Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 08:49:10 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ALLURI SITHARAMA RAJU
Fto No. : AP0203005_150424APB_FTO_6563
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-03-005-007-099/020004
() 		0203005000NRG25150420240179867 15/04/2024 nageswararao 0203005WL003710 nageswararao 00048 BKID0005656 1300 1300 Processed 29/04/2024 3378689244 KILLO NAGESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1300 1300
2 Araku Valley AP-03-005-004-024/010048
() 		0203005000NRG25150420240199240 15/04/2024 JAYAMMA 0203005WL004171 JAYAMMA 00078 CNRB0000890 1225 1225 Processed 29/04/2024 3378688861 SEBI JAYAMMA CANARA BANK(508532)
3 Araku Valley AP-03-005-004-024/010049
() 		0203005000NRG25150420240199241 15/04/2024 MADALA ASAYYA 0203005WL004171 MADALA ASAYYA 00078 CNRB0000890 1225 1225 Processed 29/04/2024 3378688885 MADALA ASAYYA CANARA BANK(508532)
4 Araku Valley AP-03-005-004-024/010060
() 		0203005000NRG25150420240199247 15/04/2024 Appanna 0203005WL004171 Appanna 00078 CNRB0000890 980 980 Processed 29/04/2024 3378688878 SUKURU APPANNA CANARA BANK(508532)
SubTotal 3430 3430
5 Araku Valley AP-03-005-014-155/030014
() 		0203005000NRG25150420240216172 15/04/2024 Dalimma 0203005WL004504 Dalimma 00415 SBIN0000772 512 512 Processed 29/04/2024 3378688931 MS GOLLORI DALIMA STATE BANK OF INDIA(508548)
SubTotal 512 512
6 Araku Valley AP-03-005-002-002/010054
() 		0203005000NRG25150420240186268 15/04/2024 YERAYYA 0203005WL003874 YERAYYA 00415 SBIN0002691 900 900 Processed 29/04/2024 3378689064 MR POTTANGI YERRAYYA STATE BANK OF INDIA(508548)
7 Araku Valley AP-03-005-003-004/010011
() 		0203005000NRG25150420240172981 15/04/2024 Jinnu 0203005WL003540 Jinnu 00415 SBIN0002691 1500 1500 Processed 29/04/2024 3378689192 MR KORRA RAMBABU STATE BANK OF INDIA(508548)
8 Araku Valley AP-03-005-004-024/010001
() 		0203005000NRG25150420240199207 15/04/2024 Chinammi 0203005WL004171 Chinammi 00415 SBIN0002691 1225 1225 Processed 29/04/2024 3378689004 MRS MADALA CHINNAMMI STATE BANK OF INDIA(508548)
9 Araku Valley AP-03-005-004-024/010001
() 		0203005000NRG25150420240199208 15/04/2024 Chinnayya 0203005WL004171 Chinnayya 00415 SBIN0002691 1225 1225 Processed 29/04/2024 3378688997 MR MADALA CHINNAYYA STATE BANK OF INDIA(508548)
10 Araku Valley AP-03-005-004-024/010003
() 		0203005000NRG25150420240199209 15/04/2024 Lakshmayya 0203005WL004171 Lakshmayya 00415 SBIN0002691 1225 1225 Processed 29/04/2024 3378688981 MR SARA LAKSHMAYYA STATE BANK OF INDIA(508548)
11 Araku Valley AP-03-005-004-024/010003
() 		0203005000NRG25150420240199210 15/04/2024 Thoudamma 0203005WL004171 Thoudamma 00415 SBIN0002691 1225 1225 Processed 29/04/2024 3378688986 MR SARA THOUDAMMA STATE BANK OF INDIA(508548)
12 Araku Valley AP-03-005-004-024/010004
() 		0203005000NRG25150420240199211 15/04/2024 Muddayya 0203005WL004171 Muddayya 00415 SBIN0002691 1225 1225 Processed 29/04/2024 3378688998 MR MADALA MUDDAYYA STATE BANK OF INDIA(508548)
13 Araku Valley AP-03-005-004-024/010005
() 		0203005000NRG25150420240199212 15/04/2024 Kottamma 0203005WL004171 Kottamma 00415 SBIN0002691 1225 1225 Processed 29/04/2024 3378688987 MRS SEBI KOTTAMMA STATE BANK OF INDIA(508548)
14 Araku Valley AP-03-005-004-024/010005
() 		0203005000NRG25150420240199214 15/04/2024 SEBI SURESH RAO 0203005WL004171 SEBI SURESH RAO 00415 SBIN0002691 1225 1225 Processed 29/04/2024 3378689234 MR SEBI SURESH RAO STATE BANK OF INDIA(508548)
15 Araku Valley AP-03-005-004-024/010007
() 		0203005000NRG25150420240199215 15/04/2024 Bucchamma 0203005WL004171 Bucchamma 00415 SBIN0002691 1225 1225 Processed 29/04/2024 3378689057 SARA BUTCHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
16 Araku Valley AP-03-005-004-024/010009
() 		0203005000NRG25150420240199217 15/04/2024 Erakamma 0203005WL004171 Erakamma 00415 SBIN0002691 1225 1225 Processed 29/04/2024 3378688990 SOVERI YARKAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
17 Araku Valley AP-03-005-004-024/010009
() 		0203005000NRG25150420240199216 15/04/2024 Mallayya 0203005WL004171 Mallayya 00415 SBIN0002691 1225 1225 Processed 29/04/2024 3378688989 SOVERI MALLAYYA AIRTEL PAYMENTS BANK LIMITED(990288)
18 Araku Valley AP-03-005-004-024/010013
() 		0203005000NRG25150420240199220 15/04/2024 Chinayya 0203005WL004171 Chinayya 00415 SBIN0002691 1225 1225 Processed 29/04/2024 3378688862 SEBI CHINAYYA AIRTEL PAYMENTS BANK LIMITED(990288)
19 Araku Valley AP-03-005-004-024/010013
() 		0203005000NRG25150420240199221 15/04/2024 SEBI SEETHAMMA 0203005WL004171 SEBI SEETHAMMA 00415 SBIN0002691 735 735 Processed 29/04/2024 3378689069 MRS SEBI SEETHAMMA STATE BANK OF INDIA(508548)
20 Araku Valley AP-03-005-004-024/010016
() 		0203005000NRG25150420240199222 15/04/2024 Chinammi 0203005WL004171 Chinammi 00415 SBIN0002691 1225 1225 Processed 29/04/2024 3378689058 SEBI CHINAMMI INDIA POST PAYMENTS BANK LIMITED(508528)
21 Araku Valley AP-03-005-004-024/010016
() 		0203005000NRG25150420240199223 15/04/2024 Chinnayya 0203005WL004171 Chinnayya 00415 SBIN0002691 1225 1225 Processed 29/04/2024 3378689056 MR SEBI CHINAYYA STATE BANK OF INDIA(508548)
22 Araku Valley AP-03-005-004-024/010018
() 		0203005000NRG25150420240199224 15/04/2024 Mirakamma 0203005WL004171 Mirakamma 00415 SBIN0002691 1225 1225 Processed 29/04/2024 3378688982 MRS MADALA MEERAKAMMA STATE BANK OF INDIA(508548)
23 Araku Valley AP-03-005-004-024/010018
() 		0203005000NRG25150420240199225 15/04/2024 Soorayya 0203005WL004171 Soorayya 00415 SBIN0002691 1225 1225 Processed 29/04/2024 3378688983 MR MADALA SURAYYA STATE BANK OF INDIA(508548)
24 Araku Valley AP-03-005-004-024/010019
() 		0203005000NRG25150420240199226 15/04/2024 Chinnammi 0203005WL004171 Chinnammi 00415 SBIN0002691 1225 1225 Processed 29/04/2024 3378688988 MRS MADALA CHINAMMI STATE BANK OF INDIA(508548)
25 Araku Valley AP-03-005-004-024/010020
() 		0203005000NRG25150420240199228 15/04/2024 Sitamma 0203005WL004171 Sitamma 00415 SBIN0002691 1225 1225 Processed 29/04/2024 3378689007 MR BONDAM SITAMMA STATE BANK OF INDIA(508548)
26 Araku Valley AP-03-005-004-024/010021
() 		0203005000NRG25150420240199230 15/04/2024 Lakshmayya 0203005WL004171 Lakshmayya 00415 SBIN0002691 980 980 Processed 29/04/2024 3378688979 PEDDAKAPU LAXMAYYA AIRTEL PAYMENTS BANK LIMITED(990288)
27 Araku Valley AP-03-005-004-024/010021
() 		0203005000NRG25150420240199231 15/04/2024 Pentamma 0203005WL004171 Pentamma 00415 SBIN0002691 1225 1225 Processed 29/04/2024 3378688985 Pedakapu Pentamma AIRTEL PAYMENTS BANK LIMITED(990288)
28 Araku Valley AP-03-005-004-024/010025
() 		0203005000NRG25150420240199233 15/04/2024 Chinnammi 0203005WL004171 Chinnammi 00415 SBIN0002691 980 980 Processed 29/04/2024 3378689002 MRS PEDDAKAPU CHINNAMMI STATE BANK OF INDIA(508548)
29 Araku Valley AP-03-005-004-024/010025
() 		0203005000NRG25150420240199232 15/04/2024 Malayya 0203005WL004171 Malayya 00415 SBIN0002691 1225 1225 Processed 29/04/2024 3378688996 MR PEDDA KAPU MALAYYA STATE BANK OF INDIA(508548)
30 Araku Valley AP-03-005-004-024/010030
() 		0203005000NRG25150420240199234 15/04/2024 Kanamma 0203005WL004171 Kanamma 00415 SBIN0002691 1225 1225 Processed 29/04/2024 3378688909 MS SEBHI KANNAMMA STATE BANK OF INDIA(508548)
31 Araku Valley AP-03-005-004-024/010039
() 		0203005000NRG25150420240199235 15/04/2024 Sreeramulu 0203005WL004171 Sreeramulu 00415 SBIN0002691 1225 1225 Processed 29/04/2024 3378688980 MADALA SRIRAMULU AIRTEL PAYMENTS BANK LIMITED(990288)
32 Araku Valley AP-03-005-004-024/010043
() 		0203005000NRG25150420240199236 15/04/2024 SEBI LAXMI 0203005WL004171 SEBI LAXMI 00415 SBIN0002691 1225 1225 Processed 29/04/2024 3378689236 Mrs SEBI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
33 Araku Valley AP-03-005-004-024/010044
() 		0203005000NRG25150420240199237 15/04/2024 Lakshman Rao 0203005WL004171 Lakshman Rao 00415 SBIN0002691 1225 1225 Processed 29/04/2024 3378689010 MR MADALA LAXMANARAO STATE BANK OF INDIA(508548)
34 Araku Valley AP-03-005-004-024/010048
() 		0203005000NRG25150420240199239 15/04/2024 Karayya 0203005WL004171 Karayya 00415 SBIN0002691 1225 1225 Processed 29/04/2024 3378688984 MR SEBI KARAYYA STATE BANK OF INDIA(508548)
35 Araku Valley AP-03-005-004-024/010050
() 		0203005000NRG25150420240199242 15/04/2024 Chandrayya 0203005WL004171 Chandrayya 00415 SBIN0002691 1225 1225 Processed 29/04/2024 3378689009 PEDDA KAUP CHENDRAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
36 Araku Valley AP-03-005-004-024/010050
() 		0203005000NRG25150420240199243 15/04/2024 Kannamma 0203005WL004171 Kannamma 00415 SBIN0002691 1225 1225 Processed 29/04/2024 3378689003 MRS PEDDAKAPU KANNAMMA STATE BANK OF INDIA(508548)
37 Araku Valley AP-03-005-004-024/010051
() 		0203005000NRG25150420240199244 15/04/2024 MaheSwara Rao 0203005WL004171 MaheSwara Rao 00415 SBIN0002691 1225 1225 Processed 29/04/2024 3378689006 MADALA MALLESH RAO AIRTEL PAYMENTS BANK LIMITED(990288)
38 Araku Valley AP-03-005-004-024/010054
() 		0203005000NRG25150420240199245 15/04/2024 Gangaraju 0203005WL004171 Gangaraju 00415 SBIN0002691 1225 1225 Processed 29/04/2024 3378689005 MADALA GANGA RAGU AIRTEL PAYMENTS BANK LIMITED(990288)
39 Araku Valley AP-03-005-004-024/010054
() 		0203005000NRG25150420240199246 15/04/2024 Sitamma 0203005WL004171 Sitamma 00415 SBIN0002691 1225 1225 Processed 29/04/2024 3378689008 MRS MADALA SEETHAMMA STATE BANK OF INDIA(508548)
40 Araku Valley AP-03-005-004-024/10062
() 		0203005000NRG25150420240199249 15/04/2024 SOYYARI BUDARAMMA 0203005WL004171 SOYYARI BUDARAMMA 00415 SBIN0002691 1225 1225 Processed 29/04/2024 3378689065 MRS SOYYARI BUDARAMMA STATE BANK OF INDIA(508548)
41 Araku Valley AP-03-005-004-024/10063
() 		0203005000NRG25150420240199250 15/04/2024 SOYYARI APPAYYA 0203005WL004171 SOYYARI APPAYYA 00415 SBIN0002691 1225 1225 Processed 29/04/2024 3378689074 Soyyari Appayya AIRTEL PAYMENTS BANK LIMITED(990288)
42 Araku Valley AP-03-005-005-062/010002
() 		0203005000NRG25150420240198521 15/04/2024 Appanna 0203005WL004162 Appanna 00415 SBIN0002691 1060 1060 Processed 29/04/2024 3378688887 THAMALA APPANNA INDIA POST PAYMENTS BANK LIMITED(508528)
43 Araku Valley AP-03-005-005-062/010007
() 		0203005000NRG25150420240198524 15/04/2024 Chandramma 0203005WL004162 Chandramma 00415 SBIN0002691 1060 1060 Processed 29/04/2024 3378688883 THAMALA CHANDRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
44 Araku Valley AP-03-005-005-062/010007
() 		0203005000NRG25150420240198523 15/04/2024 Mooganna 0203005WL004162 Mooganna 00415 SBIN0002691 1060 1060 Processed 29/04/2024 3378688947 THAMALA MUGANNA INDIA POST PAYMENTS BANK LIMITED(508528)
45 Araku Valley AP-03-005-005-062/010008
() 		0203005000NRG25150420240198525 15/04/2024 Potti 0203005WL004162 Potti 00415 SBIN0002691 1060 1060 Processed 29/04/2024 3378688855 THAMALA POTTIBABU INDIA POST PAYMENTS BANK LIMITED(508528)
46 Araku Valley AP-03-005-005-062/010010
() 		0203005000NRG25150420240198527 15/04/2024 Kannayya 0203005WL004162 Kannayya 00415 SBIN0002691 1060 1060 Processed 29/04/2024 3378688951 THAMALA KANNAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
47 Araku Valley AP-03-005-005-062/010011
() 		0203005000NRG25150420240198529 15/04/2024 Seetamma 0203005WL004162 Seetamma 00415 SBIN0002691 1060 1060 Processed 29/04/2024 3378688965 Mrs THAMALA SEETAMMA W O SEETANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
48 Araku Valley AP-03-005-005-062/010011
() 		0203005000NRG25150420240198531 15/04/2024 THAMALA DASU 0203005WL004162 THAMALA DASU 00415 SBIN0002691 1060 1060 Processed 29/04/2024 3378689077 THAMALA DASU INDIA POST PAYMENTS BANK LIMITED(508528)
49 Araku Valley AP-03-005-005-062/010012
() 		0203005000NRG25150420240198532 15/04/2024 Bheemanna 0203005WL004162 Bheemanna 00415 SBIN0002691 1060 1060 Processed 29/04/2024 3378688888 MR THAMALA BHAEEMANNA STATE BANK OF INDIA(508548)
50 Araku Valley AP-03-005-005-062/010012
() 		0203005000NRG25150420240198533 15/04/2024 Neelamma 0203005WL004162 Neelamma 00415 SBIN0002691 1060 1060 Processed 29/04/2024 3378688859 MS THAMALA NEELAMMA STATE BANK OF INDIA(508548)
51 Araku Valley AP-03-005-005-062/010020
() 		0203005000NRG25150420240198535 15/04/2024 Lakshmi 0203005WL004162 Lakshmi 00415 SBIN0002691 1060 1060 Processed 29/04/2024 3378689124 THAMALA RAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
52 Araku Valley AP-03-005-005-062/010024
() 		0203005000NRG25150420240198536 15/04/2024 THAMALA PRASAD 0203005WL004162 THAMALA PRASAD 00415 SBIN0002691 1060 1060 Processed 29/04/2024 3378689075 THAMALA PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
53 Araku Valley AP-03-005-005-065/060030
() 		0203005000NRG25150420240201067 15/04/2024 Mukta 0203005WL004214 Mukta 00415 SBIN0002691 1300 1300 Processed 29/04/2024 3378688884 MR MUKYHA PANGI STATE BANK OF INDIA(508548)
54 Araku Valley AP-03-005-005-065/060033
() 		0203005000NRG25150420240201069 15/04/2024 Gurumurthy 0203005WL004214 Gurumurthy 00415 SBIN0002691 1300 1300 Processed 29/04/2024 3378689024 PANGI GURUMURTI INDIA POST PAYMENTS BANK LIMITED(508528)
55 Araku Valley AP-03-005-005-065/060033
() 		0203005000NRG25150420240201068 15/04/2024 Lochchu 0203005WL004214 Lochchu 00415 SBIN0002691 1300 1300 Processed 29/04/2024 3378689025 MRS PANGI LOCHU STATE BANK OF INDIA(508548)
56 Araku Valley AP-03-005-005-065/060040
() 		0203005000NRG25150420240201071 15/04/2024 Parvati 0203005WL004214 Parvati 00415 SBIN0002691 1300 1300 Processed 29/04/2024 3378688932 MR PARVATHI PANGI STATE BANK OF INDIA(508548)
57 Araku Valley AP-03-005-005-065/060040
() 		0203005000NRG25150420240201070 15/04/2024 Simhadri 0203005WL004214 Simhadri 00415 SBIN0002691 1300 1300 Processed 29/04/2024 3378689134 Mr SIMHADRI PANGI CENTRAL BANK OF INDIA(607115)
58 Araku Valley AP-03-005-005-065/060051
() 		0203005000NRG25150420240201073 15/04/2024 Buddu 0203005WL004214 Buddu 00415 SBIN0002691 1300 1300 Processed 29/04/2024 3378688962 MR PANGI BUDDU STATE BANK OF INDIA(508548)
59 Araku Valley AP-03-005-005-065/060054
() 		0203005000NRG25150420240201075 15/04/2024 Raghunadh 0203005WL004214 Raghunadh 00415 SBIN0002691 1300 1300 Processed 29/04/2024 3378689052 MR VANTHALA RAGHUNADH STATE BANK OF INDIA(508548)
60 Araku Valley AP-03-005-005-065/060057
() 		0203005000NRG25150420240201079 15/04/2024 Tulamma 0203005WL004214 Tulamma 00415 SBIN0002691 1300 1300 Processed 29/04/2024 3378688952 Pangi Thulamma AIRTEL PAYMENTS BANK LIMITED(990288)
61 Araku Valley AP-03-005-005-065/060059
() 		0203005000NRG25150420240201081 15/04/2024 seetamma 0203005WL004214 seetamma 00415 SBIN0002691 1300 1300 Processed 29/04/2024 3378688953 MRS PANGI SEETHAMMA STATE BANK OF INDIA(508548)
62 Araku Valley AP-03-005-005-065/060061
() 		0203005000NRG25150420240201083 15/04/2024 BURIDI LEEDIYA 0203005WL004214 BURIDI LEEDIYA 00415 SBIN0002691 1300 1300 Processed 29/04/2024 3378689078 BURIDI LEEDIYA INDIA POST PAYMENTS BANK LIMITED(508528)
63 Araku Valley AP-03-005-005-091/010012
() 		0203005000NRG25150420240199095 15/04/2024 Guru 0203005WL004167 Guru 00415 SBIN0002691 1300 1300 Processed 29/04/2024 3378689011 MR SAMARDI GURU STATE BANK OF INDIA(508548)
64 Araku Valley AP-03-005-005-091/010012
() 		0203005000NRG25150420240199096 15/04/2024 Kamala 0203005WL004167 Kamala 00415 SBIN0002691 1300 1300 Processed 29/04/2024 3378689028 MRS SAMARDI KAMALA STATE BANK OF INDIA(508548)
65 Araku Valley AP-03-005-005-091/010012
() 		0203005000NRG25150420240199097 15/04/2024 Sundar Rao 0203005WL004167 Sundar Rao 00415 SBIN0002691 1300 1300 Processed 29/04/2024 3378689238 MR SAMARDI SUNDAR RAO STATE BANK OF INDIA(508548)
66 Araku Valley AP-03-005-005-092/010003
() 		0203005000NRG25150420240198262 15/04/2024 Simhadri 0203005WL004158 Simhadri 00415 SBIN0002691 1300 1300 Processed 29/04/2024 3378689082 MR TAMALA SIMHADRI STATE BANK OF INDIA(508548)
67 Araku Valley AP-03-005-005-092/010004
() 		0203005000NRG25150420240198265 15/04/2024 Dosuda 0203005WL004158 Dosuda 00415 SBIN0002691 1300 1300 Processed 29/04/2024 3378689017 MRS PANGI DOSUDA STATE BANK OF INDIA(508548)
68 Araku Valley AP-03-005-005-092/010004
() 		0203005000NRG25150420240198264 15/04/2024 Surya Rao 0203005WL004158 Surya Rao 00415 SBIN0002691 1300 1300 Processed 29/04/2024 3378688872 PANGI SURYARAO INDIA POST PAYMENTS BANK LIMITED(508528)
69 Araku Valley AP-03-005-005-092/010005
() 		0203005000NRG25150420240198267 15/04/2024 Bullamma 0203005WL004158 Bullamma 00415 SBIN0002691 1300 1300 Processed 29/04/2024 3378688882 MRS KORRA BULLAMMA STATE BANK OF INDIA(508548)
70 Araku Valley AP-03-005-005-092/010005
() 		0203005000NRG25150420240198266 15/04/2024 Mallanna 0203005WL004158 Mallanna 00415 SBIN0002691 1300 1300 Processed 29/04/2024 3378688963 MR KORRA MALLANNA STATE BANK OF INDIA(508548)
71 Araku Valley AP-03-005-005-092/010006
() 		0203005000NRG25150420240198269 15/04/2024 Bullamma 0203005WL004158 Bullamma 00415 SBIN0002691 1300 1300 Processed 29/04/2024 3378688871 MRS KORRA BHULLAMMA STATE BANK OF INDIA(508548)
72 Araku Valley AP-03-005-005-092/010010
() 		0203005000NRG25150420240198271 15/04/2024 Kamala 0203005WL004158 Kamala 00415 SBIN0002691 1300 1300 Processed 29/04/2024 3378688870 MRS KORRA KAMALA STATE BANK OF INDIA(508548)
73 Araku Valley AP-03-005-005-092/010010
() 		0203005000NRG25150420240198270 15/04/2024 Pandu 0203005WL004158 Pandu 00415 SBIN0002691 1300 1300 Processed 29/04/2024 3378688964 MR KORRA PANDU STATE BANK OF INDIA(508548)
74 Araku Valley AP-03-005-005-092/010015
() 		0203005000NRG25150420240198272 15/04/2024 Krishna 0203005WL004158 Krishna 00415 SBIN0002691 1300 1300 Processed 29/04/2024 3378689125 MR THAMALA KRISHNA STATE BANK OF INDIA(508548)
75 Araku Valley AP-03-005-005-092/010015
() 		0203005000NRG25150420240198273 15/04/2024 Malamma 0203005WL004158 Malamma 00415 SBIN0002691 1300 1300 Processed 29/04/2024 3378688868 MRS THAMALA MALLAMMA STATE BANK OF INDIA(508548)
76 Araku Valley AP-03-005-005-092/010020
() 		0203005000NRG25150420240198275 15/04/2024 Muganna 0203005WL004158 Muganna 00415 SBIN0002691 1300 1300 Processed 29/04/2024 3378688921 THAMALA MUGANNA INDIA POST PAYMENTS BANK LIMITED(508528)
77 Araku Valley AP-03-005-005-092/010020
() 		0203005000NRG25150420240198274 15/04/2024 Sumitra 0203005WL004158 Sumitra 00415 SBIN0002691 1300 1300 Processed 29/04/2024 3378688881 MS THAMALA SUMITRA STATE BANK OF INDIA(508548)
78 Araku Valley AP-03-005-005-092/010020
() 		0203005000NRG25150420240198276 15/04/2024 THAMALA ANILKUMAR 0203005WL004158 THAMALA ANILKUMAR 00415 SBIN0002691 1300 1300 Processed 29/04/2024 3378689237 THAMALA ANIL KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
79 Araku Valley AP-03-005-005-092/010022
() 		0203005000NRG25150420240198277 15/04/2024 Raadhamma 0203005WL004158 Raadhamma 00415 SBIN0002691 1300 1300 Processed 29/04/2024 3378688869 KORRA RADHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
80 Araku Valley AP-03-005-005-092/010024
() 		0203005000NRG25150420240198279 15/04/2024 Bheemala 0203005WL004158 Bheemala 00415 SBIN0002691 1300 1300 Processed 29/04/2024 3378689067 MRS THAMALA BIMALA STATE BANK OF INDIA(508548)
81 Araku Valley AP-03-005-005-092/010024
() 		0203005000NRG25150420240198278 15/04/2024 Pandu 0203005WL004158 Pandu 00415 SBIN0002691 1300 1300 Processed 29/04/2024 3378688923 MR PANDU TAMALA STATE BANK OF INDIA(508548)
82 Araku Valley AP-03-005-005-092/010029
() 		0203005000NRG25150420240198280 15/04/2024 Mallu 0203005WL004158 Mallu 00415 SBIN0002691 1300 1300 Processed 29/04/2024 3378688922 KORRA MALLU INDIA POST PAYMENTS BANK LIMITED(508528)
83 Araku Valley AP-03-005-005-092/010030
() 		0203005000NRG25150420240198281 15/04/2024 Lochchu 0203005WL004158 Lochchu 00415 SBIN0002691 1300 1300 Processed 29/04/2024 3378688858 KORRA LACHU INDIA POST PAYMENTS BANK LIMITED(508528)
84 Araku Valley AP-03-005-005-092/010030
() 		0203005000NRG25150420240198282 15/04/2024 Sanyasi Rao 0203005WL004158 Sanyasi Rao 00415 SBIN0002691 1300 1300 Processed 29/04/2024 3378689019 MR KORRA SANYASI STATE BANK OF INDIA(508548)
85 Araku Valley AP-03-005-005-092/010032
() 		0203005000NRG25150420240198285 15/04/2024 Appalamma 0203005WL004158 Appalamma 00415 SBIN0002691 1300 1300 Processed 29/04/2024 3378688934 Mrs SAMARDI APPALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
86 Araku Valley AP-03-005-005-092/010032
() 		0203005000NRG25150420240198284 15/04/2024 Ravindra 0203005WL004158 Ravindra 00415 SBIN0002691 1300 1300 Processed 29/04/2024 3378689027 MR SAMARDI RAVINDRA STATE BANK OF INDIA(508548)
87 Araku Valley AP-03-005-005-092/010033
() 		0203005000NRG25150420240198286 15/04/2024 Lata 0203005WL004158 Lata 00415 SBIN0002691 1300 1300 Processed 29/04/2024 3378689137 SAMARDHI LATHA UNION BANK OF INDIA(508500)
88 Araku Valley AP-03-005-005-092/010044
() 		0203005000NRG25150420240198289 15/04/2024 KORRA RADHIKA 0203005WL004158 KORRA RADHIKA 00415 SBIN0002691 1300 1300 Processed 29/04/2024 3378689076 KORRA RADHIKA INDIA POST PAYMENTS BANK LIMITED(508528)
89 Araku Valley AP-03-005-005-092/010044
() 		0203005000NRG25150420240198288 15/04/2024 Ramu 0203005WL004158 Ramu 00415 SBIN0002691 1300 1300 Processed 29/04/2024 3378688933 MR RAMU KORRA STATE BANK OF INDIA(508548)
90 Araku Valley AP-03-005-005-092/010052
() 		0203005000NRG25150420240198290 15/04/2024 chiranjeevi 0203005WL004158 chiranjeevi 00415 SBIN0002691 1300 1300 Processed 29/04/2024 3378689016 KORRA CHIRANJIVI AIRTEL PAYMENTS BANK LIMITED(990288)
91 Araku Valley AP-03-005-005-092/010052
() 		0203005000NRG25150420240198291 15/04/2024 parvathi 0203005WL004158 parvathi 00415 SBIN0002691 1300 1300 Processed 29/04/2024 3378688926 Mrs KORRA PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
92 Araku Valley AP-03-005-005-092/010053
() 		0203005000NRG25150420240198292 15/04/2024 krupa 0203005WL004158 krupa 00415 SBIN0002691 1300 1300 Processed 29/04/2024 3378688935 MR KRUPA SAMARDI STATE BANK OF INDIA(508548)
93 Araku Valley AP-03-005-005-092/010053
() 		0203005000NRG25150420240198293 15/04/2024 Samasri 0203005WL004158 Samasri 00415 SBIN0002691 1300 1300 Processed 29/04/2024 3378689026 MRS SOWMYASREE SAMARDI STATE BANK OF INDIA(508548)
94 Araku Valley AP-03-005-005-092/010055
() 		0203005000NRG25150420240198295 15/04/2024 sumithra 0203005WL004158 sumithra 00415 SBIN0002691 1300 1300 Processed 29/04/2024 3378689018 MRS KORRA SUMITHRA STATE BANK OF INDIA(508548)
95 Araku Valley AP-03-005-005-092/010059
() 		0203005000NRG25150420240198296 15/04/2024 Kalavathi 0203005WL004158 Kalavathi 00415 SBIN0002691 1300 1300 Processed 29/04/2024 3378689013 Ms PANGI KALAVATHI INDIAN BANK(607105)
96 Araku Valley AP-03-005-005-092/010064
() 		0203005000NRG25150420240198297 15/04/2024 Bhimanna 0203005WL004158 Bhimanna 00415 SBIN0002691 1300 1300 Processed 29/04/2024 3378689223 THAMALA BHEEMANNA INDIA POST PAYMENTS BANK LIMITED(508528)
97 Araku Valley AP-03-005-005-092/010065
() 		0203005000NRG25150420240198300 15/04/2024 Janaki 0203005WL004158 Janaki 00415 SBIN0002691 1300 1300 Processed 29/04/2024 3378689123 MRS KORRA JANAKI STATE BANK OF INDIA(508548)
98 Araku Valley AP-03-005-005-092/010065
() 		0203005000NRG25150420240198299 15/04/2024 Ramachandar 0203005WL004158 Ramachandar 00415 SBIN0002691 1300 1300 Processed 29/04/2024 3378688954 MR KORRA RAMACHANDAR STATE BANK OF INDIA(508548)
99 Araku Valley AP-03-005-007-040/010013
() 		0203005000NRG25150420240179923 15/04/2024 GUBAYI LINGAMURTHY 0203005WL003712 GUBAYI LINGAMURTHY 00415 SBIN0002691 1300 1300 Processed 29/04/2024 3378689228 Mr GUBAYI LINGAMURTHY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
100 Araku Valley AP-03-005-007-040/010013
() 		0203005000NRG25150420240179922 15/04/2024 LAKSHMI 0203005WL003712 LAKSHMI 00415 SBIN0002691 1300 1300 Processed 29/04/2024 3378689220 MRS GUBBAYI LAKSHMI STATE BANK OF INDIA(508548)
101 Araku Valley AP-03-005-007-040/010029
() 		0203005000NRG25150420240179940 15/04/2024 Potti 0203005WL003713 Potti 00415 SBIN0002691 780 780 Processed 29/04/2024 3378688910 MR GEMMELI POTTI STATE BANK OF INDIA(508548)
102 Araku Valley AP-03-005-007-040/010033
() 		0203005000NRG25150420240179942 15/04/2024 GAMMELLI RAMESH 0203005WL003713 GAMMELLI RAMESH 00415 SBIN0002691 1300 1300 Processed 29/04/2024 3378689001 MR GEMMELI RAMESH STATE BANK OF INDIA(508548)
103 Araku Valley AP-03-005-007-040/010035
() 		0203005000NRG25150420240179944 15/04/2024 Nageswara Rao 0203005WL003713 Nageswara Rao 00415 SBIN0002691 1300 1300 Processed 29/04/2024 3378688918 Mr GUBAYI NAGESWARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
104 Araku Valley AP-03-005-007-040/010036
() 		0203005000NRG25150420240179945 15/04/2024 Soma 0203005WL003713 Soma 00415 SBIN0002691 1300 1300 Processed 29/04/2024 3378689012 MR GUBBAYI SOMA STATE BANK OF INDIA(508548)
105 Araku Valley AP-03-005-007-040/010037
() 		0203005000NRG25150420240179947 15/04/2024 Venkata Rao 0203005WL003713 Venkata Rao 00415 SBIN0002691 1300 1300 Processed 29/04/2024 3378688991 MR GUBAYI VENKATARAO STATE BANK OF INDIA(508548)
106 Araku Valley AP-03-005-007-043/010001
() 		0203005000NRG25150420240180024 15/04/2024 Komalu 0203005WL003716 Komalu 00415 SBIN0002691 1300 1300 Processed 29/04/2024 3378688905 MR GUBAI KOMULU STATE BANK OF INDIA(508548)
107 Araku Valley AP-03-005-007-043/010001
() 		0203005000NRG25150420240180025 15/04/2024 Neelamma 0203005WL003716 Neelamma 00415 SBIN0002691 1300 1300 Processed 29/04/2024 3378688972 MRS GUBAI NEELAMMA STATE BANK OF INDIA(508548)
108 Araku Valley AP-03-005-007-043/010004
() 		0203005000NRG25150420240179950 15/04/2024 Bimala 0203005WL003714 Bimala 00415 SBIN0002691 1300 1300 Processed 29/04/2024 3378688969 MRS ADARI BIMALA STATE BANK OF INDIA(508548)
109 Araku Valley AP-03-005-007-043/010004
() 		0203005000NRG25150420240179949 15/04/2024 Donnu 0203005WL003714 Donnu 00415 SBIN0002691 1300 1300 Processed 29/04/2024 3378688971 MR ADARI DONNU STATE BANK OF INDIA(508548)
110 Araku Valley AP-03-005-007-043/010005
() 		0203005000NRG25150420240179952 15/04/2024 Appalaswami 0203005WL003714 Appalaswami 00415 SBIN0002691 1300 1300 Processed 29/04/2024 3378688937 MR APPALASWAMY GUBAI STATE BANK OF INDIA(508548)
111 Araku Valley AP-03-005-007-043/010006
() 		0203005000NRG25150420240179954 15/04/2024 Govind 0203005WL003714 Govind 00415 SBIN0002691 1300 1300 Processed 29/04/2024 3378688907 MR GOVINDU GUBAYI STATE BANK OF INDIA(508548)
112 Araku Valley AP-03-005-007-043/010006
() 		0203005000NRG25150420240179955 15/04/2024 Roddu 0203005WL003714 Roddu 00415 SBIN0002691 1300 1300 Processed 29/04/2024 3378688879 MR RODHU GUBAI STATE BANK OF INDIA(508548)
113 Araku Valley AP-03-005-007-043/010007
() 		0203005000NRG25150420240179956 15/04/2024 Donnu 0203005WL003714 Donnu 00415 SBIN0002691 1300 1300 Processed 29/04/2024 3378688940 MR GUBBAI DONNU STATE BANK OF INDIA(508548)
114 Araku Valley AP-03-005-007-043/010007
() 		0203005000NRG25150420240179957 15/04/2024 Neelamma 0203005WL003714 Neelamma 00415 SBIN0002691 1300 1300 Processed 29/04/2024 3378689032 Mrs GUBAI NEELAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
115 Araku Valley AP-03-005-007-043/010008
() 		0203005000NRG25150420240179958 15/04/2024 Chandor 0203005WL003714 Chandor 00415 SBIN0002691 1300 1300 Processed 29/04/2024 3378689037 MR GUBAI CHANDAR STATE BANK OF INDIA(508548)
116 Araku Valley AP-03-005-007-043/010008
() 		0203005000NRG25150420240179959 15/04/2024 GUBAI JANAKI 0203005WL003714 GUBAI JANAKI 00415 SBIN0002691 1300 1300 Processed 29/04/2024 3378689053 MRS GUBAI JANAKI STATE BANK OF INDIA(508548)
117 Araku Valley AP-03-005-007-043/010008
() 		0203005000NRG25150420240179960 15/04/2024 NAGESWARA RAO 0203005WL003714 NAGESWARA RAO 00415 SBIN0002691 1300 1300 Processed 29/04/2024 3378689217 MR GUBAI NAGESWARA RAO STATE BANK OF INDIA(508548)
118 Araku Valley AP-03-005-007-043/010009
() 		0203005000NRG25150420240179961 15/04/2024 Lochchu 0203005WL003714 Lochchu 00415 SBIN0002691 1300 1300 Processed 29/04/2024 3378688966 MRS GUBAI LOTCHU STATE BANK OF INDIA(508548)
119 Araku Valley AP-03-005-007-043/010012
() 		0203005000NRG25150420240179962 15/04/2024 Bimala 0203005WL003714 Bimala 00415 SBIN0002691 1300 1300 Processed 29/04/2024 3378689050 MRS GUBAI BIMALA STATE BANK OF INDIA(508548)
120 Araku Valley AP-03-005-007-043/010012
() 		0203005000NRG25150420240179963 15/04/2024 Saddu 0203005WL003714 Saddu 00415 SBIN0002691 1300 1300 Processed 29/04/2024 3378688939 MR GUBAI SADDU STATE BANK OF INDIA(508548)
121 Araku Valley AP-03-005-007-043/010013
() 		0203005000NRG25150420240179964 15/04/2024 jggamma 0203005WL003714 jggamma 00415 SBIN0002691 1300 1300 Processed 29/04/2024 3378688999 MRS GUBAI JAGGAMMA STATE BANK OF INDIA(508548)
122 Araku Valley AP-03-005-007-043/010014
() 		0203005000NRG25150420240179966 15/04/2024 Kamala 0203005WL003714 Kamala 00415 SBIN0002691 1300 1300 Processed 29/04/2024 3378689061 MRS GUBAI KAMALA STATE BANK OF INDIA(508548)
123 Araku Valley AP-03-005-007-043/010014
() 		0203005000NRG25150420240179965 15/04/2024 Sunkra 0203005WL003714 Sunkra 00415 SBIN0002691 1300 1300 Processed 29/04/2024 3378688906 MR GUBAYI SUNKRA STATE BANK OF INDIA(508548)
124 Araku Valley AP-03-005-007-043/010015
() 		0203005000NRG25150420240179967 15/04/2024 Roddu 0203005WL003714 Roddu 00415 SBIN0002691 1300 1300 Processed 29/04/2024 3378688970 MRS GUBAI RODDU STATE BANK OF INDIA(508548)
125 Araku Valley AP-03-005-007-043/010016
() 		0203005000NRG25150420240179970 15/04/2024 Anap Raj 0203005WL003714 Anap Raj 00415 SBIN0002691 1300 1300 Processed 29/04/2024 3378689030 MR ANNAPURAJU GUBAI STATE BANK OF INDIA(508548)
126 Araku Valley AP-03-005-007-043/010016
() 		0203005000NRG25150420240179969 15/04/2024 Raadhamma 0203005WL003714 Raadhamma 00415 SBIN0002691 1300 1300 Processed 29/04/2024 3378689070 MRS GUBAYI RADHAMMA STATE BANK OF INDIA(508548)
127 Araku Valley AP-03-005-007-043/010017
() 		0203005000NRG25150420240180026 15/04/2024 Bulli 0203005WL003716 Bulli 00415 SBIN0002691 1300 1300 Processed 29/04/2024 3378689062 MRS GUBAI BULLI STATE BANK OF INDIA(508548)
128 Araku Valley AP-03-005-007-043/010017
() 		0203005000NRG25150420240180027 15/04/2024 Ramu 0203005WL003716 Ramu 00415 SBIN0002691 1300 1300 Processed 29/04/2024 3378688967 MR GUBAI RAMU STATE BANK OF INDIA(508548)
129 Araku Valley AP-03-005-007-043/010019
() 		0203005000NRG25150420240180030 15/04/2024 Gubai Thilak Raju 0203005WL003716 Gubai Thilak Raju 00415 SBIN0002691 1300 1300 Processed 29/04/2024 3378689243 GUBAI THILAK RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
130 Araku Valley AP-03-005-007-043/010019
() 		0203005000NRG25150420240180028 15/04/2024 Raadhamma 0203005WL003716 Raadhamma 00415 SBIN0002691 1300 1300 Processed 29/04/2024 3378688968 MRS GUBAI RADHAMMA STATE BANK OF INDIA(508548)
131 Araku Valley AP-03-005-007-043/010019
() 		0203005000NRG25150420240180029 15/04/2024 Raju 0203005WL003716 Raju 00415 SBIN0002691 1300 1300 Processed 29/04/2024 3378689063 MR GUBAI RAJU STATE BANK OF INDIA(508548)
132 Araku Valley AP-03-005-007-043/010020
() 		0203005000NRG25150420240180033 15/04/2024 GUBAI SUMITRA 0203005WL003716 GUBAI SUMITRA 00415 SBIN0002691 780 780 Processed 29/04/2024 3378689193 MS GUBAI SUMITHRA STATE BANK OF INDIA(508548)
133 Araku Valley AP-03-005-007-043/010020
() 		0203005000NRG25150420240180031 15/04/2024 Malli 0203005WL003716 Malli 00415 SBIN0002691 1300 1300 Processed 29/04/2024 3378689041 MRS GUBAI MALLI STATE BANK OF INDIA(508548)
134 Araku Valley AP-03-005-007-043/010020
() 		0203005000NRG25150420240180032 15/04/2024 Sundhar 0203005WL003716 Sundhar 00415 SBIN0002691 1300 1300 Processed 29/04/2024 3378688943 MR GUBAI CHANDAR STATE BANK OF INDIA(508548)
135 Araku Valley AP-03-005-007-043/010025
() 		0203005000NRG25150420240180034 15/04/2024 Jagannadham 0203005WL003716 Jagannadham 00415 SBIN0002691 1300 1300 Processed 29/04/2024 3378688904 MR GUBAI JAGANNADHAM STATE BANK OF INDIA(508548)
136 Araku Valley AP-03-005-007-043/010025
() 		0203005000NRG25150420240180035 15/04/2024 Lochu 0203005WL003716 Lochu 00415 SBIN0002691 1300 1300 Processed 29/04/2024 3378688975 MRS GUBAI LOCHU STATE BANK OF INDIA(508548)
137 Araku Valley AP-03-005-007-043/010028
() 		0203005000NRG25150420240180036 15/04/2024 Janaki 0203005WL003716 Janaki 00415 SBIN0002691 1300 1300 Processed 29/04/2024 3378688978 MRS GUBAYI JANAKI STATE BANK OF INDIA(508548)
138 Araku Valley AP-03-005-007-043/010029
() 		0203005000NRG25150420240180037 15/04/2024 Appala Raju 0203005WL003716 Appala Raju 00415 SBIN0002691 1300 1300 Processed 29/04/2024 3378688860 MR GUBAI APPALARAJU STATE BANK OF INDIA(508548)
139 Araku Valley AP-03-005-007-043/010029
() 		0203005000NRG25150420240180039 15/04/2024 Someswara rao 0203005WL003716 Someswara rao 00415 SBIN0002691 1300 1300 Processed 29/04/2024 3378688948 MR SOMESWARARAO GUBAI STATE BANK OF INDIA(508548)
140 Araku Valley AP-03-005-007-043/010029
() 		0203005000NRG25150420240180038 15/04/2024 Sumithra 0203005WL003716 Sumithra 00415 SBIN0002691 1300 1300 Processed 29/04/2024 3378688976 MRS GUBAYI SUMITHRA STATE BANK OF INDIA(508548)
141 Araku Valley AP-03-005-007-043/010030
() 		0203005000NRG25150420240180041 15/04/2024 Lakshmi 0203005WL003716 Lakshmi 00415 SBIN0002691 1300 1300 Processed 29/04/2024 3378688973 MRS GUBAI LAKSHMI STATE BANK OF INDIA(508548)
142 Araku Valley AP-03-005-007-043/010032
() 		0203005000NRG25150420240180043 15/04/2024 Kalavathi 0203005WL003716 Kalavathi 00415 SBIN0002691 1300 1300 Processed 29/04/2024 3378688876 MR KALAVATHI ADARI STATE BANK OF INDIA(508548)
143 Araku Valley AP-03-005-007-043/010032
() 		0203005000NRG25150420240180042 15/04/2024 Sriramulu 0203005WL003716 Sriramulu 00415 SBIN0002691 1300 1300 Processed 29/04/2024 3378688877 MR SRIRAMULU GUBAI STATE BANK OF INDIA(508548)
144 Araku Valley AP-03-005-007-043/010033
() 		0203005000NRG25150420240179971 15/04/2024 Tirupati 0203005WL003714 Tirupati 00415 SBIN0002691 1300 1300 Processed 29/04/2024 3378688949 MR TIRUPATHIRAO GUBAI STATE BANK OF INDIA(508548)
145 Araku Valley AP-03-005-007-043/010034
() 		0203005000NRG25150420240179973 15/04/2024 NEELAMMA 0203005WL003714 NEELAMMA 00415 SBIN0002691 1300 1300 Processed 29/04/2024 3378688974 MISS ADARI NEELAMMA STATE BANK OF INDIA(508548)
146 Araku Valley AP-03-005-007-043/010034
() 		0203005000NRG25150420240179972 15/04/2024 simhadri 0203005WL003714 simhadri 00415 SBIN0002691 1300 1300 Processed 29/04/2024 3378688977 MR ADARI SIMHADRI STATE BANK OF INDIA(508548)
147 Araku Valley AP-03-005-007-043/010036
() 		0203005000NRG25150420240179975 15/04/2024 Jankai 0203005WL003714 Jankai 00415 SBIN0002691 1300 1300 Processed 29/04/2024 3378688908 Gubbai Janaki AIRTEL PAYMENTS BANK LIMITED(990288)
148 Araku Valley AP-03-005-007-043/010036
() 		0203005000NRG25150420240179974 15/04/2024 Rambabu 0203005WL003714 Rambabu 00415 SBIN0002691 1300 1300 Processed 29/04/2024 3378689084 Gubai Rambabu AIRTEL PAYMENTS BANK LIMITED(990288)
149 Araku Valley AP-03-005-007-043/10041
() 		0203005000NRG25150420240180049 15/04/2024 GUBAI MANI KUMARI 0203005WL003716 GUBAI MANI KUMARI 00415 SBIN0002691 1300 1300 Processed 29/04/2024 3378689242 GUBAI MANI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
150 Araku Valley AP-03-005-007-046/010001
() 		0203005000NRG25150420240179445 15/04/2024 Govinda 0203005WL003703 Govinda 00415 SBIN0002691 780 780 Processed 29/04/2024 3378689042 MRS JARRA GOVIND STATE BANK OF INDIA(508548)
151 Araku Valley AP-03-005-007-046/010017
() 		0203005000NRG25150420240179453 15/04/2024 Losma 0203005WL003703 Losma 00415 SBIN0002691 520 520 Processed 29/04/2024 3378689038 MRS MANDA LOSMA STATE BANK OF INDIA(508548)
152 Araku Valley AP-03-005-007-046/010022
() 		0203005000NRG25150420240179459 15/04/2024 Jagannadham 0203005WL003703 Jagannadham 00415 SBIN0002691 1040 1040 Processed 29/04/2024 3378689049 MR JARRA JAGANNADHAM STATE BANK OF INDIA(508548)
153 Araku Valley AP-03-005-007-046/010022
() 		0203005000NRG25150420240179457 15/04/2024 Tulasi 0203005WL003703 Tulasi 00415 SBIN0002691 1040 1040 Processed 29/04/2024 3378689048 MRS JARRA TULASI STATE BANK OF INDIA(508548)
154 Araku Valley AP-03-005-007-046/010028
() 		0203005000NRG25150420240179460 15/04/2024 Endoru 0203005WL003703 Endoru 00415 SBIN0002691 1040 1040 Processed 29/04/2024 3378689036 MR JARRA INDHOR STATE BANK OF INDIA(508548)
155 Araku Valley AP-03-005-007-046/010028
() 		0203005000NRG25150420240179462 15/04/2024 Krishana 0203005WL003703 Krishana 00415 SBIN0002691 1300 1300 Processed 29/04/2024 3378688942 MR JARRA HARI KRISHNA STATE BANK OF INDIA(508548)
156 Araku Valley AP-03-005-007-046/010028
() 		0203005000NRG25150420240179461 15/04/2024 Motti 0203005WL003703 Motti 00415 SBIN0002691 1300 1300 Processed 29/04/2024 3378689035 MRS JARRA LOTCHHU STATE BANK OF INDIA(508548)
157 Araku Valley AP-03-005-007-046/010038
() 		0203005000NRG25150420240179475 15/04/2024 Apli 0203005WL003703 Apli 00415 SBIN0002691 1040 1040 Processed 29/04/2024 3378689039 MRS JARRA APLI STATE BANK OF INDIA(508548)
158 Araku Valley AP-03-005-007-046/010038
() 		0203005000NRG25150420240179476 15/04/2024 Appalaswami 0203005WL003703 Appalaswami 00415 SBIN0002691 1040 1040 Processed 29/04/2024 3378689040 MR JARRA APPALASWAMY STATE BANK OF INDIA(508548)
159 Araku Valley AP-03-005-007-046/010038
() 		0203005000NRG25150420240179477 15/04/2024 Santhi Kumari 0203005WL003703 Santhi Kumari 00415 SBIN0002691 1300 1300 Processed 29/04/2024 3378689045 MISS JARRA SANTHIKUMARI STATE BANK OF INDIA(508548)
160 Araku Valley AP-03-005-007-046/010041
() 		0203005000NRG25150420240179480 15/04/2024 Gaasu 0203005WL003703 Gaasu 00415 SBIN0002691 1300 1300 Processed 29/04/2024 3378688941 MR MANDA GASU STATE BANK OF INDIA(508548)
161 Araku Valley AP-03-005-007-046/010041
() 		0203005000NRG25150420240179479 15/04/2024 Guru 0203005WL003703 Guru 00415 SBIN0002691 1300 1300 Processed 29/04/2024 3378689044 MR MANDA GURU STATE BANK OF INDIA(508548)
162 Araku Valley AP-03-005-007-046/010042
() 		0203005000NRG25150420240179481 15/04/2024 Krushna 0203005WL003703 Krushna 00415 SBIN0002691 780 780 Processed 29/04/2024 3378688875 MR KRISHNA JARRA STATE BANK OF INDIA(508548)
163 Araku Valley AP-03-005-007-046/010042
() 		0203005000NRG25150420240179483 15/04/2024 Laiban 0203005WL003703 Laiban 00415 SBIN0002691 1300 1300 Processed 29/04/2024 3378689055 MR JARRA LAIBAN STATE BANK OF INDIA(508548)
164 Araku Valley AP-03-005-007-046/010042
() 		0203005000NRG25150420240179482 15/04/2024 Swamy 0203005WL003703 Swamy 00415 SBIN0002691 520 520 Processed 29/04/2024 3378689047 JARRA VENKATASWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
165 Araku Valley AP-03-005-007-046/010056
() 		0203005000NRG25150420240179487 15/04/2024 Ramu 0203005WL003703 Ramu 00415 SBIN0002691 1300 1300 Processed 29/04/2024 3378689046 MR MANDA RAMU STATE BANK OF INDIA(508548)
166 Araku Valley AP-03-005-007-046/010063
() 		0203005000NRG25150420240179488 15/04/2024 Linga 0203005WL003703 Linga 00415 SBIN0002691 1300 1300 Processed 29/04/2024 3378688944 MR JARRA LINGA STATE BANK OF INDIA(508548)
167 Araku Valley AP-03-005-007-046/010067
() 		0203005000NRG25150420240179490 15/04/2024 simhadri 0203005WL003703 simhadri 00415 SBIN0002691 1040 1040 Processed 29/04/2024 3378689199 MR SIRAGAM SIMHADRI STATE BANK OF INDIA(508548)
168 Araku Valley AP-03-005-007-046/010068
() 		0203005000NRG25150420240179491 15/04/2024 Porthima 0203005WL003703 Porthima 00415 SBIN0002691 1300 1300 Processed 29/04/2024 3378688938 JARRA PORTHIMA W O RAMANNA CANARA BANK(508532)
169 Araku Valley AP-03-005-007-046/010092
() 		0203005000NRG25150420240179502 15/04/2024 PARVATHI 0203005WL003703 PARVATHI 00415 SBIN0002691 1300 1300 Processed 29/04/2024 3378689034 MRS JARRA PARVATHI STATE BANK OF INDIA(508548)
170 Araku Valley AP-03-005-007-046/010092
() 		0203005000NRG25150420240179501 15/04/2024 raju 0203005WL003703 raju 00415 SBIN0002691 1300 1300 Processed 29/04/2024 3378689072 MR JARRA RAJU STATE BANK OF INDIA(508548)
171 Araku Valley AP-03-005-007-099/010005
() 		0203005000NRG25150420240179880 15/04/2024 rambha 0203005WL003711 rambha 00415 SBIN0002691 1300 1300 Processed 29/04/2024 3378689068 MRS KILLO RAMBHA STATE BANK OF INDIA(508548)
172 Araku Valley AP-03-005-007-099/010014
() 		0203005000NRG25150420240179839 15/04/2024 dosuda 0203005WL003710 dosuda 00415 SBIN0002691 1300 1300 Processed 29/04/2024 3378689054 MRS KILLO DOSUDA STATE BANK OF INDIA(508548)
173 Araku Valley AP-03-005-007-099/010015
() 		0203005000NRG25150420240179884 15/04/2024 LAKSHMI 0203005WL003711 LAKSHMI 00415 SBIN0002691 1300 1300 Processed 29/04/2024 3378689051 MISS SIRAGAM LAKSHMI STATE BANK OF INDIA(508548)
174 Araku Valley AP-03-005-007-099/010032
() 		0203005000NRG25150420240179889 15/04/2024 Soban 0203005WL003711 Soban 00415 SBIN0002691 1300 1300 Processed 29/04/2024 3378689000 Mrs KILLO SOBHAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
175 Araku Valley AP-03-005-007-099/010038
() 		0203005000NRG25150420240179851 15/04/2024 Danesh 0203005WL003710 Danesh 00415 SBIN0002691 1300 1300 Processed 29/04/2024 3378689031 MR PANGI DANESH STATE BANK OF INDIA(508548)
176 Araku Valley AP-03-005-007-099/010039
() 		0203005000NRG25150420240179896 15/04/2024 RAMU 0203005WL003711 RAMU 00415 SBIN0002691 1300 1300 Processed 29/04/2024 3378689066 Pujari Ramu AIRTEL PAYMENTS BANK LIMITED(990288)
177 Araku Valley AP-03-005-007-099/010043
() 		0203005000NRG25150420240179898 15/04/2024 Ramdasu 0203005WL003711 Ramdasu 00415 SBIN0002691 1300 1300 Processed 29/04/2024 3378689043 Mr PUJARI RAMDAS ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
178 Araku Valley AP-03-005-007-099/010061
() 		0203005000NRG25150420240179859 15/04/2024 SWABHI SUBBA RAO 0203005WL003710 SWABHI SUBBA RAO 00415 SBIN0002691 1300 1300 Processed 29/04/2024 3378689073 Mr SWABI SUBBARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
179 Araku Valley AP-03-005-007-099/020004
() 		0203005000NRG25150420240179865 15/04/2024 KILLO ARJUN 0203005WL003710 KILLO ARJUN 00415 SBIN0002691 1300 1300 Processed 29/04/2024 3378689033 Killo Arjun AIRTEL PAYMENTS BANK LIMITED(990288)
180 Araku Valley AP-03-005-012-172/010001
() 		0203005000NRG25150420240193212 15/04/2024 Meennu 0203005WL004046 Meennu 00415 SBIN0002691 1080 1080 Processed 29/04/2024 3378688893 MAJJI MINNU INDIA POST PAYMENTS BANK LIMITED(508528)
181 Araku Valley AP-03-005-012-172/010001
() 		0203005000NRG25150420240193213 15/04/2024 Motti 0203005WL004046 Motti 00415 SBIN0002691 1080 1080 Processed 29/04/2024 3378688960 MRS MAJJI MOTTHI STATE BANK OF INDIA(508548)
182 Araku Valley AP-03-005-012-172/010001
() 		0203005000NRG25150420240193215 15/04/2024 SANDYA 0203005WL004046 SANDYA 00415 SBIN0002691 1080 1080 Processed 29/04/2024 3378689022 MR MAJJI SANDYA STATE BANK OF INDIA(508548)
183 Araku Valley AP-03-005-012-172/010001
() 		0203005000NRG25150420240193214 15/04/2024 VIJAYA 0203005WL004046 VIJAYA 00415 SBIN0002691 1080 1080 Processed 29/04/2024 3378689023 MR MAJJI VIJAY STATE BANK OF INDIA(508548)
184 Araku Valley AP-03-005-012-172/010002
() 		0203005000NRG25150420240193216 15/04/2024 Appanna 0203005WL004046 Appanna 00415 SBIN0002691 1080 1080 Processed 29/04/2024 3378688920 SAGARA APPANNA INDIA POST PAYMENTS BANK LIMITED(508528)
185 Araku Valley AP-03-005-012-172/010002
() 		0203005000NRG25150420240193218 15/04/2024 BALARAM 0203005WL004046 BALARAM 00415 SBIN0002691 1080 1080 Processed 29/04/2024 3378689021 MR SAGARA BALARAM STATE BANK OF INDIA(508548)
186 Araku Valley AP-03-005-012-172/010002
() 		0203005000NRG25150420240193217 15/04/2024 Pulumati 0203005WL004046 Pulumati 00415 SBIN0002691 1080 1080 Rejected 29/04/2024 3378688927 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
187 Araku Valley AP-03-005-012-172/010003
() 		0203005000NRG25150420240193220 15/04/2024 Gunnamma 0203005WL004046 Gunnamma 00415 SBIN0002691 1080 1080 Processed 29/04/2024 3378688957 MRS SAMARDI GUNNAMMA STATE BANK OF INDIA(508548)
188 Araku Valley AP-03-005-012-172/010003
() 		0203005000NRG25150420240193219 15/04/2024 Trinaadh 0203005WL004046 Trinaadh 00415 SBIN0002691 1080 1080 Processed 29/04/2024 3378688901 MR SAMARDI THRINATH STATE BANK OF INDIA(508548)
189 Araku Valley AP-03-005-012-172/010004
() 		0203005000NRG25150420240193221 15/04/2024 SAMARDI GOPALRAJU 0203005WL004046 SAMARDI GOPALRAJU 00415 SBIN0002691 1080 1080 Processed 29/04/2024 3378688959 MR SAMARDI GOPALRAJU STATE BANK OF INDIA(508548)
190 Araku Valley AP-03-005-012-172/010005
() 		0203005000NRG25150420240193223 15/04/2024 Gangaraaju 0203005WL004046 Gangaraaju 00415 SBIN0002691 1080 1080 Processed 29/04/2024 3378689014 MR SAMARDI GANGARAJU STATE BANK OF INDIA(508548)
191 Araku Valley AP-03-005-012-172/010005
() 		0203005000NRG25150420240193224 15/04/2024 Radhamma 0203005WL004046 Radhamma 00415 SBIN0002691 1080 1080 Processed 29/04/2024 3378688929 MS SAMARDI RADHAMMA STATE BANK OF INDIA(508548)
192 Araku Valley AP-03-005-012-172/010005
() 		0203005000NRG25150420240193225 15/04/2024 SAMARDI LAXMI 0203005WL004046 SAMARDI LAXMI 00415 SBIN0002691 1080 1080 Processed 29/04/2024 3378689020 MISS SAMARDI LAXMI STATE BANK OF INDIA(508548)
193 Araku Valley AP-03-005-012-172/010006
() 		0203005000NRG25150420240193226 15/04/2024 Daalima 0203005WL004046 Daalima 00415 SBIN0002691 1080 1080 Processed 29/04/2024 3378688900 MS SAMARDI DALIMMA STATE BANK OF INDIA(508548)
194 Araku Valley AP-03-005-012-172/010007
() 		0203005000NRG25150420240193227 15/04/2024 Jagannaadham 0203005WL004046 Jagannaadham 00415 SBIN0002691 1080 1080 Rejected 29/04/2024 3378688892 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
195 Araku Valley AP-03-005-012-172/010008
() 		0203005000NRG25150420240193229 15/04/2024 SAMARDI APPANNA 0203005WL004046 SAMARDI APPANNA 00415 SBIN0002691 1080 1080 Processed 29/04/2024 3378688958 MR SAMARDI APPANNA STATE BANK OF INDIA(508548)
196 Araku Valley AP-03-005-012-172/010009
() 		0203005000NRG25150420240193232 15/04/2024 Bheemudu 0203005WL004046 Bheemudu 00415 SBIN0002691 1080 1080 Processed 29/04/2024 3378688924 MR MAJJI BHEEMUDU STATE BANK OF INDIA(508548)
197 Araku Valley AP-03-005-012-172/010009
() 		0203005000NRG25150420240193231 15/04/2024 Gunnamma 0203005WL004046 Gunnamma 00415 SBIN0002691 1080 1080 Processed 29/04/2024 3378689122 MRS MAJJI GUNNAMMA STATE BANK OF INDIA(508548)
198 Araku Valley AP-03-005-012-172/010009
() 		0203005000NRG25150420240193230 15/04/2024 Ramachandra 0203005WL004046 Ramachandra 00415 SBIN0002691 1080 1080 Processed 29/04/2024 3378689015 MR MAJJI RAMCHANDAR STATE BANK OF INDIA(508548)
199 Araku Valley AP-03-005-012-172/010010
() 		0203005000NRG25150420240193233 15/04/2024 Gulaabhi 0203005WL004046 Gulaabhi 00415 SBIN0002691 1080 1080 Processed 29/04/2024 3378688956 MRS SAMARDI GULABHI STATE BANK OF INDIA(508548)
200 Araku Valley AP-03-005-012-172/010012
() 		0203005000NRG25150420240193236 15/04/2024 Bhagavaan 0203005WL004046 Bhagavaan 00415 SBIN0002691 1080 1080 Processed 29/04/2024 3378688946 MR SAMARDI BHAGAVAN STATE BANK OF INDIA(508548)
201 Araku Valley AP-03-005-012-172/010012
() 		0203005000NRG25150420240193237 15/04/2024 Sahita 0203005WL004046 Sahita 00415 SBIN0002691 1080 1080 Processed 29/04/2024 3378688945 MS SAMRDI SOITHA STATE BANK OF INDIA(508548)
202 Araku Valley AP-03-005-012-172/010013
() 		0203005000NRG25150420240193239 15/04/2024 Dhasula 0203005WL004046 Dhasula 00415 SBIN0002691 1080 1080 Processed 29/04/2024 3378688898 MS SAMARDI PASULA STATE BANK OF INDIA(508548)
203 Araku Valley AP-03-005-012-172/010013
() 		0203005000NRG25150420240193238 15/04/2024 Dombu 0203005WL004046 Dombu 00415 SBIN0002691 1080 1080 Processed 29/04/2024 3378688897 MR SAMARDI DOMBU STATE BANK OF INDIA(508548)
204 Araku Valley AP-03-005-012-172/010015
() 		0203005000NRG25150420240193240 15/04/2024 Appanna 0203005WL004046 Appanna 00415 SBIN0002691 1080 1080 Processed 29/04/2024 3378688928 MAJJI APPANNA INDIA POST PAYMENTS BANK LIMITED(508528)
205 Araku Valley AP-03-005-012-172/010015
() 		0203005000NRG25150420240193241 15/04/2024 Parvathi 0203005WL004046 Parvathi 00415 SBIN0002691 1080 1080 Processed 29/04/2024 3378688930 MS MAJJI PARVATHI STATE BANK OF INDIA(508548)
206 Araku Valley AP-03-005-012-172/010016
() 		0203005000NRG25150420240193242 15/04/2024 Konday 0203005WL004046 Konday 00415 SBIN0002691 1080 1080 Processed 29/04/2024 3378688890 MS KONDAYI KILLO STATE BANK OF INDIA(508548)
207 Araku Valley AP-03-005-012-172/010017
() 		0203005000NRG25150420240193243 15/04/2024 Ramachandrarao 0203005WL004046 Ramachandrarao 00415 SBIN0002691 1080 1080 Processed 29/04/2024 3378688896 MR SAMARDI RAMCHANDAR RAO STATE BANK OF INDIA(508548)
208 Araku Valley AP-03-005-012-172/010018
() 		0203005000NRG25150420240193244 15/04/2024 RAMBA SAMRDHI 0203005WL004046 RAMBA SAMRDHI 00415 SBIN0002691 1080 1080 Processed 29/04/2024 3378688889 MS RAMBA SAMARDHI STATE BANK OF INDIA(508548)
209 Araku Valley AP-03-005-012-172/010019
() 		0203005000NRG25150420240193245 15/04/2024 Debbho 0203005WL004046 Debbho 00415 SBIN0002691 1080 1080 Processed 29/04/2024 3378688857 MR DEBHO KILLO STATE BANK OF INDIA(508548)
210 Araku Valley AP-03-005-012-172/010019
() 		0203005000NRG25150420240193246 15/04/2024 Kamala 0203005WL004046 Kamala 00415 SBIN0002691 1080 1080 Processed 29/04/2024 3378688895 MS KILLO KAMALA STATE BANK OF INDIA(508548)
211 Araku Valley AP-03-005-012-172/010020
() 		0203005000NRG25150420240193248 15/04/2024 Rajulamma 0203005WL004046 Rajulamma 00415 SBIN0002691 1080 1080 Processed 29/04/2024 3378688899 MS MAJJI RAJULAMMA STATE BANK OF INDIA(508548)
212 Araku Valley AP-03-005-012-172/010020
() 		0203005000NRG25150420240193247 15/04/2024 Seetaaraay 0203005WL004046 Seetaaraay 00415 SBIN0002691 1080 1080 Processed 29/04/2024 3378688894 MAJJI SITARAMU INDIA POST PAYMENTS BANK LIMITED(508528)
213 Araku Valley AP-03-005-012-172/010021
() 		0203005000NRG25150420240193249 15/04/2024 Rajukumaar 0203005WL004046 Rajukumaar 00415 SBIN0002691 1080 1080 Processed 29/04/2024 3378688902 MR MAJJI RAJKUMAR STATE BANK OF INDIA(508548)
214 Araku Valley AP-03-005-012-172/010022
() 		0203005000NRG25150420240193251 15/04/2024 Govardhan 0203005WL004046 Govardhan 00415 SBIN0002691 1080 1080 Processed 29/04/2024 3378688856 MR GOVARDHAN KILLO STATE BANK OF INDIA(508548)
215 Araku Valley AP-03-005-012-172/010023
() 		0203005000NRG25150420240193252 15/04/2024 Rukuna 0203005WL004046 Rukuna 00415 SBIN0002691 1080 1080 Processed 29/04/2024 3378688955 MISS BURIDI RUKNA STATE BANK OF INDIA(508548)
216 Araku Valley AP-03-005-012-172/010024
() 		0203005000NRG25150420240193253 15/04/2024 Mosya 0203005WL004046 Mosya 00415 SBIN0002691 1080 1080 Processed 29/04/2024 3378688925 MR MAJJI MOSYA STATE BANK OF INDIA(508548)
217 Araku Valley AP-03-005-012-172/010025
() 		0203005000NRG25150420240193254 15/04/2024 Arjun 0203005WL004046 Arjun 00415 SBIN0002691 1080 1080 Processed 29/04/2024 3378688903 MR MAJJI ARJUN STATE BANK OF INDIA(508548)
218 Araku Valley AP-03-005-012-172/010025
() 		0203005000NRG25150420240193255 15/04/2024 Sannamma 0203005WL004046 Sannamma 00415 SBIN0002691 1080 1080 Processed 29/04/2024 3378688961 MRS MAJJI SANNAMMA STATE BANK OF INDIA(508548)
219 Araku Valley AP-03-005-012-172/010028
() 		0203005000NRG25150420240193258 15/04/2024 premanandam 0203005WL004046 premanandam 00415 SBIN0002691 1080 1080 Processed 29/04/2024 3378688891 MR PREMANANDAM SAMARDI STATE BANK OF INDIA(508548)
220 Araku Valley AP-03-005-012-172/010028
() 		0203005000NRG25150420240193259 15/04/2024 suguna 0203005WL004046 suguna 00415 SBIN0002691 1080 1080 Processed 29/04/2024 3378689239 PATHIKA SUGUNA INDIA POST PAYMENTS BANK LIMITED(508528)
221 Araku Valley AP-03-005-012-172/10031-A
() 		0203005000NRG25150420240193260 15/04/2024 Majji Arjun 0203005WL004046 Majji Arjun 00415 SBIN0002691 1080 1080 Processed 29/04/2024 3378689060 MR MAJJI ARJUN STATE BANK OF INDIA(508548)
222 Araku Valley AP-03-005-012-172/10034
() 		0203005000NRG25150420240193265 15/04/2024 VANTHALA DHOSULA 0203005WL004046 VANTHALA DHOSULA 00415 SBIN0002691 1080 1080 Processed 29/04/2024 3378689218 MRS VANTHALA DHOSULA STATE BANK OF INDIA(508548)
223 Araku Valley AP-03-005-012-172/10036
() 		0203005000NRG25150420240193268 15/04/2024 KORRA SAILAJA 0203005WL004046 KORRA SAILAJA 00415 SBIN0002691 1080 1080 Processed 29/04/2024 3378689071 KORRA SAILAJA UNION BANK OF INDIA(508500)
224 Araku Valley AP-03-005-014-155/030001
() 		0203005000NRG25150420240216157 15/04/2024 Dombai 0203005WL004504 Dombai 00415 SBIN0002691 512 512 Processed 29/04/2024 3378688915 Killo Dombayi AIRTEL PAYMENTS BANK LIMITED(990288)
225 Araku Valley AP-03-005-014-155/030002
() 		0203005000NRG25150420240216158 15/04/2024 Sambari 0203005WL004504 Sambari 00415 SBIN0002691 512 512 Processed 29/04/2024 3378689225 MRS KORRA SOMBARI STATE BANK OF INDIA(508548)
226 Araku Valley AP-03-005-014-155/030003
() 		0203005000NRG25150420240216159 15/04/2024 Mudun 0203005WL004504 Mudun 00415 SBIN0002691 512 512 Processed 29/04/2024 3378688863 KILLO MODONO AIRTEL PAYMENTS BANK LIMITED(990288)
227 Araku Valley AP-03-005-014-155/030006
() 		0203005000NRG25150420240216161 15/04/2024 Hari 0203005WL004504 Hari 00415 SBIN0002691 512 512 Processed 29/04/2024 3378689224 MR KILLO HARI STATE BANK OF INDIA(508548)
228 Araku Valley AP-03-005-014-155/030007
() 		0203005000NRG25150420240216162 15/04/2024 Lakshmi 0203005WL004504 Lakshmi 00415 SBIN0002691 512 512 Processed 29/04/2024 3378688917 MS KILLO LAXMI STATE BANK OF INDIA(508548)
229 Araku Valley AP-03-005-014-155/030008
() 		0203005000NRG25150420240216163 15/04/2024 NARAYANA 0203005WL004504 NARAYANA 00415 SBIN0002691 512 512 Processed 29/04/2024 3378688995 MR KILLO NARAYANA STATE BANK OF INDIA(508548)
230 Araku Valley AP-03-005-014-155/030009
() 		0203005000NRG25150420240216164 15/04/2024 Madhu 0203005WL004504 Madhu 00415 SBIN0002691 768 768 Processed 29/04/2024 3378688873 MR KINDANGI MODDU STATE BANK OF INDIA(508548)
231 Araku Valley AP-03-005-014-155/030010
() 		0203005000NRG25150420240216165 15/04/2024 Sinish 0203005WL004504 Sinish 00415 SBIN0002691 256 256 Processed 29/04/2024 3378688950 KILLO SIMESH INDIA POST PAYMENTS BANK LIMITED(508528)
232 Araku Valley AP-03-005-014-155/030011
() 		0203005000NRG25150420240216167 15/04/2024 BURIDI TRINADH 0203005WL004504 BURIDI TRINADH 00415 SBIN0002691 512 512 Processed 29/04/2024 3378688916 MR BURIDI TRINADH STATE BANK OF INDIA(508548)
233 Araku Valley AP-03-005-014-155/030012
() 		0203005000NRG25150420240216168 15/04/2024 Appalu 0203005WL004504 Appalu 00415 SBIN0002691 512 512 Processed 29/04/2024 3378689093 MRS PANGI APPALU STATE BANK OF INDIA(508548)
234 Araku Valley AP-03-005-014-155/030012
() 		0203005000NRG25150420240216169 15/04/2024 Kesibo 0203005WL004504 Kesibo 00415 SBIN0002691 512 512 Processed 29/04/2024 3378689096 Mr KESIBO PANGI CENTRAL BANK OF INDIA(607115)
235 Araku Valley AP-03-005-014-155/030013
() 		0203005000NRG25150420240216170 15/04/2024 Gouramma 0203005WL004504 Gouramma 00415 SBIN0002691 512 512 Processed 29/04/2024 3378688911 MRS GORAMMA KINDANGI STATE BANK OF INDIA(508548)
236 Araku Valley AP-03-005-014-155/030014
() 		0203005000NRG25150420240216171 15/04/2024 Dasaradha 0203005WL004504 Dasaradha 00415 SBIN0002691 768 768 Processed 29/04/2024 3378688866 MR GOLLORI DASARADH STATE BANK OF INDIA(508548)
237 Araku Valley AP-03-005-014-155/030015
() 		0203005000NRG25150420240216173 15/04/2024 Mothi 0203005WL004504 Mothi 00415 SBIN0002691 512 512 Processed 29/04/2024 3378688913 MRS KINDANGI MOTHIF STATE BANK OF INDIA(508548)
238 Araku Valley AP-03-005-014-155/030015
() 		0203005000NRG25150420240216174 15/04/2024 Swamy 0203005WL004504 Swamy 00415 SBIN0002691 512 512 Processed 29/04/2024 3378688864 Mr SWAMI KINNANGI CENTRAL BANK OF INDIA(607115)
239 Araku Valley AP-03-005-014-155/030016
() 		0203005000NRG25150420240216175 15/04/2024 Mothi 0203005WL004504 Mothi 00415 SBIN0002691 512 512 Processed 29/04/2024 3378688912 MRS INNANGI MOTHI STATE BANK OF INDIA(508548)
240 Araku Valley AP-03-005-014-155/030020
() 		0203005000NRG25150420240216177 15/04/2024 Kamsula 0203005WL004504 Kamsula 00415 SBIN0002691 512 512 Processed 29/04/2024 3378688936 MS KAMSULA KILLO STATE BANK OF INDIA(508548)
241 Araku Valley AP-03-005-014-155/030022
() 		0203005000NRG25150420240216178 15/04/2024 Govardhan 0203005WL004504 Govardhan 00415 SBIN0002691 512 512 Processed 29/04/2024 3378689029 MR KILLO GOVARDHAN STATE BANK OF INDIA(508548)
242 Araku Valley AP-03-005-014-155/030022
() 		0203005000NRG25150420240216179 15/04/2024 SAMRDI CHANDRAMMA 0203005WL004504 SAMRDI CHANDRAMMA 00415 SBIN0002691 512 512 Processed 29/04/2024 3378689245 MRS SAMRDI CHANDRAMMA STATE BANK OF INDIA(508548)
243 Araku Valley AP-03-005-014-155/030023
() 		0203005000NRG25150420240216180 15/04/2024 Saithon 0203005WL004504 Saithon 00415 SBIN0002691 512 512 Processed 29/04/2024 3378689059 KILLO CHOYITHON AIRTEL PAYMENTS BANK LIMITED(990288)
244 Araku Valley AP-03-005-014-155/030024
() 		0203005000NRG25150420240216181 15/04/2024 Simhadri 0203005WL004504 Simhadri 00415 SBIN0002691 512 512 Processed 29/04/2024 3378689140 KILLO SIMDADRI CANARA BANK(508532)
245 Araku Valley AP-03-005-014-155/030035
() 		0203005000NRG25150420240216182 15/04/2024 Dhanu 0203005WL004504 Dhanu 00415 SBIN0002691 512 512 Processed 29/04/2024 3378688865 MR KILLO DHANURJAY STATE BANK OF INDIA(508548)
246 Araku Valley AP-03-005-014-155/030035
() 		0203005000NRG25150420240216183 15/04/2024 Padma 0203005WL004504 Padma 00415 SBIN0002691 512 512 Processed 29/04/2024 3378689092 MRS KILLO PADMA STATE BANK OF INDIA(508548)
247 Araku Valley AP-03-005-014-155/030038
() 		0203005000NRG25150420240216184 15/04/2024 Laikon 0203005WL004504 Laikon 00415 SBIN0002691 512 512 Processed 29/04/2024 3378688993 MR GOLLORI LAIKON STATE BANK OF INDIA(508548)
248 Araku Valley AP-03-005-014-155/030038
() 		0203005000NRG25150420240216185 15/04/2024 Laxmi 0203005WL004504 Laxmi 00415 SBIN0002691 512 512 Processed 29/04/2024 3378689133 MRS GOLLORI LAXMI STATE BANK OF INDIA(508548)
249 Araku Valley AP-03-005-014-155/030039
() 		0203005000NRG25150420240216186 15/04/2024 Kamala 0203005WL004504 Kamala 00415 SBIN0002691 512 512 Processed 29/04/2024 3378689094 MISS PANGI KAMALA STATE BANK OF INDIA(508548)
250 Araku Valley AP-03-005-014-155/030040
() 		0203005000NRG25150420240216187 15/04/2024 Arjun 0203005WL004504 Arjun 00415 SBIN0002691 512 512 Processed 29/04/2024 3378688992 MR BURIDI ARJUN STATE BANK OF INDIA(508548)
251 Araku Valley AP-03-005-014-155/030040
() 		0203005000NRG25150420240216188 15/04/2024 Thulasamma 0203005WL004504 Thulasamma 00415 SBIN0002691 512 512 Processed 29/04/2024 3378689095 MRS BURIDI THULASAMMA STATE BANK OF INDIA(508548)
252 Araku Valley AP-03-005-014-155/030041
() 		0203005000NRG25150420240216189 15/04/2024 Dombu 0203005WL004504 Dombu 00415 SBIN0002691 512 512 Processed 29/04/2024 3378689091 MR PANGI DOMBU STATE BANK OF INDIA(508548)
253 Araku Valley AP-03-005-014-155/030042
() 		0203005000NRG25150420240216190 15/04/2024 devgun 0203005WL004504 devgun 00415 SBIN0002691 512 512 Processed 29/04/2024 3378688914 MR KORRA DEVAGUN STATE BANK OF INDIA(508548)
254 Araku Valley AP-03-005-014-155/030042
() 		0203005000NRG25150420240216191 15/04/2024 santhi 0203005WL004504 santhi 00415 SBIN0002691 512 512 Processed 29/04/2024 3378688994 MRS KORRA SANTHI STATE BANK OF INDIA(508548)
255 Araku Valley AP-03-005-014-155/030044
() 		0203005000NRG25150420240216192 15/04/2024 Hari 0203005WL004504 Hari 00415 SBIN0002691 512 512 Processed 29/04/2024 3378688919 KINDANGI HARI AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 278790 278790
256 Araku Valley AP-03-005-007-040/10038
() 		0203005000NRG25150420240179948 15/04/2024 GUBBAI NARAYANAMURTHY 0203005WL003713 GUBBAI NARAYANAMURTHY 00468 UBIN0819859 1300 1300 Processed 29/04/2024 3378688886 MR GUBBAI NARAYANAMURTHY STATE BANK OF INDIA(508548)
257 Araku Valley AP-03-005-007-043/010005
() 		0203005000NRG25150420240179953 15/04/2024 bhagyavathi 0203005WL003714 bhagyavathi 00468 UBIN0819859 1300 1300 Processed 29/04/2024 3378688874 MR PUJARI BHAGYA DOMBU STATE BANK OF INDIA(508548)
258 Araku Valley AP-03-005-007-099/020002
() 		0203005000NRG25150420240179862 15/04/2024 KILLO RAMBABU 0203005WL003710 KILLO RAMBABU 00468 UBIN0819859 1300 1300 Processed 29/04/2024 3378688880 Killo Rambabu FINO PAYMENTS BANK LTD(608001)
259 Araku Valley AP-03-005-012-172/010021
() 		0203005000NRG25150420240193250 15/04/2024 Anand 0203005WL004046 Anand 00468 UBIN0819859 1080 1080 Processed 29/04/2024 3378688867 MAJJI ANAND UNION BANK OF INDIA(508500)
SubTotal 4980 4980
260 Araku Valley AP-03-005-004-024/010005
() 		0203005000NRG25150420240199213 15/04/2024 Raju 0203005WL004171 Raju 00684 APGV0003304 1225 1225 Processed 29/04/2024 3378689087 SEBI RAJU AIRTEL PAYMENTS BANK LIMITED(990288)
261 Araku Valley AP-03-005-004-024/010019
() 		0203005000NRG25150420240199227 15/04/2024 Ramayya 0203005WL004171 Ramayya 00684 APGV0003304 1225 1225 Processed 29/04/2024 3378689086 Mr MADALA RAMAYYA S O SOMAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
262 Araku Valley AP-03-005-004-024/010020
() 		0203005000NRG25150420240199229 15/04/2024 Minnayya 0203005WL004171 Minnayya 00684 APGV0003304 1225 1225 Processed 29/04/2024 3378689099 Mr BONDAM MINAYYA S O GANGULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
263 Araku Valley AP-03-005-004-024/10065
() 		0203005000NRG25150420240199254 15/04/2024 SEBI SOMBHARAMMA 0203005WL004171 SEBI SOMBHARAMMA 00684 APGV0003304 980 980 Processed 29/04/2024 3378689241 Mrs SEBI SOMBHARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
264 Araku Valley AP-03-005-005-062/010003
() 		0203005000NRG25150420240198522 15/04/2024 Erramma 0203005WL004162 Erramma 00684 APGV0003304 1060 1060 Processed 29/04/2024 3378689195 THAMALA ERRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
265 Araku Valley AP-03-005-005-062/010008
() 		0203005000NRG25150420240198526 15/04/2024 Kannamma 0203005WL004162 Kannamma 00684 APGV0003304 1060 1060 Processed 29/04/2024 3378689083 Mrs TAMALA KANNAMMA W O POTTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
266 Araku Valley AP-03-005-005-062/010010
() 		0203005000NRG25150420240198528 15/04/2024 Kamala 0203005WL004162 Kamala 00684 APGV0003304 1060 1060 Processed 29/04/2024 3378689138 THAMALA KAMALA INDIA POST PAYMENTS BANK LIMITED(508528)
267 Araku Valley AP-03-005-005-062/010011
() 		0203005000NRG25150420240198530 15/04/2024 THAMALA DEEPTHI 0203005WL004162 THAMALA DEEPTHI 00684 APGV0003304 1060 1060 Processed 29/04/2024 3378689216 Mrs THAMALA DEEPTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
268 Araku Valley AP-03-005-005-065/060026
() 		0203005000NRG25150420240201066 15/04/2024 Sukri 0203005WL004214 Sukri 00684 APGV0003304 1300 1300 Processed 29/04/2024 3378689214 Mrs PANGI SUNKRI W O RAGHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
269 Araku Valley AP-03-005-005-065/060051
() 		0203005000NRG25150420240201074 15/04/2024 MALLESWARI 0203005WL004214 MALLESWARI 00684 APGV0003304 1300 1300 Processed 29/04/2024 3378689207 PANGI MALLESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
270 Araku Valley AP-03-005-005-065/060059
() 		0203005000NRG25150420240201082 15/04/2024 PANGI SIMHADRI 0203005WL004214 PANGI SIMHADRI 00684 APGV0003304 1300 1300 Processed 29/04/2024 3378689219 PANGI SIMHADRI CANARA BANK(508532)
271 Araku Valley AP-03-005-005-065/60076
() 		0203005000NRG25150420240201085 15/04/2024 VANTHALA BUDDU 0203005WL004214 VANTHALA BUDDU 00684 APGV0003304 1300 1300 Processed 29/04/2024 3378689232 VANTHALA BUDDHU CANARA BANK(508532)
272 Araku Valley AP-03-005-005-092/010006
() 		0203005000NRG25150420240198268 15/04/2024 Somesh Kumar 0203005WL004158 Somesh Kumar 00684 APGV0003304 1300 1300 Processed 29/04/2024 3378689129 Mr KORRA SOMESH KUMAR S O RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
273 Araku Valley AP-03-005-005-092/010033
() 		0203005000NRG25150420240198287 15/04/2024 monima 0203005WL004158 monima 00684 APGV0003304 1300 1300 Processed 29/04/2024 3378689139 Mrs SAMARDI MONIMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
274 Araku Valley AP-03-005-005-092/010064
() 		0203005000NRG25150420240198298 15/04/2024 Thulamma 0203005WL004158 Thulamma 00684 APGV0003304 1300 1300 Processed 29/04/2024 3378689130 Mrs THAMALA THULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
275 Araku Valley AP-03-005-007-040/010001
() 		0203005000NRG25150420240179907 15/04/2024 Dharma 0203005WL003712 Dharma 00684 APGV0003304 1300 1300 Processed 29/04/2024 3378689089 Mr MAJJI DHARMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
276 Araku Valley AP-03-005-007-040/010001
() 		0203005000NRG25150420240179906 15/04/2024 Padma 0203005WL003712 Padma 00684 APGV0003304 1300 1300 Processed 29/04/2024 3378689108 Mrs MAJJI PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
277 Araku Valley AP-03-005-007-040/010002
() 		0203005000NRG25150420240179908 15/04/2024 Ratnamma 0203005WL003712 Ratnamma 00684 APGV0003304 1300 1300 Processed 29/04/2024 3378689106 Mrs GUBAYI RATNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
278 Araku Valley AP-03-005-007-040/010003
() 		0203005000NRG25150420240179909 15/04/2024 Rambha 0203005WL003712 Rambha 00684 APGV0003304 1300 1300 Processed 29/04/2024 3378689111 Mrs GUBAYI RAMBA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
279 Araku Valley AP-03-005-007-040/010004
() 		0203005000NRG25150420240179910 15/04/2024 Radhamma 0203005WL003712 Radhamma 00684 APGV0003304 1300 1300 Processed 29/04/2024 3378689109 Mrs SAMARDI RADHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
280 Araku Valley AP-03-005-007-040/010005
() 		0203005000NRG25150420240179911 15/04/2024 Gundu 0203005WL003712 Gundu 00684 APGV0003304 1300 1300 Processed 29/04/2024 3378689090 Mr MAJJI GUNDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
281 Araku Valley AP-03-005-007-040/010005
() 		0203005000NRG25150420240179912 15/04/2024 MAJJI AJITH KUMAR 0203005WL003712 MAJJI AJITH KUMAR 00684 APGV0003304 1300 1300 Processed 29/04/2024 3378689230 Mr MAJJI AJITH KUMAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
282 Araku Valley AP-03-005-007-040/010007
() 		0203005000NRG25150420240179913 15/04/2024 Jagannaadham 0203005WL003712 Jagannaadham 00684 APGV0003304 1300 1300 Processed 29/04/2024 3378689147 Mr GUBAI JAGANNADHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
283 Araku Valley AP-03-005-007-040/010007
() 		0203005000NRG25150420240179914 15/04/2024 Janaki 0203005WL003712 Janaki 00684 APGV0003304 1300 1300 Processed 29/04/2024 3378689182 Mrs GUBAI JANAKI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
284 Araku Valley AP-03-005-007-040/010008
() 		0203005000NRG25150420240179916 15/04/2024 BHANU 0203005WL003712 BHANU 00684 APGV0003304 1300 1300 Processed 29/04/2024 3378689226 Mrs GUBBAI BHANU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
285 Araku Valley AP-03-005-007-040/010008
() 		0203005000NRG25150420240179915 15/04/2024 Govind 0203005WL003712 Govind 00684 APGV0003304 1300 1300 Processed 29/04/2024 3378689104 Mr GUBAYI GOVINDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
286 Araku Valley AP-03-005-007-040/010009
() 		0203005000NRG25150420240179918 15/04/2024 Chitti 0203005WL003712 Chitti 00684 APGV0003304 1300 1300 Processed 29/04/2024 3378689184 Mr GUBAI CHITTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
287 Araku Valley AP-03-005-007-040/010009
() 		0203005000NRG25150420240179917 15/04/2024 Sibo 0203005WL003712 Sibo 00684 APGV0003304 1300 1300 Processed 29/04/2024 3378689183 Mr GUBAYI SIBO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
288 Araku Valley AP-03-005-007-040/010010
() 		0203005000NRG25150420240179919 15/04/2024 Ananda Rao 0203005WL003712 Ananda Rao 00684 APGV0003304 1300 1300 Processed 29/04/2024 3378689103 Mr GUBAI ANAND RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
289 Araku Valley AP-03-005-007-040/010011
() 		0203005000NRG25150420240179920 15/04/2024 Butki 0203005WL003712 Butki 00684 APGV0003304 1300 1300 Processed 29/04/2024 3378689102 Mrs GUBAYI BUTKI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
290 Araku Valley AP-03-005-007-040/010012
() 		0203005000NRG25150420240179921 15/04/2024 Pottamma 0203005WL003712 Pottamma 00684 APGV0003304 1300 1300 Processed 29/04/2024 3378689101 Mrs GEMELLI POTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
291 Araku Valley AP-03-005-007-040/010014
() 		0203005000NRG25150420240179925 15/04/2024 GUBAYI APPANNA 0203005WL003712 GUBAYI APPANNA 00684 APGV0003304 1300 1300 Processed 29/04/2024 3378689105 Mr GUBAYI APPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
292 Araku Valley AP-03-005-007-040/010014
() 		0203005000NRG25150420240179924 15/04/2024 Mutyalamma 0203005WL003712 Mutyalamma 00684 APGV0003304 1300 1300 Processed 29/04/2024 3378689110 Mrs GUBAYI MUTYALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
293 Araku Valley AP-03-005-007-040/010017
() 		0203005000NRG25150420240179927 15/04/2024 Jagannad 0203005WL003712 Jagannad 00684 APGV0003304 1300 1300 Processed 29/04/2024 3378689201 Mr GUBAYI JAGANNADHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
294 Araku Valley AP-03-005-007-040/010017
() 		0203005000NRG25150420240179928 15/04/2024 Mukta 0203005WL003712 Mukta 00684 APGV0003304 1300 1300 Processed 29/04/2024 3378689205 Mrs GUBAI MUKTHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
295 Araku Valley AP-03-005-007-040/010017
() 		0203005000NRG25150420240179926 15/04/2024 Pandu 0203005WL003712 Pandu 00684 APGV0003304 1300 1300 Processed 29/04/2024 3378689194 Mr GUBAYI PANDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
296 Araku Valley AP-03-005-007-040/010018
() 		0203005000NRG25150420240179930 15/04/2024 Butki 0203005WL003713 Butki 00684 APGV0003304 1300 1300 Processed 29/04/2024 3378689107 Mrs GEMMELI BUTKI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
297 Araku Valley AP-03-005-007-040/010018
() 		0203005000NRG25150420240179929 15/04/2024 Paiditalli 0203005WL003713 Paiditalli 00684 APGV0003304 1300 1300 Processed 29/04/2024 3378689116 Mr GEMMELI PAIDITHALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
298 Araku Valley AP-03-005-007-040/010020
() 		0203005000NRG25150420240179932 15/04/2024 Kamala 0203005WL003713 Kamala 00684 APGV0003304 1300 1300 Processed 29/04/2024 3378689117 Mrs GUBAI KAMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
299 Araku Valley AP-03-005-007-040/010020
() 		0203005000NRG25150420240179931 15/04/2024 Parasu Ram 0203005WL003713 Parasu Ram 00684 APGV0003304 1300 1300 Processed 29/04/2024 3378689112 Mr GUBAYI PARUSURAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
300 Araku Valley AP-03-005-007-040/010022
() 		0203005000NRG25150420240179933 15/04/2024 GEMMELI SURESH KUMAR 0203005WL003713 GEMMELI SURESH KUMAR 00684 APGV0003304 1300 1300 Processed 29/04/2024 3378689233 Mr GEMMELI SURESH KUMAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
301 Araku Valley AP-03-005-007-040/010024
() 		0203005000NRG25150420240179934 15/04/2024 Arjun 0203005WL003713 Arjun 00684 APGV0003304 1300 1300 Processed 29/04/2024 3378689115 Mr GUBAYI ARJUN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
302 Araku Valley AP-03-005-007-040/010024
() 		0203005000NRG25150420240179935 15/04/2024 Radhamma 0203005WL003713 Radhamma 00684 APGV0003304 1300 1300 Processed 29/04/2024 3378689114 Mrs GUBAI RADHAMMA W O ARJUN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
303 Araku Valley AP-03-005-007-040/010025
() 		0203005000NRG25150420240179936 15/04/2024 Bhimla 0203005WL003713 Bhimla 00684 APGV0003304 1300 1300 Processed 29/04/2024 3378689181 Mrs GUBAYI BIMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
304 Araku Valley AP-03-005-007-040/010025
() 		0203005000NRG25150420240179937 15/04/2024 GUBAYI SATYARAO 0203005WL003713 GUBAYI SATYARAO 00684 APGV0003304 1300 1300 Processed 29/04/2024 3378689202 Mr GUBAYI SATYARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
305 Araku Valley AP-03-005-007-040/010026
() 		0203005000NRG25150420240179938 15/04/2024 Gundu 0203005WL003713 Gundu 00684 APGV0003304 1300 1300 Processed 29/04/2024 3378689100 Mr GUBAYI GUNDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
306 Araku Valley AP-03-005-007-040/010026
() 		0203005000NRG25150420240179939 15/04/2024 Kamala 0203005WL003713 Kamala 00684 APGV0003304 1300 1300 Processed 29/04/2024 3378689113 Mrs GUBAYI KAMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
307 Araku Valley AP-03-005-007-040/010029
() 		0203005000NRG25150420240179941 15/04/2024 GEMMELLI KANTHAMMA 0203005WL003713 GEMMELLI KANTHAMMA 00684 APGV0003304 1300 1300 Processed 29/04/2024 3378689121 Mrs KANTHAMMA GEMMELI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
308 Araku Valley AP-03-005-007-040/010033
() 		0203005000NRG25150420240179943 15/04/2024 GAMMELLI KALIMMA 0203005WL003713 GAMMELLI KALIMMA 00684 APGV0003304 1300 1300 Processed 29/04/2024 3378689120 Mrs GEMMELI KALIMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
309 Araku Valley AP-03-005-007-040/010036
() 		0203005000NRG25150420240179946 15/04/2024 Radhika 0203005WL003713 Radhika 00684 APGV0003304 1300 1300 Processed 29/04/2024 3378689097 Mrs GUBAI RADHIKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
310 Araku Valley AP-03-005-007-043/010004
() 		0203005000NRG25150420240179951 15/04/2024 Suvarna 0203005WL003714 Suvarna 00684 APGV0003304 1300 1300 Processed 29/04/2024 3378689085 Mrs ADARI SUVARNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
311 Araku Valley AP-03-005-007-043/010016
() 		0203005000NRG25150420240179968 15/04/2024 Moddu 0203005WL003714 Moddu 00684 APGV0003304 1300 1300 Processed 29/04/2024 3378689179 Mr GUBAI MODDU S O AITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
312 Araku Valley AP-03-005-007-043/010030
() 		0203005000NRG25150420240180040 15/04/2024 Prasad 0203005WL003716 Prasad 00684 APGV0003304 520 520 Processed 29/04/2024 3378689208 Mr GUBAI PRASAD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
313 Araku Valley AP-03-005-007-043/10039
() 		0203005000NRG25150420240180044 15/04/2024 Gubayi Byragi Naidu 0203005WL003716 Gubayi Byragi Naidu 00684 APGV0003304 1300 1300 Processed 29/04/2024 3378689210 GUBAYI BYRAGI NAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
314 Araku Valley AP-03-005-007-043/10039
() 		0203005000NRG25150420240180045 15/04/2024 JARRA BHAVANI 0203005WL003716 JARRA BHAVANI 00684 APGV0003304 1300 1300 Processed 29/04/2024 3378689209 Jarra Bhavani AIRTEL PAYMENTS BANK LIMITED(990288)
315 Araku Valley AP-03-005-007-043/10041
() 		0203005000NRG25150420240180048 15/04/2024 Gubai Meena Kumari 0203005WL003716 Gubai Meena Kumari 00684 APGV0003304 1300 1300 Processed 29/04/2024 3378689231 GUBAI MEENA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
316 Araku Valley AP-03-005-007-046/010001
() 		0203005000NRG25150420240179446 15/04/2024 JARRA KIRAN 0203005WL003703 JARRA KIRAN 00684 APGV0003304 1040 1040 Processed 29/04/2024 3378689227 JARRA KIRAN UNION BANK OF INDIA(508500)
317 Araku Valley AP-03-005-007-046/010017
() 		0203005000NRG25150420240179454 15/04/2024 MANDA RADHA 0203005WL003703 MANDA RADHA 00684 APGV0003304 1040 1040 Processed 29/04/2024 3378689206 MRS JANAM RADHAMMA STATE BANK OF INDIA(508548)
318 Araku Valley AP-03-005-007-046/010022
() 		0203005000NRG25150420240179458 15/04/2024 Gannu 0203005WL003703 Gannu 00684 APGV0003304 1300 1300 Processed 29/04/2024 3378689191 Mr JARRA GENNU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
319 Araku Valley AP-03-005-007-046/010040
() 		0203005000NRG25150420240179478 15/04/2024 Somesh 0203005WL003703 Somesh 00684 APGV0003304 1040 1040 Processed 29/04/2024 3378689189 Mr SIRAGAM SOMES ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
320 Araku Valley AP-03-005-007-046/010063
() 		0203005000NRG25150420240179489 15/04/2024 JARRA LATCHAMMA 0203005WL003703 JARRA LATCHAMMA 00684 APGV0003304 1300 1300 Processed 29/04/2024 3378689190 Mrs JARRA LATCHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
321 Araku Valley AP-03-005-007-046/010069
() 		0203005000NRG25150420240179492 15/04/2024 Chandra 0203005WL003703 Chandra 00684 APGV0003304 1300 1300 Processed 29/04/2024 3378689180 Mrs GOPPULA CHANDRAMMA W O MOSYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
322 Araku Valley AP-03-005-007-099/010002
() 		0203005000NRG25150420240179878 15/04/2024 PADDUKU BONDAMMA 0203005WL003711 PADDUKU BONDAMMA 00684 APGV0003304 1300 1300 Processed 29/04/2024 3378689188 Mrs PANUKU CHANDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
323 Araku Valley AP-03-005-007-099/010005
() 		0203005000NRG25150420240179879 15/04/2024 Mohan Rao 0203005WL003711 Mohan Rao 00684 APGV0003304 1300 1300 Processed 29/04/2024 3378689155 Mr KILLO MOHANRAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
324 Araku Valley AP-03-005-007-099/010007
() 		0203005000NRG25150420240179882 15/04/2024 Mukta 0203005WL003711 Mukta 00684 APGV0003304 1300 1300 Processed 29/04/2024 3378689143 Mrs PUJARI MUKTHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
325 Araku Valley AP-03-005-007-099/010007
() 		0203005000NRG25150420240179881 15/04/2024 Seetanna 0203005WL003711 Seetanna 00684 APGV0003304 1300 1300 Processed 29/04/2024 3378689154 Mr PUJARI SEETHANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
326 Araku Valley AP-03-005-007-099/010008
() 		0203005000NRG25150420240179883 15/04/2024 Appanna 0203005WL003711 Appanna 00684 APGV0003304 1300 1300 Processed 29/04/2024 3378689153 Mr KILLO APPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
327 Araku Valley AP-03-005-007-099/010011
() 		0203005000NRG25150420240179837 15/04/2024 GUNDU 0203005WL003710 GUNDU 00684 APGV0003304 1300 1300 Processed 29/04/2024 3378689119 Mr KORRA GUNDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
328 Araku Valley AP-03-005-007-099/010014
() 		0203005000NRG25150420240179838 15/04/2024 Manglayya 0203005WL003710 Manglayya 00684 APGV0003304 1300 1300 Processed 29/04/2024 3378689152 Mr SWABI MANGALAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
329 Araku Valley AP-03-005-007-099/010017
() 		0203005000NRG25150420240179841 15/04/2024 Killo Appanna 0203005WL003710 Killo Appanna 00684 APGV0003304 1300 1300 Processed 29/04/2024 3378689222 Killo Appanna FINO PAYMENTS BANK LTD(608001)
330 Araku Valley AP-03-005-007-099/010018
() 		0203005000NRG25150420240179842 15/04/2024 Chitti Babu 0203005WL003710 Chitti Babu 00684 APGV0003304 1300 1300 Processed 29/04/2024 3378689157 Mr KILLO CHITTIBABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
331 Araku Valley AP-03-005-007-099/010018
() 		0203005000NRG25150420240179843 15/04/2024 Kamala 0203005WL003710 Kamala 00684 APGV0003304 1300 1300 Processed 29/04/2024 3378689156 Mr KILLO KAMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
332 Araku Valley AP-03-005-007-099/010019
() 		0203005000NRG25150420240179886 15/04/2024 Padma 0203005WL003711 Padma 00684 APGV0003304 1300 1300 Processed 29/04/2024 3378689162 Mrs PANGI PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
333 Araku Valley AP-03-005-007-099/010019
() 		0203005000NRG25150420240179885 15/04/2024 Pentayya 0203005WL003711 Pentayya 00684 APGV0003304 1300 1300 Processed 29/04/2024 3378689161 Mr PANGI PENTAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
334 Araku Valley AP-03-005-007-099/010020
() 		0203005000NRG25150420240179844 15/04/2024 Charana Kumar 0203005WL003710 Charana Kumar 00684 APGV0003304 1300 1300 Processed 29/04/2024 3378689204 Mr PANGI SHRAVAN KUMAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
335 Araku Valley AP-03-005-007-099/010020
() 		0203005000NRG25150420240179845 15/04/2024 Gundri 0203005WL003710 Gundri 00684 APGV0003304 1300 1300 Processed 29/04/2024 3378689203 Mrs PANGI GUNDRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
336 Araku Valley AP-03-005-007-099/010023
() 		0203005000NRG25150420240179847 15/04/2024 BULLAMMA 0203005WL003710 BULLAMMA 00684 APGV0003304 1300 1300 Processed 29/04/2024 3378689187 Mrs KILLO BULLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
337 Araku Valley AP-03-005-007-099/010023
() 		0203005000NRG25150420240179846 15/04/2024 Somi Babu 0203005WL003710 Somi Babu 00684 APGV0003304 1300 1300 Processed 29/04/2024 3378689150 Mr KILLO SOBHAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
338 Araku Valley AP-03-005-007-099/010028
() 		0203005000NRG25150420240179887 15/04/2024 Kamala 0203005WL003711 Kamala 00684 APGV0003304 1300 1300 Processed 29/04/2024 3378689186 Mrs KILLO KAMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
339 Araku Valley AP-03-005-007-099/010031
() 		0203005000NRG25150420240179888 15/04/2024 Lochchu 0203005WL003711 Lochchu 00684 APGV0003304 1300 1300 Processed 29/04/2024 3378689197 Mrs PANUKU LOCHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
340 Araku Valley AP-03-005-007-099/010032
() 		0203005000NRG25150420240179890 15/04/2024 Killo Puspha Lata 0203005WL003711 Killo Puspha Lata 00684 APGV0003304 1300 1300 Processed 29/04/2024 3378689229 Ms Killo Puspha Lata ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
341 Araku Valley AP-03-005-007-099/010034
() 		0203005000NRG25150420240179892 15/04/2024 Ichchavati 0203005WL003711 Ichchavati 00684 APGV0003304 1300 1300 Processed 29/04/2024 3378689144 Mrs KILLO ECHAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
342 Araku Valley AP-03-005-007-099/010034
() 		0203005000NRG25150420240179891 15/04/2024 Krishna 0203005WL003711 Krishna 00684 APGV0003304 1300 1300 Processed 29/04/2024 3378689198 Mr KILLO KRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
343 Araku Valley AP-03-005-007-099/010035
() 		0203005000NRG25150420240179848 15/04/2024 Gurumurti 0203005WL003710 Gurumurti 00684 APGV0003304 1300 1300 Processed 29/04/2024 3378689151 Killo Gurumurthy FINO PAYMENTS BANK LTD(608001)
344 Araku Valley AP-03-005-007-099/010036
() 		0203005000NRG25150420240179893 15/04/2024 SIRAGAM DASARADHI 0203005WL003711 SIRAGAM DASARADHI 00684 APGV0003304 1300 1300 Processed 29/04/2024 3378689221 Siragam Dasaradhi FINO PAYMENTS BANK LTD(608001)
345 Araku Valley AP-03-005-007-099/010037
() 		0203005000NRG25150420240179895 15/04/2024 Ramu 0203005WL003711 Ramu 00684 APGV0003304 1300 1300 Processed 29/04/2024 3378689098 Mr KILLO RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
346 Araku Valley AP-03-005-007-099/010038
() 		0203005000NRG25150420240179849 15/04/2024 Jagannaadham 0203005WL003710 Jagannaadham 00684 APGV0003304 1300 1300 Processed 29/04/2024 3378689164 Mr PANGI JAGANADHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
347 Araku Valley AP-03-005-007-099/010038
() 		0203005000NRG25150420240179850 15/04/2024 Radhamma 0203005WL003710 Radhamma 00684 APGV0003304 1300 1300 Processed 29/04/2024 3378689163 Mrs PANGI RADHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
348 Araku Valley AP-03-005-007-099/010039
() 		0203005000NRG25150420240179897 15/04/2024 CHAMPA 0203005WL003711 CHAMPA 00684 APGV0003304 1300 1300 Processed 29/04/2024 3378689142 Mrs CHAMPA PUJARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
349 Araku Valley AP-03-005-007-099/010040
() 		0203005000NRG25150420240179853 15/04/2024 Bondoramma 0203005WL003710 Bondoramma 00684 APGV0003304 1300 1300 Processed 29/04/2024 3378689159 Mrs PANGI CHANDRAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
350 Araku Valley AP-03-005-007-099/010040
() 		0203005000NRG25150420240179852 15/04/2024 Lakshmana Rao 0203005WL003710 Lakshmana Rao 00684 APGV0003304 1300 1300 Processed 29/04/2024 3378689160 Mr PANGI LAXMANARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
351 Araku Valley AP-03-005-007-099/010043
() 		0203005000NRG25150420240179899 15/04/2024 Mottura 0203005WL003711 Mottura 00684 APGV0003304 1300 1300 Processed 29/04/2024 3378689145 Mrs POOJARI MOTHURRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
352 Araku Valley AP-03-005-007-099/010044
() 		0203005000NRG25150420240179854 15/04/2024 Soma 0203005WL003710 Soma 00684 APGV0003304 1300 1300 Processed 29/04/2024 3378689118 Mr KORRA SOMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
353 Araku Valley AP-03-005-007-099/010046
() 		0203005000NRG25150420240179900 15/04/2024 Janaki 0203005WL003711 Janaki 00684 APGV0003304 1300 1300 Processed 29/04/2024 3378689171 Mrs PANKU JANIKI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
354 Araku Valley AP-03-005-007-099/010051
() 		0203005000NRG25150420240179856 15/04/2024 Malli 0203005WL003710 Malli 00684 APGV0003304 1300 1300 Processed 29/04/2024 3378689146 Mrs KILLO MALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
355 Araku Valley AP-03-005-007-099/010051
() 		0203005000NRG25150420240179855 15/04/2024 Raghunadh 0203005WL003710 Raghunadh 00684 APGV0003304 1300 1300 Processed 29/04/2024 3378689158 Mr KILLO RAGHUNADH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
356 Araku Valley AP-03-005-007-099/010054
() 		0203005000NRG25150420240179858 15/04/2024 kamala 0203005WL003710 kamala 00684 APGV0003304 1300 1300 Processed 29/04/2024 3378689148 Mrs SWABI KAMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
357 Araku Valley AP-03-005-007-099/010054
() 		0203005000NRG25150420240179857 15/04/2024 mohan rao 0203005WL003710 mohan rao 00684 APGV0003304 1300 1300 Processed 29/04/2024 3378689185 Mr SWABHI MOHANRAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
358 Araku Valley AP-03-005-007-099/010057
() 		0203005000NRG25150420240179901 15/04/2024 balaraju 0203005WL003711 balaraju 00684 APGV0003304 1300 1300 Processed 29/04/2024 3378689149 Mr KILLO BALARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
359 Araku Valley AP-03-005-007-099/010057
() 		0203005000NRG25150420240179902 15/04/2024 bimala 0203005WL003711 bimala 00684 APGV0003304 1300 1300 Processed 29/04/2024 3378689173 Mrs KILLO BIMLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
360 Araku Valley AP-03-005-007-099/010058
() 		0203005000NRG25150420240179904 15/04/2024 PADMA 0203005WL003711 PADMA 00684 APGV0003304 1300 1300 Processed 29/04/2024 3378689178 Mrs PUJARI PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
361 Araku Valley AP-03-005-007-099/010058
() 		0203005000NRG25150420240179903 15/04/2024 TRINADH 0203005WL003711 TRINADH 00684 APGV0003304 1300 1300 Processed 29/04/2024 3378689165 Pujari Thrinadha Rao AIRTEL PAYMENTS BANK LIMITED(990288)
362 Araku Valley AP-03-005-007-099/010064
() 		0203005000NRG25150420240179905 15/04/2024 DONNU 0203005WL003711 DONNU 00684 APGV0003304 1300 1300 Processed 29/04/2024 3378689212 Mr PUJARI DONNU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
363 Araku Valley AP-03-005-007-099/020001
() 		0203005000NRG25150420240179860 15/04/2024 Kamala 0203005WL003710 Kamala 00684 APGV0003304 1300 1300 Processed 29/04/2024 3378689175 Mrs KILLO KAMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
364 Araku Valley AP-03-005-007-099/020002
() 		0203005000NRG25150420240179861 15/04/2024 Motti 0203005WL003710 Motti 00684 APGV0003304 1300 1300 Processed 29/04/2024 3378689174 Mrs KILLO MOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
365 Araku Valley AP-03-005-007-099/020003
() 		0203005000NRG25150420240179863 15/04/2024 Balaram 0203005WL003710 Balaram 00684 APGV0003304 1300 1300 Processed 29/04/2024 3378689196 Mr KILLO BALARAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
366 Araku Valley AP-03-005-007-099/020003
() 		0203005000NRG25150420240179864 15/04/2024 Noyina 0203005WL003710 Noyina 00684 APGV0003304 1300 1300 Processed 29/04/2024 3378689167 Mrs KILLO NOYINA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
367 Araku Valley AP-03-005-007-099/020004
() 		0203005000NRG25150420240179866 15/04/2024 Ratnamma 0203005WL003710 Ratnamma 00684 APGV0003304 1300 1300 Processed 29/04/2024 3378689172 Mrs KILLO RATNAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
368 Araku Valley AP-03-005-007-099/020005
() 		0203005000NRG25150420240179869 15/04/2024 Anand 0203005WL003710 Anand 00684 APGV0003304 1300 1300 Processed 29/04/2024 3378689176 Mr KILLO ANAND ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
369 Araku Valley AP-03-005-007-099/020005
() 		0203005000NRG25150420240179868 15/04/2024 Motti 0203005WL003710 Motti 00684 APGV0003304 1300 1300 Processed 29/04/2024 3378689169 Mrs KILLO MOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
370 Araku Valley AP-03-005-007-099/020006
() 		0203005000NRG25150420240179872 15/04/2024 chandramma 0203005WL003710 chandramma 00684 APGV0003304 1300 1300 Processed 29/04/2024 3378689211 Mrs SIRAGAM CHANDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
371 Araku Valley AP-03-005-007-099/020006
() 		0203005000NRG25150420240179870 15/04/2024 Lochchu 0203005WL003710 Lochchu 00684 APGV0003304 1300 1300 Processed 29/04/2024 3378689166 Mrs KILLO LOCHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
372 Araku Valley AP-03-005-007-099/020006
() 		0203005000NRG25150420240179871 15/04/2024 SUMANADH 0203005WL003710 SUMANADH 00684 APGV0003304 1300 1300 Processed 29/04/2024 3378689170 Mr KILLO SUM NADH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
373 Araku Valley AP-03-005-007-099/020007
() 		0203005000NRG25150420240179873 15/04/2024 Kondala Rao 0203005WL003710 Kondala Rao 00684 APGV0003304 1300 1300 Processed 29/04/2024 3378689177 Mr KILLO KONDALARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
374 Araku Valley AP-03-005-007-099/020007
() 		0203005000NRG25150420240179874 15/04/2024 MOTHI 0203005WL003710 MOTHI 00684 APGV0003304 1300 1300 Processed 29/04/2024 3378689168 Mrs KILLO MOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
375 Araku Valley AP-03-005-007-099/10067
() 		0203005000NRG25150420240179876 15/04/2024 SWABI MUTHYALAMMA 0203005WL003710 SWABI MUTHYALAMMA 00684 APGV0003304 1300 1300 Processed 29/04/2024 3378689213 Mrs SWABI MUTHYALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
376 Araku Valley AP-03-005-012-172/010004
() 		0203005000NRG25150420240193222 15/04/2024 Padhma 0203005WL004046 Padhma 00684 APGV0003304 1080 1080 Processed 29/04/2024 3378689080 Mrs DOMINI SAMARDHI W O GOPAL RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
377 Araku Valley AP-03-005-012-172/010011
() 		0203005000NRG25150420240193234 15/04/2024 Lolitu 0203005WL004046 Lolitu 00684 APGV0003304 1080 1080 Processed 29/04/2024 3378689128 Mr LOLITH SAMARDI S O APPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
378 Araku Valley AP-03-005-012-172/010011
() 		0203005000NRG25150420240193235 15/04/2024 Maniku 0203005WL004046 Maniku 00684 APGV0003304 1080 1080 Processed 29/04/2024 3378689127 Mrs MANIK SAMRADHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
379 Araku Valley AP-03-005-014-155/30047
() 		0203005000NRG25150420240216194 15/04/2024 KILLO CHANDRAKALA 0203005WL004504 KILLO CHANDRAKALA 00684 APGV0003304 512 512 Processed 29/04/2024 3378689240 Killo Chandrakala AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 151487 151487
380 Araku Valley AP-03-005-004-024/010044
() 		0203005000NRG25150420240199238 15/04/2024 M APPALAKONDAMMA 0203005WL004171 M APPALAKONDAMMA 00691 IPOS0000001 1225 1225 Processed 29/04/2024 3378688849 MADALA APPALAKONDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
381 Araku Valley AP-03-005-004-024/10062
() 		0203005000NRG25150420240199248 15/04/2024 S LAXMAYYA 0203005WL004171 S LAXMAYYA 00691 IPOS0000001 1225 1225 Processed 29/04/2024 3378688842 SOYYARI LAXMAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
382 Araku Valley AP-03-005-004-024/10064
() 		0203005000NRG25150420240199253 15/04/2024 PEDAKAPU GANGOTHRI 0203005WL004171 PEDAKAPU GANGOTHRI 00691 IPOS0000001 1225 1225 Processed 29/04/2024 3378688853 PEDDAKAPU GANGOTHRI INDIA POST PAYMENTS BANK LIMITED(508528)
383 Araku Valley AP-03-005-004-024/10064
() 		0203005000NRG25150420240199252 15/04/2024 S MALAYYA 0203005WL004171 S MALAYYA 00691 IPOS0000001 1225 1225 Processed 29/04/2024 3378688846 SEBI MALAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
384 Araku Valley AP-03-005-004-024/10065
() 		0203005000NRG25150420240199255 15/04/2024 SEBI RAMARAO 0203005WL004171 SEBI RAMARAO 00691 IPOS0000001 1225 1225 Processed 29/04/2024 3378688852 SEBI RAMARAO INDIA POST PAYMENTS BANK LIMITED(508528)
385 Araku Valley AP-03-005-004-024/10066
() 		0203005000NRG25150420240199256 15/04/2024 SARA PANDANNA 0203005WL004171 SARA PANDANNA 00691 IPOS0000001 1225 1225 Processed 29/04/2024 3378688850 SARA PANDANNA INDIA POST PAYMENTS BANK LIMITED(508528)
386 Araku Valley AP-03-005-004-024/10066
() 		0203005000NRG25150420240199257 15/04/2024 SARA SATHEMMA 0203005WL004171 SARA SATHEMMA 00691 IPOS0000001 1225 1225 Processed 29/04/2024 3378688851 SARA SATHEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
387 Araku Valley AP-03-005-005-065/060057
() 		0203005000NRG25150420240201080 15/04/2024 S.Surya 0203005WL004214 S.Surya 00691 IPOS0000001 1300 1300 Processed 29/04/2024 3378688844 SOMELI SURYA INDIA POST PAYMENTS BANK LIMITED(508528)
388 Araku Valley AP-03-005-005-065/60076
() 		0203005000NRG25150420240201084 15/04/2024 V LACHU 0203005WL004214 V LACHU 00691 IPOS0000001 1300 1300 Processed 29/04/2024 3378688835 VANTHALA LOCHHU INDIA POST PAYMENTS BANK LIMITED(508528)
389 Araku Valley AP-03-005-005-091/010052
() 		0203005000NRG25150420240199108 15/04/2024 V Ganesh 0203005WL004167 V Ganesh 00691 IPOS0000001 1300 1300 Processed 29/04/2024 3378688827 VANTHALA GANESH INDIA POST PAYMENTS BANK LIMITED(508528)
390 Araku Valley AP-03-005-005-092/010030
() 		0203005000NRG25150420240198283 15/04/2024 K.Sumithra 0203005WL004158 K.Sumithra 00691 IPOS0000001 1300 1300 Processed 29/04/2024 3378688836 KORRA SUMITRA INDIA POST PAYMENTS BANK LIMITED(508528)
391 Araku Valley AP-03-005-007-043/10040
() 		0203005000NRG25150420240180046 15/04/2024 G Linga 0203005WL003716 G Linga 00691 IPOS0000001 1300 1300 Processed 29/04/2024 3378688834 GUBAI LINGA INDIA POST PAYMENTS BANK LIMITED(508528)
392 Araku Valley AP-03-005-007-043/10040
() 		0203005000NRG25150420240180047 15/04/2024 Korra Mothi 0203005WL003716 Korra Mothi 00691 IPOS0000001 1300 1300 Processed 29/04/2024 3378688838 KORRA MOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
393 Araku Valley AP-03-005-007-099/010002
() 		0203005000NRG25150420240179877 15/04/2024 P Appalaswamy 0203005WL003711 P Appalaswamy 00691 IPOS0000001 1300 1300 Processed 29/04/2024 3378688854 Panuku Appalaswamy FINO PAYMENTS BANK LTD(608001)
394 Araku Valley AP-03-005-007-099/010017
() 		0203005000NRG25150420240179840 15/04/2024 K SIMHADRI 0203005WL003710 K SIMHADRI 00691 IPOS0000001 1300 1300 Processed 29/04/2024 3378688839 KILLO SIMHADRI INDIA POST PAYMENTS BANK LIMITED(508528)
395 Araku Valley AP-03-005-007-099/010036
() 		0203005000NRG25150420240179894 15/04/2024 S. KALiMA 0203005WL003711 S. KALiMA 00691 IPOS0000001 1300 1300 Processed 29/04/2024 3378688847 SIRAGAM KALIMMA INDIA POST PAYMENTS BANK LIMITED(508528)
396 Araku Valley AP-03-005-007-099/10067
() 		0203005000NRG25150420240179875 15/04/2024 Pangi Suresh 0203005WL003710 Pangi Suresh 00691 IPOS0000001 1300 1300 Processed 29/04/2024 3378688830 PANGI SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
397 Araku Valley AP-03-005-012-172/010026
() 		0203005000NRG25150420240193256 15/04/2024 Majji Anitha 0203005WL004046 Majji Anitha 00691 IPOS0000001 1080 1080 Processed 29/04/2024 3378688840 MAJJI ANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
398 Araku Valley AP-03-005-012-172/010026
() 		0203005000NRG25150420240193257 15/04/2024 majji Swamy 0203005WL004046 majji Swamy 00691 IPOS0000001 1080 1080 Processed 29/04/2024 3378688831 MAJJI SWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
399 Araku Valley AP-03-005-012-172/10032
() 		0203005000NRG25150420240193261 15/04/2024 SAMARDI MATYARAJU 0203005WL004046 SAMARDI MATYARAJU 00691 IPOS0000001 1080 1080 Processed 29/04/2024 3378688832 SAMARDI MATYARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
400 Araku Valley AP-03-005-012-172/10033
() 		0203005000NRG25150420240193263 15/04/2024 KILLO SANDHYA 0203005WL004046 KILLO SANDHYA 00691 IPOS0000001 1080 1080 Processed 29/04/2024 3378688833 KILLO SANDHYA INDIA POST PAYMENTS BANK LIMITED(508528)
401 Araku Valley AP-03-005-012-172/10033
() 		0203005000NRG25150420240193262 15/04/2024 Samardi Thumunath 0203005WL004046 Samardi Thumunath 00691 IPOS0000001 1080 1080 Processed 29/04/2024 3378688837 SAMARDI THUMUNATH INDIA POST PAYMENTS BANK LIMITED(508528)
402 Araku Valley AP-03-005-012-172/10034
() 		0203005000NRG25150420240193264 15/04/2024 Majji Kamesh 0203005WL004046 Majji Kamesh 00691 IPOS0000001 1080 1080 Processed 29/04/2024 3378688843 MAJJI KAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
403 Araku Valley AP-03-005-012-172/10035
() 		0203005000NRG25150420240193266 15/04/2024 Majji Laichn 0203005WL004046 Majji Laichn 00691 IPOS0000001 1080 1080 Processed 29/04/2024 3378688845 MAJJI LAICHON INDIA POST PAYMENTS BANK LIMITED(508528)
404 Araku Valley AP-03-005-012-172/10036
() 		0203005000NRG25150420240193267 15/04/2024 Majji Daya 0203005WL004046 Majji Daya 00691 IPOS0000001 1080 1080 Processed 29/04/2024 3378688841 MAJJI DAYA INDIA POST PAYMENTS BANK LIMITED(508528)
405 Araku Valley AP-03-005-014-155/030004
() 		0203005000NRG25150420240216160 15/04/2024 MANIKYAM 0203005WL004504 MANIKYAM 00691 IPOS0000001 256 256 Processed 29/04/2024 3378688848 KILLO MANIKYAM INDIA POST PAYMENTS BANK LIMITED(508528)
406 Araku Valley AP-03-005-014-155/030017
() 		0203005000NRG25150420240216176 15/04/2024 K Sannasamma 0203005WL004504 K Sannasamma 00691 IPOS0000001 512 512 Processed 29/04/2024 3378688828 KORRA SANYASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
407 Araku Valley AP-03-005-014-155/30045
() 		0203005000NRG25150420240216193 15/04/2024 G KRISHNA 0203005WL004504 G KRISHNA 00691 IPOS0000001 512 512 Processed 29/04/2024 3378688829 GOLLORI KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 31495 31495
408 Araku Valley AP-03-005-004-024/010009
() 		0203005000NRG25150420240199218 15/04/2024 polamma 0203005WL004171 polamma 00703 AIRP0000001 1225 1225 Processed 29/04/2024 3378689200 SOVERI POLAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
409 Araku Valley AP-03-005-004-024/010011
() 		0203005000NRG25150420240199219 15/04/2024 Appayya 0203005WL004171 Appayya 00703 AIRP0000001 1225 1225 Processed 29/04/2024 3378689088 SEBI APPAYYA AIRTEL PAYMENTS BANK LIMITED(990288)
410 Araku Valley AP-03-005-004-024/10063
() 		0203005000NRG25150420240199251 15/04/2024 SOYARI THAWDAMMA 0203005WL004171 SOYARI THAWDAMMA 00703 AIRP0000001 1225 1225 Processed 29/04/2024 3378689235 Soyyari Towdamma AIRTEL PAYMENTS BANK LIMITED(990288)
411 Araku Valley AP-03-005-005-062/010020
() 		0203005000NRG25150420240198534 15/04/2024 Seetanna 0203005WL004162 Seetanna 00703 AIRP0000001 1060 1060 Processed 29/04/2024 3378689126 THAMALA SEETHANNA INDIA POST PAYMENTS BANK LIMITED(508528)
412 Araku Valley AP-03-005-005-065/060045
() 		0203005000NRG25150420240201072 15/04/2024 prasad 0203005WL004214 prasad 00703 AIRP0000001 1300 1300 Processed 29/04/2024 3378689079 Killo Prasad AIRTEL PAYMENTS BANK LIMITED(990288)
413 Araku Valley AP-03-005-005-065/060054
() 		0203005000NRG25150420240201076 15/04/2024 Paramma 0203005WL004214 Paramma 00703 AIRP0000001 1300 1300 Processed 29/04/2024 3378689215 Vanthala Paramma AIRTEL PAYMENTS BANK LIMITED(990288)
414 Araku Valley AP-03-005-005-065/060055
() 		0203005000NRG25150420240201077 15/04/2024 Chiranjivi 0203005WL004214 Chiranjivi 00703 AIRP0000001 1300 1300 Processed 29/04/2024 3378689135 VANTALA CHIRANJIVI AIRTEL PAYMENTS BANK LIMITED(990288)
415 Araku Valley AP-03-005-005-065/060055
() 		0203005000NRG25150420240201078 15/04/2024 Echavathi 0203005WL004214 Echavathi 00703 AIRP0000001 1040 1040 Processed 29/04/2024 3378689136 Vanthala Eshavathi AIRTEL PAYMENTS BANK LIMITED(990288)
416 Araku Valley AP-03-005-005-092/010003
() 		0203005000NRG25150420240198263 15/04/2024 Sathibabu 0203005WL004158 Sathibabu 00703 AIRP0000001 1300 1300 Processed 29/04/2024 3378689132 Tamala Sathi Babu AIRTEL PAYMENTS BANK LIMITED(990288)
417 Araku Valley AP-03-005-005-092/010055
() 		0203005000NRG25150420240198294 15/04/2024 bhaskararaao 0203005WL004158 bhaskararaao 00703 AIRP0000001 1300 1300 Processed 29/04/2024 3378689131 KORRA BHASKARA RAO AIRTEL PAYMENTS BANK LIMITED(990288)
418 Araku Valley AP-03-005-012-172/010007
() 		0203005000NRG25150420240193228 15/04/2024 CHANDU 0203005WL004046 CHANDU 00703 AIRP0000001 1080 1080 Processed 29/04/2024 3378689081 MAJJI CHANDU AIRTEL PAYMENTS BANK LIMITED(990288)
419 Araku Valley AP-03-005-014-155/030010
() 		0203005000NRG25150420240216166 15/04/2024 Mukthika 0203005WL004504 Mukthika 00703 AIRP0000001 512 512 Processed 29/04/2024 3378689141 Killo Muktha AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 13867 13867
Total 485861 485861

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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_150424APB_FTO_6563 Bank of India BKID0005656 SRUNGAVARAPUKOT 1300
2 Araku Valley AP0203005_150424APB_FTO_6563 Canara Bank CNRB0000890 YENDAPALLIVALASA 3430
3 Araku Valley AP0203005_150424APB_FTO_6563 STATE BANK OF INDIA SBIN0000772 ANDHRA UNIVERSITY CAMPUS 512
4 Araku Valley AP0203005_150424APB_FTO_6563 STATE BANK OF INDIA SBIN0002691 ARAKU VALLEY 278790
5 Araku Valley AP0203005_150424APB_FTO_6563 UNION BANK OF INDIA UBIN0819859 ANANTHAGIRI 4980
6 Araku Valley AP0203005_150424APB_FTO_6563 Andhra Pradesh Grameena Vikas Bank APGV0003304 ARAKUVALEY 151487
7 Araku Valley AP0203005_150424APB_FTO_6563 India Post Payments Bank IPOS0000001 MVP COLONY 31495
8 Araku Valley AP0203005_150424APB_FTO_6563 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 13867

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