRAGAMI MONGLI INDIA POST PAYMENTS BANK LIMITED(508528)
436 Araku Valley AP-03-005-009-121/010254
() 		0203005000NRG25070520241118191 07/05/2024 Guru 0203005WL021292 Guru 00415 SBIN0002691 1300 1300 Processed 11/05/2024 3965595409 SONABHAMAJJI GURU INDIA POST PAYMENTS BANK LIMITED(508528)
437 Araku Valley AP-03-005-009-121/010254
() 		0203005000NRG25070520241118192 07/05/2024 Lakshmi 0203005WL021292 Lakshmi 00415 SBIN0002691 1560 1560 Processed 11/05/2024 3965595309 SONABHAMAJJI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
438 Araku Valley AP-03-005-009-121/010256
() 		0203005000NRG25070520241118194 07/05/2024 Addu 0203005WL021292 Addu 00415 SBIN0002691 1300 1300 Processed 11/05/2024 3965595311 MR KORRA ADDU STATE BANK OF INDIA(508548)
439 Araku Valley AP-03-005-009-121/010272
() 		0203005000NRG25070520241118196 07/05/2024 Ananda Rao 0203005WL021292 Ananda Rao 00415 SBIN0002691 1300 1300 Processed 11/05/2024 3965595579 PUJARI ANANDARAO PUNJAB NATIONAL BANK(508568)
440 Araku Valley AP-03-005-009-121/010272
() 		0203005000NRG25070520241118197 07/05/2024 Mongli 0203005WL021292 Mongli 00415 SBIN0002691 1560 1560 Processed 11/05/2024 3965595176 MR PUJARI MONGLI STATE BANK OF INDIA(508548)
441 Araku Valley AP-03-005-009-121/010315
() 		0203005000NRG25070520241118199 07/05/2024 devadas 0203005WL021292 devadas 00415 SBIN0002691 1560 1560 Processed 11/05/2024 3965595215 DEVADAS AARAM INDIA POST PAYMENTS BANK LIMITED(508528)
442 Araku Valley AP-03-005-009-121/010328
() 		0203005000NRG25070520241118203 07/05/2024 Chandrakala 0203005WL021292 Chandrakala 00415 SBIN0002691 1560 1560 Processed 11/05/2024 3965595433 MRS TANGULA CHANDRAKALA STATE BANK OF INDIA(508548)
443 Araku Valley AP-03-005-009-121/010328
() 		0203005000NRG25070520241118202 07/05/2024 ganesh 0203005WL021292 ganesh 00415 SBIN0002691 1560 1560 Processed 11/05/2024 3965595045 THANGULA GANESH INDIA POST PAYMENTS BANK LIMITED(508528)
444 Araku Valley AP-03-005-009-121/010328
() 		0203005000NRG25070520241118201 07/05/2024 sasidharkumar 0203005WL021292 sasidharkumar 00415 SBIN0002691 1300 1300 Processed 11/05/2024 3965595265 THANGULA SASIDHAR KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
445 Araku Valley AP-03-005-009-121/010353
() 		0203005000NRG25070520241118204 07/05/2024 sonnu 0203005WL021292 sonnu 00415 SBIN0002691 1560 1560 Processed 11/05/2024 3965595093 Aram Sonnu AIRTEL PAYMENTS BANK LIMITED(990288)
446 Araku Valley AP-03-005-009-121/010376
() 		0203005000NRG25070520241118207 07/05/2024 Meena 0203005WL021292 Meena 00415 SBIN0002691 1560 1560 Processed 11/05/2024 3965595096 MRS PUJARI MEENA STATE BANK OF INDIA(508548)
447 Araku Valley AP-03-005-009-121/010390
() 		0203005000NRG25070520241118208 07/05/2024 buddu 0203005WL021292 buddu 00415 SBIN0002691 1560 1560 Processed 11/05/2024 3965595128 ARAM BUDDU INDIA POST PAYMENTS BANK LIMITED(508528)
448 Araku Valley AP-03-005-009-121/010394
() 		0203005000NRG25070520241118209 07/05/2024 urmila 0203005WL021292 urmila 00415 SBIN0002691 1560 1560 Processed 11/05/2024 3965595211 MR URMILA MAJJI STATE BANK OF INDIA(508548)
449 Araku Valley AP-03-005-009-121/010412
() 		0203005000NRG25070520241118210 07/05/2024 champavathi 0203005WL021292 champavathi 00415 SBIN0002691 1560 1560 Processed 11/05/2024 3965595073 MS ARAM CHAMPAVATHI STATE BANK OF INDIA(508548)
450 Araku Valley AP-03-005-009-121/010435
() 		0203005000NRG25070520241118212 07/05/2024 Bheema 0203005WL021292 Bheema 00415 SBIN0002691 1560 1560 Processed 11/05/2024 3965595222 MR BHEEMA PEDAMAJJI STATE BANK OF INDIA(508548)
451 Araku Valley AP-03-005-009-124/020003
() 		0203005000NRG25070520241122023 07/05/2024 Besu 0203005WL021330 Besu 00415 SBIN0002691 1560 1560 Processed 11/05/2024 3965595538 MR KORRA DASU STATE BANK OF INDIA(508548)
452 Araku Valley AP-03-005-009-124/020003
() 		0203005000NRG25070520241122024 07/05/2024 Kamala 0203005WL021330 Kamala 00415 SBIN0002691 1560 1560 Processed 11/05/2024 3965595515 KOMBLI KORRA STATE BANK OF INDIA(508548)
453 Araku Valley AP-03-005-009-124/020005
() 		0203005000NRG25070520241122027 07/05/2024 Komulu 0203005WL021330 Komulu 00415 SBIN0002691 1560 1560 Processed 11/05/2024 3965595013 MR KORRA KOMULU STATE BANK OF INDIA(508548)
454 Araku Valley AP-03-005-009-124/020005
() 		0203005000NRG25070520241122028 07/05/2024 Sita 0203005WL021330 Sita 00415 SBIN0002691 1560 1560 Processed 11/05/2024 3965595520 Mrs KORRA SITHO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
455 Araku Valley AP-03-005-009-124/020006
() 		0203005000NRG25070520241122029 07/05/2024 Mugi 0203005WL021330 Mugi 00415 SBIN0002691 1560 1560 Processed 11/05/2024 3965595267 MR VANTHALA MUGRI STATE BANK OF INDIA(508548)
456 Araku Valley AP-03-005-009-124/020007
() 		0203005000NRG25070520241122030 07/05/2024 Paandu 0203005WL021330 Paandu 00415 SBIN0002691 1560 1560 Processed 11/05/2024 3965595510 MR KORRA PANDU STATE BANK OF INDIA(508548)
457 Araku Valley AP-03-005-009-124/020007
() 		0203005000NRG25070520241122031 07/05/2024 Radhika 0203005WL021330 Radhika 00415 SBIN0002691 1560 1560 Processed 11/05/2024 3965595170 MS KORRA RADHIKA STATE BANK OF INDIA(508548)
458 Araku Valley AP-03-005-009-124/020008
() 		0203005000NRG25070520241122032 07/05/2024 Asu 0203005WL021330 Asu 00415 SBIN0002691 1560 1560 Processed 11/05/2024 3965595021 MR ASU VANTHALA STATE BANK OF INDIA(508548)
459 Araku Valley AP-03-005-009-124/020008
() 		0203005000NRG25070520241122033 07/05/2024 Lacchi 0203005WL021330 Lacchi 00415 SBIN0002691 1560 1560 Processed 11/05/2024 3965594985 Mrs VANTHALA LACHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
460 Araku Valley AP-03-005-009-124/020009
() 		0203005000NRG25070520241122134 07/05/2024 Laccheyya 0203005WL021332 Laccheyya 00415 SBIN0002691 1560 1560 Processed 11/05/2024 3965595219 MR LACHAYYA PANGI STATE BANK OF INDIA(508548)
461 Araku Valley AP-03-005-009-124/020010
() 		0203005000NRG25070520241122137 07/05/2024 Dombayi 0203005WL021332 Dombayi 00415 SBIN0002691 1560 1560 Processed 11/05/2024 3965595642 DONBAI VANTHALA STATE BANK OF INDIA(508548)
462 Araku Valley AP-03-005-009-124/020010
() 		0203005000NRG25070520241122136 07/05/2024 Dombu 0203005WL021332 Dombu 00415 SBIN0002691 1560 1560 Processed 11/05/2024 3965595648 MR VANTHALA DOMBU STATE BANK OF INDIA(508548)
463 Araku Valley AP-03-005-009-124/020011
() 		0203005000NRG25070520241122138 07/05/2024 Besi 0203005WL021332 Besi 00415 SBIN0002691 1560 1560 Processed 11/05/2024 3965595537 MR VANTHALA BEESI STATE BANK OF INDIA(508548)
464 Araku Valley AP-03-005-009-124/020013
() 		0203005000NRG25070520241122144 07/05/2024 Alpha 0203005WL021332 Alpha 00415 SBIN0002691 1560 1560 Processed 11/05/2024 3965595080 MS VANTHALA ALPA STATE BANK OF INDIA(508548)
465 Araku Valley AP-03-005-009-124/020013
() 		0203005000NRG25070520241122142 07/05/2024 Pande 0203005WL021332 Pande 00415 SBIN0002691 1560 1560 Processed 11/05/2024 3965595517 PANDE VANTHALA STATE BANK OF INDIA(508548)
466 Araku Valley AP-03-005-009-124/020013
() 		0203005000NRG25070520241122143 07/05/2024 VANTHALA MOSE 0203005WL021332 VANTHALA MOSE 00415 SBIN0002691 1560 1560 Processed 11/05/2024 3965595533 MR VANTHALA MOSHE STATE BANK OF INDIA(508548)
467 Araku Valley AP-03-005-009-124/020014
() 		0203005000NRG25070520241122035 07/05/2024 Kamala 0203005WL021330 Kamala 00415 SBIN0002691 1560 1560 Processed 11/05/2024 3965595008 MR KAMALA KILLO STATE BANK OF INDIA(508548)
468 Araku Valley AP-03-005-009-124/020015
() 		0203005000NRG25070520241122036 07/05/2024 Pradiph 0203005WL021330 Pradiph 00415 SBIN0002691 1560 1560 Processed 11/05/2024 3965595127 MR VANTHALA PRADEEP STATE BANK OF INDIA(508548)
469 Araku Valley AP-03-005-009-124/020015
() 		0203005000NRG25070520241122037 07/05/2024 Singita 0203005WL021330 Singita 00415 SBIN0002691 1560 1560 Processed 11/05/2024 3965594990 SANGEETHA VANTHALA STATE BANK OF INDIA(508548)
470 Araku Valley AP-03-005-009-124/020016
() 		0203005000NRG25070520241122038 07/05/2024 Divutu 0203005WL021330 Divutu 00415 SBIN0002691 1560 1560 Processed 11/05/2024 3965595016 MR VANTHALA DEMUDU STATE BANK OF INDIA(508548)
471 Araku Valley AP-03-005-009-124/020020
() 		0203005000NRG25070520241122145 07/05/2024 Kalyan 0203005WL021332 Kalyan 00415 SBIN0002691 1560 1560 Processed 11/05/2024 3965595019 MR KALYAN VANTHALA STATE BANK OF INDIA(508548)
472 Araku Valley AP-03-005-009-124/020020
() 		0203005000NRG25070520241122148 07/05/2024 VANTHALA AJAYKUMAR 0203005WL021332 VANTHALA AJAYKUMAR 00415 SBIN0002691 1560 1560 Processed 11/05/2024 3965595693 MR VANTHALA AJAYKUMAR STATE BANK OF INDIA(508548)
473 Araku Valley AP-03-005-009-124/020020
() 		0203005000NRG25070520241122147 07/05/2024 VANTHALA MANOJKUMAR 0203005WL021332 VANTHALA MANOJKUMAR 00415 SBIN0002691 1560 1560 Processed 11/05/2024 3965595692 MR VANTHALA MANOJKUMAR STATE BANK OF INDIA(508548)
474 Araku Valley AP-03-005-009-124/020020
() 		0203005000NRG25070520241122146 07/05/2024 VANTHALABUNDE 0203005WL021332 VANTHALABUNDE 00415 SBIN0002691 1560 1560 Processed 11/05/2024 3965595522 Mrs VANTHALA BUNDE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
475 Araku Valley AP-03-005-009-124/020021
() 		0203005000NRG25070520241122041 07/05/2024 KALIMMA 0203005WL021330 KALIMMA 00415 SBIN0002691 1560 1560 Processed 11/05/2024 3965595512 MRS VANTHALA KALIMA STATE BANK OF INDIA(508548)
476 Araku Valley AP-03-005-009-124/020022
() 		0203005000NRG25070520241122042 07/05/2024 Bharsu 0203005WL021330 Bharsu 00415 SBIN0002691 1560 1560 Processed 11/05/2024 3965595179 VANTHALA BARSU STATE BANK OF INDIA(508548)
477 Araku Valley AP-03-005-009-124/020022
() 		0203005000NRG25070520241122043 07/05/2024 Hire 0203005WL021330 Hire 00415 SBIN0002691 1560 1560 Processed 11/05/2024 3965594988 HIRE VANTHALA STATE BANK OF INDIA(508548)
478 Araku Valley AP-03-005-009-124/020022
() 		0203005000NRG25070520241122044 07/05/2024 Poyu 0203005WL021330 Poyu 00415 SBIN0002691 1560 1560 Processed 11/05/2024 3965595110 MR POOYU VANTHALA STATE BANK OF INDIA(508548)
479 Araku Valley AP-03-005-009-124/020023
() 		0203005000NRG25070520241122045 07/05/2024 Sombru 0203005WL021330 Sombru 00415 SBIN0002691 1560 1560 Processed 11/05/2024 3965595317 MRS VANTHALA SOBRU STATE BANK OF INDIA(508548)
480 Araku Valley AP-03-005-009-124/020024
() 		0203005000NRG25070520241122048 07/05/2024 Apparao 0203005WL021330 Apparao 00415 SBIN0002691 1560 1560 Processed 11/05/2024 3965595277 MR VANTHALA JETTU STATE BANK OF INDIA(508548)
481 Araku Valley AP-03-005-009-124/020024
() 		0203005000NRG25070520241122047 07/05/2024 Kombli 0203005WL021330 Kombli 00415 SBIN0002691 1560 1560 Processed 11/05/2024 3965595518 Mrs VANTHALA KOMBLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
482 Araku Valley AP-03-005-009-124/020025
() 		0203005000NRG25070520241122050 07/05/2024 Kindo 0203005WL021330 Kindo 00415 SBIN0002691 1560 1560 Processed 11/05/2024 3965594991 KINDO VANTHALA STATE BANK OF INDIA(508548)
483 Araku Valley AP-03-005-009-124/020025
() 		0203005000NRG25070520241122051 07/05/2024 VANTHALA SOPPAYI 0203005WL021330 VANTHALA SOPPAYI 00415 SBIN0002691 1560 1560 Processed 11/05/2024 3965595275 MS VANTHALA SOPPAYI STATE BANK OF INDIA(508548)
484 Araku Valley AP-03-005-009-124/020027
() 		0203005000NRG25070520241122053 07/05/2024 Jyothi 0203005WL021330 Jyothi 00415 SBIN0002691 1560 1560 Processed 11/05/2024 3965595507 Mrs VANTHALA JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
485 Araku Valley AP-03-005-009-124/020027
() 		0203005000NRG25070520241122052 07/05/2024 Satya Rao 0203005WL021330 Satya Rao 00415 SBIN0002691 1560 1560 Processed 11/05/2024 3965595285 MR VANTHALA SATYARAO STATE BANK OF INDIA(508548)
486 Araku Valley AP-03-005-009-124/020028
() 		0203005000NRG25070520241122054 07/05/2024 Raju 0203005WL021330 Raju 00415 SBIN0002691 1560 1560 Processed 11/05/2024 3965595056 MR PANGI RAJU STATE BANK OF INDIA(508548)
487 Araku Valley AP-03-005-009-124/020028
() 		0203005000NRG25070520241122055 07/05/2024 Sudri 0203005WL021330 Sudri 00415 SBIN0002691 1560 1560 Processed 11/05/2024 3965595229 MRS PANGI SUNDRI STATE BANK OF INDIA(508548)
488 Araku Valley AP-03-005-009-124/020029
() 		0203005000NRG25070520241122150 07/05/2024 Mage 0203005WL021332 Mage 00415 SBIN0002691 1560 1560 Processed 11/05/2024 3965595521 Mrs VANTHALA MAGE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
489 Araku Valley AP-03-005-009-124/020029
() 		0203005000NRG25070520241122149 07/05/2024 Vijay 0203005WL021332 Vijay 00415 SBIN0002691 1560 1560 Processed 11/05/2024 3965595015 MR VANTHALA VIJAY STATE BANK OF INDIA(508548)
490 Araku Valley AP-03-005-009-124/020030
() 		0203005000NRG25070520241122151 07/05/2024 Vasanta 0203005WL021332 Vasanta 00415 SBIN0002691 1560 1560 Processed 11/05/2024 3965595074 Mrs PANGI VASANTHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
491 Araku Valley AP-03-005-009-124/020031
() 		0203005000NRG25070520241122057 07/05/2024 KILLO DASU 0203005WL021330 KILLO DASU 00415 SBIN0002691 1560 1560 Processed 11/05/2024 3965595305 MR KILLO DASU STATE BANK OF INDIA(508548)
492 Araku Valley AP-03-005-009-124/020031
() 		0203005000NRG25070520241122058 07/05/2024 Rajo 0203005WL021330 Rajo 00415 SBIN0002691 1560 1560 Processed 11/05/2024 3965595288 Mrs KILLO RAJO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
493 Araku Valley AP-03-005-009-124/020033
() 		0203005000NRG25070520241122060 07/05/2024 narasu 0203005WL021330 narasu 00415 SBIN0002691 1560 1560 Processed 11/05/2024 3965595012 MR VANTHALA NARSI STATE BANK OF INDIA(508548)
494 Araku Valley AP-03-005-009-124/020033
() 		0203005000NRG25070520241122059 07/05/2024 Tikko 0203005WL021330 Tikko 00415 SBIN0002691 1560 1560 Processed 11/05/2024 3965594989 TIKKAY VANTHALA STATE BANK OF INDIA(508548)
495 Araku Valley AP-03-005-009-124/020034
() 		0203005000NRG25070520241122153 07/05/2024 Sundri 0203005WL021332 Sundri 00415 SBIN0002691 1560 1560 Processed 11/05/2024 3965595169 Mrs VANTHALA SUNDRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
496 Araku Valley AP-03-005-009-124/020035
() 		0203005000NRG25070520241122062 07/05/2024 Lakshmi 0203005WL021330 Lakshmi 00415 SBIN0002691 1560 1560 Processed 11/05/2024 3965595168 MS VANTHALA LAKSHMI STATE BANK OF INDIA(508548)
497 Araku Valley AP-03-005-009-124/020036
() 		0203005000NRG25070520241122064 07/05/2024 Bangari 0203005WL021330 Bangari 00415 SBIN0002691 1560 1560 Processed 11/05/2024 3965594992 BANGARI VANTHALA STATE BANK OF INDIA(508548)
498 Araku Valley AP-03-005-009-124/020036
() 		0203005000NRG25070520241122063 07/05/2024 Ramu 0203005WL021330 Ramu 00415 SBIN0002691 1560 1560 Processed 11/05/2024 3965595014 MR VANTHALA RAMBABU STATE BANK OF INDIA(508548)
499 Araku Valley AP-03-005-009-124/020038
() 		0203005000NRG25070520241122065 07/05/2024 Issoku 0203005WL021330 Issoku 00415 SBIN0002691 1560 1560 Processed 11/05/2024 3965595210 VANTHALA ESHAK UNION BANK OF INDIA(508500)
500 Araku Valley AP-03-005-009-124/020038
() 		0203005000NRG25070520241122066 07/05/2024 Tiko 0203005WL021330 Tiko 00415 SBIN0002691 1560 1560 Processed 11/05/2024 3965595005 Mrs VANTHALA TIKKO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
501 Araku Valley AP-03-005-009-124/020039
() 		0203005000NRG25070520241122155 07/05/2024 Budri 0203005WL021332 Budri 00415 SBIN0002691 1560 1560 Processed 11/05/2024 3965594987 BUDRI PANGI STATE BANK OF INDIA(508548)
502 Araku Valley AP-03-005-009-124/020040
() 		0203005000NRG25070520241122067 07/05/2024 Nandu 0203005WL021330 Nandu 00415 SBIN0002691 1560 1560 Processed 11/05/2024 3965595011 MR KILLO NANDU STATE BANK OF INDIA(508548)
503 Araku Valley AP-03-005-009-124/020040
() 		0203005000NRG25070520241122068 07/05/2024 Pulme 0203005WL021330 Pulme 00415 SBIN0002691 1560 1560 Processed 11/05/2024 3965595505 POOLMO KILLO STATE BANK OF INDIA(508548)
504 Araku Valley AP-03-005-009-124/020041
() 		0203005000NRG25070520241122156 07/05/2024 Bikkudu 0203005WL021332 Bikkudu 00415 SBIN0002691 1560 1560 Processed 11/05/2024 3965595228 MR BIKUNU VANTHALA STATE BANK OF INDIA(508548)
505 Araku Valley AP-03-005-009-124/020041
() 		0203005000NRG25070520241122158 07/05/2024 Limo 0203005WL021332 Limo 00415 SBIN0002691 1560 1560 Processed 11/05/2024 3965595007 Mrs VANTHALA LIMO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
506 Araku Valley AP-03-005-009-124/020041
() 		0203005000NRG25070520241122159 07/05/2024 Srinu 0203005WL021332 Srinu 00415 SBIN0002691 1560 1560 Processed 11/05/2024 3965595644 MR VANTHALA SRINU STATE BANK OF INDIA(508548)
507 Araku Valley AP-03-005-009-124/020042
() 		0203005000NRG25070520241122070 07/05/2024 Madhuri 0203005WL021330 Madhuri 00415 SBIN0002691 1560 1560 Processed 11/05/2024 3965595006 MR MADURI VANTHALA STATE BANK OF INDIA(508548)
508 Araku Valley AP-03-005-009-124/020042
() 		0203005000NRG25070520241122069 07/05/2024 Venkatarao 0203005WL021330 Venkatarao 00415 SBIN0002691 1560 1560 Processed 11/05/2024 3965595234 MR VANTALA VENKATARAO STATE BANK OF INDIA(508548)
509 Araku Valley AP-03-005-009-124/020044
() 		0203005000NRG25070520241122161 07/05/2024 Jimbo 0203005WL021332 Jimbo 00415 SBIN0002691 1560 1560 Processed 11/05/2024 3965595519 Mrs VANTHALA JIMBO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
510 Araku Valley AP-03-005-009-124/020044
() 		0203005000NRG25070520241122160 07/05/2024 VANTHALA KALLIYYA 0203005WL021332 VANTHALA KALLIYYA 00415 SBIN0002691 1560 1560 Processed 11/05/2024 3965595284 MR VANTHALA KALIYA STATE BANK OF INDIA(508548)
511 Araku Valley AP-03-005-009-124/020045
() 		0203005000NRG25070520241122073 07/05/2024 Bujji 0203005WL021330 Bujji 00415 SBIN0002691 1560 1560 Processed 11/05/2024 3965595509 Mrs VANTHALA BUCHAMMA WO RAMBABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
512 Araku Valley AP-03-005-009-124/020045
() 		0203005000NRG25070520241122072 07/05/2024 Rambabu 0203005WL021330 Rambabu 00415 SBIN0002691 1560 1560 Processed 11/05/2024 3965595508 MR VANTHALA RAMBABU STATE BANK OF INDIA(508548)
513 Araku Valley AP-03-005-009-124/020046
() 		0203005000NRG25070520241122074 07/05/2024 Devi 0203005WL021330 Devi 00415 SBIN0002691 1560 1560 Processed 11/05/2024 3965595527 MRS VANTHALA DEVI STATE BANK OF INDIA(508548)
514 Araku Valley AP-03-005-009-124/020046
() 		0203005000NRG25070520241122075 07/05/2024 Nagesh 0203005WL021330 Nagesh 00415 SBIN0002691 1560 1560 Processed 11/05/2024 3965595535 MR VANTHALA NAGESH STATE BANK OF INDIA(508548)
515 Araku Valley AP-03-005-009-124/020055
() 		0203005000NRG25070520241122077 07/05/2024 Vasanthi 0203005WL021330 Vasanthi 00415 SBIN0002691 1560 1560 Processed 11/05/2024 3965594986 VASANTHI VANTHALA STATE BANK OF INDIA(508548)
516 Araku Valley AP-03-005-009-124/020071
() 		0203005000NRG25070520241122163 07/05/2024 Manasha 0203005WL021332 Manasha 00415 SBIN0002691 1560 1560 Processed 11/05/2024 3965595531 MRS VANTHALA MANGA STATE BANK OF INDIA(508548)
517 Araku Valley AP-03-005-009-124/020071
() 		0203005000NRG25070520241122162 07/05/2024 Vasanth 0203005WL021332 Vasanth 00415 SBIN0002691 1560 1560 Processed 11/05/2024 3965595528 MR VANTHALA VASANTHU STATE BANK OF INDIA(508548)
518 Araku Valley AP-03-005-009-124/020075
() 		0203005000NRG25070520241122164 07/05/2024 Anu 0203005WL021332 Anu 00415 SBIN0002691 1560 1560 Processed 11/05/2024 3965595652 MRS VANTHALA ANU STATE BANK OF INDIA(508548)
519 Araku Valley AP-03-005-009-124/020075
() 		0203005000NRG25070520241122165 07/05/2024 Leku 0203005WL021332 Leku 00415 SBIN0002691 1560 1560 Processed 11/05/2024 3965595287 MR VANTHALA LEKU STATE BANK OF INDIA(508548)
520 Araku Valley AP-03-005-009-124/020083
() 		0203005000NRG25070520241122167 07/05/2024 KILLO SUMITHRA 0203005WL021332 KILLO SUMITHRA 00415 SBIN0002691 1560 1560 Processed 11/05/2024 3965595643 MRS GEMMELI SUMITHRA STATE BANK OF INDIA(508548)
521 Araku Valley AP-03-005-009-124/020083
() 		0203005000NRG25070520241122166 07/05/2024 Yohanu 0203005WL021332 Yohanu 00415 SBIN0002691 1560 1560 Processed 11/05/2024 3965595645 MR VANTHALA YOHANU STATE BANK OF INDIA(508548)
522 Araku Valley AP-03-005-009-124/020084
() 		0203005000NRG25070520241122078 07/05/2024 EBELU 0203005WL021330 EBELU 00415 SBIN0002691 1560 1560 Processed 11/05/2024 3965595511 MR VANTHALA HEBOL STATE BANK OF INDIA(508548)
523 Araku Valley AP-03-005-009-124/020085
() 		0203005000NRG25070520241122079 07/05/2024 salme 0203005WL021330 salme 00415 SBIN0002691 1560 1560 Processed 11/05/2024 3965595668 Mrs VANTHALA SALME ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
524 Araku Valley AP-03-005-009-124/020086
() 		0203005000NRG25070520241122080 07/05/2024 muthayi 0203005WL021330 muthayi 00415 SBIN0002691 1560 1560 Processed 11/05/2024 3965595266 MRS KILLO MUTHAYI STATE BANK OF INDIA(508548)
525 Araku Valley AP-03-005-009-124/020087
() 		0203005000NRG25070520241122081 07/05/2024 leku 0203005WL021330 leku 00415 SBIN0002691 1560 1560 Processed 11/05/2024 3965595058 MR LEKU VANTHALA STATE BANK OF INDIA(508548)
526 Araku Valley AP-03-005-009-124/020088
() 		0203005000NRG25070520241122083 07/05/2024 kumari 0203005WL021330 kumari 00415 SBIN0002691 1560 1560 Processed 11/05/2024 3965595532 MRS KILLO KUMARI STATE BANK OF INDIA(508548)
527 Araku Valley AP-03-005-009-124/020088
() 		0203005000NRG25070520241122082 07/05/2024 seshu 0203005WL021330 seshu 00415 SBIN0002691 1560 1560 Processed 11/05/2024 3965595529 MR KILLO SHESHU STATE BANK OF INDIA(508548)
528 Araku Valley AP-03-005-009-124/020089
() 		0203005000NRG25070520241122084 07/05/2024 surya rao 0203005WL021330 surya rao 00415 SBIN0002691 1560 1560 Processed 11/05/2024 3965595124 MR VANTHALA SURYARAO STATE BANK OF INDIA(508548)
529 Araku Valley AP-03-005-009-124/020089
() 		0203005000NRG25070520241122085 07/05/2024 VANTHALA RUPAVATHIi 0203005WL021330 VANTHALA RUPAVATHIi 00415 SBIN0002691 1560 1560 Processed 11/05/2024 3965595524 MRS VANTHALA RUPAVATHI STATE BANK OF INDIA(508548)
530 Araku Valley AP-03-005-009-124/020090
() 		0203005000NRG25070520241122086 07/05/2024 vinna raju 0203005WL021330 vinna raju 00415 SBIN0002691 1560 1560 Processed 11/05/2024 3965595070 MR VANTHALA VINNA RAJU STATE BANK OF INDIA(508548)
531 Araku Valley AP-03-005-009-124/020091
() 		0203005000NRG25070520241122087 07/05/2024 daasu 0203005WL021330 daasu 00415 SBIN0002691 1560 1560 Processed 11/05/2024 3965595243 MR VANTHALA DASU STATE BANK OF INDIA(508548)
532 Araku Valley AP-03-005-009-124/020091
() 		0203005000NRG25070520241122088 07/05/2024 sumithra 0203005WL021330 sumithra 00415 SBIN0002691 1560 1560 Processed 11/05/2024 3965595506 MRS VANTHALA SUMITHRA STATE BANK OF INDIA(508548)
533 Araku Valley AP-03-005-009-124/020092
() 		0203005000NRG25070520241122090 07/05/2024 Balaraju 0203005WL021330 Balaraju 00415 SBIN0002691 1560 1560 Processed 11/05/2024 3965595530 MR KORRA BALARAJU STATE BANK OF INDIA(508548)
534 Araku Valley AP-03-005-009-124/020092
() 		0203005000NRG25070520241122089 07/05/2024 tiko 0203005WL021330 tiko 00415 SBIN0002691 1560 1560 Processed 11/05/2024 3965595536 MRS KORRA TIKO STATE BANK OF INDIA(508548)
535 Araku Valley AP-03-005-009-124/020093
() 		0203005000NRG25070520241122169 07/05/2024 MARTHA 0203005WL021332 MARTHA 00415 SBIN0002691 1560 1560 Processed 11/05/2024 3965595653 MRS KORRA MARTHA STATE BANK OF INDIA(508548)
536 Araku Valley AP-03-005-009-124/020093
() 		0203005000NRG25070520241122168 07/05/2024 Obu 0203005WL021332 Obu 00415 SBIN0002691 1560 1560 Processed 11/05/2024 3965595042 MR OBU PANGI STATE BANK OF INDIA(508548)
537 Araku Valley AP-03-005-009-124/020094
() 		0203005000NRG25070520241122092 07/05/2024 AMOSH 0203005WL021330 AMOSH 00415 SBIN0002691 1560 1560 Processed 11/05/2024 3965595526 MR VANTHALA AMOSH STATE BANK OF INDIA(508548)
538 Araku Valley AP-03-005-009-124/020095
() 		0203005000NRG25070520241122171 07/05/2024 SUBBARAO 0203005WL021332 SUBBARAO 00415 SBIN0002691 1560 1560 Processed 11/05/2024 3965595540 Vanthala Subba Rao AIRTEL PAYMENTS BANK LIMITED(990288)
539 Araku Valley AP-03-005-009-124/020095
() 		0203005000NRG25070520241122170 07/05/2024 Vasantha 0203005WL021332 Vasantha 00415 SBIN0002691 1560 1560 Processed 11/05/2024 3965595539 MRS VANTHALA VASANTHA STATE BANK OF INDIA(508548)
540 Araku Valley AP-03-005-009-124/020096
() 		0203005000NRG25070520241122093 07/05/2024 Srinu 0203005WL021330 Srinu 00415 SBIN0002691 1560 1560 Processed 11/05/2024 3965595534 MR VANTHALA SRINU STATE BANK OF INDIA(508548)
541 Araku Valley AP-03-005-009-124/020097
() 		0203005000NRG25070520241122172 07/05/2024 Nageswararao 0203005WL021332 Nageswararao 00415 SBIN0002691 1560 1560 Processed 11/05/2024 3965595649 MR VANTHALA NAGESWARARAO STATE BANK OF INDIA(508548)
542 Araku Valley AP-03-005-009-124/020098
() 		0203005000NRG25070520241122094 07/05/2024 Chinnari 0203005WL021330 Chinnari 00415 SBIN0002691 1560 1560 Processed 11/05/2024 3965595108 VANTHALA CHINNARI INDIA POST PAYMENTS BANK LIMITED(508528)
543 Araku Valley AP-03-005-009-124/020100
() 		0203005000NRG25070520241122173 07/05/2024 Ramesh 0203005WL021332 Ramesh 00415 SBIN0002691 1560 1560 Processed 11/05/2024 3965595231 Mr VANTHALA RAMESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
544 Araku Valley AP-03-005-009-124/020101
() 		0203005000NRG25070520241122095 07/05/2024 samson 0203005WL021330 samson 00415 SBIN0002691 1560 1560 Processed 11/05/2024 3965595316 MR KILLO SAMSON STATE BANK OF INDIA(508548)
545 Araku Valley AP-03-005-009-124/020103
() 		0203005000NRG25070520241122097 07/05/2024 DHANIYELU 0203005WL021330 DHANIYELU 00415 SBIN0002691 1560 1560 Processed 11/05/2024 3965595734 MR VANTHALA DHANIYELU STATE BANK OF INDIA(508548)
546 Araku Valley AP-03-005-009-124/020104
() 		0203005000NRG25070520241122098 07/05/2024 SUNDARI 0203005WL021330 SUNDARI 00415 SBIN0002691 1560 1560 Processed 11/05/2024 3965595735 MRS VANTHALA SUNDARI STATE BANK OF INDIA(508548)
547 Araku Valley AP-03-005-013-131/040002
() 		0203005000NRG25070520241077822 07/05/2024 Moti 0203005WL020799 Moti 00415 SBIN0002691 1088 1088 Processed 11/05/2024 3965595501 MRS POTTANGI PULMOTHI STATE BANK OF INDIA(508548)
SubTotal 772048 772048
548 Araku Valley AP-03-005-002-002/010124
() 		0203005000NRG25070520241077900 07/05/2024 SOMANNA 0203005WL020802 SOMANNA 00415 SBIN0004346 1200 1200 Processed 11/05/2024 3965595115 JEERNAIANA SOMANNA CANARA BANK(508532)
SubTotal 1200 1200
549 Araku Valley AP-03-005-009-124/020011
() 		0203005000NRG25070520241122139 07/05/2024 Manguli 0203005WL021332 Manguli 00415 SBIN0004362 1560 1560 Processed 11/05/2024 3965595516 MANGULI VANTHALA STATE BANK OF INDIA(508548)
SubTotal 1560 1560
550 Araku Valley AP-03-005-005-092/010014
() 		0203005000NRG25070520241098329 07/05/2024 Gangamma 0203005WL021076 Gangamma 00415 SBIN0007642 1620 1620 Processed 11/05/2024 3965595126 MRS SONNAI PEDA GANGAMMA STATE BANK OF INDIA(508548)
SubTotal 1620 1620
551 Araku Valley AP-03-005-009-124/020094
() 		0203005000NRG25070520241122091 07/05/2024 Simran 0203005WL021330 Simran 00415 SBIN0009473 1560 1560 Processed 11/05/2024 3965595525 MISS GEMMELI SIMBRAN STATE BANK OF INDIA(508548)
SubTotal 1560 1560
552 Araku Valley AP-03-005-005-009/010032
() 		0203005000NRG25070520241109508 07/05/2024 Kumari 0203005WL021186 Kumari 00415 SBIN0021255 1680 1680 Processed 11/05/2024 3965595496 Mr KORRA KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1680 1680
553 Araku Valley AP-03-005-002-076/020026
() 		0203005000NRG25070520241077851 07/05/2024 Jyothi 0203005WL020800 Jyothi 00468 UBIN0819859 1350 1350 Processed 11/05/2024 3965594994 KORRA JYOTHI UNION BANK OF INDIA(508500)
554 Araku Valley AP-03-005-005-009/010029
() 		0203005000NRG25070520241132887 07/05/2024 nirmala 0203005WL021497 nirmala 00468 UBIN0819859 1680 1680 Processed 11/05/2024 3965594998 Janni Nirmala AIRTEL PAYMENTS BANK LIMITED(990288)
555 Araku Valley AP-03-005-009-121/010135
() 		0203005000NRG25070520241118159 07/05/2024 Supuda 0203005WL021292 Supuda 00468 UBIN0819859 1560 1560 Processed 11/05/2024 3965594996 KODINGI SUPUTHA UNION BANK OF INDIA(508500)
556 Araku Valley AP-03-005-009-121/010144
() 		0203005000NRG25070520241118163 07/05/2024 kavitha 0203005WL021292 kavitha 00468 UBIN0819859 1560 1560 Processed 11/05/2024 3965594995 SONABAMAJJI KAVITHA UNION BANK OF INDIA(508500)
557 Araku Valley AP-03-005-009-121/010254
() 		0203005000NRG25070520241118193 07/05/2024 sumith kumar 0203005WL021292 sumith kumar 00468 UBIN0819859 1300 1300 Processed 11/05/2024 3965594997 SONABAMAJJI SUMITH KUMAR UNION BANK OF INDIA(508500)
558 Araku Valley AP-03-005-009-124/020003
() 		0203005000NRG25070520241122025 07/05/2024 Sangeetha 0203005WL021330 Sangeetha 00468 UBIN0819859 1560 1560 Processed 11/05/2024 3965594993 KORRA SANGEETA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9010 9010
559 Araku Valley AP-03-005-002-076/010037
() 		0203005000NRG25070520241077721 07/05/2024 LALITHA 0203005WL020796 LALITHA 00666 IDFB0080391 1400 1400 Processed 11/05/2024 3965595637 Padi Lalitha IDFC BANK LIMITED(608117)
560 Araku Valley AP-03-005-003-004/040049
() 		0203005000NRG25070520241160835 07/05/2024 Jani 0203005WL022115 Jani 00666 IDFB0080391 1770 1770 Processed 11/05/2024 3965595338 MARRI JANI IDFC BANK LIMITED(608117)
561 Araku Valley AP-03-005-003-004/040059
() 		0203005000NRG25070520241160839 07/05/2024 Boddu 0203005WL022115 Boddu 00666 IDFB0080391 1770 1770 Processed 11/05/2024 3965595596 PANGI BODDU IDFC BANK LIMITED(608117)
562 Araku Valley AP-03-005-003-004/040069
() 		0203005000NRG25070520241124332 07/05/2024 Somayya 0203005WL021343 Somayya 00666 IDFB0080391 1770 1770 Processed 11/05/2024 3965595339 BURIDI SOMAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6710 6710
563 Araku Valley AP-03-005-002-002/010001
() 		0203005000NRG25070520241078368 07/05/2024 Kanthamaa 0203005WL020813 Kanthamaa 00684 APGV0003304 1200 1200 Processed 11/05/2024 3965595549 Mrs LENKA KANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
564 Araku Valley AP-03-005-002-002/010002
() 		0203005000NRG25070520241078458 07/05/2024 Devudamma 0203005WL020815 Devudamma 00684 APGV0003304 1200 1200 Processed 11/05/2024 3965595402 Mrs POTHUBANTHI DEVUDAMMA W O SANJEEVA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
565 Araku Valley AP-03-005-002-002/010004
() 		0203005000NRG25070520241078369 07/05/2024 Eeswaramma 0203005WL020813 Eeswaramma 00684 APGV0003304 1200 1200 Processed 11/05/2024 3965595591 Mrs POTHUBADI ESWARAMMA W O SIMHACHALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
566 Araku Valley AP-03-005-002-002/010009
() 		0203005000NRG25070520241078370 07/05/2024 Kanakamahalakshmi 0203005WL020813 Kanakamahalakshmi 00684 APGV0003304 1200 1200 Processed 11/05/2024 3965595651 LENKA KANAKAMAHALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
567 Araku Valley AP-03-005-002-002/010014
() 		0203005000NRG25070520241078372 07/05/2024 KARUKONDA ADHILAXMI 0203005WL020813 KARUKONDA ADHILAXMI 00684 APGV0003304 1200 1200 Processed 11/05/2024 3965595326 Mrs KARUKONDA ADILAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
568 Araku Valley AP-03-005-002-002/010015
() 		0203005000NRG25070520241078373 07/05/2024 Vemkata Ramana 0203005WL020813 Vemkata Ramana 00684 APGV0003304 1200 1200 Processed 11/05/2024 3965595480 Mr KORUKONDA VENKATARAMANA S O RAMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
569 Araku Valley AP-03-005-002-002/010019
() 		0203005000NRG25070520241078374 07/05/2024 Nukanna 0203005WL020813 Nukanna 00684 APGV0003304 1200 1200 Processed 11/05/2024 3965595481 Mr POTHUBANDI NUKANNA S O KANNAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
570 Araku Valley AP-03-005-002-002/010019
() 		0203005000NRG25070520241078375 07/05/2024 PATHUBANDI JOGULAMMA 0203005WL020813 PATHUBANDI JOGULAMMA 00684 APGV0003304 1200 1200 Processed 11/05/2024 3965595478 Mrs POTHUBANDI JOGULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
571 Araku Valley AP-03-005-002-002/010022
() 		0203005000NRG25070520241077904 07/05/2024 Motti 0203005WL020803 Motti 00684 APGV0003304 1200 1200 Processed 11/05/2024 3965595388 Mrs JEERNAINI MOTHI W O PANDANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
572 Araku Valley AP-03-005-002-002/010023
() 		0203005000NRG25070520241077906 07/05/2024 Chandramma 0203005WL020803 Chandramma 00684 APGV0003304 1200 1200 Processed 11/05/2024 3965595471 Mrs CHANDRAKALA JEERNAINA W O THAT ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
573 Araku Valley AP-03-005-002-002/010030
() 		0203005000NRG25070520241078110 07/05/2024 Sumithra 0203005WL020810 Sumithra 00684 APGV0003304 800 800 Processed 11/05/2024 3965595398 Mrs JEERNANA SUMITHRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
574 Araku Valley AP-03-005-002-002/010032
() 		0203005000NRG25070520241077909 07/05/2024 Meetula 0203005WL020803 Meetula 00684 APGV0003304 1000 1000 Processed 11/05/2024 3965595378 Mrs JEERNAINAI MITHULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
575 Araku Valley AP-03-005-002-002/010039
() 		0203005000NRG25070520241078115 07/05/2024 Appalamma 0203005WL020810 Appalamma 00684 APGV0003304 800 800 Processed 11/05/2024 3965595474 Mrs JEERNANA APPALAMMA W O NAGESWARARA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
576 Araku Valley AP-03-005-002-002/010041
() 		0203005000NRG25070520241078117 07/05/2024 Dalimma 0203005WL020810 Dalimma 00684 APGV0003304 800 800 Processed 11/05/2024 3965595727 PEDAKAPU DALAMMA CANARA BANK(508532)
577 Araku Valley AP-03-005-002-002/010041
() 		0203005000NRG25070520241078116 07/05/2024 Govindhu 0203005WL020810 Govindhu 00684 APGV0003304 800 800 Processed 11/05/2024 3965595728 Mr GOVINDU PEDAKAPU S O LAKSHMAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
578 Araku Valley AP-03-005-002-002/010045
() 		0203005000NRG25070520241077886 07/05/2024 Motti 0203005WL020802 Motti 00684 APGV0003304 1200 1200 Processed 11/05/2024 3965595473 Mrs JEERMANA MOTHI W O SUKRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
579 Araku Valley AP-03-005-002-002/010046
() 		0203005000NRG25070520241077914 07/05/2024 Tanitayya 0203005WL020803 Tanitayya 00684 APGV0003304 1200 1200 Processed 11/05/2024 3965595367 Mr THAVITAYYA PEDAKAPU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
580 Araku Valley AP-03-005-002-002/010052
() 		0203005000NRG25070520241077890 07/05/2024 Kanthamma 0203005WL020802 Kanthamma 00684 APGV0003304 1200 1200 Processed 11/05/2024 3965595396 Mrs VANTHALA KANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
581 Araku Valley AP-03-005-002-002/010055
() 		0203005000NRG25070520241077891 07/05/2024 Ramulu 0203005WL020802 Ramulu 00684 APGV0003304 1200 1200 Processed 11/05/2024 3965595479 Mr POTTANGI RAMULU S O BUDRIYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
582 Araku Valley AP-03-005-002-002/010055
() 		0203005000NRG25070520241077892 07/05/2024 Seetamma 0203005WL020802 Seetamma 00684 APGV0003304 1200 1200 Processed 11/05/2024 3965595470 Mrs SEETHAMMA POTTANGI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
583 Araku Valley AP-03-005-002-002/010056
() 		0203005000NRG25070520241077894 07/05/2024 Appalamma 0203005WL020802 Appalamma 00684 APGV0003304 1200 1200 Processed 11/05/2024 3965595483 Mrs PEDAKAPU APPALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
584 Araku Valley AP-03-005-002-002/010056
() 		0203005000NRG25070520241077893 07/05/2024 Ramulu 0203005WL020802 Ramulu 00684 APGV0003304 1200 1200 Processed 11/05/2024 3965595324 Mr PEDAKAPU RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
585 Araku Valley AP-03-005-002-002/010060
() 		0203005000NRG25070520241078378 07/05/2024 Ravanamma 0203005WL020813 Ravanamma 00684 APGV0003304 1200 1200 Processed 11/05/2024 3965595333 Mrs KORUKONDA RAVANAMMA W O KANNAMNAID ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
586 Araku Valley AP-03-005-002-002/010062
() 		0203005000NRG25070520241077896 07/05/2024 Lakshmi 0203005WL020802 Lakshmi 00684 APGV0003304 1200 1200 Processed 11/05/2024 3965595475 Mrs JEERNANA LAXMI W O RATNAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
587 Araku Valley AP-03-005-002-002/010064
() 		0203005000NRG25070520241078381 07/05/2024 Saraswati 0203005WL020813 Saraswati 00684 APGV0003304 1000 1000 Processed 11/05/2024 3965595387 Mrs MANYAPURI SARASWATHI W O MALLESWAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
588 Araku Valley AP-03-005-002-002/010068
() 		0203005000NRG25070520241078120 07/05/2024 Kamala 0203005WL020810 Kamala 00684 APGV0003304 800 800 Processed 11/05/2024 3965595476 JEERNANA KAMALA INDIA POST PAYMENTS BANK LIMITED(508528)
589 Araku Valley AP-03-005-002-002/010068
() 		0203005000NRG25070520241078119 07/05/2024 Kondala Rao 0203005WL020810 Kondala Rao 00684 APGV0003304 800 800 Processed 11/05/2024 3965595321 Mr KONDALA RAO JEERNANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
590 Araku Valley AP-03-005-002-002/010070
() 		0203005000NRG25070520241078383 07/05/2024 Rama Kumari 0203005WL020813 Rama Kumari 00684 APGV0003304 1200 1200 Processed 11/05/2024 3965595331 Mrs KAROKONDA RAMAKUMARI W O KONDALARA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
591 Araku Valley AP-03-005-002-002/010071
() 		0203005000NRG25070520241078384 07/05/2024 eswara rao 0203005WL020813 eswara rao 00684 APGV0003304 1000 1000 Processed 11/05/2024 3965595659 Mr LENKA ESWARARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
592 Araku Valley AP-03-005-002-002/010075
() 		0203005000NRG25070520241078385 07/05/2024 Appalanarasamma 0203005WL020813 Appalanarasamma 00684 APGV0003304 1200 1200 Processed 11/05/2024 3965595472 Mrs YARUBANTI APPALANARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
593 Araku Valley AP-03-005-002-002/010081
() 		0203005000NRG25070520241078460 07/05/2024 Bogeswara Rao 0203005WL020815 Bogeswara Rao 00684 APGV0003304 1200 1200 Processed 11/05/2024 3965595636 Mr LEYNKA BOGAYSWARARAO S O SWAMYNAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
594 Araku Valley AP-03-005-002-002/010087
() 		0203005000NRG25070520241078390 07/05/2024 Lakshmi 0203005WL020813 Lakshmi 00684 APGV0003304 1200 1200 Processed 11/05/2024 3965595401 Mrs LAXMI POTHUBANDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
595 Araku Valley AP-03-005-002-002/010092
() 		0203005000NRG25070520241078462 07/05/2024 Ramakrushna 0203005WL020815 Ramakrushna 00684 APGV0003304 1200 1200 Processed 11/05/2024 3965595337 Mr YARUBANTI RAMAKRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
596 Araku Valley AP-03-005-002-002/010094
() 		0203005000NRG25070520241078392 07/05/2024 Neelamma 0203005WL020813 Neelamma 00684 APGV0003304 1200 1200 Processed 11/05/2024 3965595571 Mrs YARUBANTI NEELAMMA W O SEETHARAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
597 Araku Valley AP-03-005-002-002/010096
() 		0203005000NRG25070520241078464 07/05/2024 KOMMU YERAKAYA 0203005WL020815 KOMMU YERAKAYA 00684 APGV0003304 1200 1200 Processed 11/05/2024 3965595432 Mr KOMMU YERAKAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
598 Araku Valley AP-03-005-002-002/010096
() 		0203005000NRG25070520241078465 07/05/2024 LAKSHMI 0203005WL020815 LAKSHMI 00684 APGV0003304 1200 1200 Processed 11/05/2024 3965595386 Mrs KOMMU LAKSHMI W O YARAKAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
599 Araku Valley AP-03-005-002-002/010097
() 		0203005000NRG25070520241078393 07/05/2024 Jyoti 0203005WL020813 Jyoti 00684 APGV0003304 1200 1200 Processed 11/05/2024 3965595385 Mrs LENKA JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
600 Araku Valley AP-03-005-002-002/010098
() 		0203005000NRG25070520241078394 07/05/2024 Venkataramana 0203005WL020813 Venkataramana 00684 APGV0003304 1200 1200 Processed 11/05/2024 3965595379 Mr MANYAPURI VENKATARAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
601 Araku Valley AP-03-005-002-002/010099
() 		0203005000NRG25070520241078395 07/05/2024 SEETAMMA KORRA 0203005WL020813 SEETAMMA KORRA 00684 APGV0003304 1200 1200 Processed 11/05/2024 3965595749 MRS KORRA SEETHAMMA STATE BANK OF INDIA(508548)
602 Araku Valley AP-03-005-002-002/010100
() 		0203005000NRG25070520241078466 07/05/2024 Ganga Bhavani 0203005WL020815 Ganga Bhavani 00684 APGV0003304 1200 1200 Processed 11/05/2024 3965595393 Mrs LENKA GANGA BHAVANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
603 Araku Valley AP-03-005-002-002/010101
() 		0203005000NRG25070520241078397 07/05/2024 KARUKONDA SIVA LAXMI 0203005WL020813 KARUKONDA SIVA LAXMI 00684 APGV0003304 1200 1200 Processed 11/05/2024 3965595327 MS KARUKONDA SIVA LAKSHMI STATE BANK OF INDIA(508548)
604 Araku Valley AP-03-005-002-002/010104
() 		0203005000NRG25070520241078398 07/05/2024 Bangaramma 0203005WL020813 Bangaramma 00684 APGV0003304 1200 1200 Processed 11/05/2024 3965595751 KATURI BANGARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
605 Araku Valley AP-03-005-002-002/010106
() 		0203005000NRG25070520241078399 07/05/2024 Kantamma 0203005WL020813 Kantamma 00684 APGV0003304 1000 1000 Processed 11/05/2024 3965595329 Mrs KARUKONDA KANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
606 Araku Valley AP-03-005-002-002/010111
() 		0203005000NRG25070520241077898 07/05/2024 Gangamma 0203005WL020802 Gangamma 00684 APGV0003304 1200 1200 Processed 11/05/2024 3965595572 Mrs VANTHALA GANGAMMA W O MANGARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
607 Araku Valley AP-03-005-002-002/010126
() 		0203005000NRG25070520241078401 07/05/2024 Suryakanthamma 0203005WL020813 Suryakanthamma 00684 APGV0003304 1200 1200 Processed 11/05/2024 3965595390 Mrs LENKA SURYAKANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
608 Araku Valley AP-03-005-002-002/010128
() 		0203005000NRG25070520241078468 07/05/2024 LENKA SANYASAMMA 0203005WL020815 LENKA SANYASAMMA 00684 APGV0003304 1200 1200 Processed 11/05/2024 3965595332 Mrs LENKA SANYASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
609 Araku Valley AP-03-005-002-002/010131
() 		0203005000NRG25070520241078402 07/05/2024 Pentamma 0203005WL020813 Pentamma 00684 APGV0003304 1200 1200 Processed 11/05/2024 3965595360 Mrs KORUKONDA PENTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
610 Araku Valley AP-03-005-002-002/010133
() 		0203005000NRG25070520241078404 07/05/2024 Santhi 0203005WL020813 Santhi 00684 APGV0003304 1200 1200 Processed 11/05/2024 3965595335 Mrs SANTHI KARUKONDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
611 Araku Valley AP-03-005-002-002/010135
() 		0203005000NRG25070520241078405 07/05/2024 Swathi 0203005WL020813 Swathi 00684 APGV0003304 1200 1200 Processed 11/05/2024 3965595550 Mrs LENKA SWATHI W O THAMINAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
612 Araku Valley AP-03-005-002-002/010136
() 		0203005000NRG25070520241078406 07/05/2024 Bujji 0203005WL020813 Bujji 00684 APGV0003304 1200 1200 Processed 11/05/2024 3965595389 Mrs POTHUBANDI BUJJI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
613 Araku Valley AP-03-005-002-002/010137
() 		0203005000NRG25070520241078125 07/05/2024 seetamma 0203005WL020810 seetamma 00684 APGV0003304 800 800 Processed 11/05/2024 3965595482 Mrs PADI SEETHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
614 Araku Valley AP-03-005-002-002/010140
() 		0203005000NRG25070520241078408 07/05/2024 Saraswathi 0203005WL020813 Saraswathi 00684 APGV0003304 1200 1200 Processed 11/05/2024 3965595330 Mrs GUDIVADA SARASWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
615 Araku Valley AP-03-005-002-002/010154
() 		0203005000NRG25070520241078410 07/05/2024 bala 0203005WL020813 bala 00684 APGV0003304 1200 1200 Processed 11/05/2024 3965595336 POTHUBANDI BALA INDIA POST PAYMENTS BANK LIMITED(508528)
616 Araku Valley AP-03-005-002-002/010155
() 		0203005000NRG25070520241078411 07/05/2024 Jyothi 0203005WL020813 Jyothi 00684 APGV0003304 1200 1200 Processed 11/05/2024 3965595667 Mrs LENKA JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
617 Araku Valley AP-03-005-002-002/010156
() 		0203005000NRG25070520241078470 07/05/2024 NAGAMANI 0203005WL020815 NAGAMANI 00684 APGV0003304 1200 1200 Processed 11/05/2024 3965595334 Mrs MEESALA NAGAMANI W O SURYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
618 Araku Valley AP-03-005-002-002/010157
() 		0203005000NRG25070520241078412 07/05/2024 MANGAMMA 0203005WL020813 MANGAMMA 00684 APGV0003304 1200 1200 Processed 11/05/2024 3965595477 Mrs LENDA MANGAMMA W O NOOKARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
619 Araku Valley AP-03-005-002-002/010162
() 		0203005000NRG25070520241078471 07/05/2024 sri devi 0203005WL020815 sri devi 00684 APGV0003304 1200 1200 Processed 11/05/2024 3965595701 Mrs LENKA SRI DEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
620 Araku Valley AP-03-005-002-002/010166
() 		0203005000NRG25070520241078472 07/05/2024 PAVANI 0203005WL020815 PAVANI 00684 APGV0003304 1200 1200 Processed 11/05/2024 3965595696 Miss PAVANI KARUKONDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
621 Araku Valley AP-03-005-002-002/10169
() 		0203005000NRG25070520241078473 07/05/2024 Misala Krishnamma 0203005WL020815 Misala Krishnamma 00684 APGV0003304 1200 1200 Processed 11/05/2024 3965595697 Mrs MISALA KRISHNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
622 Araku Valley AP-03-005-002-002/10203-C
() 		0203005000NRG25070520241078474 07/05/2024 LENKA ANNAPURNA 0203005WL020815 LENKA ANNAPURNA 00684 APGV0003304 1200 1200 Processed 11/05/2024 3965595709 Mrs LEYNKA ANNAPURNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
623 Araku Valley AP-03-005-002-076/010005
() 		0203005000NRG25070520241077596 07/05/2024 Simhachalam 0203005WL020795 Simhachalam 00684 APGV0003304 1680 1680 Processed 11/05/2024 3965595416 Mrs SANKARLA SIMHACHALAM W O NANDEESWA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
624 Araku Valley AP-03-005-002-076/010007
() 		0203005000NRG25070520241077691 07/05/2024 Konda 0203005WL020796 Konda 00684 APGV0003304 1400 1400 Processed 11/05/2024 3965595617 Mr SAGARAJANNI KONDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
625 Araku Valley AP-03-005-002-076/010009
() 		0203005000NRG25070520241077598 07/05/2024 Simhachalam 0203005WL020795 Simhachalam 00684 APGV0003304 1680 1680 Processed 11/05/2024 3965595455 Mrs DHANAMSETTI SIMHACHALAM W O SANYAS ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
626 Araku Valley AP-03-005-002-076/010010
() 		0203005000NRG25070520241077599 07/05/2024 Balaraju 0203005WL020795 Balaraju 00684 APGV0003304 1680 1680 Processed 11/05/2024 3965595569 Mr GUDIVADA BALARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
627 Araku Valley AP-03-005-002-076/010014
() 		0203005000NRG25070520241077697 07/05/2024 Sreenu 0203005WL020796 Sreenu 00684 APGV0003304 1400 1400 Processed 11/05/2024 3965595382 MR SAGARAJANNI SRINU STATE BANK OF INDIA(508548)
628 Araku Valley AP-03-005-002-076/010019
() 		0203005000NRG25070520241077701 07/05/2024 kumari 0203005WL020796 kumari 00684 APGV0003304 1400 1400 Processed 11/05/2024 3965595665 Mrs NANDELA KUMARI W O MAHESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
629 Araku Valley AP-03-005-002-076/010021
() 		0203005000NRG25070520241077602 07/05/2024 Lakshmi 0203005WL020795 Lakshmi 00684 APGV0003304 1680 1680 Processed 11/05/2024 3965595570 Mrs SAGARAJANNI LAKSHMI W O RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
630 Araku Valley AP-03-005-002-076/010022
() 		0203005000NRG25070520241077704 07/05/2024 Champa 0203005WL020796 Champa 00684 APGV0003304 1400 1400 Processed 11/05/2024 3965595620 Mrs PADI CHAMPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
631 Araku Valley AP-03-005-002-076/010035
() 		0203005000NRG25070520241077717 07/05/2024 Sanyasi 0203005WL020796 Sanyasi 00684 APGV0003304 1120 1120 Processed 11/05/2024 3965595383 PETTELI SANYASIRAO AIRTEL PAYMENTS BANK LIMITED(990288)
632 Araku Valley AP-03-005-002-076/010039
() 		0203005000NRG25070520241077608 07/05/2024 Tulasi 0203005WL020795 Tulasi 00684 APGV0003304 1680 1680 Processed 11/05/2024 3965595593 Mrs PETTELI THULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
633 Araku Valley AP-03-005-002-076/010040
() 		0203005000NRG25070520241077609 07/05/2024 Seetayya 0203005WL020795 Seetayya 00684 APGV0003304 1400 1400 Processed 11/05/2024 3965595618 Mr SAGARAJANNI SEETAIAH S O PENTAIAH S ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
634 Araku Valley AP-03-005-002-076/010044
() 		0203005000NRG25070520241077724 07/05/2024 Chinnayya 0203005WL020796 Chinnayya 00684 APGV0003304 1400 1400 Processed 11/05/2024 3965595771 Mr NANDELA CHINNAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
635 Araku Valley AP-03-005-002-076/010047
() 		0203005000NRG25070520241077614 07/05/2024 janaki 0203005WL020795 janaki 00684 APGV0003304 1680 1680 Processed 11/05/2024 3965595573 Mrs PETTELI JANAKI W O DHARMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
636 Araku Valley AP-03-005-002-076/010048
() 		0203005000NRG25070520241077725 07/05/2024 Arjun 0203005WL020796 Arjun 00684 APGV0003304 840 840 Processed 11/05/2024 3965595682 Mr PANGI ARJUN S O BOJJA PANJI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
637 Araku Valley AP-03-005-002-076/010049
() 		0203005000NRG25070520241077727 07/05/2024 Seetaramu 0203005WL020796 Seetaramu 00684 APGV0003304 1400 1400 Processed 11/05/2024 3965595660 Mr PETTELI SEETARAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
638 Araku Valley AP-03-005-002-076/010052
() 		0203005000NRG25070520241077730 07/05/2024 Jaanaki 0203005WL020796 Jaanaki 00684 APGV0003304 1120 1120 Processed 11/05/2024 3965595325 Mrs SOMELI JANAKI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
639 Araku Valley AP-03-005-002-076/010053
() 		0203005000NRG25070520241077618 07/05/2024 GANGABHAVANI 0203005WL020795 GANGABHAVANI 00684 APGV0003304 1680 1680 Processed 11/05/2024 3965595730 Mrs RAJANI GANGABHAVANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
640 Araku Valley AP-03-005-002-076/010054
() 		0203005000NRG25070520241077732 07/05/2024 Swami 0203005WL020796 Swami 00684 APGV0003304 840 840 Processed 11/05/2024 3965595616 Mr NANDELA SWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
641 Araku Valley AP-03-005-002-076/010056
() 		0203005000NRG25070520241077620 07/05/2024 Ravanamma 0203005WL020795 Ravanamma 00684 APGV0003304 1680 1680 Processed 11/05/2024 3965595729 Mrs DASARI RAVANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
642 Araku Valley AP-03-005-002-076/010059
() 		0203005000NRG25070520241077621 07/05/2024 Paarvati 0203005WL020795 Paarvati 00684 APGV0003304 1680 1680 Processed 11/05/2024 3965595574 Mrs KOPPALA PARVATHI S O PENTAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
643 Araku Valley AP-03-005-002-076/010060
() 		0203005000NRG25070520241077622 07/05/2024 Venkata Rao 0203005WL020795 Venkata Rao 00684 APGV0003304 1680 1680 Processed 11/05/2024 3965595670 Mr SANKARLA VENKATARA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
644 Araku Valley AP-03-005-002-076/010064
() 		0203005000NRG25070520241077626 07/05/2024 Eswaramma 0203005WL020795 Eswaramma 00684 APGV0003304 1680 1680 Processed 11/05/2024 3965595424 Mrs PAPPU ESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
645 Araku Valley AP-03-005-002-076/010065
() 		0203005000NRG25070520241077627 07/05/2024 Mangamma 0203005WL020795 Mangamma 00684 APGV0003304 1680 1680 Processed 11/05/2024 3965595380 Mrs PAPPU MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
646 Araku Valley AP-03-005-002-076/010068
() 		0203005000NRG25070520241077736 07/05/2024 PAPPU GOWRI 0203005WL020796 PAPPU GOWRI 00684 APGV0003304 1400 1400 Processed 11/05/2024 3965595391 Mrs PAPPU GOWRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
647 Araku Valley AP-03-005-002-076/010069
() 		0203005000NRG25070520241077630 07/05/2024 Lakshmi 0203005WL020795 Lakshmi 00684 APGV0003304 1680 1680 Processed 11/05/2024 3965595421 Mrs SANKARLA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
648 Araku Valley AP-03-005-002-076/010073
() 		0203005000NRG25070520241077737 07/05/2024 Appa Rao 0203005WL020796 Appa Rao 00684 APGV0003304 1400 1400 Processed 11/05/2024 3965595590 Mr PAPPU APPARAO S O SANYASINAYUDU PAP ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
649 Araku Valley AP-03-005-002-076/010078
() 		0203005000NRG25070520241077635 07/05/2024 Kantamma 0203005WL020795 Kantamma 00684 APGV0003304 1680 1680 Processed 11/05/2024 3965595419 Mrs VANDANA KANTHAMMA W O SURYANARAYAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
650 Araku Valley AP-03-005-002-076/010081
() 		0203005000NRG25070520241077637 07/05/2024 Dharma Rao 0203005WL020795 Dharma Rao 00684 APGV0003304 1680 1680 Processed 11/05/2024 3965595640 Mr Aakula Dharma Rao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
651 Araku Valley AP-03-005-002-076/010087
() 		0203005000NRG25070520241077738 07/05/2024 Pentayya 0203005WL020796 Pentayya 00684 APGV0003304 1400 1400 Processed 11/05/2024 3965595394 PADI PENTAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
652 Araku Valley AP-03-005-002-076/010089
() 		0203005000NRG25070520241077642 07/05/2024 Pentamma 0203005WL020795 Pentamma 00684 APGV0003304 1680 1680 Processed 11/05/2024 3965595576 Mrs PADI PENTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
653 Araku Valley AP-03-005-002-076/010098
() 		0203005000NRG25070520241077742 07/05/2024 Seetamma 0203005WL020796 Seetamma 00684 APGV0003304 1400 1400 Processed 11/05/2024 3965595619 Mrs PETTELI SEETHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
654 Araku Valley AP-03-005-002-076/010099
() 		0203005000NRG25070520241077645 07/05/2024 Kumari 0203005WL020795 Kumari 00684 APGV0003304 1680 1680 Processed 11/05/2024 3965595447 Mrs KORRA KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
655 Araku Valley AP-03-005-002-076/010107
() 		0203005000NRG25070520241077648 07/05/2024 Pappu Sowjanya 0203005WL020795 Pappu Sowjanya 00684 APGV0003304 1680 1680 Processed 11/05/2024 3965595739 Mrs Pappu Sowjanya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
656 Araku Valley AP-03-005-002-076/010113
() 		0203005000NRG25070520241077650 07/05/2024 Chukkalu 0203005WL020795 Chukkalu 00684 APGV0003304 1680 1680 Processed 11/05/2024 3965595384 Mrs SUKKALU PETTELI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
657 Araku Valley AP-03-005-002-076/010114
() 		0203005000NRG25070520241077652 07/05/2024 balaraju 0203005WL020795 balaraju 00684 APGV0003304 1680 1680 Processed 11/05/2024 3965595672 Mrs PETTELI BALARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
658 Araku Valley AP-03-005-002-076/010115
() 		0203005000NRG25070520241077747 07/05/2024 Mukta 0203005WL020796 Mukta 00684 APGV0003304 1400 1400 Processed 11/05/2024 3965595671 Mrs SOMELI MUKTHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
659 Araku Valley AP-03-005-002-076/010124
() 		0203005000NRG25070520241077655 07/05/2024 Erakamma 0203005WL020795 Erakamma 00684 APGV0003304 1680 1680 Processed 11/05/2024 3965595577 Mrs SANKARLA EARRAKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
660 Araku Valley AP-03-005-002-076/010125
() 		0203005000NRG25070520241077751 07/05/2024 Sonnu 0203005WL020796 Sonnu 00684 APGV0003304 1400 1400 Processed 11/05/2024 3965595381 Mr PANGI SONNU S O BOJJA PANGI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
661 Araku Valley AP-03-005-002-076/010152
() 		0203005000NRG25070520241077663 07/05/2024 GUDDIVADA BANGARAMMA 0203005WL020795 GUDDIVADA BANGARAMMA 00684 APGV0003304 1680 1680 Processed 11/05/2024 3965595422 Mrs GUDIVADA BANGARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
662 Araku Valley AP-03-005-002-076/010156
() 		0203005000NRG25070520241077669 07/05/2024 Ramakrishna 0203005WL020795 Ramakrishna 00684 APGV0003304 1680 1680 Processed 11/05/2024 3965595454 Mr GUDIVADA RAMA KRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
663 Araku Valley AP-03-005-002-076/010161
() 		0203005000NRG25070520241077673 07/05/2024 Kondamma 0203005WL020795 Kondamma 00684 APGV0003304 1680 1680 Processed 11/05/2024 3965595392 Mrs SAGARAJANNI KONDAMMA S O SRINU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
664 Araku Valley AP-03-005-002-076/010162
() 		0203005000NRG25070520241077674 07/05/2024 Nagamani 0203005WL020795 Nagamani 00684 APGV0003304 1680 1680 Processed 11/05/2024 3965595743 Mrs KOPPALA NAGAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
665 Araku Valley AP-03-005-002-076/010167
() 		0203005000NRG25070520241077757 07/05/2024 Petteli Appalamma 0203005WL020796 Petteli Appalamma 00684 APGV0003304 1400 1400 Processed 11/05/2024 3965595756 MR APPALAMMA BOINA STATE BANK OF INDIA(508548)
666 Araku Valley AP-03-005-002-076/010171
() 		0203005000NRG25070520241077758 07/05/2024 Bhaskara Rao 0203005WL020796 Bhaskara Rao 00684 APGV0003304 1400 1400 Processed 11/05/2024 3965595575 PANGI BHASKARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
667 Araku Valley AP-03-005-002-076/010171
() 		0203005000NRG25070520241077759 07/05/2024 Sumithra 0203005WL020796 Sumithra 00684 APGV0003304 1400 1400 Processed 11/05/2024 3965595395 Mrs PANGI SUMITHRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
668 Araku Valley AP-03-005-002-076/010178
() 		0203005000NRG25070520241077679 07/05/2024 shirisha 0203005WL020795 shirisha 00684 APGV0003304 1680 1680 Processed 11/05/2024 3965595413 Mrs SANKRLA SHIRISHA W O RAMBABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
669 Araku Valley AP-03-005-002-076/010181
() 		0203005000NRG25070520241077680 07/05/2024 bujji babu 0203005WL020795 bujji babu 00684 APGV0003304 1680 1680 Processed 11/05/2024 3965595662 Mr ROSABOYINI BUJJIBABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
670 Araku Valley AP-03-005-002-076/010181
() 		0203005000NRG25070520241077681 07/05/2024 JAMUNA 0203005WL020795 JAMUNA 00684 APGV0003304 1680 1680 Processed 11/05/2024 3965595639 Mrs ROSABOYINI JAMUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
671 Araku Valley AP-03-005-002-076/010188
() 		0203005000NRG25070520241077685 07/05/2024 ADHILAKSHMI 0203005WL020795 ADHILAKSHMI 00684 APGV0003304 1680 1680 Processed 11/05/2024 3965595397 Mrs Gudivada Adhilakshmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
672 Araku Valley AP-03-005-002-076/010189
() 		0203005000NRG25070520241077686 07/05/2024 DOSULA 0203005WL020795 DOSULA 00684 APGV0003304 1680 1680 Processed 11/05/2024 3965595592 Mrs SAGARJANNI DOSSULA W O DHARMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
673 Araku Valley AP-03-005-002-076/010191
() 		0203005000NRG25070520241077687 07/05/2024 DIVYA 0203005WL020795 DIVYA 00684 APGV0003304 1680 1680 Processed 11/05/2024 3965595613 MRS DIVYA SAGARA JANNI STATE BANK OF INDIA(508548)
674 Araku Valley AP-03-005-002-076/020001
() 		0203005000NRG25070520241077823 07/05/2024 Dasarad 0203005WL020800 Dasarad 00684 APGV0003304 1350 1350 Processed 11/05/2024 3965595446 Mr PUJARI DASARATH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
675 Araku Valley AP-03-005-002-076/020007
() 		0203005000NRG25070520241077830 07/05/2024 Seetamma 0203005WL020800 Seetamma 00684 APGV0003304 1350 1350 Processed 11/05/2024 3965595552 Mrs KORRA SEETHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
676 Araku Valley AP-03-005-002-076/020008
() 		0203005000NRG25070520241077831 07/05/2024 Seeta Ram 0203005WL020800 Seeta Ram 00684 APGV0003304 1350 1350 Processed 11/05/2024 3965595553 Mr PETTELI RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
677 Araku Valley AP-03-005-002-076/020017
() 		0203005000NRG25070520241077843 07/05/2024 Ramurti 0203005WL020800 Ramurti 00684 APGV0003304 1350 1350 Processed 11/05/2024 3965595445 Mr PETTELI RAMURTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
678 Araku Valley AP-03-005-002-076/020019
() 		0203005000NRG25070520241077846 07/05/2024 Sreenu 0203005WL020800 Sreenu 00684 APGV0003304 1350 1350 Processed 11/05/2024 3965595444 GOLLORI SRINU INDIA POST PAYMENTS BANK LIMITED(508528)
679 Araku Valley AP-03-005-002-076/020023
() 		0203005000NRG25070520241077850 07/05/2024 purnamma 0203005WL020800 purnamma 00684 APGV0003304 1350 1350 Processed 11/05/2024 3965595678 Mrs GOLLORI PURNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
680 Araku Valley AP-03-005-002-076/10195
() 		0203005000NRG25070520241077763 07/05/2024 NADELA ANUSHA 0203005WL020796 NADELA ANUSHA 00684 APGV0003304 1400 1400 Processed 11/05/2024 3965595677 MRS NANDELA ANUSHA STATE BANK OF INDIA(508548)
681 Araku Valley AP-03-005-002-076/10197
() 		0203005000NRG25070520241077767 07/05/2024 BADNAYINI SITAMMA 0203005WL020796 BADNAYINI SITAMMA 00684 APGV0003304 1400 1400 Processed 11/05/2024 3965595680 BADNAYINI SITAMMA CANARA BANK(508532)
682 Araku Valley AP-03-005-002-076/10199
() 		0203005000NRG25070520241077769 07/05/2024 PADI MUTYALAMMA 0203005WL020796 PADI MUTYALAMMA 00684 APGV0003304 1400 1400 Processed 11/05/2024 3965595679 Mrs PADI MUTYALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
683 Araku Valley AP-03-005-002-076/10201
() 		0203005000NRG25070520241077772 07/05/2024 NANDELA THULAMMA 0203005WL020796 NANDELA THULAMMA 00684 APGV0003304 1400 1400 Processed 11/05/2024 3965595698 Mrs NANDELA THULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
684 Araku Valley AP-03-005-002-076/40047-A
() 		0203005000NRG25070520241077854 07/05/2024 PETTRLI CHINNA 0203005WL020800 PETTRLI CHINNA 00684 APGV0003304 1350 1350 Processed 11/05/2024 3965595775 MR PETTELI CHINNA STATE BANK OF INDIA(508548)
685 Araku Valley AP-03-005-003-004/040003
() 		0203005000NRG25070520241124283 07/05/2024 Bisu 0203005WL021343 Bisu 00684 APGV0003304 1770 1770 Processed 11/05/2024 3965595352 Mr PANGI BESU S O BASU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
686 Araku Valley AP-03-005-003-004/040004
() 		0203005000NRG25070520241124285 07/05/2024 Basu 0203005WL021343 Basu 00684 APGV0003304 1770 1770 Processed 11/05/2024 3965595354 PANGI BASU INDIA POST PAYMENTS BANK LIMITED(508528)
687 Araku Valley AP-03-005-003-004/040034
() 		0203005000NRG25070520241124298 07/05/2024 Bheema Rao 0203005WL021343 Bheema Rao 00684 APGV0003304 1770 1770 Processed 11/05/2024 3965595608 Mr GEMMELA BHEEMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
688 Araku Valley AP-03-005-003-004/040038
() 		0203005000NRG25070520241160827 07/05/2024 Appa Rao 0203005WL022115 Appa Rao 00684 APGV0003304 1770 1770 Processed 11/05/2024 3965595357 Mr GEMMELA APPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
689 Araku Valley AP-03-005-003-004/040044
() 		0203005000NRG25070520241160831 07/05/2024 Singa 0203005WL022115 Singa 00684 APGV0003304 1770 1770 Processed 11/05/2024 3965595763 Mr BURIDI SINGA S O SAMBA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
690 Araku Valley AP-03-005-003-004/040045
() 		0203005000NRG25070520241160833 07/05/2024 BHARATHI 0203005WL022115 BHARATHI 00684 APGV0003304 1770 1770 Processed 11/05/2024 3965595457 Mrs VANTHALA BHARATHI W O RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
691 Araku Valley AP-03-005-003-004/040052
() 		0203005000NRG25070520241124316 07/05/2024 Banguru 0203005WL021343 Banguru 00684 APGV0003304 1770 1770 Processed 11/05/2024 3965595609 Mr GEMMELA PEDDA BANGARU S O SIVVU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
692 Araku Valley AP-03-005-003-004/040053
() 		0203005000NRG25070520241124317 07/05/2024 Tiko 0203005WL021343 Tiko 00684 APGV0003304 1770 1770 Processed 11/05/2024 3965595607 Mrs GEMMELA TIKO W O RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
693 Araku Valley AP-03-005-003-004/040056
() 		0203005000NRG25070520241124323 07/05/2024 GEMMELLI PRABHAKAR 0203005WL021343 GEMMELLI PRABHAKAR 00684 APGV0003304 1770 1770 Processed 11/05/2024 3965595355 Mr GEMMELA PRABHAKAR S O BANARU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
694 Araku Valley AP-03-005-003-004/040066
() 		0203005000NRG25070520241124329 07/05/2024 Lingu 0203005WL021343 Lingu 00684 APGV0003304 1770 1770 Processed 11/05/2024 3965595340 Mr GEMMELI LINGU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
695 Araku Valley AP-03-005-003-004/040073
() 		0203005000NRG25070520241124338 07/05/2024 Janaki 0203005WL021343 Janaki 00684 APGV0003304 1770 1770 Processed 11/05/2024 3965595403 Mrs BURIDI JANAKI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
696 Araku Valley AP-03-005-003-004/040073
() 		0203005000NRG25070520241124337 07/05/2024 Siva 0203005WL021343 Siva 00684 APGV0003304 1770 1770 Processed 11/05/2024 3965595399 Mr BURIDI SIVA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
697 Araku Valley AP-03-005-003-004/040074
() 		0203005000NRG25070520241160849 07/05/2024 BURIDI KRISHNA RAO 0203005WL022115 BURIDI KRISHNA RAO 00684 APGV0003304 1770 1770 Processed 11/05/2024 3965595610 Mr BURIDI KRISHNARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
698 Araku Valley AP-03-005-003-004/040091
() 		0203005000NRG25070520241160855 07/05/2024 sridevi 0203005WL022115 sridevi 00684 APGV0003304 1770 1770 Processed 11/05/2024 3965595358 PANGI SRI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
699 Araku Valley AP-03-005-003-004/040108
() 		0203005000NRG25070520241160863 07/05/2024 ringu 0203005WL022115 ringu 00684 APGV0003304 1770 1770 Processed 11/05/2024 3965595353 Mr PANGI RINGU S O KANGU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
700 Araku Valley AP-03-005-003-004/040109
() 		0203005000NRG25070520241160865 07/05/2024 karthik 0203005WL022115 karthik 00684 APGV0003304 1770 1770 Processed 11/05/2024 3965595356 Mr GEMMELA KARTHIK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
701 Araku Valley AP-03-005-003-004/040109
() 		0203005000NRG25070520241160866 07/05/2024 SAVITRI 0203005WL022115 SAVITRI 00684 APGV0003304 1770 1770 Processed 11/05/2024 3965595351 Mrs GAMMELI SAVITHRI W O KARTHIK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
702 Araku Valley AP-03-005-003-004/40125
() 		0203005000NRG25070520241160879 07/05/2024 GEMMELI SUNIL KUMAR 0203005WL022115 GEMMELI SUNIL KUMAR 00684 APGV0003304 1770 1770 Processed 11/05/2024 3965595720 MR GEMMELI SUNILKUMAR STATE BANK OF INDIA(508548)
703 Araku Valley AP-03-005-003-004/40126
() 		0203005000NRG25070520241124349 07/05/2024 MARRI DEEPIKA 0203005WL021343 MARRI DEEPIKA 00684 APGV0003304 1770 1770 Processed 11/05/2024 3965595715 Mrs MARRI DEEPIKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
704 Araku Valley AP-03-005-003-004/40128
() 		0203005000NRG25070520241160881 07/05/2024 Gemmela swapna 0203005WL022115 Gemmela swapna 00684 APGV0003304 1770 1770 Processed 11/05/2024 3965595723 MRS MARI BARASA STATE BANK OF INDIA(508548)
705 Araku Valley AP-03-005-003-005/020039
() 		0203005000NRG25070520241083094 07/05/2024 Sundaramma 0203005WL020882 Sundaramma 00684 APGV0003304 1740 1740 Processed 11/05/2024 3965595634 Mrs PUNDRI SUNDARAMMA W O LAIKON ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
706 Araku Valley AP-03-005-003-005/020082
() 		0203005000NRG25070520241083100 07/05/2024 Noyina 0203005WL020882 Noyina 00684 APGV0003304 1740 1740 Processed 11/05/2024 3965595641 Mrs PETTELI NOYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
707 Araku Valley AP-03-005-005-009/010003
() 		0203005000NRG25070520241132864 07/05/2024 Sanyasi 0203005WL021497 Sanyasi 00684 APGV0003304 1680 1680 Processed 11/05/2024 3965595498 Mr JANNI SANYASI S O CHINNAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
708 Araku Valley AP-03-005-005-009/010004
() 		0203005000NRG25070520241132866 07/05/2024 Kamala 0203005WL021497 Kamala 00684 APGV0003304 1680 1680 Processed 11/05/2024 3965595497 MRS KAMALA KORRA STATE BANK OF INDIA(508548)
709 Araku Valley AP-03-005-005-009/010008
() 		0203005000NRG25070520241132870 07/05/2024 Nageswara Rao 0203005WL021497 Nageswara Rao 00684 APGV0003304 1680 1680 Processed 11/05/2024 3965595492 Janni Nageswara Rao AIRTEL PAYMENTS BANK LIMITED(990288)
710 Araku Valley AP-03-005-005-009/010010
() 		0203005000NRG25070520241132874 07/05/2024 JANNI LINGAMURTHY 0203005WL021497 JANNI LINGAMURTHY 00684 APGV0003304 1620 1620 Processed 11/05/2024 3965595499 Mr JANNI LINGAMURTHY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
711 Araku Valley AP-03-005-005-009/010012
() 		0203005000NRG25070520241109490 07/05/2024 Mitula 0203005WL021186 Mitula 00684 APGV0003304 1680 1680 Processed 11/05/2024 3965595428 Janni Mithula AIRTEL PAYMENTS BANK LIMITED(990288)
712 Araku Valley AP-03-005-005-009/010014
() 		0203005000NRG25070520241109494 07/05/2024 KALYAN KUMAR 0203005WL021186 KALYAN KUMAR 00684 APGV0003304 1680 1680 Processed 11/05/2024 3965595690 Dora Kalyan Kumar FINO PAYMENTS BANK LTD(608001)
713 Araku Valley AP-03-005-005-092/010017
() 		0203005000NRG25070520241098337 07/05/2024 TAMALA ANITHA 0203005WL021076 TAMALA ANITHA 00684 APGV0003304 1620 1620 Processed 11/05/2024 3965595776 THAMALA ANITHA CANARA BANK(508532)
714 Araku Valley AP-03-005-005-092/010023
() 		0203005000NRG25070520241098342 07/05/2024 LAXMI 0203005WL021076 LAXMI 00684 APGV0003304 1620 1620 Processed 11/05/2024 3965595688 Mrs KORRA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
715 Araku Valley AP-03-005-005-092/010073
() 		0203005000NRG25070520241098372 07/05/2024 SUGANDHA 0203005WL021076 SUGANDHA 00684 APGV0003304 1620 1620 Processed 11/05/2024 3965595725 SONNAI SUGANDHA INDIA POST PAYMENTS BANK LIMITED(508528)
716 Araku Valley AP-03-005-009-080/010012
() 		0203005000NRG25070520241117386 07/05/2024 Ananda Rao 0203005WL021280 Ananda Rao 00684 APGV0003304 1500 1500 Processed 11/05/2024 3965595469 Mr KANCHURI ANANDARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
717 Araku Valley AP-03-005-009-080/010033
() 		0203005000NRG25070520241117390 07/05/2024 ANTHALA SUMITHRA 0203005WL021280 ANTHALA SUMITHRA 00684 APGV0003304 1500 1500 Processed 11/05/2024 3965595504 Mrs VANTHALA SUMITRA W O SOMARA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
718 Araku Valley AP-03-005-009-080/010052
() 		0203005000NRG25070520241117394 07/05/2024 vanthala sonadoy 0203005WL021280 vanthala sonadoy 00684 APGV0003304 1500 1500 Processed 11/05/2024 3965595627 Mrs VANTHALA SONADOI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
719 Araku Valley AP-03-005-009-080/010055
() 		0203005000NRG25070520241117395 07/05/2024 Rama Murti 0203005WL021280 Rama Murti 00684 APGV0003304 1500 1500 Processed 11/05/2024 3965595580 Mr VANTHALA RAMMURTHY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
720 Araku Valley AP-03-005-009-121/010135
() 		0203005000NRG25070520241118158 07/05/2024 Mangali 0203005WL021292 Mangali 00684 APGV0003304 1560 1560 Processed 11/05/2024 3965595418 Mr KODINGI MANGELI S O PANDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
721 Araku Valley AP-03-005-009-121/010142
() 		0203005000NRG25070520241118160 07/05/2024 SOMARA 0203005WL021292 SOMARA 00684 APGV0003304 1560 1560 Processed 11/05/2024 3965595425 ARAM SOMARA INDIA POST PAYMENTS BANK LIMITED(508528)
722 Araku Valley AP-03-005-009-121/010213
() 		0203005000NRG25070520241118166 07/05/2024 Mangu 0203005WL021292 Mangu 00684 APGV0003304 1560 1560 Processed 11/05/2024 3965595434 MALIKI MANGU INDIA POST PAYMENTS BANK LIMITED(508528)
723 Araku Valley AP-03-005-009-121/010213
() 		0203005000NRG25070520241118167 07/05/2024 Raadhamma 0203005WL021292 Raadhamma 00684 APGV0003304 1560 1560 Processed 11/05/2024 3965595582 MALIKI RODMA INDIA POST PAYMENTS BANK LIMITED(508528)
724 Araku Valley AP-03-005-009-121/010216
() 		0203005000NRG25070520241118171 07/05/2024 Lakshmi 0203005WL021292 Lakshmi 00684 APGV0003304 1300 1300 Processed 11/05/2024 3965595414 Mrs SONABHAMAJJI LAKSHMI W O GOVIND ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
725 Araku Valley AP-03-005-009-121/010241
() 		0203005000NRG25070520241118183 07/05/2024 Mongaali 0203005WL021292 Mongaali 00684 APGV0003304 1560 1560 Processed 11/05/2024 3965595581 THANGULA MONGLI INDIA POST PAYMENTS BANK LIMITED(508528)
726 Araku Valley AP-03-005-009-121/010242
() 		0203005000NRG25070520241118186 07/05/2024 Lakshmi 0203005WL021292 Lakshmi 00684 APGV0003304 1560 1560 Processed 11/05/2024 3965595417 Mrs ARAM LAXMI W O GURU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
727 Araku Valley AP-03-005-009-121/010248
() 		0203005000NRG25070520241118190 07/05/2024 ADHI 0203005WL021292 ADHI 00684 APGV0003304 1560 1560 Processed 11/05/2024 3965595423 Mrs MALLIKA ADDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
728 Araku Valley AP-03-005-009-121/010274
() 		0203005000NRG25070520241118198 07/05/2024 KORRA MONGLI 0203005WL021292 KORRA MONGLI 00684 APGV0003304 1300 1300 Processed 11/05/2024 3965595684 Mrs KORRA MONGLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
729 Araku Valley AP-03-005-009-121/010353
() 		0203005000NRG25070520241118205 07/05/2024 jyothi 0203005WL021292 jyothi 00684 APGV0003304 1560 1560 Processed 11/05/2024 3965595420 Mrs ARAM JYOTHI W O SONNU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
730 Araku Valley AP-03-005-009-121/010376
() 		0203005000NRG25070520241118206 07/05/2024 Madhu 0203005WL021292 Madhu 00684 APGV0003304 1560 1560 Processed 11/05/2024 3965595415 Mr PUJARI MADHU S O GASI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
731 Araku Valley AP-03-005-009-124/020004
() 		0203005000NRG25070520241122026 07/05/2024 Chitte 0203005WL021330 Chitte 00684 APGV0003304 1560 1560 Processed 11/05/2024 3965595656 Mrs VANTHALA SITTE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
732 Araku Valley AP-03-005-009-124/020009
() 		0203005000NRG25070520241122135 07/05/2024 jeemblo 0203005WL021332 jeemblo 00684 APGV0003304 1560 1560 Processed 11/05/2024 3965595546 Mrs PANGI JIMBLO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
733 Araku Valley AP-03-005-009-124/020012
() 		0203005000NRG25070520241122141 07/05/2024 PANGIGEETA 0203005WL021332 PANGIGEETA 00684 APGV0003304 1560 1560 Processed 11/05/2024 3965595542 MRS PANGI GEETHA STATE BANK OF INDIA(508548)
734 Araku Valley AP-03-005-009-124/020014
() 		0203005000NRG25070520241122034 07/05/2024 Hari 0203005WL021330 Hari 00684 APGV0003304 1560 1560 Processed 11/05/2024 3965595541 Mr KILLO HARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
735 Araku Valley AP-03-005-009-124/020018
() 		0203005000NRG25070520241122039 07/05/2024 GEMELI PHOLO 0203005WL021330 GEMELI PHOLO 00684 APGV0003304 1560 1560 Processed 11/05/2024 3965595657 MRS GEMMELI HULO STATE BANK OF INDIA(508548)
736 Araku Valley AP-03-005-009-124/020021
() 		0203005000NRG25070520241122040 07/05/2024 Kamesh 0203005WL021330 Kamesh 00684 APGV0003304 1560 1560 Processed 11/05/2024 3965595513 Mr KAMESWARARAO VANTHALA S O BARSU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
737 Araku Valley AP-03-005-009-124/020023
() 		0203005000NRG25070520241122046 07/05/2024 Rassu 0203005WL021330 Rassu 00684 APGV0003304 1560 1560 Processed 11/05/2024 3965595547 ROSO VANTHALA STATE BANK OF INDIA(508548)
738 Araku Valley AP-03-005-009-124/020025
() 		0203005000NRG25070520241122049 07/05/2024 Ruppa 0203005WL021330 Ruppa 00684 APGV0003304 1560 1560 Processed 11/05/2024 3965595514 Mr VANTHALA RUPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
739 Araku Valley AP-03-005-009-124/020028
() 		0203005000NRG25070520241122056 07/05/2024 VANTHALA LAXMI 0203005WL021330 VANTHALA LAXMI 00684 APGV0003304 1560 1560 Processed 11/05/2024 3965595694 Mrs PANGI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
740 Araku Valley AP-03-005-009-124/020034
() 		0203005000NRG25070520241122152 07/05/2024 Singru 0203005WL021332 Singru 00684 APGV0003304 1560 1560 Processed 11/05/2024 3965595544 Mr VANTHALA SINGRU S O NARSI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
741 Araku Valley AP-03-005-009-124/020039
() 		0203005000NRG25070520241122154 07/05/2024 Krishna 0203005WL021332 Krishna 00684 APGV0003304 1560 1560 Processed 11/05/2024 3965595545 MR PANGI KRISHNA STATE BANK OF INDIA(508548)
742 Araku Valley AP-03-005-009-124/020041
() 		0203005000NRG25070520241122157 07/05/2024 Taluso 0203005WL021332 Taluso 00684 APGV0003304 1560 1560 Processed 11/05/2024 3965595650 Mrs KILLO THALSO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
743 Araku Valley AP-03-005-009-124/020043
() 		0203005000NRG25070520241122071 07/05/2024 Mangidi 0203005WL021330 Mangidi 00684 APGV0003304 1560 1560 Processed 11/05/2024 3965595655 Mrs VANTHALA MANGIDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
744 Araku Valley AP-03-005-009-124/020055
() 		0203005000NRG25070520241122076 07/05/2024 Krishanna 0203005WL021330 Krishanna 00684 APGV0003304 1560 1560 Processed 11/05/2024 3965595543 MR VANTHALA KIRAN STATE BANK OF INDIA(508548)
SubTotal 260090 260090
745 Araku Valley AP-03-005-003-004/040115
() 		0203005000NRG25070520241124342 07/05/2024 VIJAYA 0203005WL021343 VIJAYA 00684 APGV0003344 1770 1770 Processed 11/05/2024 3965595714 MRS GEMMELA VIJAYA STATE BANK OF INDIA(508548)
SubTotal 1770 1770
746 Araku Valley AP-03-005-002-002/010027
() 		0203005000NRG25070520241078108 07/05/2024 P RAMBABU 0203005WL020810 P RAMBABU 00691 IPOS0000001 800 800 Processed 11/05/2024 3965595747 PADI RAMBABU INDIA POST PAYMENTS BANK LIMITED(508528)
747 Araku Valley AP-03-005-002-002/010032
() 		0203005000NRG25070520241077910 07/05/2024 V SOMESH KUMAR 0203005WL020803 V SOMESH KUMAR 00691 IPOS0000001 1200 1200 Processed 11/05/2024 3965595733 JIRNANA SOMESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
748 Araku Valley AP-03-005-002-002/10202
() 		0203005000NRG25070520241077919 07/05/2024 P Balaraju 0203005WL020803 P Balaraju 00691 IPOS0000001 1000 1000 Processed 11/05/2024 3965595741 PADI BALA RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
749 Araku Valley AP-03-005-002-002/10203-C
() 		0203005000NRG25070520241078475 07/05/2024 lenka naveen kumar 0203005WL020815 lenka naveen kumar 00691 IPOS0000001 1200 1200 Processed 11/05/2024 3965595706 LENKA NAVEEN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
750 Araku Valley AP-03-005-002-076/010149
() 		0203005000NRG25070520241077658 07/05/2024 APPALA RAJU 0203005WL020795 APPALA RAJU 00691 IPOS0000001 1680 1680 Processed 11/05/2024 3965595704 SOMELI APPALARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
751 Araku Valley AP-03-005-002-076/010154
() 		0203005000NRG25070520241077667 07/05/2024 Oraboyi chittamma 0203005WL020795 Oraboyi chittamma 00691 IPOS0000001 1680 1680 Processed 11/05/2024 3965595759 ORABOYI CHITTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
752 Araku Valley AP-03-005-002-076/010160
() 		0203005000NRG25070520241077672 07/05/2024 CHANDRAK ANURADHA 0203005WL020795 CHANDRAK ANURADHA 00691 IPOS0000001 1680 1680 Processed 11/05/2024 3965595703 CHANDAKA ANURADHA INDIA POST PAYMENTS BANK LIMITED(508528)
753 Araku Valley AP-03-005-002-076/020017
() 		0203005000NRG25070520241077845 07/05/2024 P Swamy 0203005WL020800 P Swamy 00691 IPOS0000001 1350 1350 Processed 11/05/2024 3965595748 PETTELI SWAMI INDIA POST PAYMENTS BANK LIMITED(508528)
754 Araku Valley AP-03-005-002-076/100323
() 		0203005000NRG25070520241077688 07/05/2024 Nandela Bulamma 0203005WL020795 Nandela Bulamma 00691 IPOS0000001 1680 1680 Processed 11/05/2024 3965595772 NANDELA BULKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
755 Araku Valley AP-03-005-002-076/10200
() 		0203005000NRG25070520241077771 07/05/2024 SAGARAJANI RAMESH 0203005WL020796 SAGARAJANI RAMESH 00691 IPOS0000001 1400 1400 Processed 11/05/2024 3965595705 SAGARAJANNI RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
756 Araku Valley AP-03-005-002-076/40047-A
() 		0203005000NRG25070520241077853 07/05/2024 PETTELI NIRMALA 0203005WL020800 PETTELI NIRMALA 00691 IPOS0000001 1350 1350 Processed 11/05/2024 3965595765 PADI NIRMALA INDIA POST PAYMENTS BANK LIMITED(508528)
757 Araku Valley AP-03-005-003-004/040075
() 		0203005000NRG25070520241160852 07/05/2024 B ARJUN 0203005WL022115 B ARJUN 00691 IPOS0000001 1770 1770 Processed 11/05/2024 3965595736 BURIDI ARJUN INDIA POST PAYMENTS BANK LIMITED(508528)
758 Araku Valley AP-03-005-003-004/040117
() 		0203005000NRG25070520241124344 07/05/2024 Radha 0203005WL021343 Radha 00691 IPOS0000001 1770 1770 Processed 11/05/2024 3965595710 GEMMALI RADHA INDIA POST PAYMENTS BANK LIMITED(508528)
759 Araku Valley AP-03-005-003-004/40126
() 		0203005000NRG25070520241124350 07/05/2024 Pongi Pavan 0203005WL021343 Pongi Pavan 00691 IPOS0000001 1770 1770 Processed 11/05/2024 3965595760 PONGI PAVAN INDIA POST PAYMENTS BANK LIMITED(508528)
760 Araku Valley AP-03-005-003-004/40128
() 		0203005000NRG25070520241160880 07/05/2024 GEMMELA DASU 0203005WL022115 GEMMELA DASU 00691 IPOS0000001 1770 1770 Processed 11/05/2024 3965595761 GEMMELA DASU INDIA POST PAYMENTS BANK LIMITED(508528)
761 Araku Valley AP-03-005-003-004/40129
() 		0203005000NRG25070520241124351 07/05/2024 Gemmeli Sankar 0203005WL021343 Gemmeli Sankar 00691 IPOS0000001 1770 1770 Processed 11/05/2024 3965595740 GEMMELA SANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
762 Araku Valley AP-03-005-003-004/40129
() 		0203005000NRG25070520241124352 07/05/2024 Gemmeli Shasi Kumari 0203005WL021343 Gemmeli Shasi Kumari 00691 IPOS0000001 1770 1770 Processed 11/05/2024 3965595752 GEMMELI SHASI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
763 Araku Valley AP-03-005-003-004/40131
() 		0203005000NRG25070520241160882 07/05/2024 GEMMELA JURKO 0203005WL022115 GEMMELA JURKO 00691 IPOS0000001 1770 1770 Processed 11/05/2024 3965595754 GEMMELI JURKO INDIA POST PAYMENTS BANK LIMITED(508528)
764 Araku Valley AP-03-005-003-004/40131
() 		0203005000NRG25070520241160883 07/05/2024 GEMMELA SUBBARAO 0203005WL022115 GEMMELA SUBBARAO 00691 IPOS0000001 1770 1770 Processed 11/05/2024 3965595753 GEMMELA SUBBARAO INDIA POST PAYMENTS BANK LIMITED(508528)
765 Araku Valley AP-03-005-003-005/020090
() 		0203005000NRG25070520241083104 07/05/2024 P Jambhavathi 0203005WL020882 P Jambhavathi 00691 IPOS0000001 1740 1740 Processed 11/05/2024 3965595764 POTTANGI JAMBHAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
766 Araku Valley AP-03-005-009-121/010093
() 		0203005000NRG25070520241117832 07/05/2024 Aram vykuntam 0203005WL021286 Aram vykuntam 00691 IPOS0000001 1680 1680 Processed 11/05/2024 3965595628 ARAM VYKUNTAM INDIA POST PAYMENTS BANK LIMITED(508528)
767 Araku Valley AP-03-005-009-121/010229
() 		0203005000NRG25070520241118182 07/05/2024 Addi 0203005WL021292 Addi 00691 IPOS0000001 1560 1560 Processed 11/05/2024 3965595669 GOMANGI ADDI INDIA POST PAYMENTS BANK LIMITED(508528)
768 Araku Valley AP-03-005-009-121/010244
() 		0203005000NRG25070520241118189 07/05/2024 Siragam Champavathi 0203005WL021292 Siragam Champavathi 00691 IPOS0000001 1560 1560 Processed 11/05/2024 3965595768 SIRAGAM CHAMPAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
769 Araku Valley AP-03-005-009-121/010315
() 		0203005000NRG25070520241118200 07/05/2024 ARAM BULLAMA 0203005WL021292 ARAM BULLAMA 00691 IPOS0000001 1560 1560 Processed 11/05/2024 3965595732 AARAM RAJESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
770 Araku Valley AP-03-005-009-121/010412
() 		0203005000NRG25070520241118211 07/05/2024 A.CHANTI 0203005WL021292 A.CHANTI 00691 IPOS0000001 780 780 Processed 11/05/2024 3965595770 ARAM CHANTI INDIA POST PAYMENTS BANK LIMITED(508528)
771 Araku Valley AP-03-005-009-121/40031
() 		0203005000NRG25070520241118214 07/05/2024 GOMANGI GASI 0203005WL021292 GOMANGI GASI 00691 IPOS0000001 1560 1560 Processed 11/05/2024 3965595744 GOMANGI GASI INDIA POST PAYMENTS BANK LIMITED(508528)
772 Araku Valley AP-03-005-009-121/40068
() 		0203005000NRG25070520241118216 07/05/2024 Mandibi Lingamurthy 0203005WL021292 Mandibi Lingamurthy 00691 IPOS0000001 1560 1560 Processed 11/05/2024 3965595766 PUJARI BHARATHI CANARA BANK(508532)
773 Araku Valley AP-03-005-009-121/40068
() 		0203005000NRG25070520241118215 07/05/2024 Pujari Bharathi 0203005WL021292 Pujari Bharathi 00691 IPOS0000001 1560 1560 Processed 11/05/2024 3965595767 MANDIBI LINGAMURTHY INDIA POST PAYMENTS BANK LIMITED(508528)
774 Araku Valley AP-03-005-009-124/020012
() 		0203005000NRG25070520241122140 07/05/2024 PANGI RAMESH 0203005WL021332 PANGI RAMESH 00691 IPOS0000001 1560 1560 Processed 11/05/2024 3965595523 PANGI RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
775 Araku Valley AP-03-005-009-124/020035
() 		0203005000NRG25070520241122061 07/05/2024 VANTHALA KRISHNA 0203005WL021330 VANTHALA KRISHNA 00691 IPOS0000001 1560 1560 Processed 11/05/2024 3965595654 VANTHALA KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
776 Araku Valley AP-03-005-009-124/20105
() 		0203005000NRG25070520241122099 07/05/2024 VANTHALA MATHAYA RAJU 0203005WL021330 VANTHALA MATHAYA RAJU 00691 IPOS0000001 1560 1560 Processed 11/05/2024 3965595777 VANTHALA MATHSAYA RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 47420 47420
777 Araku Valley AP-03-005-002-002/010038
() 		0203005000NRG25070520241078114 07/05/2024 Kamala 0203005WL020810 Kamala 00703 AIRP0000001 800 800 Processed 11/05/2024 3965595663 GUMADAPU KAMALA INDIA POST PAYMENTS BANK LIMITED(508528)
778 Araku Valley AP-03-005-002-002/010063
() 		0203005000NRG25070520241078379 07/05/2024 Ramaswami 0203005WL020813 Ramaswami 00703 AIRP0000001 1200 1200 Processed 11/05/2024 3965595687 Mr KOMMU RAMASWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
779 Araku Valley AP-03-005-002-002/010158
() 		0203005000NRG25070520241078131 07/05/2024 nagaraju 0203005WL020810 nagaraju 00703 AIRP0000001 800 800 Processed 11/05/2024 3965595686 JEERNANA NAGARAJU AIRTEL PAYMENTS BANK LIMITED(990288)
780 Araku Valley AP-03-005-002-076/010038
() 		0203005000NRG25070520241077723 07/05/2024 THARA 0203005WL020796 THARA 00703 AIRP0000001 1400 1400 Processed 11/05/2024 3965595626 Vanthala Thara AIRTEL PAYMENTS BANK LIMITED(990288)
781 Araku Valley AP-03-005-002-076/010092
() 		0203005000NRG25070520241077741 07/05/2024 Balmotti 0203005WL020796 Balmotti 00703 AIRP0000001 1400 1400 Processed 11/05/2024 3965595594 PETTELI BALU MOTTHI INDIA POST PAYMENTS BANK LIMITED(508528)
782 Araku Valley AP-03-005-002-076/010151
() 		0203005000NRG25070520241077661 07/05/2024 Pentayya 0203005WL020795 Pentayya 00703 AIRP0000001 1680 1680 Processed 11/05/2024 3965595448 SAGARJANNI PENTAYYA AIRTEL PAYMENTS BANK LIMITED(990288)
783 Araku Valley AP-03-005-002-076/010151
() 		0203005000NRG25070520241077662 07/05/2024 SEEDARI SIMITHRA 0203005WL020795 SEEDARI SIMITHRA 00703 AIRP0000001 1680 1680 Processed 11/05/2024 3965595758 SEEDARI SIMITHRA INDIA POST PAYMENTS BANK LIMITED(508528)
784 Araku Valley AP-03-005-002-076/10198
() 		0203005000NRG25070520241077768 07/05/2024 PETTELI APPALARAJU 0203005WL020796 PETTELI APPALARAJU 00703 AIRP0000001 1400 1400 Processed 11/05/2024 3965595699 Mrs PETTELI CHINNI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
785 Araku Valley AP-03-005-002-076/20028
() 		0203005000NRG25070520241077774 07/05/2024 SAGARAJANNI KANTHAMMA 0203005WL020796 SAGARAJANNI KANTHAMMA 00703 AIRP0000001 1400 1400 Processed 11/05/2024 3965595726 Sagara Janni Kanthamma AIRTEL PAYMENTS BANK LIMITED(990288)
786 Araku Valley AP-03-005-003-004/040067
() 		0203005000NRG25070520241160848 07/05/2024 anil kumar 0203005WL022115 anil kumar 00703 AIRP0000001 1770 1770 Processed 11/05/2024 3965595611 Buridi Anil AIRTEL PAYMENTS BANK LIMITED(990288)
787 Araku Valley AP-03-005-003-004/040102
() 		0203005000NRG25070520241160861 07/05/2024 Bangar Raju 0203005WL022115 Bangar Raju 00703 AIRP0000001 1770 1770 Processed 11/05/2024 3965595779 PANGI BANGAR RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
788 Araku Valley AP-03-005-003-005/020054
() 		0203005000NRG25070520241083096 07/05/2024 Appalanaidu 0203005WL020882 Appalanaidu 00703 AIRP0000001 1450 1450 Processed 11/05/2024 3965595721 Padi Appalanaidu AIRTEL PAYMENTS BANK LIMITED(990288)
789 Araku Valley AP-03-005-003-005/020090
() 		0203005000NRG25070520241083103 07/05/2024 Komsula 0203005WL020882 Komsula 00703 AIRP0000001 1450 1450 Processed 11/05/2024 3965595467 POTTANGI KAMSULA INDIA POST PAYMENTS BANK LIMITED(508528)
790 Araku Valley AP-03-005-005-009/010002
() 		0203005000NRG25070520241109487 07/05/2024 Neelamma 0203005WL021186 Neelamma 00703 AIRP0000001 1400 1400 Processed 11/05/2024 3965595629 JANNI NEELAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
791 Araku Valley AP-03-005-005-009/010019
() 		0203005000NRG25070520241132880 07/05/2024 Losama 0203005WL021497 Losama 00703 AIRP0000001 1620 1620 Processed 11/05/2024 3965595500 MS KILLO LOCHMA STATE BANK OF INDIA(508548)
792 Araku Valley AP-03-005-009-121/010244
() 		0203005000NRG25070520241118187 07/05/2024 SOMARA 0203005WL021292 SOMARA 00703 AIRP0000001 1560 1560 Processed 11/05/2024 3965595412 Siragami Somara AIRTEL PAYMENTS BANK LIMITED(990288)
793 Araku Valley AP-03-005-009-121/010272
() 		0203005000NRG25070520241118195 07/05/2024 BUDDU 0203005WL021292 BUDDU 00703 AIRP0000001 1560 1560 Processed 11/05/2024 3965595411 Pujari Buddhu AIRTEL PAYMENTS BANK LIMITED(990288)
794 Araku Valley AP-03-005-009-121/010459
() 		0203005000NRG25070520241118213 07/05/2024 JYOTHI 0203005WL021292 JYOTHI 00703 AIRP0000001 1560 1560 Processed 11/05/2024 3965595683 Siragam Jyothi AIRTEL PAYMENTS BANK LIMITED(990288)
795 Araku Valley AP-03-005-009-124/020102
() 		0203005000NRG25070520241122096 07/05/2024 ESWAR 0203005WL021330 ESWAR 00703 AIRP0000001 1560 1560 Processed 11/05/2024 3965595658 Vanthala Eswar AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 27460 27460
Total 1194058 1194058

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Araku Valley AP0203005_070524APB_FTO_43539 Canara Bank CNRB0000890 YENDAPALLIVALASA 57030
2 Araku Valley AP0203005_070524APB_FTO_43539 Central Bank Of India CBIN0283247 DWARKANAGAR, VISAKHAPATNAM 1770
3 Araku Valley AP0203005_070524APB_FTO_43539 Central Bank Of India CBIN0284186 SUJATHANAGAR(CHINAMUSHIDIWADA) 1770
4 Araku Valley AP0203005_070524APB_FTO_43539 STATE BANK OF INDIA SBIN0000772 ANDHRA UNIVERSITY CAMPUS 1360
5 Araku Valley AP0203005_070524APB_FTO_43539 STATE BANK OF INDIA SBIN0002691 ARAKU VALLEY 772048
6 Araku Valley AP0203005_070524APB_FTO_43539 STATE BANK OF INDIA SBIN0004346 VISHAKHAPATNAM SPL. ECO. ZONE, VISHAKHAPATNAM 1200
7 Araku Valley AP0203005_070524APB_FTO_43539 STATE BANK OF INDIA SBIN0004362 MADHURAWADA 1560
8 Araku Valley AP0203005_070524APB_FTO_43539 STATE BANK OF INDIA SBIN0007642 SEETHAMMADHARA 1620
9 Araku Valley AP0203005_070524APB_FTO_43539 STATE BANK OF INDIA SBIN0009473 BAKURU AT PADERU 1560
10 Araku Valley AP0203005_070524APB_FTO_43539 STATE BANK OF INDIA SBIN0021255 GOWRIPURAM 1680
11 Araku Valley AP0203005_070524APB_FTO_43539 UNION BANK OF INDIA UBIN0819859 ANANTHAGIRI 9010
12 Araku Valley AP0203005_070524APB_FTO_43539 IDFC Bank IDFB0080391 Vijaywada 6710
13 Araku Valley AP0203005_070524APB_FTO_43539 Andhra Pradesh Grameena Vikas Bank APGV0003304 ARAKUVALEY 260090
14 Araku Valley AP0203005_070524APB_FTO_43539 Andhra Pradesh Grameena Vikas Bank APGV0003344 PEDABAYALU 1770
15 Araku Valley AP0203005_070524APB_FTO_43539 India Post Payments Bank IPOS0000001 MVP COLONY 47420
16 Araku Valley AP0203005_070524APB_FTO_43539 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 27460

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