|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Araku Valley
|
AP-03-005-001-074/010039
()
|
0203005000NRG25070520241162524
|
07/05/2024
|
KARIBOINA LATCHANNA
|
0203005WL022152
|
KARIBOINA LATCHANNA
|
00078
|
CNRB0000890
|
1560
|
1560
|
Processed
|
11/05/2024
|
|
3965492019
|
|
KARIBOINA LATCHANNA
|
CANARA BANK(508532)
|
|
2
|
Araku Valley
|
AP-03-005-001-074/010047
()
|
0203005000NRG25070520241162526
|
07/05/2024
|
Daasu
|
0203005WL022152
|
Daasu
|
00078
|
CNRB0000890
|
1560
|
1560
|
Processed
|
11/05/2024
|
|
3965492023
|
|
GATHUNA DASU
|
CANARA BANK(508532)
|
|
3
|
Araku Valley
|
AP-03-005-001-074/010050
()
|
0203005000NRG25070520241162527
|
07/05/2024
|
KURADABOYINA RAJESH
|
0203005WL022152
|
KURADABOYINA RAJESH
|
00078
|
CNRB0000890
|
1560
|
1560
|
Processed
|
11/05/2024
|
|
3965491996
|
|
KURADABOYINA RAJESH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
Araku Valley
|
AP-03-005-001-074/010067
()
|
0203005000NRG25070520241162530
|
07/05/2024
|
KILLO KAMALA
|
0203005WL022152
|
KILLO KAMALA
|
00078
|
CNRB0000890
|
1560
|
1560
|
Processed
|
11/05/2024
|
|
3965492016
|
|
KILLO KAMALA
|
CANARA BANK(508532)
|
|
5
|
Araku Valley
|
AP-03-005-001-074/010069
()
|
0203005000NRG25070520241162532
|
07/05/2024
|
Vijayakumari
|
0203005WL022152
|
Vijayakumari
|
00078
|
CNRB0000890
|
1560
|
1560
|
Processed
|
11/05/2024
|
|
3965491997
|
|
GATHUNA VIJAY KUMAR
|
CANARA BANK(508532)
|
|
6
|
Araku Valley
|
AP-03-005-004-029/010009
()
|
0203005000NRG25070520241058323
|
07/05/2024
|
GEMMELI RAJU
|
0203005WL020495
|
GEMMELI RAJU
|
00078
|
CNRB0000890
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
3965492020
|
|
GEMMELI RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Araku Valley
|
AP-03-005-006-052/010011
()
|
0203005000NRG25070520241164685
|
07/05/2024
|
Appalamma
|
0203005WL022220
|
Appalamma
|
00078
|
CNRB0000890
|
1380
|
1380
|
Processed
|
11/05/2024
|
|
3965492000
|
|
MAMIDI APPALAMMA
|
CANARA BANK(508532)
|
|
8
|
Araku Valley
|
AP-03-005-006-052/010017
()
|
0203005000NRG25070520241164691
|
07/05/2024
|
Chinnammi
|
0203005WL022220
|
Chinnammi
|
00078
|
CNRB0000890
|
1380
|
1380
|
Processed
|
11/05/2024
|
|
3965492002
|
|
GEMMELI CHINNAMMI
|
CANARA BANK(508532)
|
|
9
|
Araku Valley
|
AP-03-005-006-052/010023
()
|
0203005000NRG25070520241165502
|
07/05/2024
|
Santhamma
|
0203005WL022243
|
Santhamma
|
00078
|
CNRB0000890
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3965491999
|
|
NARAJI SANTHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Araku Valley
|
AP-03-005-006-052/010026
()
|
0203005000NRG25070520241164696
|
07/05/2024
|
Lakshmi
|
0203005WL022220
|
Lakshmi
|
00078
|
CNRB0000890
|
1380
|
1380
|
Processed
|
11/05/2024
|
|
3965492001
|
|
MR MAMIDI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Araku Valley
|
AP-03-005-006-052/010056
()
|
0203005000NRG25070520241165453
|
07/05/2024
|
Appalamma
|
0203005WL022241
|
Appalamma
|
00078
|
CNRB0000890
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3965492015
|
|
TAMALA APPALAMMA
|
CANARA BANK(508532)
|
|
12
|
Araku Valley
|
AP-03-005-006-052/010056
()
|
0203005000NRG25070520241165454
|
07/05/2024
|
Chinnammi
|
0203005WL022241
|
Chinnammi
|
00078
|
CNRB0000890
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3965492014
|
|
TAMALA CHINAMMA
|
CANARA BANK(508532)
|
|
13
|
Araku Valley
|
AP-03-005-006-058/010006
()
|
0203005000NRG25070520241160481
|
07/05/2024
|
Sonadoyi
|
0203005WL022107
|
Sonadoyi
|
00078
|
CNRB0000890
|
1100
|
1100
|
Processed
|
11/05/2024
|
|
3965492007
|
|
BEBARTHA SONADOI
|
CANARA BANK(508532)
|
|
14
|
Araku Valley
|
AP-03-005-006-058/010018
()
|
0203005000NRG25070520241160483
|
07/05/2024
|
Jamuna
|
0203005WL022107
|
Jamuna
|
00078
|
CNRB0000890
|
1100
|
1100
|
Processed
|
11/05/2024
|
|
3965492005
|
|
KORRA JAMUNA
|
CANARA BANK(508532)
|
|
15
|
Araku Valley
|
AP-03-005-006-058/010018
()
|
0203005000NRG25070520241160482
|
07/05/2024
|
Tatnamani
|
0203005WL022107
|
Tatnamani
|
00078
|
CNRB0000890
|
1100
|
1100
|
Processed
|
11/05/2024
|
|
3965492003
|
|
KORRA RATNALAMMA
|
CANARA BANK(508532)
|
|
16
|
Araku Valley
|
AP-03-005-006-058/010024
()
|
0203005000NRG25070520241160484
|
07/05/2024
|
Kamala
|
0203005WL022107
|
Kamala
|
00078
|
CNRB0000890
|
1100
|
1100
|
Processed
|
11/05/2024
|
|
3965492008
|
|
LOKKOI KAMALA
|
CANARA BANK(508532)
|
|
17
|
Araku Valley
|
AP-03-005-006-058/010073
()
|
0203005000NRG25070520241160488
|
07/05/2024
|
Sanadon
|
0203005WL022107
|
Sanadon
|
00078
|
CNRB0000890
|
1100
|
1100
|
Processed
|
11/05/2024
|
|
3965492009
|
|
Gattum Sonadoi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
18
|
Araku Valley
|
AP-03-005-006-058/010143
()
|
0203005000NRG25070520241160493
|
07/05/2024
|
Motura
|
0203005WL022107
|
Motura
|
00078
|
CNRB0000890
|
1100
|
1100
|
Processed
|
11/05/2024
|
|
3965492004
|
|
MAJJI MOTHURA
|
CANARA BANK(508532)
|
|
19
|
Araku Valley
|
AP-03-005-006-058/010162
()
|
0203005000NRG25070520241160495
|
07/05/2024
|
Parvati
|
0203005WL022107
|
Parvati
|
00078
|
CNRB0000890
|
1100
|
1100
|
Processed
|
11/05/2024
|
|
3965492006
|
|
BEBORTHA PARVATHI
|
CANARA BANK(508532)
|
|
20
|
Araku Valley
|
AP-03-005-006-058/010178
()
|
0203005000NRG25070520241160496
|
07/05/2024
|
Sombari
|
0203005WL022107
|
Sombari
|
00078
|
CNRB0000890
|
1100
|
1100
|
Processed
|
11/05/2024
|
|
3965492010
|
|
KODAPURI SOMBARI
|
CANARA BANK(508532)
|
|
21
|
Araku Valley
|
AP-03-005-006-058/010203
()
|
0203005000NRG25070520241160497
|
07/05/2024
|
Sumitra
|
0203005WL022107
|
Sumitra
|
00078
|
CNRB0000890
|
1100
|
1100
|
Processed
|
11/05/2024
|
|
3965492011
|
|
MAJJI SUMITRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Araku Valley
|
AP-03-005-006-058/010285
()
|
0203005000NRG25070520241160503
|
07/05/2024
|
Sumitra
|
0203005WL022107
|
Sumitra
|
00078
|
CNRB0000890
|
1100
|
1100
|
Processed
|
11/05/2024
|
|
3965491998
|
|
GOLLORI SUMITRA
|
CANARA BANK(508532)
|
|
23
|
Araku Valley
|
AP-03-005-006-058/010395
()
|
0203005000NRG25070520241160513
|
07/05/2024
|
Parasuram
|
0203005WL022107
|
Parasuram
|
00078
|
CNRB0000890
|
1100
|
1100
|
Processed
|
11/05/2024
|
|
3965492012
|
|
LOKKOYI PARASHURAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Araku Valley
|
AP-03-005-006-058/010395
()
|
0203005000NRG25070520241160514
|
07/05/2024
|
Radhamma
|
0203005WL022107
|
Radhamma
|
00078
|
CNRB0000890
|
1100
|
1100
|
Processed
|
11/05/2024
|
|
3965492013
|
|
LOKKOI RADHAMMA
|
CANARA BANK(508532)
|
|
25
|
Araku Valley
|
AP-03-005-006-058/020004
()
|
0203005000NRG25070520241159990
|
07/05/2024
|
Simhadri
|
0203005WL022097
|
Simhadri
|
00078
|
CNRB0000890
|
1560
|
1560
|
Processed
|
11/05/2024
|
|
3965492018
|
|
JANNI SIMHADRI
|
CANARA BANK(508532)
|
|
26
|
Araku Valley
|
AP-03-005-006-059/010028
()
|
0203005000NRG25070520241164789
|
07/05/2024
|
lalitha devi
|
0203005WL022223
|
lalitha devi
|
00078
|
CNRB0000890
|
1206
|
1206
|
Processed
|
11/05/2024
|
|
3965492017
|
|
KORRA LALITHADEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Araku Valley
|
AP-03-005-006-059/10080
()
|
0203005000NRG25070520241164829
|
07/05/2024
|
PATTIPAKA LALITHA
|
0203005WL022223
|
PATTIPAKA LALITHA
|
00078
|
CNRB0000890
|
1206
|
1206
|
Processed
|
11/05/2024
|
|
3965492027
|
|
PATTIPAKA LALITHA
|
CANARA BANK(508532)
|
|
28
|
Araku Valley
|
AP-03-005-006-167/010025
()
|
0203005000NRG25070520241158720
|
07/05/2024
|
pothanna
|
0203005WL022063
|
pothanna
|
00078
|
CNRB0000890
|
1325
|
1325
|
Processed
|
11/05/2024
|
|
3965492021
|
|
GEMMELI POTHANNA S O G KANNAYYA COFFEE B
|
CANARA BANK(508532)
|
|
29
|
Araku Valley
|
AP-03-005-006-167/010036
()
|
0203005000NRG25070520241158734
|
07/05/2024
|
mallanna
|
0203005WL022063
|
mallanna
|
00078
|
CNRB0000890
|
1590
|
1590
|
Processed
|
11/05/2024
|
|
3965492022
|
|
TAMALA MALLANNA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38827
|
38827
|
|
|
|
|
|
|
|
|
30
|
Araku Valley
|
AP-03-005-006-166/010021
()
|
0203005000NRG25070520241165570
|
07/05/2024
|
ANJODABOI APPANNA
|
0203005WL022248
|
ANJODABOI APPANNA
|
00078
|
CNRB0006182
|
870
|
870
|
Processed
|
11/05/2024
|
|
3965492026
|
|
MR ANJODABOI APPANNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
870
|
870
|
|
|
|
|
|
|
|
|
31
|
Araku Valley
|
AP-03-005-006-059/010071
()
|
0203005000NRG25070520241164823
|
07/05/2024
|
Abhiman
|
0203005WL022223
|
Abhiman
|
00415
|
SBIN0000772
|
1206
|
1206
|
Processed
|
11/05/2024
|
|
3965492135
|
|
MR ABHIMAN KILLO
|
STATE BANK OF INDIA(508548)
|
|
32
|
Araku Valley
|
AP-03-005-006-166/010027
()
|
0203005000NRG25070520241165573
|
07/05/2024
|
burunda
|
0203005WL022248
|
burunda
|
00415
|
SBIN0000772
|
870
|
870
|
Processed
|
11/05/2024
|
|
3965492095
|
|
MS GADABANTU BURUNDHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2076
|
2076
|
|
|
|
|
|
|
|
|
33
|
Araku Valley
|
AP-03-005-008-068/030283
()
|
0203005000NRG25070520241077929
|
07/05/2024
|
dinavali
|
0203005WL020804
|
dinavali
|
00415
|
SBIN0001005
|
1560
|
1560
|
Processed
|
11/05/2024
|
|
3965492512
|
|
MISS KILLO DEENAVALLI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Araku Valley
|
AP-03-005-008-068/030284
()
|
0203005000NRG25070520241077930
|
07/05/2024
|
sirisha
|
0203005WL020804
|
sirisha
|
00415
|
SBIN0001005
|
1560
|
1560
|
Processed
|
11/05/2024
|
|
3965492455
|
|
MISS KILLO SIRISHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3120
|
3120
|
|
|
|
|
|
|
|
|
35
|
Araku Valley
|
AP-03-005-001-074/010039
()
|
0203005000NRG25070520241162523
|
07/05/2024
|
Sanyasamma
|
0203005WL022152
|
Sanyasamma
|
00415
|
SBIN0002691
|
1560
|
1560
|
Processed
|
11/05/2024
|
|
3965492586
|
|
KARIBOINA SANYASAMMA
|
CANARA BANK(508532)
|
|
36
|
Araku Valley
|
AP-03-005-004-029/010004
()
|
0203005000NRG25070520241058319
|
07/05/2024
|
GEMMELI KANNAMMA
|
0203005WL020495
|
GEMMELI KANNAMMA
|
00415
|
SBIN0002691
|
1680
|
1680
|
Processed
|
11/05/2024
|
|
3965492238
|
|
MS GEMMELI KANNAMMA
|
STATE BANK OF INDIA(508548)
|
|
37
|
Araku Valley
|
AP-03-005-004-029/010004
()
|
0203005000NRG25070520241058318
|
07/05/2024
|
ramanna
|
0203005WL020495
|
ramanna
|
00415
|
SBIN0002691
|
1680
|
1680
|
Processed
|
11/05/2024
|
|
3965492215
|
|
MR GEMMELI RAMANNA
|
STATE BANK OF INDIA(508548)
|
|
38
|
Araku Valley
|
AP-03-005-004-029/010008
()
|
0203005000NRG25070520241058320
|
07/05/2024
|
pothayya
|
0203005WL020495
|
pothayya
|
00415
|
SBIN0002691
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
3965492463
|
|
MR GEMMELI POTHAYYA
|
STATE BANK OF INDIA(508548)
|
|
39
|
Araku Valley
|
AP-03-005-004-029/010009
()
|
0203005000NRG25070520241058322
|
07/05/2024
|
kanayya
|
0203005WL020495
|
kanayya
|
00415
|
SBIN0002691
|
1680
|
1680
|
Processed
|
11/05/2024
|
|
3965492216
|
|
MR GEMMELI KANNAYYA
|
STATE BANK OF INDIA(508548)
|
|
40
|
Araku Valley
|
AP-03-005-004-029/010010
()
|
0203005000NRG25070520241058324
|
07/05/2024
|
apparao
|
0203005WL020495
|
apparao
|
00415
|
SBIN0002691
|
1680
|
1680
|
Processed
|
11/05/2024
|
|
3965492528
|
|
MR TAMALA APPARAO
|
STATE BANK OF INDIA(508548)
|
|
41
|
Araku Valley
|
AP-03-005-004-029/010011
()
|
0203005000NRG25070520241058325
|
07/05/2024
|
kanayya
|
0203005WL020495
|
kanayya
|
00415
|
SBIN0002691
|
1680
|
1680
|
Processed
|
11/05/2024
|
|
3965492462
|
|
Thamala Kannayya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
42
|
Araku Valley
|
AP-03-005-004-029/010014
()
|
0203005000NRG25070520241058329
|
07/05/2024
|
THAMALA GANGAMMA
|
0203005WL020495
|
THAMALA GANGAMMA
|
00415
|
SBIN0002691
|
1680
|
1680
|
Processed
|
11/05/2024
|
|
3965492563
|
|
MRS THAMALA GANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
43
|
Araku Valley
|
AP-03-005-004-029/010014
()
|
0203005000NRG25070520241058328
|
07/05/2024
|
THAMALA SIMHADRI
|
0203005WL020495
|
THAMALA SIMHADRI
|
00415
|
SBIN0002691
|
1680
|
1680
|
Processed
|
11/05/2024
|
|
3965492608
|
|
THAMALA SIMHADRI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
44
|
Araku Valley
|
AP-03-005-004-029/010018
()
|
0203005000NRG25070520241058330
|
07/05/2024
|
Gangadar
|
0203005WL020495
|
Gangadar
|
00415
|
SBIN0002691
|
1680
|
1680
|
Processed
|
11/05/2024
|
|
3965492562
|
|
Thamala Ganganna
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
45
|
Araku Valley
|
AP-03-005-004-029/010018
()
|
0203005000NRG25070520241058331
|
07/05/2024
|
Ramulamma
|
0203005WL020495
|
Ramulamma
|
00415
|
SBIN0002691
|
1680
|
1680
|
Processed
|
11/05/2024
|
|
3965492230
|
|
TAMALA RAMULAMMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
46
|
Araku Valley
|
AP-03-005-004-029/010024
()
|
0203005000NRG25070520241058335
|
07/05/2024
|
lakshmi
|
0203005WL020495
|
lakshmi
|
00415
|
SBIN0002691
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
3965492224
|
|
MRS GEMMELI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Araku Valley
|
AP-03-005-004-029/010024
()
|
0203005000NRG25070520241058334
|
07/05/2024
|
Someshwarao
|
0203005WL020495
|
Someshwarao
|
00415
|
SBIN0002691
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
3965492225
|
|
MR GEMMELI SOMESWARARAO
|
STATE BANK OF INDIA(508548)
|
|
48
|
Araku Valley
|
AP-03-005-006-008/010002
()
|
0203005000NRG25070520241158194
|
07/05/2024
|
somara
|
0203005WL022049
|
somara
|
00415
|
SBIN0002691
|
1560
|
1560
|
Processed
|
11/05/2024
|
|
3965492058
|
|
Anjodaboi Somara
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
49
|
Araku Valley
|
AP-03-005-006-008/010007
()
|
0203005000NRG25070520241158195
|
07/05/2024
|
Ramaswami
|
0203005WL022049
|
Ramaswami
|
00415
|
SBIN0002691
|
1560
|
1560
|
Processed
|
11/05/2024
|
|
3965492056
|
|
Anjodaboi Ramaswamy
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
50
|
Araku Valley
|
AP-03-005-006-008/010008
()
|
0203005000NRG25070520241158196
|
07/05/2024
|
Chandramma
|
0203005WL022049
|
Chandramma
|
00415
|
SBIN0002691
|
1560
|
1560
|
Processed
|
11/05/2024
|
|
3965492170
|
|
MS ANJODABOY CHANDRAMMA
|
STATE BANK OF INDIA(508548)
|
|
51
|
Araku Valley
|
AP-03-005-006-008/010009
()
|
0203005000NRG25070520241158198
|
07/05/2024
|
Rambha
|
0203005WL022049
|
Rambha
|
00415
|
SBIN0002691
|
1560
|
1560
|
Processed
|
11/05/2024
|
|
3965492081
|
|
Mrs POTTANGI RAMBHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
52
|
Araku Valley
|
AP-03-005-006-008/010009
()
|
0203005000NRG25070520241158197
|
07/05/2024
|
Sanyasi
|
0203005WL022049
|
Sanyasi
|
00415
|
SBIN0002691
|
1560
|
1560
|
Processed
|
11/05/2024
|
|
3965492029
|
|
MR SANYASI PATTANGI
|
STATE BANK OF INDIA(508548)
|
|
53
|
Araku Valley
|
AP-03-005-006-008/010011
()
|
0203005000NRG25070520241158201
|
07/05/2024
|
Kalya
|
0203005WL022049
|
Kalya
|
00415
|
SBIN0002691
|
1560
|
1560
|
Processed
|
11/05/2024
|
|
3965492082
|
|
Mrs BADEM KALIYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
54
|
Araku Valley
|
AP-03-005-006-008/010011
()
|
0203005000NRG25070520241158200
|
07/05/2024
|
Krushna
|
0203005WL022049
|
Krushna
|
00415
|
SBIN0002691
|
1560
|
1560
|
Processed
|
11/05/2024
|
|
3965492333
|
|
Badem Krishna
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
55
|
Araku Valley
|
AP-03-005-006-008/010011
()
|
0203005000NRG25070520241158199
|
07/05/2024
|
Minnayya
|
0203005WL022049
|
Minnayya
|
00415
|
SBIN0002691
|
1560
|
1560
|
Processed
|
11/05/2024
|
|
3965492287
|
|
Badem Minnu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
56
|
Araku Valley
|
AP-03-005-006-008/010012
()
|
0203005000NRG25070520241158202
|
07/05/2024
|
Roddu
|
0203005WL022049
|
Roddu
|
00415
|
SBIN0002691
|
1560
|
1560
|
Processed
|
11/05/2024
|
|
3965492072
|
|
Mrs BADEM RODDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
57
|
Araku Valley
|
AP-03-005-006-008/010014
()
|
0203005000NRG25070520241158203
|
07/05/2024
|
Adayya
|
0203005WL022049
|
Adayya
|
00415
|
SBIN0002691
|
1560
|
1560
|
Processed
|
11/05/2024
|
|
3965492034
|
|
MR BADEM ADHAYYA
|
STATE BANK OF INDIA(508548)
|
|
58
|
Araku Valley
|
AP-03-005-006-008/010014
()
|
0203005000NRG25070520241158204
|
07/05/2024
|
Chinnammi
|
0203005WL022049
|
Chinnammi
|
00415
|
SBIN0002691
|
1560
|
1560
|
Processed
|
11/05/2024
|
|
3965492078
|
|
Mrs BADEM CHINNAMMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
59
|
Araku Valley
|
AP-03-005-006-008/010015
()
|
0203005000NRG25070520241158205
|
07/05/2024
|
Budrayya
|
0203005WL022049
|
Budrayya
|
00415
|
SBIN0002691
|
1560
|
1560
|
Processed
|
11/05/2024
|
|
3965492328
|
|
Mr BUDRAYYA BADEM
|
THE DISTRICT CO-OP CENTRAL BANK LTD, VISAKHAPATNAM(607487)
|
|
60
|
Araku Valley
|
AP-03-005-006-008/010015
()
|
0203005000NRG25070520241158206
|
07/05/2024
|
Narasamma
|
0203005WL022049
|
Narasamma
|
00415
|
SBIN0002691
|
1560
|
1560
|
Processed
|
11/05/2024
|
|
3965492071
|
|
Mrs BADEM NARSAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
61
|
Araku Valley
|
AP-03-005-006-008/010016
()
|
0203005000NRG25070520241158207
|
07/05/2024
|
Mallu
|
0203005WL022049
|
Mallu
|
00415
|
SBIN0002691
|
1560
|
1560
|
Processed
|
11/05/2024
|
|
3965492128
|
|
Badem Mallu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
62
|
Araku Valley
|
AP-03-005-006-008/010016
()
|
0203005000NRG25070520241158208
|
07/05/2024
|
Seetamma
|
0203005WL022049
|
Seetamma
|
00415
|
SBIN0002691
|
1560
|
1560
|
Processed
|
11/05/2024
|
|
3965492330
|
|
MRS BADEM SEETHAMMA
|
STATE BANK OF INDIA(508548)
|
|
63
|
Araku Valley
|
AP-03-005-006-008/010018
()
|
0203005000NRG25070520241158210
|
07/05/2024
|
Appa Rao
|
0203005WL022049
|
Appa Rao
|
00415
|
SBIN0002691
|
1560
|
1560
|
Processed
|
11/05/2024
|
|
3965492028
|
|
Mute Apparao
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
64
|
Araku Valley
|
AP-03-005-006-008/010018
()
|
0203005000NRG25070520241158209
|
07/05/2024
|
Jamuna
|
0203005WL022049
|
Jamuna
|
00415
|
SBIN0002691
|
1560
|
1560
|
Processed
|
11/05/2024
|
|
3965492076
|
|
Mrs MUTE JAMUNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
65
|
Araku Valley
|
AP-03-005-006-008/010019
()
|
0203005000NRG25070520241158212
|
07/05/2024
|
Lakshmi
|
0203005WL022049
|
Lakshmi
|
00415
|
SBIN0002691
|
1560
|
1560
|
Processed
|
11/05/2024
|
|
3965492148
|
|
Mrs MUTE LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
66
|
Araku Valley
|
AP-03-005-006-008/010019
()
|
0203005000NRG25070520241158211
|
07/05/2024
|
Narsayya
|
0203005WL022049
|
Narsayya
|
00415
|
SBIN0002691
|
1560
|
1560
|
Processed
|
11/05/2024
|
|
3965492033
|
|
Mute Narsayya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
67
|
Araku Valley
|
AP-03-005-006-008/010020
()
|
0203005000NRG25070520241158213
|
07/05/2024
|
POTTANGI RAMANNA
|
0203005WL022049
|
POTTANGI RAMANNA
|
00415
|
SBIN0002691
|
1560
|
1560
|
Processed
|
11/05/2024
|
|
3965492030
|
|
MR RAMANNA POTTANGI
|
STATE BANK OF INDIA(508548)
|
|
68
|
Araku Valley
|
AP-03-005-006-008/010028
()
|
0203005000NRG25070520241158214
|
07/05/2024
|
kumar
|
0203005WL022049
|
kumar
|
00415
|
SBIN0002691
|
1560
|
1560
|
Processed
|
11/05/2024
|
|
3965492331
|
|
MR ANJODABOI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
69
|
Araku Valley
|
AP-03-005-006-008/010039
()
|
0203005000NRG25070520241158218
|
07/05/2024
|
devi
|
0203005WL022049
|
devi
|
00415
|
SBIN0002691
|
1560
|
1560
|
Processed
|
11/05/2024
|
|
3965492173
|
|
MRS ANJODABOI DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
Araku Valley
|
AP-03-005-006-008/010043
()
|
0203005000NRG25070520241158219
|
07/05/2024
|
Appalaswamy
|
0203005WL022049
|
Appalaswamy
|
00415
|
SBIN0002691
|
1560
|
1560
|
Processed
|
11/05/2024
|
|
3965492303
|
|
MR MUTE APPALA SWAMY
|
STATE BANK OF INDIA(508548)
|
|
71
|
Araku Valley
|
AP-03-005-006-008/010043
()
|
0203005000NRG25070520241158220
|
07/05/2024
|
Sumithra
|
0203005WL022049
|
Sumithra
|
00415
|
SBIN0002691
|
1560
|
1560
|
Processed
|
11/05/2024
|
|
3965492329
|
|
Mute Sumitra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
72
|
Araku Valley
|
AP-03-005-006-008/10044
()
|
0203005000NRG25070520241158221
|
07/05/2024
|
BADEM NAGARAJU
|
0203005WL022049
|
BADEM NAGARAJU
|
00415
|
SBIN0002691
|
1560
|
1560
|
Processed
|
11/05/2024
|
|
3965492613
|
|
BADEM NAGA RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
Araku Valley
|
AP-03-005-006-008/10045
()
|
0203005000NRG25070520241158222
|
07/05/2024
|
BADEM KOUSHLYA
|
0203005WL022049
|
BADEM KOUSHLYA
|
00415
|
SBIN0002691
|
1560
|
1560
|
Processed
|
11/05/2024
|
|
3965492614
|
|
BADEM KOUSHLYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
Araku Valley
|
AP-03-005-006-008/10046
()
|
0203005000NRG25070520241158223
|
07/05/2024
|
Palliboyi Sunkrayya
|
0203005WL022049
|
Palliboyi Sunkrayya
|
00415
|
SBIN0002691
|
1560
|
1560
|
Processed
|
11/05/2024
|
|
3965492591
|
|
PALLIBOYI SUNKRAYYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
Araku Valley
|
AP-03-005-006-008/10047
()
|
0203005000NRG25070520241158224
|
07/05/2024
|
POTTANGI MALLES RAO
|
0203005WL022049
|
POTTANGI MALLES RAO
|
00415
|
SBIN0002691
|
1560
|
1560
|
Processed
|
11/05/2024
|
|
3965492612
|
|
POTTANGI MALLESH RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
Araku Valley
|
AP-03-005-006-008/10050
()
|
0203005000NRG25070520241158227
|
07/05/2024
|
Badem Seemalu
|
0203005WL022049
|
Badem Seemalu
|
00415
|
SBIN0002691
|
1560
|
1560
|
Processed
|
11/05/2024
|
|
3965492590
|
|
MISS BADEM SEEMALU
|
STATE BANK OF INDIA(508548)
|
|
77
|
Araku Valley
|
AP-03-005-006-008/10051
()
|
0203005000NRG25070520241158228
|
07/05/2024
|
BADEM SRINU
|
0203005WL022049
|
BADEM SRINU
|
00415
|
SBIN0002691
|
1560
|
1560
|
Processed
|
11/05/2024
|
|
3965492611
|
|
BADEM SRINU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
Araku Valley
|
AP-03-005-006-014/010002
()
|
0203005000NRG25070520241158808
|
07/05/2024
|
Sunkrayya
|
0203005WL022066
|
Sunkrayya
|
00415
|
SBIN0002691
|
1260
|
1260
|
Processed
|
11/05/2024
|
|
3965492405
|
|
MR DORRA SUNKRAYYA
|
STATE BANK OF INDIA(508548)
|
|
79
|
Araku Valley
|
AP-03-005-006-014/010003
()
|
0203005000NRG25070520241158809
|
07/05/2024
|
Potanna
|
0203005WL022066
|
Potanna
|
00415
|
SBIN0002691
|
1260
|
1260
|
Processed
|
11/05/2024
|
|
3965492407
|
|
MR POTHANNA KORRA
|
STATE BANK OF INDIA(508548)
|
|
80
|
Araku Valley
|
AP-03-005-006-014/010004
()
|
0203005000NRG25070520241158811
|
07/05/2024
|
Malanna
|
0203005WL022066
|
Malanna
|
00415
|
SBIN0002691
|
630
|
630
|
Processed
|
11/05/2024
|
|
3965492423
|
|
Badem Malanna
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
81
|
Araku Valley
|
AP-03-005-006-014/010004
()
|
0203005000NRG25070520241158812
|
07/05/2024
|
Pandu
|
0203005WL022066
|
Pandu
|
00415
|
SBIN0002691
|
1260
|
1260
|
Processed
|
11/05/2024
|
|
3965492420
|
|
MR BADEM PANDU
|
STATE BANK OF INDIA(508548)
|
|
82
|
Araku Valley
|
AP-03-005-006-014/010006
()
|
0203005000NRG25070520241158813
|
07/05/2024
|
Lakshmi
|
0203005WL022066
|
Lakshmi
|
00415
|
SBIN0002691
|
1260
|
1260
|
Processed
|
11/05/2024
|
|
3965492416
|
|
ANJODABOI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
Araku Valley
|
AP-03-005-006-014/010007
()
|
0203005000NRG25070520241158815
|
07/05/2024
|
Kamala
|
0203005WL022066
|
Kamala
|
00415
|
SBIN0002691
|
1260
|
1260
|
Processed
|
11/05/2024
|
|
3965492143
|
|
MRS ANJODABOI KAMALA
|
STATE BANK OF INDIA(508548)
|
|
84
|
Araku Valley
|
AP-03-005-006-014/010007
()
|
0203005000NRG25070520241158814
|
07/05/2024
|
Somulu
|
0203005WL022066
|
Somulu
|
00415
|
SBIN0002691
|
1260
|
1260
|
Rejected
|
11/05/2024
|
|
3965492417
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
85
|
Araku Valley
|
AP-03-005-006-014/010008
()
|
0203005000NRG25070520241158817
|
07/05/2024
|
Buddu
|
0203005WL022066
|
Buddu
|
00415
|
SBIN0002691
|
1260
|
1260
|
Processed
|
11/05/2024
|
|
3965492409
|
|
MR JANNI BUDDU
|
STATE BANK OF INDIA(508548)
|
|
86
|
Araku Valley
|
AP-03-005-006-014/010008
()
|
0203005000NRG25070520241158816
|
07/05/2024
|
Dalimma
|
0203005WL022066
|
Dalimma
|
00415
|
SBIN0002691
|
1260
|
1260
|
Processed
|
11/05/2024
|
|
3965492414
|
|
MS JANNI DALIMMA
|
STATE BANK OF INDIA(508548)
|
|
87
|
Araku Valley
|
AP-03-005-006-014/010009
()
|
0203005000NRG25070520241158818
|
07/05/2024
|
Chandrayya
|
0203005WL022066
|
Chandrayya
|
00415
|
SBIN0002691
|
1260
|
1260
|
Processed
|
11/05/2024
|
|
3965492031
|
|
MR CHANDRAYYA BADAM
|
STATE BANK OF INDIA(508548)
|
|
88
|
Araku Valley
|
AP-03-005-006-014/010009
()
|
0203005000NRG25070520241158820
|
07/05/2024
|
Raju
|
0203005WL022066
|
Raju
|
00415
|
SBIN0002691
|
1260
|
1260
|
Processed
|
11/05/2024
|
|
3965492413
|
|
Badem Raju
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
Araku Valley
|
AP-03-005-006-014/010009
()
|
0203005000NRG25070520241158819
|
07/05/2024
|
Sannamma
|
0203005WL022066
|
Sannamma
|
00415
|
SBIN0002691
|
630
|
630
|
Processed
|
11/05/2024
|
|
3965492422
|
|
MRS BADEM SANNAMMA
|
STATE BANK OF INDIA(508548)
|
|
90
|
Araku Valley
|
AP-03-005-006-014/010011
()
|
0203005000NRG25070520241158821
|
07/05/2024
|
Appanna
|
0203005WL022066
|
Appanna
|
00415
|
SBIN0002691
|
1260
|
1260
|
Processed
|
11/05/2024
|
|
3965492408
|
|
MR DORA APPANNA
|
STATE BANK OF INDIA(508548)
|
|
91
|
Araku Valley
|
AP-03-005-006-014/010011
()
|
0203005000NRG25070520241158822
|
07/05/2024
|
Seethamma
|
0203005WL022066
|
Seethamma
|
00415
|
SBIN0002691
|
1260
|
1260
|
Processed
|
11/05/2024
|
|
3965492579
|
|
MRS SINDERI SITAMA
|
STATE BANK OF INDIA(508548)
|
|
92
|
Araku Valley
|
AP-03-005-006-014/010012
()
|
0203005000NRG25070520241158823
|
07/05/2024
|
Subba Rao
|
0203005WL022066
|
Subba Rao
|
00415
|
SBIN0002691
|
1260
|
1260
|
Processed
|
11/05/2024
|
|
3965492144
|
|
MR SUBBA RAO KORRA
|
STATE BANK OF INDIA(508548)
|
|
93
|
Araku Valley
|
AP-03-005-006-014/010013
()
|
0203005000NRG25070520241158824
|
07/05/2024
|
Pandu
|
0203005WL022066
|
Pandu
|
00415
|
SBIN0002691
|
1260
|
1260
|
Processed
|
11/05/2024
|
|
3965492406
|
|
MR DORA PANDU
|
STATE BANK OF INDIA(508548)
|
|
94
|
Araku Valley
|
AP-03-005-006-014/010014
()
|
0203005000NRG25070520241158825
|
07/05/2024
|
Gauramma
|
0203005WL022066
|
Gauramma
|
00415
|
SBIN0002691
|
630
|
630
|
Processed
|
11/05/2024
|
|
3965492415
|
|
MRS GADABANTU GOURAMMA
|
STATE BANK OF INDIA(508548)
|
|
95
|
Araku Valley
|
AP-03-005-006-014/010014
()
|
0203005000NRG25070520241158827
|
07/05/2024
|
Subhakar rao
|
0203005WL022066
|
Subhakar rao
|
00415
|
SBIN0002691
|
1260
|
1260
|
Processed
|
11/05/2024
|
|
3965492419
|
|
MR GADABANTU SUBHAKAR RAO
|
STATE BANK OF INDIA(508548)
|
|
96
|
Araku Valley
|
AP-03-005-006-014/010014
()
|
0203005000NRG25070520241158826
|
07/05/2024
|
Sunkara
|
0203005WL022066
|
Sunkara
|
00415
|
SBIN0002691
|
1260
|
1260
|
Processed
|
11/05/2024
|
|
3965492410
|
|
Mr SUNKARAYYA GADABANTU
|
THE DISTRICT CO-OP CENTRAL BANK LTD, VISAKHAPATNAM(607487)
|
|
97
|
Araku Valley
|
AP-03-005-006-014/010021
()
|
0203005000NRG25070520241158828
|
07/05/2024
|
samuel
|
0203005WL022066
|
samuel
|
00415
|
SBIN0002691
|
1260
|
1260
|
Processed
|
11/05/2024
|
|
3965492580
|
|
MR KORRA SAMUEL
|
STATE BANK OF INDIA(508548)
|
|
98
|
Araku Valley
|
AP-03-005-006-014/010022
()
|
0203005000NRG25070520241158829
|
07/05/2024
|
Potti
|
0203005WL022066
|
Potti
|
00415
|
SBIN0002691
|
1260
|
1260
|
Processed
|
11/05/2024
|
|
3965492421
|
|
MR DORA SUNDAR RAO
|
STATE BANK OF INDIA(508548)
|
|
99
|
Araku Valley
|
AP-03-005-006-014/010023
()
|
0203005000NRG25070520241158831
|
07/05/2024
|
dasu
|
0203005WL022066
|
dasu
|
00415
|
SBIN0002691
|
1260
|
1260
|
Processed
|
11/05/2024
|
|
3965492412
|
|
MR DASU KORRA
|
STATE BANK OF INDIA(508548)
|
|
100
|
Araku Valley
|
AP-03-005-006-014/010023
()
|
0203005000NRG25070520241158832
|
07/05/2024
|
rani
|
0203005WL022066
|
rani
|
00415
|
SBIN0002691
|
1260
|
1260
|
Processed
|
11/05/2024
|
|
3965492533
|
|
MRS KORRA RANI
|
STATE BANK OF INDIA(508548)
|
|
101
|
Araku Valley
|
AP-03-005-006-052/010007
()
|
0203005000NRG25070520241164678
|
07/05/2024
|
Padma
|
0203005WL022220
|
Padma
|
00415
|
SBIN0002691
|
1150
|
1150
|
Processed
|
11/05/2024
|
|
3965492403
|
|
MRS GEMMELA PADMA
|
STATE BANK OF INDIA(508548)
|
|
102
|
Araku Valley
|
AP-03-005-006-052/010009
()
|
0203005000NRG25070520241164680
|
07/05/2024
|
Chinnammi
|
0203005WL022220
|
Chinnammi
|
00415
|
SBIN0002691
|
690
|
690
|
Processed
|
11/05/2024
|
|
3965492146
|
|
MR MAMIDI CHINNAMMI
|
STATE BANK OF INDIA(508548)
|
|
103
|
Araku Valley
|
AP-03-005-006-052/010009
()
|
0203005000NRG25070520241164681
|
07/05/2024
|
Ratnamma
|
0203005WL022220
|
Ratnamma
|
00415
|
SBIN0002691
|
1380
|
1380
|
Processed
|
11/05/2024
|
|
3965492399
|
|
MRS TAMALA RATNAMMA
|
STATE BANK OF INDIA(508548)
|
|
104
|
Araku Valley
|
AP-03-005-006-052/010009
()
|
0203005000NRG25070520241164682
|
07/05/2024
|
Simhadri
|
0203005WL022220
|
Simhadri
|
00415
|
SBIN0002691
|
460
|
460
|
Processed
|
11/05/2024
|
|
3965492397
|
|
MR MAMIDI SIMHADRI
|
STATE BANK OF INDIA(508548)
|
|
105
|
Araku Valley
|
AP-03-005-006-052/010010
()
|
0203005000NRG25070520241164683
|
07/05/2024
|
Appalaswami
|
0203005WL022220
|
Appalaswami
|
00415
|
SBIN0002691
|
1380
|
1380
|
Processed
|
11/05/2024
|
|
3965492400
|
|
MR PANGI APPALASWAMY
|
STATE BANK OF INDIA(508548)
|
|
106
|
Araku Valley
|
AP-03-005-006-052/010010
()
|
0203005000NRG25070520241164684
|
07/05/2024
|
Dasuda
|
0203005WL022220
|
Dasuda
|
00415
|
SBIN0002691
|
1380
|
1380
|
Processed
|
11/05/2024
|
|
3965492398
|
|
MRS PANGI DASUDHA
|
STATE BANK OF INDIA(508548)
|
|
107
|
Araku Valley
|
AP-03-005-006-052/010012
()
|
0203005000NRG25070520241165451
|
07/05/2024
|
Lachchanna
|
0203005WL022240
|
Lachchanna
|
00415
|
SBIN0002691
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3965492393
|
|
MR GEMMELA LACHANNA
|
STATE BANK OF INDIA(508548)
|
|
108
|
Araku Valley
|
AP-03-005-006-052/010014
()
|
0203005000NRG25070520241164686
|
07/05/2024
|
Roddu
|
0203005WL022220
|
Roddu
|
00415
|
SBIN0002691
|
1380
|
1380
|
Processed
|
11/05/2024
|
|
3965492555
|
|
MS KORRA RODDHU
|
STATE BANK OF INDIA(508548)
|
|
109
|
Araku Valley
|
AP-03-005-006-052/010015
()
|
0203005000NRG25070520241164687
|
07/05/2024
|
Beemanna
|
0203005WL022220
|
Beemanna
|
00415
|
SBIN0002691
|
1380
|
1380
|
Processed
|
11/05/2024
|
|
3965492394
|
|
MR PANGI BHEEMANNA
|
STATE BANK OF INDIA(508548)
|
|
110
|
Araku Valley
|
AP-03-005-006-052/010016
()
|
0203005000NRG25070520241164689
|
07/05/2024
|
Motti
|
0203005WL022220
|
Motti
|
00415
|
SBIN0002691
|
1150
|
1150
|
Processed
|
11/05/2024
|
|
3965492068
|
|
MRS KORRA MOTHI
|
STATE BANK OF INDIA(508548)
|
|
111
|
Araku Valley
|
AP-03-005-006-052/010016
()
|
0203005000NRG25070520241164688
|
07/05/2024
|
Venkata Rao
|
0203005WL022220
|
Venkata Rao
|
00415
|
SBIN0002691
|
1150
|
1150
|
Processed
|
11/05/2024
|
|
3965492251
|
|
Korra Venkat Rao
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
112
|
Araku Valley
|
AP-03-005-006-052/010017
()
|
0203005000NRG25070520241164690
|
07/05/2024
|
Swami
|
0203005WL022220
|
Swami
|
00415
|
SBIN0002691
|
1380
|
1380
|
Processed
|
11/05/2024
|
|
3965492395
|
|
MR GEMMELA SWAMY
|
STATE BANK OF INDIA(508548)
|
|
113
|
Araku Valley
|
AP-03-005-006-052/010022
()
|
0203005000NRG25070520241164693
|
07/05/2024
|
naveena
|
0203005WL022220
|
naveena
|
00415
|
SBIN0002691
|
1150
|
1150
|
Processed
|
11/05/2024
|
|
3965492471
|
|
KILLO NAVEENA
|
UNION BANK OF INDIA(508500)
|
|
114
|
Araku Valley
|
AP-03-005-006-052/010022
()
|
0203005000NRG25070520241164692
|
07/05/2024
|
Vijayakumar
|
0203005WL022220
|
Vijayakumar
|
00415
|
SBIN0002691
|
1150
|
1150
|
Processed
|
11/05/2024
|
|
3965492466
|
|
NARAJI VIJAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
Araku Valley
|
AP-03-005-006-052/010026
()
|
0203005000NRG25070520241164694
|
07/05/2024
|
Kannayya
|
0203005WL022220
|
Kannayya
|
00415
|
SBIN0002691
|
1150
|
1150
|
Processed
|
11/05/2024
|
|
3965492365
|
|
MR KANNAYYA MAMIDI
|
STATE BANK OF INDIA(508548)
|
|
116
|
Araku Valley
|
AP-03-005-006-052/010026
()
|
0203005000NRG25070520241164695
|
07/05/2024
|
Mallamma
|
0203005WL022220
|
Mallamma
|
00415
|
SBIN0002691
|
1380
|
1380
|
Processed
|
11/05/2024
|
|
3965492556
|
|
MRS MALLAMMA VANTHALA
|
STATE BANK OF INDIA(508548)
|
|
117
|
Araku Valley
|
AP-03-005-006-052/010030
()
|
0203005000NRG25070520241164697
|
07/05/2024
|
Potamma
|
0203005WL022220
|
Potamma
|
00415
|
SBIN0002691
|
1380
|
1380
|
Processed
|
11/05/2024
|
|
3965492366
|
|
MR POTAMMA MAMIDI
|
STATE BANK OF INDIA(508548)
|
|
118
|
Araku Valley
|
AP-03-005-006-052/010033
()
|
0203005000NRG25070520241164699
|
07/05/2024
|
MAMIDI NARSAMMA
|
0203005WL022220
|
MAMIDI NARSAMMA
|
00415
|
SBIN0002691
|
1380
|
1380
|
Processed
|
11/05/2024
|
|
3965492572
|
|
MS MAMIDI NARSAMMA
|
STATE BANK OF INDIA(508548)
|
|
119
|
Araku Valley
|
AP-03-005-006-052/010033
()
|
0203005000NRG25070520241164700
|
07/05/2024
|
Ramulamma
|
0203005WL022220
|
Ramulamma
|
00415
|
SBIN0002691
|
1380
|
1380
|
Processed
|
11/05/2024
|
|
3965492063
|
|
MISS MAMADI APPALAMMA
|
STATE BANK OF INDIA(508548)
|
|
120
|
Araku Valley
|
AP-03-005-006-052/010033
()
|
0203005000NRG25070520241164701
|
07/05/2024
|
Sankar rao
|
0203005WL022220
|
Sankar rao
|
00415
|
SBIN0002691
|
1380
|
1380
|
Processed
|
11/05/2024
|
|
3965492573
|
|
MAMIDI SANKAR RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
Araku Valley
|
AP-03-005-006-052/010058
()
|
0203005000NRG25070520241164702
|
07/05/2024
|
Ramaswami
|
0203005WL022220
|
Ramaswami
|
00415
|
SBIN0002691
|
1380
|
1380
|
Processed
|
11/05/2024
|
|
3965492396
|
|
MR GEMMELI RAMASWAMI
|
STATE BANK OF INDIA(508548)
|
|
122
|
Araku Valley
|
AP-03-005-006-052/010058
()
|
0203005000NRG25070520241164704
|
07/05/2024
|
Seetamma
|
0203005WL022220
|
Seetamma
|
00415
|
SBIN0002691
|
1150
|
1150
|
Processed
|
11/05/2024
|
|
3965492401
|
|
MR GEMMELI SEETHAMMA
|
STATE BANK OF INDIA(508548)
|
|
123
|
Araku Valley
|
AP-03-005-006-052/010062
()
|
0203005000NRG25070520241164705
|
07/05/2024
|
Kumari
|
0203005WL022220
|
Kumari
|
00415
|
SBIN0002691
|
1380
|
1380
|
Processed
|
11/05/2024
|
|
3965492390
|
|
MRS NARAJI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
124
|
Araku Valley
|
AP-03-005-006-052/010076
()
|
0203005000NRG25070520241164708
|
07/05/2024
|
Savithri
|
0203005WL022220
|
Savithri
|
00415
|
SBIN0002691
|
1380
|
1380
|
Processed
|
11/05/2024
|
|
3965492183
|
|
MRS GEMMELA SAVITRI
|
STATE BANK OF INDIA(508548)
|
|
125
|
Araku Valley
|
AP-03-005-006-052/010076
()
|
0203005000NRG25070520241164707
|
07/05/2024
|
Simhadri
|
0203005WL022220
|
Simhadri
|
00415
|
SBIN0002691
|
1380
|
1380
|
Processed
|
11/05/2024
|
|
3965492180
|
|
MR TAMALA SIMHADRI
|
STATE BANK OF INDIA(508548)
|
|
126
|
Araku Valley
|
AP-03-005-006-054/010001
()
|
0203005000NRG25070520241158459
|
07/05/2024
|
Buddu
|
0203005WL022056
|
Buddu
|
00415
|
SBIN0002691
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3965492118
|
|
MS PEDAKAPU BUDDU
|
STATE BANK OF INDIA(508548)
|
|
127
|
Araku Valley
|
AP-03-005-006-054/010001
()
|
0203005000NRG25070520241158458
|
07/05/2024
|
Sukrayya
|
0203005WL022056
|
Sukrayya
|
00415
|
SBIN0002691
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3965492282
|
|
MR SUNKRAYYA PEDAKAPU
|
STATE BANK OF INDIA(508548)
|
|
128
|
Araku Valley
|
AP-03-005-006-054/010002
()
|
0203005000NRG25070520241158567
|
07/05/2024
|
Mukta
|
0203005WL022059
|
Mukta
|
00415
|
SBIN0002691
|
1440
|
1440
|
Processed
|
11/05/2024
|
|
3965492169
|
|
MS PEDDAKAPU MUKTHA
|
STATE BANK OF INDIA(508548)
|
|
129
|
Araku Valley
|
AP-03-005-006-054/010003
()
|
0203005000NRG25070520241158568
|
07/05/2024
|
Gouramma
|
0203005WL022059
|
Gouramma
|
00415
|
SBIN0002691
|
1440
|
1440
|
Processed
|
11/05/2024
|
|
3965492115
|
|
MS PEDAKAPU GOWRAMMA
|
STATE BANK OF INDIA(508548)
|
|
130
|
Araku Valley
|
AP-03-005-006-054/010004
()
|
0203005000NRG25070520241158460
|
07/05/2024
|
Maleswara Rao
|
0203005WL022056
|
Maleswara Rao
|
00415
|
SBIN0002691
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3965492336
|
|
MR PEDAKAPU MALLESWARAO
|
STATE BANK OF INDIA(508548)
|
|
131
|
Araku Valley
|
AP-03-005-006-054/010005
()
|
0203005000NRG25070520241158461
|
07/05/2024
|
Mannayya
|
0203005WL022056
|
Mannayya
|
00415
|
SBIN0002691
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3965492166
|
|
MR MINNAYYA PEDAKAPU
|
STATE BANK OF INDIA(508548)
|
|
132
|
Araku Valley
|
AP-03-005-006-054/010005
()
|
0203005000NRG25070520241158462
|
07/05/2024
|
Sunkri
|
0203005WL022056
|
Sunkri
|
00415
|
SBIN0002691
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3965492122
|
|
MS PEDAKAPU SUNKRI
|
STATE BANK OF INDIA(508548)
|
|
133
|
Araku Valley
|
AP-03-005-006-054/010007
()
|
0203005000NRG25070520241158569
|
07/05/2024
|
mariyamma
|
0203005WL022059
|
mariyamma
|
00415
|
SBIN0002691
|
1440
|
1440
|
Processed
|
11/05/2024
|
|
3965492176
|
|
MISS PEDDAKAPU MARIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
134
|
Araku Valley
|
AP-03-005-006-054/010007
()
|
0203005000NRG25070520241158570
|
07/05/2024
|
PEDAKAPU SAMUEL
|
0203005WL022059
|
PEDAKAPU SAMUEL
|
00415
|
SBIN0002691
|
1440
|
1440
|
Processed
|
11/05/2024
|
|
3965492538
|
|
MR PEDAKAPU SAMUEL
|
STATE BANK OF INDIA(508548)
|
|
135
|
Araku Valley
|
AP-03-005-006-054/010008
()
|
0203005000NRG25070520241158463
|
07/05/2024
|
Arjun
|
0203005WL022056
|
Arjun
|
00415
|
SBIN0002691
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3965492281
|
|
Pedakapu Arjun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
136
|
Araku Valley
|
AP-03-005-006-054/010015
()
|
0203005000NRG25070520241158466
|
07/05/2024
|
Kutti
|
0203005WL022056
|
Kutti
|
00415
|
SBIN0002691
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3965492504
|
|
MRS PEDAKAPU KUJJI
|
STATE BANK OF INDIA(508548)
|
|
137
|
Araku Valley
|
AP-03-005-006-054/010015
()
|
0203005000NRG25070520241158465
|
07/05/2024
|
Ramurti
|
0203005WL022056
|
Ramurti
|
00415
|
SBIN0002691
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3965492502
|
|
MR RAMURTHY PEDAKAPU
|
STATE BANK OF INDIA(508548)
|
|
138
|
Araku Valley
|
AP-03-005-006-054/010015
()
|
0203005000NRG25070520241158467
|
07/05/2024
|
Subbarao
|
0203005WL022056
|
Subbarao
|
00415
|
SBIN0002691
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3965492316
|
|
MR PEDAKAPU SUBHARAO
|
STATE BANK OF INDIA(508548)
|
|
139
|
Araku Valley
|
AP-03-005-006-054/010016
()
|
0203005000NRG25070520241158468
|
07/05/2024
|
Lalita
|
0203005WL022056
|
Lalita
|
00415
|
SBIN0002691
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3965492123
|
|
Mrs PADAKAPU LALITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
140
|
Araku Valley
|
AP-03-005-006-054/010016
()
|
0203005000NRG25070520241158469
|
07/05/2024
|
Mukundu
|
0203005WL022056
|
Mukundu
|
00415
|
SBIN0002691
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3965492125
|
|
MR PEDAKAPU MUKUNDU
|
STATE BANK OF INDIA(508548)
|
|
141
|
Araku Valley
|
AP-03-005-006-054/010017
()
|
0203005000NRG25070520241158470
|
07/05/2024
|
Krushna
|
0203005WL022056
|
Krushna
|
00415
|
SBIN0002691
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3965492168
|
|
MR KRISHNA PEDAKAPU
|
STATE BANK OF INDIA(508548)
|
|
142
|
Araku Valley
|
AP-03-005-006-054/010017
()
|
0203005000NRG25070520241158471
|
07/05/2024
|
PEDAKAPU DOMINI
|
0203005WL022056
|
PEDAKAPU DOMINI
|
00415
|
SBIN0002691
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3965492112
|
|
MRS PEDDAKAPU DOMUNE
|
STATE BANK OF INDIA(508548)
|
|
143
|
Araku Valley
|
AP-03-005-006-054/010018
()
|
0203005000NRG25070520241158571
|
07/05/2024
|
Adayya
|
0203005WL022059
|
Adayya
|
00415
|
SBIN0002691
|
1440
|
1440
|
Processed
|
11/05/2024
|
|
3965492283
|
|
MR ADIYA PEDAKAPU
|
STATE BANK OF INDIA(508548)
|
|
144
|
Araku Valley
|
AP-03-005-006-054/010018
()
|
0203005000NRG25070520241158572
|
07/05/2024
|
Motti
|
0203005WL022059
|
Motti
|
00415
|
SBIN0002691
|
1440
|
1440
|
Processed
|
11/05/2024
|
|
3965492113
|
|
MS PEDAKAPU MOTHI
|
STATE BANK OF INDIA(508548)
|
|
145
|
Araku Valley
|
AP-03-005-006-054/010020
()
|
0203005000NRG25070520241158573
|
07/05/2024
|
Kalya
|
0203005WL022059
|
Kalya
|
00415
|
SBIN0002691
|
1440
|
1440
|
Processed
|
11/05/2024
|
|
3965492117
|
|
MS PEDAKAPU KALIYA
|
STATE BANK OF INDIA(508548)
|
|
146
|
Araku Valley
|
AP-03-005-006-054/010020
()
|
0203005000NRG25070520241158574
|
07/05/2024
|
Sanjeevarao
|
0203005WL022059
|
Sanjeevarao
|
00415
|
SBIN0002691
|
1440
|
1440
|
Processed
|
11/05/2024
|
|
3965492052
|
|
MR PEDAKAPU SANJEEVARAO
|
STATE BANK OF INDIA(508548)
|
|
147
|
Araku Valley
|
AP-03-005-006-054/010021
()
|
0203005000NRG25070520241158472
|
07/05/2024
|
Pandu
|
0203005WL022056
|
Pandu
|
00415
|
SBIN0002691
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3965492284
|
|
MR PANDU PEDAKAPU
|
STATE BANK OF INDIA(508548)
|
|
148
|
Araku Valley
|
AP-03-005-006-054/010021
()
|
0203005000NRG25070520241158473
|
07/05/2024
|
Toudi
|
0203005WL022056
|
Toudi
|
00415
|
SBIN0002691
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3965492121
|
|
MS PEDAKAPU THOUDAMMA
|
STATE BANK OF INDIA(508548)
|
|
149
|
Araku Valley
|
AP-03-005-006-054/010023
()
|
0203005000NRG25070520241158576
|
07/05/2024
|
Bandu
|
0203005WL022059
|
Bandu
|
00415
|
SBIN0002691
|
1440
|
1440
|
Processed
|
11/05/2024
|
|
3965492291
|
|
MR BANDU PEDAKAPU
|
STATE BANK OF INDIA(508548)
|
|
150
|
Araku Valley
|
AP-03-005-006-054/010023
()
|
0203005000NRG25070520241158575
|
07/05/2024
|
Lacchanna
|
0203005WL022059
|
Lacchanna
|
00415
|
SBIN0002691
|
1440
|
1440
|
Processed
|
11/05/2024
|
|
3965492286
|
|
MR LACHANNA PIDAKAPU
|
STATE BANK OF INDIA(508548)
|
|
151
|
Araku Valley
|
AP-03-005-006-054/010024
()
|
0203005000NRG25070520241158578
|
07/05/2024
|
Appalaswami
|
0203005WL022059
|
Appalaswami
|
00415
|
SBIN0002691
|
1440
|
1440
|
Processed
|
11/05/2024
|
|
3965492285
|
|
MR APPALASWAMY PEDAKAPU
|
STATE BANK OF INDIA(508548)
|
|
152
|
Araku Valley
|
AP-03-005-006-054/010024
()
|
0203005000NRG25070520241158577
|
07/05/2024
|
Sitamma
|
0203005WL022059
|
Sitamma
|
00415
|
SBIN0002691
|
1440
|
1440
|
Processed
|
11/05/2024
|
|
3965492114
|
|
Mr Pedakapu Seethamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
153
|
Araku Valley
|
AP-03-005-006-054/010026
()
|
0203005000NRG25070520241158579
|
07/05/2024
|
Budrayya
|
0203005WL022059
|
Budrayya
|
00415
|
SBIN0002691
|
1440
|
1440
|
Processed
|
11/05/2024
|
|
3965492167
|
|
MR PEDDAKAPU BUDRIYYA
|
STATE BANK OF INDIA(508548)
|
|
154
|
Araku Valley
|
AP-03-005-006-054/010030
()
|
0203005000NRG25070520241158580
|
07/05/2024
|
Appalamma
|
0203005WL022059
|
Appalamma
|
00415
|
SBIN0002691
|
1440
|
1440
|
Processed
|
11/05/2024
|
|
3965492503
|
|
MS PEDAKAPU APPALAMMA
|
STATE BANK OF INDIA(508548)
|
|
155
|
Araku Valley
|
AP-03-005-006-054/010030
()
|
0203005000NRG25070520241158581
|
07/05/2024
|
Somaraju
|
0203005WL022059
|
Somaraju
|
00415
|
SBIN0002691
|
1440
|
1440
|
Processed
|
11/05/2024
|
|
3965492150
|
|
MR SOMA RAJU PEDAKAPU
|
STATE BANK OF INDIA(508548)
|
|
156
|
Araku Valley
|
AP-03-005-006-054/010031
()
|
0203005000NRG25070520241158474
|
07/05/2024
|
CHINNAYYA PEDAKAPU
|
0203005WL022056
|
CHINNAYYA PEDAKAPU
|
00415
|
SBIN0002691
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3965492566
|
|
MR CHINNAYYA PEDAKAPU
|
STATE BANK OF INDIA(508548)
|
|
157
|
Araku Valley
|
AP-03-005-006-054/010031
()
|
0203005000NRG25070520241158475
|
07/05/2024
|
Janaki
|
0203005WL022056
|
Janaki
|
00415
|
SBIN0002691
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3965492335
|
|
MRS PEDDAKAPU JANAKI
|
STATE BANK OF INDIA(508548)
|
|
158
|
Araku Valley
|
AP-03-005-006-054/010031
()
|
0203005000NRG25070520241158476
|
07/05/2024
|
Tavudamma
|
0203005WL022056
|
Tavudamma
|
00415
|
SBIN0002691
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3965492120
|
|
MS PEDAKAPU THOUDI
|
STATE BANK OF INDIA(508548)
|
|
159
|
Araku Valley
|
AP-03-005-006-054/010032
()
|
0203005000NRG25070520241158478
|
07/05/2024
|
Gunnamma
|
0203005WL022056
|
Gunnamma
|
00415
|
SBIN0002691
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3965492119
|
|
MS PEDAKAPU GUNNAMMA
|
STATE BANK OF INDIA(508548)
|
|
160
|
Araku Valley
|
AP-03-005-006-054/010032
()
|
0203005000NRG25070520241158477
|
07/05/2024
|
Soniya
|
0203005WL022056
|
Soniya
|
00415
|
SBIN0002691
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3965492290
|
|
MR SONIYA PEDAKAPU
|
STATE BANK OF INDIA(508548)
|
|
161
|
Araku Valley
|
AP-03-005-006-054/010033
()
|
0203005000NRG25070520241158479
|
07/05/2024
|
Nageswra Rao
|
0203005WL022056
|
Nageswra Rao
|
00415
|
SBIN0002691
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3965492149
|
|
MR PEDDAKAPU NAGESWARARAO
|
STATE BANK OF INDIA(508548)
|
|
162
|
Araku Valley
|
AP-03-005-006-054/010034
()
|
0203005000NRG25070520241158583
|
07/05/2024
|
Kamalakumari
|
0203005WL022059
|
Kamalakumari
|
00415
|
SBIN0002691
|
1440
|
1440
|
Processed
|
11/05/2024
|
|
3965492116
|
|
MS PEDAKAPI KAMALA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
163
|
Araku Valley
|
AP-03-005-006-054/010034
()
|
0203005000NRG25070520241158582
|
07/05/2024
|
Simhadri
|
0203005WL022059
|
Simhadri
|
00415
|
SBIN0002691
|
1440
|
1440
|
Processed
|
11/05/2024
|
|
3965492154
|
|
MR PEDDAKAPU SIMHADRI
|
STATE BANK OF INDIA(508548)
|
|
164
|
Araku Valley
|
AP-03-005-006-054/010035
()
|
0203005000NRG25070520241158584
|
07/05/2024
|
Malanna
|
0203005WL022059
|
Malanna
|
00415
|
SBIN0002691
|
1440
|
1440
|
Processed
|
11/05/2024
|
|
3965492060
|
|
MR PEDAKAPU MALLANNA
|
STATE BANK OF INDIA(508548)
|
|
165
|
Araku Valley
|
AP-03-005-006-054/010039
()
|
0203005000NRG25070520241158480
|
07/05/2024
|
joshi
|
0203005WL022056
|
joshi
|
00415
|
SBIN0002691
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3965492294
|
|
MR PEDAKAPU JOSHI
|
STATE BANK OF INDIA(508548)
|
|
166
|
Araku Valley
|
AP-03-005-006-054/010039
()
|
0203005000NRG25070520241158481
|
07/05/2024
|
sujatha
|
0203005WL022056
|
sujatha
|
00415
|
SBIN0002691
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3965492302
|
|
MS VANTHALA SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
167
|
Araku Valley
|
AP-03-005-006-054/010040
()
|
0203005000NRG25070520241158586
|
07/05/2024
|
Kirankumar
|
0203005WL022059
|
Kirankumar
|
00415
|
SBIN0002691
|
1440
|
1440
|
Processed
|
11/05/2024
|
|
3965492209
|
|
MR KIRANKUMAR PEDAKAPU
|
STATE BANK OF INDIA(508548)
|
|
168
|
Araku Valley
|
AP-03-005-006-054/010041
()
|
0203005000NRG25070520241158589
|
07/05/2024
|
Bhaskara Rao
|
0203005WL022059
|
Bhaskara Rao
|
00415
|
SBIN0002691
|
1440
|
1440
|
Processed
|
11/05/2024
|
|
3965492171
|
|
MR PEDAKAPU BHASKARARAO
|
STATE BANK OF INDIA(508548)
|
|
169
|
Araku Valley
|
AP-03-005-006-054/010041
()
|
0203005000NRG25070520241158588
|
07/05/2024
|
Seethamma
|
0203005WL022059
|
Seethamma
|
00415
|
SBIN0002691
|
1440
|
1440
|
Processed
|
11/05/2024
|
|
3965492182
|
|
PETTERI SEETHAMMA
|
UNION BANK OF INDIA(508500)
|
|
170
|
Araku Valley
|
AP-03-005-006-054/010042
()
|
0203005000NRG25070520241158590
|
07/05/2024
|
appanna
|
0203005WL022059
|
appanna
|
00415
|
SBIN0002691
|
1440
|
1440
|
Processed
|
11/05/2024
|
|
3965492181
|
|
MR PEDAKAPU APPANNA
|
STATE BANK OF INDIA(508548)
|
|
171
|
Araku Valley
|
AP-03-005-006-054/010044
()
|
0203005000NRG25070520241158591
|
07/05/2024
|
dayakiran
|
0203005WL022059
|
dayakiran
|
00415
|
SBIN0002691
|
1440
|
1440
|
Processed
|
11/05/2024
|
|
3965492537
|
|
MR PEDDAKAPU DAYAKIRAN
|
STATE BANK OF INDIA(508548)
|
|
172
|
Araku Valley
|
AP-03-005-006-054/010045
()
|
0203005000NRG25070520241158593
|
07/05/2024
|
YINIKELA SANDYARANi
|
0203005WL022059
|
YINIKELA SANDYARANi
|
00415
|
SBIN0002691
|
1440
|
1440
|
Processed
|
11/05/2024
|
|
3965492535
|
|
MISS YINIKELA SANDYARANI
|
STATE BANK OF INDIA(508548)
|
|
173
|
Araku Valley
|
AP-03-005-006-054/010046
()
|
0203005000NRG25070520241158594
|
07/05/2024
|
lakshmi
|
0203005WL022059
|
lakshmi
|
00415
|
SBIN0002691
|
1440
|
1440
|
Processed
|
11/05/2024
|
|
3965492177
|
|
MISS PEDDAKAPU LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
174
|
Araku Valley
|
AP-03-005-006-057/010001
()
|
0203005000NRG25070520241164995
|
07/05/2024
|
Kasulamma
|
0203005WL022228
|
Kasulamma
|
00415
|
SBIN0002691
|
1608
|
1608
|
Processed
|
11/05/2024
|
|
3965492326
|
|
MRS SOBOYI KASAULAMMA
|
STATE BANK OF INDIA(508548)
|
|
175
|
Araku Valley
|
AP-03-005-006-057/010001
()
|
0203005000NRG25070520241164994
|
07/05/2024
|
LAIKON
|
0203005WL022228
|
LAIKON
|
00415
|
SBIN0002691
|
1608
|
1608
|
Processed
|
11/05/2024
|
|
3965492324
|
|
MR SOBOI LAIKON
|
STATE BANK OF INDIA(508548)
|
|
176
|
Araku Valley
|
AP-03-005-006-057/010001
()
|
0203005000NRG25070520241164996
|
07/05/2024
|
SOBOI SRINU
|
0203005WL022228
|
SOBOI SRINU
|
00415
|
SBIN0002691
|
1608
|
1608
|
Processed
|
11/05/2024
|
|
3965492567
|
|
MR SOBOYI SRINU
|
STATE BANK OF INDIA(508548)
|
|
177
|
Araku Valley
|
AP-03-005-006-057/010003
()
|
0203005000NRG25070520241164998
|
07/05/2024
|
Anakamma
|
0203005WL022228
|
Anakamma
|
00415
|
SBIN0002691
|
1608
|
1608
|
Processed
|
11/05/2024
|
|
3965492306
|
|
Mrs SAGARA ANKAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
178
|
Araku Valley
|
AP-03-005-006-057/010003
()
|
0203005000NRG25070520241164999
|
07/05/2024
|
Chandramma
|
0203005WL022228
|
Chandramma
|
00415
|
SBIN0002691
|
1608
|
1608
|
Processed
|
11/05/2024
|
|
3965492387
|
|
MRS SAGARA CHANDRAMMA
|
STATE BANK OF INDIA(508548)
|
|
179
|
Araku Valley
|
AP-03-005-006-057/010003
()
|
0203005000NRG25070520241164997
|
07/05/2024
|
Mallu
|
0203005WL022228
|
Mallu
|
00415
|
SBIN0002691
|
1608
|
1608
|
Processed
|
11/05/2024
|
|
3965492322
|
|
MR SAGARA MALLU
|
STATE BANK OF INDIA(508548)
|
|
180
|
Araku Valley
|
AP-03-005-006-057/010007
()
|
0203005000NRG25070520241165000
|
07/05/2024
|
Pornimma
|
0203005WL022228
|
Pornimma
|
00415
|
SBIN0002691
|
1608
|
1608
|
Processed
|
11/05/2024
|
|
3965492300
|
|
MRS SAGARA PORTHIMMA
|
STATE BANK OF INDIA(508548)
|
|
181
|
Araku Valley
|
AP-03-005-006-057/010007
()
|
0203005000NRG25070520241165001
|
07/05/2024
|
Swamyraju
|
0203005WL022228
|
Swamyraju
|
00415
|
SBIN0002691
|
1608
|
1608
|
Processed
|
11/05/2024
|
|
3965492317
|
|
MR SAGARA SWAMY RAJU
|
STATE BANK OF INDIA(508548)
|
|
182
|
Araku Valley
|
AP-03-005-006-057/010009
()
|
0203005000NRG25070520241165003
|
07/05/2024
|
erramma
|
0203005WL022228
|
erramma
|
00415
|
SBIN0002691
|
1340
|
1340
|
Processed
|
11/05/2024
|
|
3965492380
|
|
MR SAGARA YERRAYYA
|
STATE BANK OF INDIA(508548)
|
|
183
|
Araku Valley
|
AP-03-005-006-057/010009
()
|
0203005000NRG25070520241165002
|
07/05/2024
|
subbarao
|
0203005WL022228
|
subbarao
|
00415
|
SBIN0002691
|
1608
|
1608
|
Processed
|
11/05/2024
|
|
3965492383
|
|
MR SAGARA SUBBARAO
|
STATE BANK OF INDIA(508548)
|
|
184
|
Araku Valley
|
AP-03-005-006-057/010013
()
|
0203005000NRG25070520241165004
|
07/05/2024
|
Appalamma
|
0203005WL022228
|
Appalamma
|
00415
|
SBIN0002691
|
1608
|
1608
|
Processed
|
11/05/2024
|
|
3965492298
|
|
MRS SAGARA APPALAMMA
|
STATE BANK OF INDIA(508548)
|
|
185
|
Araku Valley
|
AP-03-005-006-057/010013
()
|
0203005000NRG25070520241165005
|
07/05/2024
|
Appanna
|
0203005WL022228
|
Appanna
|
00415
|
SBIN0002691
|
1608
|
1608
|
Processed
|
11/05/2024
|
|
3965492311
|
|
MR SAGARA APPANNA
|
STATE BANK OF INDIA(508548)
|
|
186
|
Araku Valley
|
AP-03-005-006-057/010013
()
|
0203005000NRG25070520241165006
|
07/05/2024
|
SAGARA RADHA
|
0203005WL022228
|
SAGARA RADHA
|
00415
|
SBIN0002691
|
1608
|
1608
|
Processed
|
11/05/2024
|
|
3965492623
|
|
SAGARA RADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
Araku Valley
|
AP-03-005-006-057/010018
()
|
0203005000NRG25070520241165008
|
07/05/2024
|
Anandharao
|
0203005WL022228
|
Anandharao
|
00415
|
SBIN0002691
|
1340
|
1340
|
Processed
|
11/05/2024
|
|
3965492402
|
|
Oleka Ananda Rao
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
188
|
Araku Valley
|
AP-03-005-006-057/010018
()
|
0203005000NRG25070520241165007
|
07/05/2024
|
Rambha
|
0203005WL022228
|
Rambha
|
00415
|
SBIN0002691
|
1608
|
1608
|
Processed
|
11/05/2024
|
|
3965492307
|
|
Mrs OLEKA RAMBHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
189
|
Araku Valley
|
AP-03-005-006-057/010019
()
|
0203005000NRG25070520241165010
|
07/05/2024
|
Bhimala
|
0203005WL022228
|
Bhimala
|
00415
|
SBIN0002691
|
1608
|
1608
|
Processed
|
11/05/2024
|
|
3965492304
|
|
MS GATTUM BHEEMALA
|
STATE BANK OF INDIA(508548)
|
|
190
|
Araku Valley
|
AP-03-005-006-057/010019
()
|
0203005000NRG25070520241165011
|
07/05/2024
|
Kamala
|
0203005WL022228
|
Kamala
|
00415
|
SBIN0002691
|
1608
|
1608
|
Processed
|
11/05/2024
|
|
3965492389
|
|
MISS GATHUM KAMALA
|
STATE BANK OF INDIA(508548)
|
|
191
|
Araku Valley
|
AP-03-005-006-057/010023
()
|
0203005000NRG25070520241165013
|
07/05/2024
|
Kamala
|
0203005WL022228
|
Kamala
|
00415
|
SBIN0002691
|
1608
|
1608
|
Processed
|
11/05/2024
|
|
3965492299
|
|
MRS SOBOYI KAMALA
|
STATE BANK OF INDIA(508548)
|
|
192
|
Araku Valley
|
AP-03-005-006-057/010023
()
|
0203005000NRG25070520241165012
|
07/05/2024
|
Lachanna
|
0203005WL022228
|
Lachanna
|
00415
|
SBIN0002691
|
1608
|
1608
|
Processed
|
11/05/2024
|
|
3965492367
|
|
MR SOBOI LACHANNA
|
STATE BANK OF INDIA(508548)
|
|
193
|
Araku Valley
|
AP-03-005-006-057/010025
()
|
0203005000NRG25070520241165015
|
07/05/2024
|
Donnu
|
0203005WL022228
|
Donnu
|
00415
|
SBIN0002691
|
1608
|
1608
|
Processed
|
11/05/2024
|
|
3965492386
|
|
MR SOBOI DONNU
|
STATE BANK OF INDIA(508548)
|
|
194
|
Araku Valley
|
AP-03-005-006-057/010025
()
|
0203005000NRG25070520241165014
|
07/05/2024
|
Seethamma
|
0203005WL022228
|
Seethamma
|
00415
|
SBIN0002691
|
1608
|
1608
|
Processed
|
11/05/2024
|
|
3965492321
|
|
MRS SOBOI SITHAMMA
|
STATE BANK OF INDIA(508548)
|
|
195
|
Araku Valley
|
AP-03-005-006-057/010036
()
|
0203005000NRG25070520241165017
|
07/05/2024
|
rajarao
|
0203005WL022228
|
rajarao
|
00415
|
SBIN0002691
|
1608
|
1608
|
Processed
|
11/05/2024
|
|
3965492553
|
|
MR SOBOI RAJARAO
|
STATE BANK OF INDIA(508548)
|
|
196
|
Araku Valley
|
AP-03-005-006-057/010036
()
|
0203005000NRG25070520241165018
|
07/05/2024
|
simmalu
|
0203005WL022228
|
simmalu
|
00415
|
SBIN0002691
|
1608
|
1608
|
Processed
|
11/05/2024
|
|
3965492323
|
|
Soboi Simmalu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
197
|
Araku Valley
|
AP-03-005-006-057/010041
()
|
0203005000NRG25070520241165019
|
07/05/2024
|
Arjun
|
0203005WL022228
|
Arjun
|
00415
|
SBIN0002691
|
1608
|
1608
|
Processed
|
11/05/2024
|
|
3965492621
|
|
SAGARA ARJUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
Araku Valley
|
AP-03-005-006-058/010006
()
|
0203005000NRG25070520241160480
|
07/05/2024
|
Pandu
|
0203005WL022107
|
Pandu
|
00415
|
SBIN0002691
|
1100
|
1100
|
Processed
|
11/05/2024
|
|
3965492196
|
|
MR BEBARTHA PANDU
|
STATE BANK OF INDIA(508548)
|
|
199
|
Araku Valley
|
AP-03-005-006-058/010024
()
|
0203005000NRG25070520241160485
|
07/05/2024
|
radhamma
|
0203005WL022107
|
radhamma
|
00415
|
SBIN0002691
|
1100
|
1100
|
Processed
|
11/05/2024
|
|
3965492418
|
|
MRS BIMIDI RADHAMMA
|
STATE BANK OF INDIA(508548)
|
|
200
|
Araku Valley
|
AP-03-005-006-058/010035
()
|
0203005000NRG25070520241160486
|
07/05/2024
|
Madhu
|
0203005WL022107
|
Madhu
|
00415
|
SBIN0002691
|
660
|
660
|
Processed
|
11/05/2024
|
|
3965492411
|
|
Lokkoyi Modhu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
201
|
Araku Valley
|
AP-03-005-006-058/010056
()
|
0203005000NRG25070520241160487
|
07/05/2024
|
Champa
|
0203005WL022107
|
Champa
|
00415
|
SBIN0002691
|
1100
|
1100
|
Processed
|
11/05/2024
|
|
3965492089
|
|
Bebortha Champa
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
202
|
Araku Valley
|
AP-03-005-006-058/010076
()
|
0203005000NRG25070520241160489
|
07/05/2024
|
Moni
|
0203005WL022107
|
Moni
|
00415
|
SBIN0002691
|
1100
|
1100
|
Processed
|
11/05/2024
|
|
3965492090
|
|
MR MONI GOTHTHON
|
STATE BANK OF INDIA(508548)
|
|
203
|
Araku Valley
|
AP-03-005-006-058/010076
()
|
0203005000NRG25070520241160490
|
07/05/2024
|
Pramila
|
0203005WL022107
|
Pramila
|
00415
|
SBIN0002691
|
1100
|
1100
|
Processed
|
11/05/2024
|
|
3965492424
|
|
Gattum Pramila
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
204
|
Araku Valley
|
AP-03-005-006-058/010126
()
|
0203005000NRG25070520241160491
|
07/05/2024
|
Suarna
|
0203005WL022107
|
Suarna
|
00415
|
SBIN0002691
|
1100
|
1100
|
Processed
|
11/05/2024
|
|
3965492091
|
|
MANDIBI SURAMMA
|
CANARA BANK(508532)
|
|
205
|
Araku Valley
|
AP-03-005-006-058/010143
()
|
0203005000NRG25070520241160492
|
07/05/2024
|
Arjun
|
0203005WL022107
|
Arjun
|
00415
|
SBIN0002691
|
1100
|
1100
|
Processed
|
11/05/2024
|
|
3965492197
|
|
MR MAJJI ARJUN
|
STATE BANK OF INDIA(508548)
|
|
206
|
Araku Valley
|
AP-03-005-006-058/010207
()
|
0203005000NRG25070520241160498
|
07/05/2024
|
Soniya
|
0203005WL022107
|
Soniya
|
00415
|
SBIN0002691
|
1100
|
1100
|
Processed
|
11/05/2024
|
|
3965492198
|
|
MR POTTANGI SONIYA
|
STATE BANK OF INDIA(508548)
|
|
207
|
Araku Valley
|
AP-03-005-006-058/010223
()
|
0203005000NRG25070520241160499
|
07/05/2024
|
Hari
|
0203005WL022107
|
Hari
|
00415
|
SBIN0002691
|
1100
|
1100
|
Processed
|
11/05/2024
|
|
3965492092
|
|
MR MAJJI HARI
|
STATE BANK OF INDIA(508548)
|
|
208
|
Araku Valley
|
AP-03-005-006-058/010262
()
|
0203005000NRG25070520241160501
|
07/05/2024
|
Harinaidu
|
0203005WL022107
|
Harinaidu
|
00415
|
SBIN0002691
|
1100
|
1100
|
Processed
|
11/05/2024
|
|
3965492175
|
|
MR GATTUM HARINAIDU
|
STATE BANK OF INDIA(508548)
|
|
209
|
Araku Valley
|
AP-03-005-006-058/010328
()
|
0203005000NRG25070520241160505
|
07/05/2024
|
ramachandra rao
|
0203005WL022107
|
ramachandra rao
|
00415
|
SBIN0002691
|
1100
|
1100
|
Processed
|
11/05/2024
|
|
3965492615
|
|
MANDIBI RAMCHANDARA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
Araku Valley
|
AP-03-005-006-058/010332
()
|
0203005000NRG25070520241160506
|
07/05/2024
|
sihachalam
|
0203005WL022107
|
sihachalam
|
00415
|
SBIN0002691
|
1100
|
1100
|
Processed
|
11/05/2024
|
|
3965492301
|
|
MS KODDA SIMHACHALAM
|
STATE BANK OF INDIA(508548)
|
|
211
|
Araku Valley
|
AP-03-005-006-058/010365
()
|
0203005000NRG25070520241160509
|
07/05/2024
|
appalaraju
|
0203005WL022107
|
appalaraju
|
00415
|
SBIN0002691
|
1100
|
1100
|
Processed
|
11/05/2024
|
|
3965492051
|
|
MR APPALARAJU BEBARTHA
|
STATE BANK OF INDIA(508548)
|
|
212
|
Araku Valley
|
AP-03-005-006-058/010365
()
|
0203005000NRG25070520241160510
|
07/05/2024
|
ratnalamma
|
0203005WL022107
|
ratnalamma
|
00415
|
SBIN0002691
|
1100
|
1100
|
Processed
|
11/05/2024
|
|
3965492607
|
|
RATNALAMMA KORRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
Araku Valley
|
AP-03-005-006-058/010379
()
|
0203005000NRG25070520241160511
|
07/05/2024
|
Ramesh Babu
|
0203005WL022107
|
Ramesh Babu
|
00415
|
SBIN0002691
|
440
|
440
|
Processed
|
11/05/2024
|
|
3965492211
|
|
MR MAJJI RAMESHBABU
|
STATE BANK OF INDIA(508548)
|
|
214
|
Araku Valley
|
AP-03-005-006-058/010391
()
|
0203005000NRG25070520241160512
|
07/05/2024
|
Sandyarani
|
0203005WL022107
|
Sandyarani
|
00415
|
SBIN0002691
|
1100
|
1100
|
Processed
|
11/05/2024
|
|
3965492191
|
|
MISS LOKKOI SANDHYARANI
|
STATE BANK OF INDIA(508548)
|
|
215
|
Araku Valley
|
AP-03-005-006-058/010411
()
|
0203005000NRG25070520241160515
|
07/05/2024
|
Arjun rao
|
0203005WL022107
|
Arjun rao
|
00415
|
SBIN0002691
|
1100
|
1100
|
Processed
|
11/05/2024
|
|
3965492199
|
|
Bebartha Arjuna Rao
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
216
|
Araku Valley
|
AP-03-005-006-058/010414
()
|
0203005000NRG25070520241160517
|
07/05/2024
|
Priyanka
|
0203005WL022107
|
Priyanka
|
00415
|
SBIN0002691
|
1100
|
1100
|
Processed
|
11/05/2024
|
|
3965492296
|
|
MS KODDA PRIYANKA
|
STATE BANK OF INDIA(508548)
|
|
217
|
Araku Valley
|
AP-03-005-006-058/010414
()
|
0203005000NRG25070520241160516
|
07/05/2024
|
suseela
|
0203005WL022107
|
suseela
|
00415
|
SBIN0002691
|
1100
|
1100
|
Processed
|
11/05/2024
|
|
3965492201
|
|
MS KODDA SUSEELA
|
STATE BANK OF INDIA(508548)
|
|
218
|
Araku Valley
|
AP-03-005-006-058/020002
()
|
0203005000NRG25070520241159986
|
07/05/2024
|
JANNI MUKTHA
|
0203005WL022097
|
JANNI MUKTHA
|
00415
|
SBIN0002691
|
1560
|
1560
|
Processed
|
11/05/2024
|
|
3965492547
|
|
MRS JANNI MUKTHA
|
STATE BANK OF INDIA(508548)
|
|
219
|
Araku Valley
|
AP-03-005-006-058/020003
()
|
0203005000NRG25070520241159987
|
07/05/2024
|
Appalaswami
|
0203005WL022097
|
Appalaswami
|
00415
|
SBIN0002691
|
1560
|
1560
|
Processed
|
11/05/2024
|
|
3965492172
|
|
Janni Appalaswamy
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
220
|
Araku Valley
|
AP-03-005-006-058/020003
()
|
0203005000NRG25070520241159988
|
07/05/2024
|
Butki
|
0203005WL022097
|
Butki
|
00415
|
SBIN0002691
|
1560
|
1560
|
Processed
|
11/05/2024
|
|
3965492140
|
|
MR BUTIKI JANNI
|
STATE BANK OF INDIA(508548)
|
|
221
|
Araku Valley
|
AP-03-005-006-058/020003
()
|
0203005000NRG25070520241159989
|
07/05/2024
|
jyoti
|
0203005WL022097
|
jyoti
|
00415
|
SBIN0002691
|
1560
|
1560
|
Processed
|
11/05/2024
|
|
3965492174
|
|
MISS JANNI JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
222
|
Araku Valley
|
AP-03-005-006-058/020004
()
|
0203005000NRG25070520241159991
|
07/05/2024
|
Gasu
|
0203005WL022097
|
Gasu
|
00415
|
SBIN0002691
|
1560
|
1560
|
Processed
|
11/05/2024
|
|
3965492139
|
|
MR GASU JANNI
|
STATE BANK OF INDIA(508548)
|
|
223
|
Araku Valley
|
AP-03-005-006-058/020007
()
|
0203005000NRG25070520241159992
|
07/05/2024
|
ramanna
|
0203005WL022097
|
ramanna
|
00415
|
SBIN0002691
|
1560
|
1560
|
Processed
|
11/05/2024
|
|
3965492179
|
|
MR JANNI RAMANNA
|
STATE BANK OF INDIA(508548)
|
|
224
|
Araku Valley
|
AP-03-005-006-059/010001
()
|
0203005000NRG25070520241164745
|
07/05/2024
|
Vijay kumar
|
0203005WL022222
|
Vijay kumar
|
00415
|
SBIN0002691
|
1590
|
1590
|
Processed
|
11/05/2024
|
|
3965492375
|
|
Dorra Vijay Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
225
|
Araku Valley
|
AP-03-005-006-059/010002
()
|
0203005000NRG25070520241164746
|
07/05/2024
|
Sonnu
|
0203005WL022222
|
Sonnu
|
00415
|
SBIN0002691
|
1590
|
1590
|
Processed
|
11/05/2024
|
|
3965492532
|
|
KORRA SONNU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
Araku Valley
|
AP-03-005-006-059/010003
()
|
0203005000NRG25070520241164747
|
07/05/2024
|
Addu
|
0203005WL022222
|
Addu
|
00415
|
SBIN0002691
|
1590
|
1590
|
Processed
|
11/05/2024
|
|
3965492368
|
|
MR ADDU DORRA
|
STATE BANK OF INDIA(508548)
|
|
227
|
Araku Valley
|
AP-03-005-006-059/010003
()
|
0203005000NRG25070520241164748
|
07/05/2024
|
Swamy
|
0203005WL022222
|
Swamy
|
00415
|
SBIN0002691
|
1590
|
1590
|
Processed
|
11/05/2024
|
|
3965492075
|
|
Dorra Swami
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
228
|
Araku Valley
|
AP-03-005-006-059/010005
()
|
0203005000NRG25070520241164749
|
07/05/2024
|
Raghu
|
0203005WL022222
|
Raghu
|
00415
|
SBIN0002691
|
1590
|
1590
|
Processed
|
11/05/2024
|
|
3965492073
|
|
Dorra Raghu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
229
|
Araku Valley
|
AP-03-005-006-059/010006
()
|
0203005000NRG25070520241164750
|
07/05/2024
|
Appalaswamy
|
0203005WL022222
|
Appalaswamy
|
00415
|
SBIN0002691
|
1590
|
1590
|
Processed
|
11/05/2024
|
|
3965492603
|
|
DORRA APPALASWAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
Araku Valley
|
AP-03-005-006-059/010006
()
|
0203005000NRG25070520241164751
|
07/05/2024
|
Bhemala
|
0203005WL022222
|
Bhemala
|
00415
|
SBIN0002691
|
1590
|
1590
|
Processed
|
11/05/2024
|
|
3965492369
|
|
Dorra Bimala
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
231
|
Araku Valley
|
AP-03-005-006-059/010008
()
|
0203005000NRG25070520241164753
|
07/05/2024
|
korra.naveen
|
0203005WL022222
|
korra.naveen
|
00415
|
SBIN0002691
|
1590
|
1590
|
Processed
|
11/05/2024
|
|
3965492616
|
|
Mr KORRA NAVEEN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
232
|
Araku Valley
|
AP-03-005-006-059/010008
()
|
0203005000NRG25070520241164752
|
07/05/2024
|
Parvathi
|
0203005WL022222
|
Parvathi
|
00415
|
SBIN0002691
|
1590
|
1590
|
Processed
|
11/05/2024
|
|
3965492080
|
|
MRS KORRA PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
233
|
Araku Valley
|
AP-03-005-006-059/010010
()
|
0203005000NRG25070520241164779
|
07/05/2024
|
appanarsamma
|
0203005WL022223
|
appanarsamma
|
00415
|
SBIN0002691
|
1206
|
1206
|
Processed
|
11/05/2024
|
|
3965492478
|
|
MISS KILLO APPALANARSAMMA
|
STATE BANK OF INDIA(508548)
|
|
234
|
Araku Valley
|
AP-03-005-006-059/010011
()
|
0203005000NRG25070520241164754
|
07/05/2024
|
JANAKI SWABI
|
0203005WL022222
|
JANAKI SWABI
|
00415
|
SBIN0002691
|
1590
|
1590
|
Processed
|
11/05/2024
|
|
3965492156
|
|
SWABHI JANAKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
Araku Valley
|
AP-03-005-006-059/010014
()
|
0203005000NRG25070520241164755
|
07/05/2024
|
Bhemala
|
0203005WL022222
|
Bhemala
|
00415
|
SBIN0002691
|
1590
|
1590
|
Processed
|
11/05/2024
|
|
3965492475
|
|
MRS KORRA BIMALA
|
STATE BANK OF INDIA(508548)
|
|
236
|
Araku Valley
|
AP-03-005-006-059/010014
()
|
0203005000NRG25070520241164756
|
07/05/2024
|
Govindh
|
0203005WL022222
|
Govindh
|
00415
|
SBIN0002691
|
1590
|
1590
|
Processed
|
11/05/2024
|
|
3965492382
|
|
Korra Govind
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
237
|
Araku Valley
|
AP-03-005-006-059/010015
()
|
0203005000NRG25070520241164757
|
07/05/2024
|
Buddu
|
0203005WL022222
|
Buddu
|
00415
|
SBIN0002691
|
1325
|
1325
|
Processed
|
11/05/2024
|
|
3965492468
|
|
MR BUDHU KILLO
|
STATE BANK OF INDIA(508548)
|
|
238
|
Araku Valley
|
AP-03-005-006-059/010017
()
|
0203005000NRG25070520241164759
|
07/05/2024
|
Ichhavathi
|
0203005WL022222
|
Ichhavathi
|
00415
|
SBIN0002691
|
1590
|
1590
|
Processed
|
11/05/2024
|
|
3965492085
|
|
SADAMBARIKI ICHAVATHI
|
UNION BANK OF INDIA(508500)
|
|
239
|
Araku Valley
|
AP-03-005-006-059/010017
()
|
0203005000NRG25070520241164760
|
07/05/2024
|
Pavan kalyan
|
0203005WL022222
|
Pavan kalyan
|
00415
|
SBIN0002691
|
1590
|
1590
|
Processed
|
11/05/2024
|
|
3965492470
|
|
MR SADAMBARIKI PAVAN KALYAN
|
STATE BANK OF INDIA(508548)
|
|
240
|
Araku Valley
|
AP-03-005-006-059/010017
()
|
0203005000NRG25070520241164758
|
07/05/2024
|
Prasad
|
0203005WL022222
|
Prasad
|
00415
|
SBIN0002691
|
1590
|
1590
|
Processed
|
11/05/2024
|
|
3965492522
|
|
Sadambariki Prasad Rao
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
241
|
Araku Valley
|
AP-03-005-006-059/010019
()
|
0203005000NRG25070520241164782
|
07/05/2024
|
Siva
|
0203005WL022223
|
Siva
|
00415
|
SBIN0002691
|
1206
|
1206
|
Processed
|
11/05/2024
|
|
3965492297
|
|
MR SIVA KILLO
|
STATE BANK OF INDIA(508548)
|
|
242
|
Araku Valley
|
AP-03-005-006-059/010020
()
|
0203005000NRG25070520241164785
|
07/05/2024
|
Muktha
|
0203005WL022223
|
Muktha
|
00415
|
SBIN0002691
|
1206
|
1206
|
Processed
|
11/05/2024
|
|
3965492465
|
|
MRS DORRA MUKTA
|
STATE BANK OF INDIA(508548)
|
|
243
|
Araku Valley
|
AP-03-005-006-059/010020
()
|
0203005000NRG25070520241164784
|
07/05/2024
|
Sonnu
|
0203005WL022223
|
Sonnu
|
00415
|
SBIN0002691
|
1206
|
1206
|
Processed
|
11/05/2024
|
|
3965492473
|
|
MR DORRA SONNU
|
STATE BANK OF INDIA(508548)
|
|
244
|
Araku Valley
|
AP-03-005-006-059/010024
()
|
0203005000NRG25070520241164761
|
07/05/2024
|
Kommu Das
|
0203005WL022222
|
Kommu Das
|
00415
|
SBIN0002691
|
1590
|
1590
|
Processed
|
11/05/2024
|
|
3965492379
|
|
MR SETTY KOMMUDAS
|
STATE BANK OF INDIA(508548)
|
|
245
|
Araku Valley
|
AP-03-005-006-059/010024
()
|
0203005000NRG25070520241164762
|
07/05/2024
|
Sassamma
|
0203005WL022222
|
Sassamma
|
00415
|
SBIN0002691
|
1590
|
1590
|
Processed
|
11/05/2024
|
|
3965492074
|
|
MR SETTY NARASAMMA
|
STATE BANK OF INDIA(508548)
|
|
246
|
Araku Valley
|
AP-03-005-006-059/010026
()
|
0203005000NRG25070520241164787
|
07/05/2024
|
Jamuna
|
0203005WL022223
|
Jamuna
|
00415
|
SBIN0002691
|
1206
|
1206
|
Processed
|
11/05/2024
|
|
3965492079
|
|
MR KILLO JAMUNA
|
STATE BANK OF INDIA(508548)
|
|
247
|
Araku Valley
|
AP-03-005-006-059/010028
()
|
0203005000NRG25070520241164788
|
07/05/2024
|
Appalaswami
|
0203005WL022223
|
Appalaswami
|
00415
|
SBIN0002691
|
1206
|
1206
|
Processed
|
11/05/2024
|
|
3965492059
|
|
Mr KOORA APPALASWAMY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
248
|
Araku Valley
|
AP-03-005-006-059/010029
()
|
0203005000NRG25070520241164791
|
07/05/2024
|
Appalamma
|
0203005WL022223
|
Appalamma
|
00415
|
SBIN0002691
|
1206
|
1206
|
Processed
|
11/05/2024
|
|
3965492476
|
|
Korra Appalamma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
249
|
Araku Valley
|
AP-03-005-006-059/010029
()
|
0203005000NRG25070520241164790
|
07/05/2024
|
Debo
|
0203005WL022223
|
Debo
|
00415
|
SBIN0002691
|
1206
|
1206
|
Processed
|
11/05/2024
|
|
3965492305
|
|
MR KORRA DEBHO SO ADDU
|
STATE BANK OF INDIA(508548)
|
|
250
|
Araku Valley
|
AP-03-005-006-059/010030
()
|
0203005000NRG25070520241164792
|
07/05/2024
|
Addu
|
0203005WL022223
|
Addu
|
00415
|
SBIN0002691
|
1206
|
1206
|
Processed
|
11/05/2024
|
|
3965492161
|
|
Korra Addu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
251
|
Araku Valley
|
AP-03-005-006-059/010030
()
|
0203005000NRG25070520241164793
|
07/05/2024
|
Mongili
|
0203005WL022223
|
Mongili
|
00415
|
SBIN0002691
|
1206
|
1206
|
Processed
|
11/05/2024
|
|
3965492138
|
|
MR KORRA MONGLI
|
STATE BANK OF INDIA(508548)
|
|
252
|
Araku Valley
|
AP-03-005-006-059/010032
()
|
0203005000NRG25070520241164796
|
07/05/2024
|
PADMA
|
0203005WL022223
|
PADMA
|
00415
|
SBIN0002691
|
1206
|
1206
|
Processed
|
11/05/2024
|
|
3965492137
|
|
MRS SETTY PADMA
|
STATE BANK OF INDIA(508548)
|
|
253
|
Araku Valley
|
AP-03-005-006-059/010033
()
|
0203005000NRG25070520241164797
|
07/05/2024
|
Ramaswamy
|
0203005WL022223
|
Ramaswamy
|
00415
|
SBIN0002691
|
1206
|
1206
|
Processed
|
11/05/2024
|
|
3965492576
|
|
MR KORRA RAM SWAMY
|
STATE BANK OF INDIA(508548)
|
|
254
|
Araku Valley
|
AP-03-005-006-059/010034
()
|
0203005000NRG25070520241164798
|
07/05/2024
|
Appalamma
|
0203005WL022223
|
Appalamma
|
00415
|
SBIN0002691
|
1206
|
1206
|
Processed
|
11/05/2024
|
|
3965492124
|
|
Korra Appalamma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
255
|
Araku Valley
|
AP-03-005-006-059/010035
()
|
0203005000NRG25070520241164800
|
07/05/2024
|
Appalaswamy
|
0203005WL022223
|
Appalaswamy
|
00415
|
SBIN0002691
|
1206
|
1206
|
Processed
|
11/05/2024
|
|
3965492313
|
|
MR SAMARDI APPALASWAMY
|
STATE BANK OF INDIA(508548)
|
|
256
|
Araku Valley
|
AP-03-005-006-059/010035
()
|
0203005000NRG25070520241164801
|
07/05/2024
|
champa
|
0203005WL022223
|
champa
|
00415
|
SBIN0002691
|
1206
|
1206
|
Processed
|
11/05/2024
|
|
3965492314
|
|
MRS SAMARDI CHAMPA
|
STATE BANK OF INDIA(508548)
|
|
257
|
Araku Valley
|
AP-03-005-006-059/010035
()
|
0203005000NRG25070520241164802
|
07/05/2024
|
Nirosha
|
0203005WL022223
|
Nirosha
|
00415
|
SBIN0002691
|
1206
|
1206
|
Processed
|
11/05/2024
|
|
3965492517
|
|
SAMARDI NIROSHA
|
UNION BANK OF INDIA(508500)
|
|
258
|
Araku Valley
|
AP-03-005-006-059/010036
()
|
0203005000NRG25070520241164803
|
07/05/2024
|
Laxmi
|
0203005WL022223
|
Laxmi
|
00415
|
SBIN0002691
|
1206
|
1206
|
Processed
|
11/05/2024
|
|
3965492531
|
|
Samardi Laxmi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
259
|
Araku Valley
|
AP-03-005-006-059/010037
()
|
0203005000NRG25070520241164805
|
07/05/2024
|
Methula
|
0203005WL022223
|
Methula
|
00415
|
SBIN0002691
|
1206
|
1206
|
Processed
|
11/05/2024
|
|
3965492472
|
|
MRS NANDIBADI METHULA
|
STATE BANK OF INDIA(508548)
|
|
260
|
Araku Valley
|
AP-03-005-006-059/010037
()
|
0203005000NRG25070520241164804
|
07/05/2024
|
Ramu
|
0203005WL022223
|
Ramu
|
00415
|
SBIN0002691
|
1206
|
1206
|
Processed
|
11/05/2024
|
|
3965492464
|
|
MR RAMU NANDIBADU
|
STATE BANK OF INDIA(508548)
|
|
261
|
Araku Valley
|
AP-03-005-006-059/010039
()
|
0203005000NRG25070520241164806
|
07/05/2024
|
Burunda
|
0203005WL022223
|
Burunda
|
00415
|
SBIN0002691
|
1206
|
1206
|
Processed
|
11/05/2024
|
|
3965492377
|
|
MRS SAMARDI BURUNDA
|
STATE BANK OF INDIA(508548)
|
|
262
|
Araku Valley
|
AP-03-005-006-059/010042
()
|
0203005000NRG25070520241164807
|
07/05/2024
|
Darmayya
|
0203005WL022223
|
Darmayya
|
00415
|
SBIN0002691
|
1206
|
1206
|
Processed
|
11/05/2024
|
|
3965492292
|
|
Mr KILLO DHARMA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, VISAKHAPATNAM(607487)
|
|
263
|
Araku Valley
|
AP-03-005-006-059/010043
()
|
0203005000NRG25070520241164809
|
07/05/2024
|
Appalamma
|
0203005WL022223
|
Appalamma
|
00415
|
SBIN0002691
|
1206
|
1206
|
Processed
|
11/05/2024
|
|
3965492518
|
|
Killo Appalamma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
264
|
Araku Valley
|
AP-03-005-006-059/010047
()
|
0203005000NRG25070520241164811
|
07/05/2024
|
Parvati
|
0203005WL022223
|
Parvati
|
00415
|
SBIN0002691
|
804
|
804
|
Processed
|
11/05/2024
|
|
3965492523
|
|
MRS KILLO PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
265
|
Araku Valley
|
AP-03-005-006-059/010047
()
|
0203005000NRG25070520241164810
|
07/05/2024
|
Vasinkumar
|
0203005WL022223
|
Vasinkumar
|
00415
|
SBIN0002691
|
804
|
804
|
Processed
|
11/05/2024
|
|
3965492525
|
|
MR KILLO VASSINKUMAR
|
STATE BANK OF INDIA(508548)
|
|
266
|
Araku Valley
|
AP-03-005-006-059/010049
()
|
0203005000NRG25070520241164812
|
07/05/2024
|
Sunkara
|
0203005WL022223
|
Sunkara
|
00415
|
SBIN0002691
|
1206
|
1206
|
Processed
|
11/05/2024
|
|
3965492280
|
|
MR SUNKRA KORRA
|
STATE BANK OF INDIA(508548)
|
|
267
|
Araku Valley
|
AP-03-005-006-059/010050
()
|
0203005000NRG25070520241164815
|
07/05/2024
|
Budri
|
0203005WL022223
|
Budri
|
00415
|
SBIN0002691
|
1206
|
1206
|
Processed
|
11/05/2024
|
|
3965492378
|
|
MRS KORRA BUDRI
|
STATE BANK OF INDIA(508548)
|
|
268
|
Araku Valley
|
AP-03-005-006-059/010050
()
|
0203005000NRG25070520241164814
|
07/05/2024
|
Mithula
|
0203005WL022223
|
Mithula
|
00415
|
SBIN0002691
|
1206
|
1206
|
Processed
|
11/05/2024
|
|
3965492141
|
|
MRS KORRA METHULA
|
STATE BANK OF INDIA(508548)
|
|
269
|
Araku Valley
|
AP-03-005-006-059/010050
()
|
0203005000NRG25070520241164813
|
07/05/2024
|
Rothon
|
0203005WL022223
|
Rothon
|
00415
|
SBIN0002691
|
1206
|
1206
|
Processed
|
11/05/2024
|
|
3965492279
|
|
Korra Rothon
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
270
|
Araku Valley
|
AP-03-005-006-059/010051
()
|
0203005000NRG25070520241164816
|
07/05/2024
|
Bhimanna
|
0203005WL022223
|
Bhimanna
|
00415
|
SBIN0002691
|
1206
|
1206
|
Processed
|
11/05/2024
|
|
3965492312
|
|
MR KILLO BHEEMANNA
|
STATE BANK OF INDIA(508548)
|
|
271
|
Araku Valley
|
AP-03-005-006-059/010052
()
|
0203005000NRG25070520241164763
|
07/05/2024
|
Kamala
|
0203005WL022222
|
Kamala
|
00415
|
SBIN0002691
|
1590
|
1590
|
Processed
|
11/05/2024
|
|
3965492155
|
|
MR SWABHI KAMALA
|
STATE BANK OF INDIA(508548)
|
|
272
|
Araku Valley
|
AP-03-005-006-059/010062
()
|
0203005000NRG25070520241164818
|
07/05/2024
|
Appalanayudu
|
0203005WL022223
|
Appalanayudu
|
00415
|
SBIN0002691
|
1206
|
1206
|
Processed
|
11/05/2024
|
|
3965492524
|
|
MRS SAMARDI APPALANAIDU
|
STATE BANK OF INDIA(508548)
|
|
273
|
Araku Valley
|
AP-03-005-006-059/010062
()
|
0203005000NRG25070520241164819
|
07/05/2024
|
SUVARNA
|
0203005WL022223
|
SUVARNA
|
00415
|
SBIN0002691
|
1206
|
1206
|
Processed
|
11/05/2024
|
|
3965492310
|
|
MRS SAMARDI SUVARNA
|
STATE BANK OF INDIA(508548)
|
|
274
|
Araku Valley
|
AP-03-005-006-059/010063
()
|
0203005000NRG25070520241164766
|
07/05/2024
|
sankar rao
|
0203005WL022222
|
sankar rao
|
00415
|
SBIN0002691
|
1590
|
1590
|
Processed
|
11/05/2024
|
|
3965492376
|
|
MR DORA SANKARRAO
|
STATE BANK OF INDIA(508548)
|
|
275
|
Araku Valley
|
AP-03-005-006-059/010063
()
|
0203005000NRG25070520241164765
|
07/05/2024
|
SATYA
|
0203005WL022222
|
SATYA
|
00415
|
SBIN0002691
|
1590
|
1590
|
Processed
|
11/05/2024
|
|
3965492392
|
|
MISS DORA SATYA
|
STATE BANK OF INDIA(508548)
|
|
276
|
Araku Valley
|
AP-03-005-006-059/010064
()
|
0203005000NRG25070520241164820
|
07/05/2024
|
nagendra kumar
|
0203005WL022223
|
nagendra kumar
|
00415
|
SBIN0002691
|
1206
|
1206
|
Processed
|
11/05/2024
|
|
3965492467
|
|
MR KILLO NAGENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
277
|
Araku Valley
|
AP-03-005-006-059/010065
()
|
0203005000NRG25070520241164768
|
07/05/2024
|
bhagya
|
0203005WL022222
|
bhagya
|
00415
|
SBIN0002691
|
1590
|
1590
|
Processed
|
11/05/2024
|
|
3965492385
|
|
Killo Bhagya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
278
|
Araku Valley
|
AP-03-005-006-059/010065
()
|
0203005000NRG25070520241164767
|
07/05/2024
|
mahadev
|
0203005WL022222
|
mahadev
|
00415
|
SBIN0002691
|
1590
|
1590
|
Processed
|
11/05/2024
|
|
3965492384
|
|
Samardi Mahadev
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
279
|
Araku Valley
|
AP-03-005-006-059/010067
()
|
0203005000NRG25070520241164770
|
07/05/2024
|
sandya
|
0203005WL022222
|
sandya
|
00415
|
SBIN0002691
|
1590
|
1590
|
Processed
|
11/05/2024
|
|
3965492372
|
|
Mrs JANNI SANDHYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
280
|
Araku Valley
|
AP-03-005-006-059/010067
()
|
0203005000NRG25070520241164769
|
07/05/2024
|
suresh
|
0203005WL022222
|
suresh
|
00415
|
SBIN0002691
|
1590
|
1590
|
Processed
|
11/05/2024
|
|
3965492160
|
|
MR SURESH DORRA
|
STATE BANK OF INDIA(508548)
|
|
281
|
Araku Valley
|
AP-03-005-006-059/010068
()
|
0203005000NRG25070520241164772
|
07/05/2024
|
ammalu
|
0203005WL022222
|
ammalu
|
00415
|
SBIN0002691
|
1590
|
1590
|
Processed
|
11/05/2024
|
|
3965492469
|
|
MS DORRA AMMALU
|
STATE BANK OF INDIA(508548)
|
|
282
|
Araku Valley
|
AP-03-005-006-059/010068
()
|
0203005000NRG25070520241164771
|
07/05/2024
|
raj kumar
|
0203005WL022222
|
raj kumar
|
00415
|
SBIN0002691
|
1590
|
1590
|
Processed
|
11/05/2024
|
|
3965492479
|
|
DORA RAJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
283
|
Araku Valley
|
AP-03-005-006-059/010069
()
|
0203005000NRG25070520241164821
|
07/05/2024
|
kalavathi
|
0203005WL022223
|
kalavathi
|
00415
|
SBIN0002691
|
1206
|
1206
|
Processed
|
11/05/2024
|
|
3965492480
|
|
Killo Kalavathi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
284
|
Araku Valley
|
AP-03-005-006-059/010070
()
|
0203005000NRG25070520241164822
|
07/05/2024
|
VENKATA LAKSHMI
|
0203005WL022223
|
VENKATA LAKSHMI
|
00415
|
SBIN0002691
|
1206
|
1206
|
Processed
|
11/05/2024
|
|
3965492054
|
|
MRS VELAMPATHI VENKATA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
285
|
Araku Valley
|
AP-03-005-006-059/010071
()
|
0203005000NRG25070520241164824
|
07/05/2024
|
KALIMA
|
0203005WL022223
|
KALIMA
|
00415
|
SBIN0002691
|
1206
|
1206
|
Processed
|
11/05/2024
|
|
3965492474
|
|
MRS KILLO KALIMA
|
STATE BANK OF INDIA(508548)
|
|
286
|
Araku Valley
|
AP-03-005-006-059/010072
()
|
0203005000NRG25070520241164774
|
07/05/2024
|
killo Renuka
|
0203005WL022222
|
killo Renuka
|
00415
|
SBIN0002691
|
1590
|
1590
|
Processed
|
11/05/2024
|
|
3965492477
|
|
Killo Renuka
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
287
|
Araku Valley
|
AP-03-005-006-059/010072
()
|
0203005000NRG25070520241164773
|
07/05/2024
|
RAJESH KUMAR
|
0203005WL022222
|
RAJESH KUMAR
|
00415
|
SBIN0002691
|
1590
|
1590
|
Processed
|
11/05/2024
|
|
3965492374
|
|
MR NANDIBADI RAJESHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
288
|
Araku Valley
|
AP-03-005-006-059/010073
()
|
0203005000NRG25070520241164775
|
07/05/2024
|
MATYA RAJU
|
0203005WL022222
|
MATYA RAJU
|
00415
|
SBIN0002691
|
1590
|
1590
|
Processed
|
11/05/2024
|
|
3965492373
|
|
Dora Matyaraju
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
289
|
Araku Valley
|
AP-03-005-006-059/010074
()
|
0203005000NRG25070520241164826
|
07/05/2024
|
Narsamma
|
0203005WL022223
|
Narsamma
|
00415
|
SBIN0002691
|
1206
|
1206
|
Processed
|
11/05/2024
|
|
3965492577
|
|
MRS KILLO NARSAMMA
|
STATE BANK OF INDIA(508548)
|
|
290
|
Araku Valley
|
AP-03-005-006-059/010074
()
|
0203005000NRG25070520241164825
|
07/05/2024
|
Sanyasi Rao
|
0203005WL022223
|
Sanyasi Rao
|
00415
|
SBIN0002691
|
1206
|
1206
|
Processed
|
11/05/2024
|
|
3965492293
|
|
Killo Sanyasi Rao
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
291
|
Araku Valley
|
AP-03-005-006-059/10468-A
()
|
0203005000NRG25070520241164830
|
07/05/2024
|
KILLO MANJULA
|
0203005WL022223
|
KILLO MANJULA
|
00415
|
SBIN0002691
|
1206
|
1206
|
Processed
|
11/05/2024
|
|
3965492605
|
|
KILLO MANJULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
292
|
Araku Valley
|
AP-03-005-006-097/010005
()
|
0203005000NRG25070520241165267
|
07/05/2024
|
Balaraju
|
0203005WL022231
|
Balaraju
|
00415
|
SBIN0002691
|
1340
|
1340
|
Processed
|
11/05/2024
|
|
3965492229
|
|
MR GADABANTU BALARAJU
|
STATE BANK OF INDIA(508548)
|
|
293
|
Araku Valley
|
AP-03-005-006-097/010006
()
|
0203005000NRG25070520241165268
|
07/05/2024
|
Buddu
|
0203005WL022231
|
Buddu
|
00415
|
SBIN0002691
|
1608
|
1608
|
Processed
|
11/05/2024
|
|
3965492134
|
|
MR GADABANTU BUDHU
|
STATE BANK OF INDIA(508548)
|
|
294
|
Araku Valley
|
AP-03-005-006-097/010006
()
|
0203005000NRG25070520241165270
|
07/05/2024
|
GADABANTU DHONNU
|
0203005WL022231
|
GADABANTU DHONNU
|
00415
|
SBIN0002691
|
268
|
268
|
Processed
|
11/05/2024
|
|
3965492578
|
|
MR GADABANTU DONNU
|
STATE BANK OF INDIA(508548)
|
|
295
|
Araku Valley
|
AP-03-005-006-097/010009
()
|
0203005000NRG25070520241165271
|
07/05/2024
|
Govindhu
|
0203005WL022231
|
Govindhu
|
00415
|
SBIN0002691
|
1072
|
1072
|
Processed
|
11/05/2024
|
|
3965492220
|
|
MR YINIKELA GOVINDU
|
STATE BANK OF INDIA(508548)
|
|
296
|
Araku Valley
|
AP-03-005-006-097/010009
()
|
0203005000NRG25070520241165272
|
07/05/2024
|
Sannamma
|
0203005WL022231
|
Sannamma
|
00415
|
SBIN0002691
|
1608
|
1608
|
Processed
|
11/05/2024
|
|
3965492142
|
|
Mrs YINIKELA SANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
297
|
Araku Valley
|
AP-03-005-006-097/010011
()
|
0203005000NRG25070520241165274
|
07/05/2024
|
Chandramma
|
0203005WL022231
|
Chandramma
|
00415
|
SBIN0002691
|
1608
|
1608
|
Processed
|
11/05/2024
|
|
3965492111
|
|
Mrs YINIKELA CHANDRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
298
|
Araku Valley
|
AP-03-005-006-097/010011
()
|
0203005000NRG25070520241165273
|
07/05/2024
|
Saddu
|
0203005WL022231
|
Saddu
|
00415
|
SBIN0002691
|
1608
|
1608
|
Processed
|
11/05/2024
|
|
3965492221
|
|
MR YINIKELA SADDU
|
STATE BANK OF INDIA(508548)
|
|
299
|
Araku Valley
|
AP-03-005-006-097/010012
()
|
0203005000NRG25070520241165276
|
07/05/2024
|
Chandrayya
|
0203005WL022231
|
Chandrayya
|
00415
|
SBIN0002691
|
1608
|
1608
|
Processed
|
11/05/2024
|
|
3965492381
|
|
MR YENIKELA CHANDRAYYA
|
STATE BANK OF INDIA(508548)
|
|
300
|
Araku Valley
|
AP-03-005-006-097/010012
()
|
0203005000NRG25070520241165275
|
07/05/2024
|
Ramachandar
|
0203005WL022231
|
Ramachandar
|
00415
|
SBIN0002691
|
536
|
536
|
Processed
|
11/05/2024
|
|
3965492228
|
|
MR YINIKELA RAMACHANDAR
|
STATE BANK OF INDIA(508548)
|
|
301
|
Araku Valley
|
AP-03-005-006-097/010013
()
|
0203005000NRG25070520241165277
|
07/05/2024
|
Ramachandra
|
0203005WL022231
|
Ramachandra
|
00415
|
SBIN0002691
|
1608
|
1608
|
Processed
|
11/05/2024
|
|
3965492223
|
|
MR YINIKELA RAMACHANDAR
|
STATE BANK OF INDIA(508548)
|
|
302
|
Araku Valley
|
AP-03-005-006-097/010015
()
|
0203005000NRG25070520241165280
|
07/05/2024
|
santhi
|
0203005WL022231
|
santhi
|
00415
|
SBIN0002691
|
1340
|
1340
|
Processed
|
11/05/2024
|
|
3965492227
|
|
MRS YINIKELA SANTHI
|
STATE BANK OF INDIA(508548)
|
|
303
|
Araku Valley
|
AP-03-005-006-097/010018
()
|
0203005000NRG25070520241165287
|
07/05/2024
|
appalamma
|
0203005WL022231
|
appalamma
|
00415
|
SBIN0002691
|
1608
|
1608
|
Processed
|
11/05/2024
|
|
3965492388
|
|
MRS GADABANTU APPALAMMA
|
STATE BANK OF INDIA(508548)
|
|
304
|
Araku Valley
|
AP-03-005-006-097/010018
()
|
0203005000NRG25070520241165285
|
07/05/2024
|
Malamma
|
0203005WL022231
|
Malamma
|
00415
|
SBIN0002691
|
1608
|
1608
|
Processed
|
11/05/2024
|
|
3965492370
|
|
MS MALLAMMA GADABANTU
|
STATE BANK OF INDIA(508548)
|
|
305
|
Araku Valley
|
AP-03-005-006-097/010021
()
|
0203005000NRG25070520241165289
|
07/05/2024
|
Dharma
|
0203005WL022231
|
Dharma
|
00415
|
SBIN0002691
|
1340
|
1340
|
Processed
|
11/05/2024
|
|
3965492391
|
|
MR GADABANTU DHARMA
|
STATE BANK OF INDIA(508548)
|
|
306
|
Araku Valley
|
AP-03-005-006-097/010021
()
|
0203005000NRG25070520241165288
|
07/05/2024
|
Gasi
|
0203005WL022231
|
Gasi
|
00415
|
SBIN0002691
|
1608
|
1608
|
Processed
|
11/05/2024
|
|
3965492371
|
|
Gadabantu Gasi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
307
|
Araku Valley
|
AP-03-005-006-097/010023
()
|
0203005000NRG25070520241165292
|
07/05/2024
|
Appalaraju
|
0203005WL022231
|
Appalaraju
|
00415
|
SBIN0002691
|
536
|
536
|
Processed
|
11/05/2024
|
|
3965492219
|
|
MR GADABANTU APPALARAJU
|
STATE BANK OF INDIA(508548)
|
|
308
|
Araku Valley
|
AP-03-005-006-097/010023
()
|
0203005000NRG25070520241165293
|
07/05/2024
|
Pulamothi
|
0203005WL022231
|
Pulamothi
|
00415
|
SBIN0002691
|
1608
|
1608
|
Processed
|
11/05/2024
|
|
3965492226
|
|
MRS GADABANTU PULMOTHI
|
STATE BANK OF INDIA(508548)
|
|
309
|
Araku Valley
|
AP-03-005-006-166/010001
()
|
0203005000NRG25070520241165563
|
07/05/2024
|
Budrayya
|
0203005WL022248
|
Budrayya
|
00415
|
SBIN0002691
|
870
|
870
|
Processed
|
11/05/2024
|
|
3965492132
|
|
Anjodaboi Budrayya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
310
|
Araku Valley
|
AP-03-005-006-166/010001
()
|
0203005000NRG25070520241165564
|
07/05/2024
|
Seemalu
|
0203005WL022248
|
Seemalu
|
00415
|
SBIN0002691
|
870
|
870
|
Processed
|
11/05/2024
|
|
3965492107
|
|
MS ANJODABOI SIMMALU
|
STATE BANK OF INDIA(508548)
|
|
311
|
Araku Valley
|
AP-03-005-006-166/010003
()
|
0203005000NRG25070520241165565
|
07/05/2024
|
Narsamma
|
0203005WL022248
|
Narsamma
|
00415
|
SBIN0002691
|
870
|
870
|
Processed
|
11/05/2024
|
|
3965492094
|
|
MS GADABANTU NARSAMMA
|
STATE BANK OF INDIA(508548)
|
|
312
|
Araku Valley
|
AP-03-005-006-166/010004
()
|
0203005000NRG25070520241165566
|
07/05/2024
|
Dharma
|
0203005WL022248
|
Dharma
|
00415
|
SBIN0002691
|
870
|
870
|
Processed
|
11/05/2024
|
|
3965492035
|
|
DHARMA GADABANTU
|
STATE BANK OF INDIA(508548)
|
|
313
|
Araku Valley
|
AP-03-005-006-166/010009
()
|
0203005000NRG25070520241164618
|
07/05/2024
|
Appalamma
|
0203005WL022218
|
Appalamma
|
00415
|
SBIN0002691
|
1206
|
1206
|
Processed
|
11/05/2024
|
|
3965492106
|
|
Mrs GADABANTU APPALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
314
|
Araku Valley
|
AP-03-005-006-166/010009
()
|
0203005000NRG25070520241164617
|
07/05/2024
|
Lakshmana
|
0203005WL022218
|
Lakshmana
|
00415
|
SBIN0002691
|
1206
|
1206
|
Processed
|
11/05/2024
|
|
3965492136
|
|
MR GADABANTU LAXMANA
|
STATE BANK OF INDIA(508548)
|
|
315
|
Araku Valley
|
AP-03-005-006-166/010010
()
|
0203005000NRG25070520241165567
|
07/05/2024
|
Radhamma
|
0203005WL022248
|
Radhamma
|
00415
|
SBIN0002691
|
870
|
870
|
Processed
|
11/05/2024
|
|
3965492110
|
|
MS ANJODABOI RADHAMMA
|
STATE BANK OF INDIA(508548)
|
|
316
|
Araku Valley
|
AP-03-005-006-166/010010
()
|
0203005000NRG25070520241165568
|
07/05/2024
|
Sobhanna
|
0203005WL022248
|
Sobhanna
|
00415
|
SBIN0002691
|
870
|
870
|
Processed
|
11/05/2024
|
|
3965492217
|
|
MR ANJODABOI SOBHANNA
|
STATE BANK OF INDIA(508548)
|
|
317
|
Araku Valley
|
AP-03-005-006-166/010012
()
|
0203005000NRG25070520241164657
|
07/05/2024
|
Mongu
|
0203005WL022219
|
Mongu
|
00415
|
SBIN0002691
|
270
|
270
|
Processed
|
11/05/2024
|
|
3965492550
|
|
MR MONGU GADABANTU
|
STATE BANK OF INDIA(508548)
|
|
318
|
Araku Valley
|
AP-03-005-006-166/010013
()
|
0203005000NRG25070520241164619
|
07/05/2024
|
Surya Prakash
|
0203005WL022218
|
Surya Prakash
|
00415
|
SBIN0002691
|
1206
|
1206
|
Processed
|
11/05/2024
|
|
3965492186
|
|
GADABANTU SURYA PRAKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
319
|
Araku Valley
|
AP-03-005-006-166/010014
()
|
0203005000NRG25070520241165569
|
07/05/2024
|
Taudamma
|
0203005WL022248
|
Taudamma
|
00415
|
SBIN0002691
|
870
|
870
|
Processed
|
11/05/2024
|
|
3965492108
|
|
MS GADASBANTU THOUDAMMA
|
STATE BANK OF INDIA(508548)
|
|
320
|
Araku Valley
|
AP-03-005-006-166/010015
()
|
0203005000NRG25070520241164659
|
07/05/2024
|
Lakshmi
|
0203005WL022219
|
Lakshmi
|
00415
|
SBIN0002691
|
270
|
270
|
Rejected
|
11/05/2024
|
|
3965492093
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
321
|
Araku Valley
|
AP-03-005-006-166/010016
()
|
0203005000NRG25070520241164621
|
07/05/2024
|
Ramu
|
0203005WL022218
|
Ramu
|
00415
|
SBIN0002691
|
1206
|
1206
|
Processed
|
11/05/2024
|
|
3965492188
|
|
MR RAMU ANJODABOI
|
STATE BANK OF INDIA(508548)
|
|
322
|
Araku Valley
|
AP-03-005-006-166/010017
()
|
0203005000NRG25070520241164622
|
07/05/2024
|
Seetamma
|
0203005WL022218
|
Seetamma
|
00415
|
SBIN0002691
|
1206
|
1206
|
Processed
|
11/05/2024
|
|
3965492099
|
|
MRS GANDABANTU SEETHAMMA
|
STATE BANK OF INDIA(508548)
|
|
323
|
Araku Valley
|
AP-03-005-006-166/010018
()
|
0203005000NRG25070520241164661
|
07/05/2024
|
Jamuna
|
0203005WL022219
|
Jamuna
|
00415
|
SBIN0002691
|
270
|
270
|
Processed
|
11/05/2024
|
|
3965492097
|
|
MS MUTE JAMUNA
|
STATE BANK OF INDIA(508548)
|
|
324
|
Araku Valley
|
AP-03-005-006-166/010018
()
|
0203005000NRG25070520241164660
|
07/05/2024
|
Moshya
|
0203005WL022219
|
Moshya
|
00415
|
SBIN0002691
|
270
|
270
|
Processed
|
11/05/2024
|
|
3965492551
|
|
MR MOSYA MUTTE
|
STATE BANK OF INDIA(508548)
|
|
325
|
Araku Valley
|
AP-03-005-006-166/010020
()
|
0203005000NRG25070520241164624
|
07/05/2024
|
Aruna
|
0203005WL022218
|
Aruna
|
00415
|
SBIN0002691
|
1206
|
1206
|
Processed
|
11/05/2024
|
|
3965492240
|
|
Mrs SALAPI ARUNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
326
|
Araku Valley
|
AP-03-005-006-166/010020
()
|
0203005000NRG25070520241164623
|
07/05/2024
|
Donnu
|
0203005WL022218
|
Donnu
|
00415
|
SBIN0002691
|
1206
|
1206
|
Processed
|
11/05/2024
|
|
3965492239
|
|
MR DONNU SALAPI
|
STATE BANK OF INDIA(508548)
|
|
327
|
Araku Valley
|
AP-03-005-006-166/010022
()
|
0203005000NRG25070520241164663
|
07/05/2024
|
Kannamma
|
0203005WL022219
|
Kannamma
|
00415
|
SBIN0002691
|
270
|
270
|
Processed
|
11/05/2024
|
|
3965492096
|
|
MS GADABANTU KANAMMA
|
STATE BANK OF INDIA(508548)
|
|
328
|
Araku Valley
|
AP-03-005-006-166/010022
()
|
0203005000NRG25070520241164662
|
07/05/2024
|
Soddu
|
0203005WL022219
|
Soddu
|
00415
|
SBIN0002691
|
270
|
270
|
Processed
|
11/05/2024
|
|
3965492255
|
|
MRS GADABANTU SADDU
|
STATE BANK OF INDIA(508548)
|
|
329
|
Araku Valley
|
AP-03-005-006-166/010023
()
|
0203005000NRG25070520241164625
|
07/05/2024
|
Madhu
|
0203005WL022218
|
Madhu
|
00415
|
SBIN0002691
|
1206
|
1206
|
Processed
|
11/05/2024
|
|
3965492061
|
|
MR SALAPI MODDU
|
STATE BANK OF INDIA(508548)
|
|
330
|
Araku Valley
|
AP-03-005-006-166/010023
()
|
0203005000NRG25070520241164626
|
07/05/2024
|
Santhi
|
0203005WL022218
|
Santhi
|
00415
|
SBIN0002691
|
1206
|
1206
|
Processed
|
11/05/2024
|
|
3965492241
|
|
MS SALAPI SANTHI
|
STATE BANK OF INDIA(508548)
|
|
331
|
Araku Valley
|
AP-03-005-006-166/010024
()
|
0203005000NRG25070520241165571
|
07/05/2024
|
Nandu
|
0203005WL022248
|
Nandu
|
00415
|
SBIN0002691
|
870
|
870
|
Processed
|
11/05/2024
|
|
3965492236
|
|
MR GADABANTU NONDO
|
STATE BANK OF INDIA(508548)
|
|
332
|
Araku Valley
|
AP-03-005-006-166/010024
()
|
0203005000NRG25070520241165572
|
07/05/2024
|
Ninnibuddi
|
0203005WL022248
|
Ninnibuddi
|
00415
|
SBIN0002691
|
870
|
870
|
Processed
|
11/05/2024
|
|
3965492101
|
|
MRS GADABANTU NINIBUDDI
|
STATE BANK OF INDIA(508548)
|
|
333
|
Araku Valley
|
AP-03-005-006-166/010025
()
|
0203005000NRG25070520241164627
|
07/05/2024
|
Appanna
|
0203005WL022218
|
Appanna
|
00415
|
SBIN0002691
|
1206
|
1206
|
Processed
|
11/05/2024
|
|
3965492325
|
|
MR GADABANTU APPANNA
|
STATE BANK OF INDIA(508548)
|
|
334
|
Araku Valley
|
AP-03-005-006-166/010025
()
|
0203005000NRG25070520241164628
|
07/05/2024
|
Lakshmi
|
0203005WL022218
|
Lakshmi
|
00415
|
SBIN0002691
|
1206
|
1206
|
Processed
|
11/05/2024
|
|
3965492327
|
|
MRS GADABANTU LAXMI
|
STATE BANK OF INDIA(508548)
|
|
335
|
Araku Valley
|
AP-03-005-006-166/010026
()
|
0203005000NRG25070520241164630
|
07/05/2024
|
Butiki
|
0203005WL022218
|
Butiki
|
00415
|
SBIN0002691
|
1206
|
1206
|
Processed
|
11/05/2024
|
|
3965492100
|
|
Mrs GADABANTU BUTKI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
336
|
Araku Valley
|
AP-03-005-006-166/010026
()
|
0203005000NRG25070520241164629
|
07/05/2024
|
Chandrayya
|
0203005WL022218
|
Chandrayya
|
00415
|
SBIN0002691
|
1206
|
1206
|
Processed
|
11/05/2024
|
|
3965492539
|
|
GADABANTU CHANDRAYYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
337
|
Araku Valley
|
AP-03-005-006-166/010028
()
|
0203005000NRG25070520241164664
|
07/05/2024
|
Govind
|
0203005WL022219
|
Govind
|
00415
|
SBIN0002691
|
270
|
270
|
Processed
|
11/05/2024
|
|
3965492069
|
|
MR GADUBANTI GOVINDU
|
STATE BANK OF INDIA(508548)
|
|
338
|
Araku Valley
|
AP-03-005-006-166/010030
()
|
0203005000NRG25070520241165574
|
07/05/2024
|
Doyimoti
|
0203005WL022248
|
Doyimoti
|
00415
|
SBIN0002691
|
870
|
870
|
Processed
|
11/05/2024
|
|
3965492103
|
|
MS GADFABANTU DOIMOTHI
|
STATE BANK OF INDIA(508548)
|
|
339
|
Araku Valley
|
AP-03-005-006-166/010030
()
|
0203005000NRG25070520241165575
|
07/05/2024
|
Gadabantu Simalu
|
0203005WL022248
|
Gadabantu Simalu
|
00415
|
SBIN0002691
|
870
|
870
|
Processed
|
11/05/2024
|
|
3965492552
|
|
MISS GADABANTU SIMALU
|
STATE BANK OF INDIA(508548)
|
|
340
|
Araku Valley
|
AP-03-005-006-166/010031
()
|
0203005000NRG25070520241164631
|
07/05/2024
|
SUMITHRA
|
0203005WL022218
|
SUMITHRA
|
00415
|
SBIN0002691
|
1206
|
1206
|
Processed
|
11/05/2024
|
|
3965492332
|
|
GADABANTU SUMITHYRA
|
UNION BANK OF INDIA(508500)
|
|
341
|
Araku Valley
|
AP-03-005-006-166/010032
()
|
0203005000NRG25070520241164633
|
07/05/2024
|
Kanthamma
|
0203005WL022218
|
Kanthamma
|
00415
|
SBIN0002691
|
1206
|
1206
|
Processed
|
11/05/2024
|
|
3965492104
|
|
CHITTIPURI KANTHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
342
|
Araku Valley
|
AP-03-005-006-166/010034
()
|
0203005000NRG25070520241165576
|
07/05/2024
|
Pollu
|
0203005WL022248
|
Pollu
|
00415
|
SBIN0002691
|
870
|
870
|
Processed
|
11/05/2024
|
|
3965492237
|
|
MR ANJODABOI POLLU
|
STATE BANK OF INDIA(508548)
|
|
343
|
Araku Valley
|
AP-03-005-006-166/010035
()
|
0203005000NRG25070520241164636
|
07/05/2024
|
Appalamma
|
0203005WL022218
|
Appalamma
|
00415
|
SBIN0002691
|
1206
|
1206
|
Processed
|
11/05/2024
|
|
3965492308
|
|
MS CHITTIPURI APPALAMMA
|
STATE BANK OF INDIA(508548)
|
|
344
|
Araku Valley
|
AP-03-005-006-166/010035
()
|
0203005000NRG25070520241164635
|
07/05/2024
|
Kamala
|
0203005WL022218
|
Kamala
|
00415
|
SBIN0002691
|
1206
|
1206
|
Processed
|
11/05/2024
|
|
3965492102
|
|
MS CHITIPURI KAMALA
|
STATE BANK OF INDIA(508548)
|
|
345
|
Araku Valley
|
AP-03-005-006-166/010035
()
|
0203005000NRG25070520241164634
|
07/05/2024
|
Ramulu
|
0203005WL022218
|
Ramulu
|
00415
|
SBIN0002691
|
1206
|
1206
|
Processed
|
11/05/2024
|
|
3965492309
|
|
MR CHITTIPURI RAMULU
|
STATE BANK OF INDIA(508548)
|
|
346
|
Araku Valley
|
AP-03-005-006-166/010038
()
|
0203005000NRG25070520241165577
|
07/05/2024
|
Diliph
|
0203005WL022248
|
Diliph
|
00415
|
SBIN0002691
|
870
|
870
|
Processed
|
11/05/2024
|
|
3965492248
|
|
MR GADABANTU DILEEP
|
STATE BANK OF INDIA(508548)
|
|
347
|
Araku Valley
|
AP-03-005-006-166/010038
()
|
0203005000NRG25070520241165578
|
07/05/2024
|
Rambha
|
0203005WL022248
|
Rambha
|
00415
|
SBIN0002691
|
870
|
870
|
Processed
|
11/05/2024
|
|
3965492105
|
|
Mrs GADABANTU RAMBHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
348
|
Araku Valley
|
AP-03-005-006-166/010042
()
|
0203005000NRG25070520241164666
|
07/05/2024
|
bassu
|
0203005WL022219
|
bassu
|
00415
|
SBIN0002691
|
270
|
270
|
Processed
|
11/05/2024
|
|
3965492256
|
|
MR GADABANTU BASSU
|
STATE BANK OF INDIA(508548)
|
|
349
|
Araku Valley
|
AP-03-005-006-166/010042
()
|
0203005000NRG25070520241164667
|
07/05/2024
|
champa
|
0203005WL022219
|
champa
|
00415
|
SBIN0002691
|
270
|
270
|
Processed
|
11/05/2024
|
|
3965492098
|
|
MS GADABANTU CHAMPA
|
STATE BANK OF INDIA(508548)
|
|
350
|
Araku Valley
|
AP-03-005-006-166/010048
()
|
0203005000NRG25070520241164637
|
07/05/2024
|
Raguram
|
0203005WL022218
|
Raguram
|
00415
|
SBIN0002691
|
1206
|
1206
|
Processed
|
11/05/2024
|
|
3965492162
|
|
MR GADABANTU RAGHURAM
|
STATE BANK OF INDIA(508548)
|
|
351
|
Araku Valley
|
AP-03-005-006-166/010048
()
|
0203005000NRG25070520241164638
|
07/05/2024
|
Santhi
|
0203005WL022218
|
Santhi
|
00415
|
SBIN0002691
|
1206
|
1206
|
Processed
|
11/05/2024
|
|
3965492584
|
|
Mrs GADABANTU SANTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
352
|
Araku Valley
|
AP-03-005-006-166/010049
()
|
0203005000NRG25070520241164639
|
07/05/2024
|
Chinababu
|
0203005WL022218
|
Chinababu
|
00415
|
SBIN0002691
|
1206
|
1206
|
Processed
|
11/05/2024
|
|
3965492242
|
|
MR GADABANTU CHINNABABU
|
STATE BANK OF INDIA(508548)
|
|
353
|
Araku Valley
|
AP-03-005-006-166/010050
()
|
0203005000NRG25070520241164641
|
07/05/2024
|
Paramma
|
0203005WL022218
|
Paramma
|
00415
|
SBIN0002691
|
1206
|
1206
|
Processed
|
11/05/2024
|
|
3965492318
|
|
MRS CHITTIPURI PARAMMA
|
STATE BANK OF INDIA(508548)
|
|
354
|
Araku Valley
|
AP-03-005-006-166/010050
()
|
0203005000NRG25070520241164640
|
07/05/2024
|
Ramanna
|
0203005WL022218
|
Ramanna
|
00415
|
SBIN0002691
|
1206
|
1206
|
Processed
|
11/05/2024
|
|
3965492289
|
|
CHITTIPURI RAMANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
355
|
Araku Valley
|
AP-03-005-006-166/010051
()
|
0203005000NRG25070520241164643
|
07/05/2024
|
Jamuna
|
0203005WL022218
|
Jamuna
|
00415
|
SBIN0002691
|
1206
|
1206
|
Processed
|
11/05/2024
|
|
3965492319
|
|
KORRA JAMUNNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
356
|
Araku Valley
|
AP-03-005-006-166/010051
()
|
0203005000NRG25070520241164642
|
07/05/2024
|
Somanna
|
0203005WL022218
|
Somanna
|
00415
|
SBIN0002691
|
1206
|
1206
|
Processed
|
11/05/2024
|
|
3965492295
|
|
KORRA SOMANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
357
|
Araku Valley
|
AP-03-005-006-166/010052
()
|
0203005000NRG25070520241164668
|
07/05/2024
|
Gopanna
|
0203005WL022219
|
Gopanna
|
00415
|
SBIN0002691
|
810
|
810
|
Processed
|
11/05/2024
|
|
3965492245
|
|
MR GADABANTU GOPAL
|
STATE BANK OF INDIA(508548)
|
|
358
|
Araku Valley
|
AP-03-005-006-166/010052
()
|
0203005000NRG25070520241164669
|
07/05/2024
|
jipali
|
0203005WL022219
|
jipali
|
00415
|
SBIN0002691
|
810
|
810
|
Processed
|
11/05/2024
|
|
3965492246
|
|
MISS GADABANTU JIPALI
|
STATE BANK OF INDIA(508548)
|
|
359
|
Araku Valley
|
AP-03-005-006-166/010053
()
|
0203005000NRG25070520241164645
|
07/05/2024
|
Gunnamma
|
0203005WL022218
|
Gunnamma
|
00415
|
SBIN0002691
|
1206
|
1206
|
Processed
|
11/05/2024
|
|
3965492337
|
|
MRS ANJODABOI GUNNAMMA
|
STATE BANK OF INDIA(508548)
|
|
360
|
Araku Valley
|
AP-03-005-006-166/010053
()
|
0203005000NRG25070520241164644
|
07/05/2024
|
Ramanna
|
0203005WL022218
|
Ramanna
|
00415
|
SBIN0002691
|
1206
|
1206
|
Processed
|
11/05/2024
|
|
3965492320
|
|
ANJODABOI RAMANNA
|
UNION BANK OF INDIA(508500)
|
|
361
|
Araku Valley
|
AP-03-005-006-166/010055
()
|
0203005000NRG25070520241164670
|
07/05/2024
|
satyavati
|
0203005WL022219
|
satyavati
|
00415
|
SBIN0002691
|
270
|
270
|
Processed
|
11/05/2024
|
|
3965492257
|
|
SOBOYI SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
362
|
Araku Valley
|
AP-03-005-006-166/010056
()
|
0203005000NRG25070520241165579
|
07/05/2024
|
apparao
|
0203005WL022248
|
apparao
|
00415
|
SBIN0002691
|
870
|
870
|
Processed
|
11/05/2024
|
|
3965492218
|
|
MR ANJODABOI APPARAO
|
STATE BANK OF INDIA(508548)
|
|
363
|
Araku Valley
|
AP-03-005-006-166/010058
()
|
0203005000NRG25070520241164671
|
07/05/2024
|
Bhimanna
|
0203005WL022219
|
Bhimanna
|
00415
|
SBIN0002691
|
270
|
270
|
Processed
|
11/05/2024
|
|
3965492243
|
|
MUTE BHEEMANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
364
|
Araku Valley
|
AP-03-005-006-166/010058
()
|
0203005000NRG25070520241164672
|
07/05/2024
|
seethamma
|
0203005WL022219
|
seethamma
|
00415
|
SBIN0002691
|
270
|
270
|
Processed
|
11/05/2024
|
|
3965492244
|
|
Mrs SEETHAMMA MUTE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
365
|
Araku Valley
|
AP-03-005-006-166/010059
()
|
0203005000NRG25070520241165581
|
07/05/2024
|
Ganganna
|
0203005WL022248
|
Ganganna
|
00415
|
SBIN0002691
|
870
|
870
|
Processed
|
11/05/2024
|
|
3965492222
|
|
MR GADABANTU GANGANNA
|
STATE BANK OF INDIA(508548)
|
|
366
|
Araku Valley
|
AP-03-005-006-166/010059
()
|
0203005000NRG25070520241165582
|
07/05/2024
|
lakshmi
|
0203005WL022248
|
lakshmi
|
00415
|
SBIN0002691
|
870
|
870
|
Processed
|
11/05/2024
|
|
3965492250
|
|
DUSARI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
367
|
Araku Valley
|
AP-03-005-006-166/010061
()
|
0203005000NRG25070520241164646
|
07/05/2024
|
Sai Babu
|
0203005WL022218
|
Sai Babu
|
00415
|
SBIN0002691
|
1206
|
1206
|
Processed
|
11/05/2024
|
|
3965492200
|
|
MR KORRA SAIBU
|
STATE BANK OF INDIA(508548)
|
|
368
|
Araku Valley
|
AP-03-005-006-166/010061
()
|
0203005000NRG25070520241164647
|
07/05/2024
|
sombari
|
0203005WL022218
|
sombari
|
00415
|
SBIN0002691
|
1206
|
1206
|
Processed
|
11/05/2024
|
|
3965492249
|
|
MRS KORRA SOMBARI
|
STATE BANK OF INDIA(508548)
|
|
369
|
Araku Valley
|
AP-03-005-006-166/010062
()
|
0203005000NRG25070520241164648
|
07/05/2024
|
Prasadh
|
0203005WL022218
|
Prasadh
|
00415
|
SBIN0002691
|
1005
|
1005
|
Processed
|
11/05/2024
|
|
3965492315
|
|
MR GADABANTU PRASAD
|
STATE BANK OF INDIA(508548)
|
|
370
|
Araku Valley
|
AP-03-005-006-166/010063
()
|
0203005000NRG25070520241164673
|
07/05/2024
|
Pentayya
|
0203005WL022219
|
Pentayya
|
00415
|
SBIN0002691
|
270
|
270
|
Processed
|
11/05/2024
|
|
3965492341
|
|
MR PALAPI PENTAYYA
|
STATE BANK OF INDIA(508548)
|
|
371
|
Araku Valley
|
AP-03-005-006-166/010063
()
|
0203005000NRG25070520241164674
|
07/05/2024
|
Seethama
|
0203005WL022219
|
Seethama
|
00415
|
SBIN0002691
|
270
|
270
|
Processed
|
11/05/2024
|
|
3965492340
|
|
MRS SALAPI SEETHAMMA
|
STATE BANK OF INDIA(508548)
|
|
372
|
Araku Valley
|
AP-03-005-006-166/010065
()
|
0203005000NRG25070520241164675
|
07/05/2024
|
apparao
|
0203005WL022219
|
apparao
|
00415
|
SBIN0002691
|
270
|
270
|
Processed
|
11/05/2024
|
|
3965492253
|
|
MR PANGI APPARAO
|
STATE BANK OF INDIA(508548)
|
|
373
|
Araku Valley
|
AP-03-005-006-166/010065
()
|
0203005000NRG25070520241164676
|
07/05/2024
|
roila
|
0203005WL022219
|
roila
|
00415
|
SBIN0002691
|
270
|
270
|
Processed
|
11/05/2024
|
|
3965492254
|
|
MRS PANGI ROYLA
|
STATE BANK OF INDIA(508548)
|
|
374
|
Araku Valley
|
AP-03-005-006-166/010067
()
|
0203005000NRG25070520241165583
|
07/05/2024
|
appanna
|
0203005WL022248
|
appanna
|
00415
|
SBIN0002691
|
870
|
870
|
Processed
|
11/05/2024
|
|
3965492190
|
|
GADABANTU APPANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
375
|
Araku Valley
|
AP-03-005-006-166/010067
()
|
0203005000NRG25070520241165584
|
07/05/2024
|
GADABANTU MOTHURA
|
0203005WL022248
|
GADABANTU MOTHURA
|
00415
|
SBIN0002691
|
870
|
870
|
Processed
|
11/05/2024
|
|
3965492194
|
|
MRS GADABANTU MOTHURA
|
STATE BANK OF INDIA(508548)
|
|
376
|
Araku Valley
|
AP-03-005-006-166/010068
()
|
0203005000NRG25070520241164649
|
07/05/2024
|
Dasu
|
0203005WL022218
|
Dasu
|
00415
|
SBIN0002691
|
1206
|
1206
|
Processed
|
11/05/2024
|
|
3965492288
|
|
MR GADABANTU DASU
|
STATE BANK OF INDIA(508548)
|
|
377
|
Araku Valley
|
AP-03-005-006-166/010068
()
|
0203005000NRG25070520241164650
|
07/05/2024
|
suvartha
|
0203005WL022218
|
suvartha
|
00415
|
SBIN0002691
|
1206
|
1206
|
Processed
|
11/05/2024
|
|
3965492053
|
|
MS SOBOI SUVARTHA
|
STATE BANK OF INDIA(508548)
|
|
378
|
Araku Valley
|
AP-03-005-006-166/010069
()
|
0203005000NRG25070520241164651
|
07/05/2024
|
Matya Raju
|
0203005WL022218
|
Matya Raju
|
00415
|
SBIN0002691
|
1206
|
1206
|
Processed
|
11/05/2024
|
|
3965492192
|
|
CHITTUPURI MATYA RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
379
|
Araku Valley
|
AP-03-005-006-166/010069
()
|
0203005000NRG25070520241164652
|
07/05/2024
|
Prasanthi
|
0203005WL022218
|
Prasanthi
|
00415
|
SBIN0002691
|
1206
|
1206
|
Processed
|
11/05/2024
|
|
3965492540
|
|
MISS BOYI PRASANTHI
|
STATE BANK OF INDIA(508548)
|
|
380
|
Araku Valley
|
AP-03-005-006-166/010070
()
|
0203005000NRG25070520241164653
|
07/05/2024
|
Satyarao
|
0203005WL022218
|
Satyarao
|
00415
|
SBIN0002691
|
1206
|
1206
|
Processed
|
11/05/2024
|
|
3965492193
|
|
MR GADABANTU SATYARAO
|
STATE BANK OF INDIA(508548)
|
|
381
|
Araku Valley
|
AP-03-005-006-166/010070
()
|
0203005000NRG25070520241164654
|
07/05/2024
|
sumithra
|
0203005WL022218
|
sumithra
|
00415
|
SBIN0002691
|
1206
|
1206
|
Processed
|
11/05/2024
|
|
3965492546
|
|
MRS GADABANTU SUMITHRA
|
STATE BANK OF INDIA(508548)
|
|
382
|
Araku Valley
|
AP-03-005-006-166/10076
()
|
0203005000NRG25070520241164677
|
07/05/2024
|
Mr GADABANTU KONDABABU
|
0203005WL022219
|
Mr GADABANTU KONDABABU
|
00415
|
SBIN0002691
|
270
|
270
|
Processed
|
11/05/2024
|
|
3965492622
|
|
MR GADABANTU KONDABABU
|
STATE BANK OF INDIA(508548)
|
|
383
|
Araku Valley
|
AP-03-005-006-167/010001
()
|
0203005000NRG25070520241158709
|
07/05/2024
|
Mallanna
|
0203005WL022063
|
Mallanna
|
00415
|
SBIN0002691
|
1590
|
1590
|
Processed
|
11/05/2024
|
|
3965492534
|
|
MR GEMMELI MALLANNA
|
STATE BANK OF INDIA(508548)
|
|
384
|
Araku Valley
|
AP-03-005-006-167/010002
()
|
0203005000NRG25070520241158711
|
07/05/2024
|
GEMMELI BHIMALA
|
0203005WL022063
|
GEMMELI BHIMALA
|
00415
|
SBIN0002691
|
1590
|
1590
|
Processed
|
11/05/2024
|
|
3965492606
|
|
GEMMELA BHIMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
385
|
Araku Valley
|
AP-03-005-006-167/010002
()
|
0203005000NRG25070520241158710
|
07/05/2024
|
Nukanna
|
0203005WL022063
|
Nukanna
|
00415
|
SBIN0002691
|
1590
|
1590
|
Processed
|
11/05/2024
|
|
3965492163
|
|
MR NUKARAJU GEMMELI
|
STATE BANK OF INDIA(508548)
|
|
386
|
Araku Valley
|
AP-03-005-006-167/010003
()
|
0203005000NRG25070520241158713
|
07/05/2024
|
Chinnammi
|
0203005WL022063
|
Chinnammi
|
00415
|
SBIN0002691
|
1590
|
1590
|
Processed
|
11/05/2024
|
|
3965492129
|
|
Mr GEMMELI CHINNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
387
|
Araku Valley
|
AP-03-005-006-167/010003
()
|
0203005000NRG25070520241158712
|
07/05/2024
|
Mallanna
|
0203005WL022063
|
Mallanna
|
00415
|
SBIN0002691
|
1590
|
1590
|
Processed
|
11/05/2024
|
|
3965492339
|
|
Gemmeli Mallanna
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
388
|
Araku Valley
|
AP-03-005-006-167/010014
()
|
0203005000NRG25070520241158716
|
07/05/2024
|
lakshmi
|
0203005WL022063
|
lakshmi
|
00415
|
SBIN0002691
|
1590
|
1590
|
Processed
|
11/05/2024
|
|
3965492214
|
|
MRS TAMALA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
389
|
Araku Valley
|
AP-03-005-006-167/010014
()
|
0203005000NRG25070520241158715
|
07/05/2024
|
pandu
|
0203005WL022063
|
pandu
|
00415
|
SBIN0002691
|
1590
|
1590
|
Processed
|
11/05/2024
|
|
3965492178
|
|
MR TAMALA PANDU
|
STATE BANK OF INDIA(508548)
|
|
390
|
Araku Valley
|
AP-03-005-006-167/010016
()
|
0203005000NRG25070520241158717
|
07/05/2024
|
gundu
|
0203005WL022063
|
gundu
|
00415
|
SBIN0002691
|
1590
|
1590
|
Processed
|
11/05/2024
|
|
3965492164
|
|
MR GAMMELA GUNDANNA
|
STATE BANK OF INDIA(508548)
|
|
391
|
Araku Valley
|
AP-03-005-006-167/010016
()
|
0203005000NRG25070520241158718
|
07/05/2024
|
sumitra
|
0203005WL022063
|
sumitra
|
00415
|
SBIN0002691
|
1590
|
1590
|
Processed
|
11/05/2024
|
|
3965492338
|
|
MRS GEMMELA SUMITHRA
|
STATE BANK OF INDIA(508548)
|
|
392
|
Araku Valley
|
AP-03-005-006-167/010024
()
|
0203005000NRG25070520241158719
|
07/05/2024
|
apparao
|
0203005WL022063
|
apparao
|
00415
|
SBIN0002691
|
1590
|
1590
|
Processed
|
11/05/2024
|
|
3965492604
|
|
Gemmeli Apparao
|
FINO PAYMENTS BANK LTD(608001)
|
|
393
|
Araku Valley
|
AP-03-005-006-167/010026
()
|
0203005000NRG25070520241158721
|
07/05/2024
|
seethamma
|
0203005WL022063
|
seethamma
|
00415
|
SBIN0002691
|
1590
|
1590
|
Processed
|
11/05/2024
|
|
3965492334
|
|
MISS GEMMELI SEETHAMMA
|
STATE BANK OF INDIA(508548)
|
|
394
|
Araku Valley
|
AP-03-005-006-167/010027
()
|
0203005000NRG25070520241158722
|
07/05/2024
|
chinna rao
|
0203005WL022063
|
chinna rao
|
00415
|
SBIN0002691
|
1590
|
1590
|
Processed
|
11/05/2024
|
|
3965492231
|
|
MR KORRA CHINNA RAO
|
STATE BANK OF INDIA(508548)
|
|
395
|
Araku Valley
|
AP-03-005-006-167/010028
()
|
0203005000NRG25070520241158723
|
07/05/2024
|
rambabu
|
0203005WL022063
|
rambabu
|
00415
|
SBIN0002691
|
1590
|
1590
|
Processed
|
11/05/2024
|
|
3965492212
|
|
MR TAMALA RAMBABU
|
STATE BANK OF INDIA(508548)
|
|
396
|
Araku Valley
|
AP-03-005-006-167/010030
()
|
0203005000NRG25070520241158727
|
07/05/2024
|
raadhamma
|
0203005WL022063
|
raadhamma
|
00415
|
SBIN0002691
|
1590
|
1590
|
Processed
|
11/05/2024
|
|
3965492595
|
|
GEMMELI RADHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
397
|
Araku Valley
|
AP-03-005-006-167/010030
()
|
0203005000NRG25070520241158726
|
07/05/2024
|
someshkumar
|
0203005WL022063
|
someshkumar
|
00415
|
SBIN0002691
|
1590
|
1590
|
Processed
|
11/05/2024
|
|
3965492213
|
|
MR GEMMELI SOMESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
398
|
Araku Valley
|
AP-03-005-006-167/010031
()
|
0203005000NRG25070520241158728
|
07/05/2024
|
baburao
|
0203005WL022063
|
baburao
|
00415
|
SBIN0002691
|
1590
|
1590
|
Processed
|
11/05/2024
|
|
3965492165
|
|
MRS KORRA BABURAO
|
STATE BANK OF INDIA(508548)
|
|
399
|
Araku Valley
|
AP-03-005-006-167/010031
()
|
0203005000NRG25070520241158729
|
07/05/2024
|
lakshmi
|
0203005WL022063
|
lakshmi
|
00415
|
SBIN0002691
|
1590
|
1590
|
Processed
|
11/05/2024
|
|
3965492127
|
|
Korra Lakshmi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
400
|
Araku Valley
|
AP-03-005-006-167/010032
()
|
0203005000NRG25070520241158730
|
07/05/2024
|
sanyasirao
|
0203005WL022063
|
sanyasirao
|
00415
|
SBIN0002691
|
1590
|
1590
|
Processed
|
11/05/2024
|
|
3965492536
|
|
MR GEMMELI SANYASI RAO
|
STATE BANK OF INDIA(508548)
|
|
401
|
Araku Valley
|
AP-03-005-006-167/010033
()
|
0203005000NRG25070520241158731
|
07/05/2024
|
simhadri
|
0203005WL022063
|
simhadri
|
00415
|
SBIN0002691
|
1590
|
1590
|
Processed
|
11/05/2024
|
|
3965492210
|
|
MR THAMALA SIMHADHRI
|
STATE BANK OF INDIA(508548)
|
|
402
|
Araku Valley
|
AP-03-005-006-167/010034
()
|
0203005000NRG25070520241158733
|
07/05/2024
|
appanna
|
0203005WL022063
|
appanna
|
00415
|
SBIN0002691
|
1590
|
1590
|
Processed
|
11/05/2024
|
|
3965492581
|
|
MR GEMMELI APPANNA
|
STATE BANK OF INDIA(508548)
|
|
403
|
Araku Valley
|
AP-03-005-006-167/010036
()
|
0203005000NRG25070520241158735
|
07/05/2024
|
laxmi
|
0203005WL022063
|
laxmi
|
00415
|
SBIN0002691
|
1590
|
1590
|
Processed
|
11/05/2024
|
|
3965492126
|
|
Mrs TAMALA LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
404
|
Araku Valley
|
AP-03-005-006-167/010041
()
|
0203005000NRG25070520241158739
|
07/05/2024
|
Bujji
|
0203005WL022063
|
Bujji
|
00415
|
SBIN0002691
|
1590
|
1590
|
Processed
|
11/05/2024
|
|
3965492564
|
|
MRS THAMALA BUJJI
|
STATE BANK OF INDIA(508548)
|
|
405
|
Araku Valley
|
AP-03-005-006-167/010041
()
|
0203005000NRG25070520241158738
|
07/05/2024
|
Chinnayya
|
0203005WL022063
|
Chinnayya
|
00415
|
SBIN0002691
|
1590
|
1590
|
Processed
|
11/05/2024
|
|
3965492565
|
|
MR GEMMELI CHINNAYYA
|
STATE BANK OF INDIA(508548)
|
|
406
|
Araku Valley
|
AP-03-005-006-167/010042
()
|
0203005000NRG25070520241158740
|
07/05/2024
|
Chinna Rao
|
0203005WL022063
|
Chinna Rao
|
00415
|
SBIN0002691
|
1590
|
1590
|
Processed
|
11/05/2024
|
|
3965492130
|
|
MR GEMMELI CHINNA RAO
|
STATE BANK OF INDIA(508548)
|
|
407
|
Araku Valley
|
AP-03-005-006-167/10043
()
|
0203005000NRG25070520241158742
|
07/05/2024
|
GEMMELI LATCHANNA
|
0203005WL022063
|
GEMMELI LATCHANNA
|
00415
|
SBIN0002691
|
1590
|
1590
|
Processed
|
11/05/2024
|
|
3965492592
|
|
Gemmeli Lachanna
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
408
|
Araku Valley
|
AP-03-005-006-167/10044
()
|
0203005000NRG25070520241158744
|
07/05/2024
|
GEMMELI SEETHAMMA
|
0203005WL022063
|
GEMMELI SEETHAMMA
|
00415
|
SBIN0002691
|
1590
|
1590
|
Processed
|
11/05/2024
|
|
3965492589
|
|
MRS GEMMELI SEETHAMMA
|
STATE BANK OF INDIA(508548)
|
|
409
|
Araku Valley
|
AP-03-005-006-167/10044
()
|
0203005000NRG25070520241158743
|
07/05/2024
|
Tamala Harinadh
|
0203005WL022063
|
Tamala Harinadh
|
00415
|
SBIN0002691
|
1590
|
1590
|
Processed
|
11/05/2024
|
|
3965492588
|
|
TAMALA HARINADH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
410
|
Araku Valley
|
AP-03-005-006-167/10046
()
|
0203005000NRG25070520241158746
|
07/05/2024
|
KORRA LAKSHMANARAO
|
0203005WL022063
|
KORRA LAKSHMANARAO
|
00415
|
SBIN0002691
|
1590
|
1590
|
Processed
|
11/05/2024
|
|
3965492593
|
|
KORRA LAKSHMANARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
411
|
Araku Valley
|
AP-03-005-006-167/10046
()
|
0203005000NRG25070520241158745
|
07/05/2024
|
KORRA SUMITHRA
|
0203005WL022063
|
KORRA SUMITHRA
|
00415
|
SBIN0002691
|
1590
|
1590
|
Processed
|
11/05/2024
|
|
3965492594
|
|
MISS KORRA SUMITHRA
|
STATE BANK OF INDIA(508548)
|
|
412
|
Araku Valley
|
AP-03-005-008-068/020032
()
|
0203005000NRG25070520241079850
|
07/05/2024
|
DUMBARI SOITHA
|
0203005WL020839
|
DUMBARI SOITHA
|
00415
|
SBIN0002691
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965492544
|
|
MRS DUMBARI SOITHA
|
STATE BANK OF INDIA(508548)
|
|
413
|
Araku Valley
|
AP-03-005-008-068/020034
()
|
0203005000NRG25070520241079852
|
07/05/2024
|
Pollu
|
0203005WL020839
|
Pollu
|
00415
|
SBIN0002691
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965492344
|
|
Mrs DUMBARI POLLU W O SUKRA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
414
|
Araku Valley
|
AP-03-005-008-068/020034
()
|
0203005000NRG25070520241079851
|
07/05/2024
|
Sunkara
|
0203005WL020839
|
Sunkara
|
00415
|
SBIN0002691
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965492346
|
|
MR DUMBARI SUKRA
|
STATE BANK OF INDIA(508548)
|
|
415
|
Araku Valley
|
AP-03-005-008-068/020036
()
|
0203005000NRG25070520241079854
|
07/05/2024
|
Ramanna
|
0203005WL020839
|
Ramanna
|
00415
|
SBIN0002691
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965492345
|
|
MR RAMANNA DUMBARI
|
STATE BANK OF INDIA(508548)
|
|
416
|
Araku Valley
|
AP-03-005-008-068/020039
()
|
0203005000NRG25070520241079858
|
07/05/2024
|
Ramprasad
|
0203005WL020839
|
Ramprasad
|
00415
|
SBIN0002691
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3965492541
|
|
KORPELI RAMPRASAD
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
417
|
Araku Valley
|
AP-03-005-008-068/020047
()
|
0203005000NRG25070520241079860
|
07/05/2024
|
Rambabu
|
0203005WL020839
|
Rambabu
|
00415
|
SBIN0002691
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965492609
|
|
DUMBARI RAMBABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
418
|
Araku Valley
|
AP-03-005-008-068/020053
()
|
0203005000NRG25070520241079863
|
07/05/2024
|
Gomati
|
0203005WL020839
|
Gomati
|
00415
|
SBIN0002691
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965492208
|
|
MRS KORUPALLI GOMATHI
|
STATE BANK OF INDIA(508548)
|
|
419
|
Araku Valley
|
AP-03-005-008-068/020054
()
|
0203005000NRG25070520241079864
|
07/05/2024
|
Donnu
|
0203005WL020839
|
Donnu
|
00415
|
SBIN0002691
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965492343
|
|
MR DONNU KORUPALLI
|
STATE BANK OF INDIA(508548)
|
|
420
|
Araku Valley
|
AP-03-005-008-068/020055
()
|
0203005000NRG25070520241079866
|
07/05/2024
|
Hari
|
0203005WL020839
|
Hari
|
00415
|
SBIN0002691
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965492348
|
|
MR DUMBARI HARI
|
STATE BANK OF INDIA(508548)
|
|
421
|
Araku Valley
|
AP-03-005-008-068/020064
()
|
0203005000NRG25070520241079870
|
07/05/2024
|
Saddu
|
0203005WL020839
|
Saddu
|
00415
|
SBIN0002691
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965492347
|
|
MR PUJARI SADDU
|
STATE BANK OF INDIA(508548)
|
|
422
|
Araku Valley
|
AP-03-005-008-068/020072
()
|
0203005000NRG25070520241079872
|
07/05/2024
|
davidu
|
0203005WL020839
|
davidu
|
00415
|
SBIN0002691
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965492557
|
|
Killo Davidu
|
FINO PAYMENTS BANK LTD(608001)
|
|
423
|
Araku Valley
|
AP-03-005-008-068/020079
()
|
0203005000NRG25070520241079873
|
07/05/2024
|
Dhanurjoy
|
0203005WL020839
|
Dhanurjoy
|
00415
|
SBIN0002691
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965492509
|
|
KILLO DHANURJAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
424
|
Araku Valley
|
AP-03-005-008-068/020118
()
|
0203005000NRG25070520241079875
|
07/05/2024
|
kondababu
|
0203005WL020839
|
kondababu
|
00415
|
SBIN0002691
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965492543
|
|
MR KILLO KONDABABU
|
STATE BANK OF INDIA(508548)
|
|
425
|
Araku Valley
|
AP-03-005-008-068/020120
()
|
0203005000NRG25070520241079877
|
07/05/2024
|
ramesh
|
0203005WL020839
|
ramesh
|
00415
|
SBIN0002691
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965492542
|
|
MR KORUPALLI RAMESH
|
STATE BANK OF INDIA(508548)
|
|
426
|
Araku Valley
|
AP-03-005-008-068/020122
()
|
0203005000NRG25070520241079878
|
07/05/2024
|
kamala kumari
|
0203005WL020839
|
kamala kumari
|
00415
|
SBIN0002691
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965492349
|
|
MISS DORA KAMALAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
427
|
Araku Valley
|
AP-03-005-008-068/020123
()
|
0203005000NRG25070520241079880
|
07/05/2024
|
anitha
|
0203005WL020839
|
anitha
|
00415
|
SBIN0002691
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965492571
|
|
KILLO ANITHA
|
UNION BANK OF INDIA(508500)
|
|
428
|
Araku Valley
|
AP-03-005-008-068/020123
()
|
0203005000NRG25070520241079879
|
07/05/2024
|
Ravikumar
|
0203005WL020839
|
Ravikumar
|
00415
|
SBIN0002691
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965492207
|
|
MR KILLO RAVIKUMAR
|
STATE BANK OF INDIA(508548)
|
|
429
|
Araku Valley
|
AP-03-005-008-068/030003
()
|
0203005000NRG25070520241077994
|
07/05/2024
|
Karthik Kumar
|
0203005WL020807
|
Karthik Kumar
|
00415
|
SBIN0002691
|
1560
|
1560
|
Processed
|
11/05/2024
|
|
3965492597
|
|
MR VANTHALA KARTIK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
430
|
Araku Valley
|
AP-03-005-008-068/030003
()
|
0203005000NRG25070520241077992
|
07/05/2024
|
Monnu
|
0203005WL020807
|
Monnu
|
00415
|
SBIN0002691
|
1560
|
1560
|
Processed
|
11/05/2024
|
|
3965492499
|
|
MR VANTHALA MONO
|
STATE BANK OF INDIA(508548)
|
|
431
|
Araku Valley
|
AP-03-005-008-068/030006
()
|
0203005000NRG25070520241078331
|
07/05/2024
|
VANTHALA SAHADEV
|
0203005WL020812
|
VANTHALA SAHADEV
|
00415
|
SBIN0002691
|
1560
|
1560
|
Processed
|
11/05/2024
|
|
3965492356
|
|
MR VANTHALA SAHADEV
|
STATE BANK OF INDIA(508548)
|
|
432
|
Araku Valley
|
AP-03-005-008-068/030007
()
|
0203005000NRG25070520241077778
|
07/05/2024
|
Sibo
|
0203005WL020797
|
Sibo
|
00415
|
SBIN0002691
|
1560
|
1560
|
Processed
|
11/05/2024
|
|
3965492429
|
|
MR SIBBO KILLO
|
STATE BANK OF INDIA(508548)
|
|
433
|
Araku Valley
|
AP-03-005-008-068/030009
()
|
0203005000NRG25070520241077997
|
07/05/2024
|
Jaganadham
|
0203005WL020807
|
Jaganadham
|
00415
|
SBIN0002691
|
1560
|
1560
|
Processed
|
11/05/2024
|
|
3965492500
|
|
MR KILLO JAGANNADHAM
|
STATE BANK OF INDIA(508548)
|
|
434
|
Araku Valley
|
AP-03-005-008-068/030009
()
|
0203005000NRG25070520241077999
|
07/05/2024
|
Lavanya
|
0203005WL020807
|
Lavanya
|
00415
|
SBIN0002691
|
1560
|
1560
|
Processed
|
11/05/2024
|
|
3965492151
|
|
KILLO LAVANYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
435
|
Araku Valley
|
AP-03-005-008-068/030009
()
|
0203005000NRG25070520241077998
|
07/05/2024
|
Prasad
|
0203005WL020807
|
Prasad
|
00415
|
SBIN0002691
|
1560
|
1560
|
Processed
|
11/05/2024
|
|
3965492501
|
|
MR KILLO PRASADRAO
|
STATE BANK OF INDIA(508548)
|
|
436
|
Araku Valley
|
AP-03-005-008-068/030017
()
|
0203005000NRG25070520241078000
|
07/05/2024
|
Bujji
|
0203005WL020807
|
Bujji
|
00415
|
SBIN0002691
|
1560
|
1560
|
Processed
|
11/05/2024
|
|
3965492070
|
|
Mrs GUJJELA BUJJI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
437
|
Araku Valley
|
AP-03-005-008-068/030024
()
|
0203005000NRG25070520241077856
|
07/05/2024
|
rukmini
|
0203005WL020801
|
rukmini
|
00415
|
SBIN0002691
|
1560
|
1560
|
Processed
|
11/05/2024
|
|
3965492519
|
|
MRS RUKMINI KORRA
|
STATE BANK OF INDIA(508548)
|
|
438
|
Araku Valley
|
AP-03-005-008-068/030045
()
|
0203005000NRG25070520241078001
|
07/05/2024
|
PANGI URDOBU
|
0203005WL020807
|
PANGI URDOBU
|
00415
|
SBIN0002691
|
1560
|
1560
|
Processed
|
11/05/2024
|
|
3965492436
|
|
MR PANGI URDOBU
|
STATE BANK OF INDIA(508548)
|
|
439
|
Araku Valley
|
AP-03-005-008-068/030059
()
|
0203005000NRG25070520241077781
|
07/05/2024
|
KILLO SRAVANI
|
0203005WL020797
|
KILLO SRAVANI
|
00415
|
SBIN0002691
|
1560
|
1560
|
Processed
|
11/05/2024
|
|
3965492559
|
|
MISS KILLO SRAVANI
|
STATE BANK OF INDIA(508548)
|
|
440
|
Araku Valley
|
AP-03-005-008-068/030068
()
|
0203005000NRG25070520241077784
|
07/05/2024
|
Arjun
|
0203005WL020797
|
Arjun
|
00415
|
SBIN0002691
|
1560
|
1560
|
Processed
|
11/05/2024
|
|
3965492055
|
|
MR ARJUN PANGI
|
STATE BANK OF INDIA(508548)
|
|
441
|
Araku Valley
|
AP-03-005-008-068/030069
()
|
0203005000NRG25070520241077859
|
07/05/2024
|
PUJARI MONI
|
0203005WL020801
|
PUJARI MONI
|
00415
|
SBIN0002691
|
1560
|
1560
|
Processed
|
11/05/2024
|
|
3965492486
|
|
MS PUJARI MONNI
|
STATE BANK OF INDIA(508548)
|
|
442
|
Araku Valley
|
AP-03-005-008-068/030070
()
|
0203005000NRG25070520241077786
|
07/05/2024
|
Lavanya
|
0203005WL020797
|
Lavanya
|
00415
|
SBIN0002691
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3965492431
|
|
Mrs KORRA LAVANYA W O GOPINATH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
443
|
Araku Valley
|
AP-03-005-008-068/030078
()
|
0203005000NRG25070520241077787
|
07/05/2024
|
Doimothi
|
0203005WL020797
|
Doimothi
|
00415
|
SBIN0002691
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3965492442
|
|
Mrs PANGI DOYMOTHI W O DASARADHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
444
|
Araku Valley
|
AP-03-005-008-068/030078
()
|
0203005000NRG25070520241077788
|
07/05/2024
|
ramkrishna
|
0203005WL020797
|
ramkrishna
|
00415
|
SBIN0002691
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3965492489
|
|
MR RAMAKRISHNA PANGI
|
STATE BANK OF INDIA(508548)
|
|
445
|
Araku Valley
|
AP-03-005-008-068/030087
()
|
0203005000NRG25070520241077860
|
07/05/2024
|
Dombu
|
0203005WL020801
|
Dombu
|
00415
|
SBIN0002691
|
1560
|
1560
|
Processed
|
11/05/2024
|
|
3965492032
|
|
DOMBU K
|
STATE BANK OF INDIA(508548)
|
|
446
|
Araku Valley
|
AP-03-005-008-068/030094
()
|
0203005000NRG25070520241077791
|
07/05/2024
|
Dalimma
|
0203005WL020797
|
Dalimma
|
00415
|
SBIN0002691
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3965492427
|
|
MS DALIMMA PANGI
|
STATE BANK OF INDIA(508548)
|
|
447
|
Araku Valley
|
AP-03-005-008-068/030095
()
|
0203005000NRG25070520241077863
|
07/05/2024
|
SAMARDI RAJESH
|
0203005WL020801
|
SAMARDI RAJESH
|
00415
|
SBIN0002691
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3965492355
|
|
MR SAMARDI RAJESH
|
STATE BANK OF INDIA(508548)
|
|
448
|
Araku Valley
|
AP-03-005-008-068/030095
()
|
0203005000NRG25070520241077862
|
07/05/2024
|
Srinu
|
0203005WL020801
|
Srinu
|
00415
|
SBIN0002691
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3965492493
|
|
Mr SRINU SAMARDI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
449
|
Araku Valley
|
AP-03-005-008-068/030103
()
|
0203005000NRG25070520241077793
|
07/05/2024
|
Jambothi
|
0203005WL020797
|
Jambothi
|
00415
|
SBIN0002691
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3965492430
|
|
Mrs KILLO JOMBOTHI W O ADDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
450
|
Araku Valley
|
AP-03-005-008-068/030109
()
|
0203005000NRG25070520241077922
|
07/05/2024
|
Padma
|
0203005WL020804
|
Padma
|
00415
|
SBIN0002691
|
1560
|
1560
|
Processed
|
11/05/2024
|
|
3965492434
|
|
MRS LABUDUBARIKI PADMA
|
STATE BANK OF INDIA(508548)
|
|
451
|
Araku Valley
|
AP-03-005-008-068/030121
()
|
0203005000NRG25070520241078337
|
07/05/2024
|
SETTI DAUTHU
|
0203005WL020812
|
SETTI DAUTHU
|
00415
|
SBIN0002691
|
1560
|
1560
|
Processed
|
11/05/2024
|
|
3965492483
|
|
MR SETTI DAUTHU
|
STATE BANK OF INDIA(508548)
|
|
452
|
Araku Valley
|
AP-03-005-008-068/030125
()
|
0203005000NRG25070520241077924
|
07/05/2024
|
Kumari
|
0203005WL020804
|
Kumari
|
00415
|
SBIN0002691
|
1560
|
1560
|
Processed
|
11/05/2024
|
|
3965492497
|
|
MS KUMARI SETTI
|
STATE BANK OF INDIA(508548)
|
|
453
|
Araku Valley
|
AP-03-005-008-068/030126
()
|
0203005000NRG25070520241077794
|
07/05/2024
|
JAGANADHAM KILLO
|
0203005WL020797
|
JAGANADHAM KILLO
|
00415
|
SBIN0002691
|
1560
|
1560
|
Processed
|
11/05/2024
|
|
3965492428
|
|
MR JAGANADHAM KILLO
|
STATE BANK OF INDIA(508548)
|
|
454
|
Araku Valley
|
AP-03-005-008-068/030127
()
|
0203005000NRG25070520241077796
|
07/05/2024
|
Radha
|
0203005WL020797
|
Radha
|
00415
|
SBIN0002691
|
1560
|
1560
|
Processed
|
11/05/2024
|
|
3965492446
|
|
MRS KILLO RADHA
|
STATE BANK OF INDIA(508548)
|
|
455
|
Araku Valley
|
AP-03-005-008-068/030145
()
|
0203005000NRG25070520241078004
|
07/05/2024
|
Hari
|
0203005WL020807
|
Hari
|
00415
|
SBIN0002691
|
1560
|
1560
|
Processed
|
11/05/2024
|
|
3965492498
|
|
MR LABUDUBARIKI HARI
|
STATE BANK OF INDIA(508548)
|
|
456
|
Araku Valley
|
AP-03-005-008-068/030152
()
|
0203005000NRG25070520241078343
|
07/05/2024
|
Purnima
|
0203005WL020812
|
Purnima
|
00415
|
SBIN0002691
|
1560
|
1560
|
Processed
|
11/05/2024
|
|
3965492133
|
|
MRS SAMARDI POORNIMA
|
STATE BANK OF INDIA(508548)
|
|
457
|
Araku Valley
|
AP-03-005-008-068/030154
()
|
0203005000NRG25070520241077865
|
07/05/2024
|
Ramchandar
|
0203005WL020801
|
Ramchandar
|
00415
|
SBIN0002691
|
1350
|
1350
|
Processed
|
11/05/2024
|
|
3965492145
|
|
MR CHANDAR KORRA
|
STATE BANK OF INDIA(508548)
|
|
458
|
Araku Valley
|
AP-03-005-008-068/030155
()
|
0203005000NRG25070520241077798
|
07/05/2024
|
BURUNDA KILLO
|
0203005WL020797
|
BURUNDA KILLO
|
00415
|
SBIN0002691
|
1560
|
1560
|
Processed
|
11/05/2024
|
|
3965492510
|
|
MS BURUNDA KILLO
|
STATE BANK OF INDIA(508548)
|
|
459
|
Araku Valley
|
AP-03-005-008-068/030155
()
|
0203005000NRG25070520241077797
|
07/05/2024
|
Oldaro
|
0203005WL020797
|
Oldaro
|
00415
|
SBIN0002691
|
1560
|
1560
|
Processed
|
11/05/2024
|
|
3965492488
|
|
MR OLDOR KILLO
|
STATE BANK OF INDIA(508548)
|
|
460
|
Araku Valley
|
AP-03-005-008-068/030155
()
|
0203005000NRG25070520241077799
|
07/05/2024
|
ramurthy
|
0203005WL020797
|
ramurthy
|
00415
|
SBIN0002691
|
1560
|
1560
|
Rejected
|
11/05/2024
|
|
3965492437
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
461
|
Araku Valley
|
AP-03-005-008-068/030157
()
|
0203005000NRG25070520241078344
|
07/05/2024
|
Savithri
|
0203005WL020812
|
Savithri
|
00415
|
SBIN0002691
|
1560
|
1560
|
Processed
|
11/05/2024
|
|
3965492065
|
|
MISS LABUDUBARIKI SAVITHRI
|
STATE BANK OF INDIA(508548)
|
|
462
|
Araku Valley
|
AP-03-005-008-068/030158
()
|
0203005000NRG25070520241077925
|
07/05/2024
|
Sarojini
|
0203005WL020804
|
Sarojini
|
00415
|
SBIN0002691
|
1560
|
1560
|
Processed
|
11/05/2024
|
|
3965492036
|
|
MRS LABUDUBARIKI SAROJINI
|
STATE BANK OF INDIA(508548)
|
|
463
|
Araku Valley
|
AP-03-005-008-068/030159
()
|
0203005000NRG25070520241077926
|
07/05/2024
|
Satyvathi
|
0203005WL020804
|
Satyvathi
|
00415
|
SBIN0002691
|
1560
|
1560
|
Processed
|
11/05/2024
|
|
3965492583
|
|
MRS LABUDU BARIKI SATHYA VATHI
|
STATE BANK OF INDIA(508548)
|
|
464
|
Araku Valley
|
AP-03-005-008-068/030161
()
|
0203005000NRG25070520241078346
|
07/05/2024
|
Bhimala
|
0203005WL020812
|
Bhimala
|
00415
|
SBIN0002691
|
1560
|
1560
|
Processed
|
11/05/2024
|
|
3965492077
|
|
Mrs KILLO BIMALA W O GOPANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
465
|
Araku Valley
|
AP-03-005-008-068/030161
()
|
0203005000NRG25070520241078345
|
07/05/2024
|
Gopanna
|
0203005WL020812
|
Gopanna
|
00415
|
SBIN0002691
|
1560
|
1560
|
Processed
|
11/05/2024
|
|
3965492521
|
|
MR KILLO GOPANNA
|
STATE BANK OF INDIA(508548)
|
|
466
|
Araku Valley
|
AP-03-005-008-068/030164
()
|
0203005000NRG25070520241077801
|
07/05/2024
|
Guru
|
0203005WL020797
|
Guru
|
00415
|
SBIN0002691
|
1560
|
1560
|
Processed
|
11/05/2024
|
|
3965492147
|
|
Mr KORRA GURU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
467
|
Araku Valley
|
AP-03-005-008-068/030170
()
|
0203005000NRG25070520241077803
|
07/05/2024
|
SAMARDI KAMALA
|
0203005WL020797
|
SAMARDI KAMALA
|
00415
|
SBIN0002691
|
1560
|
1560
|
Processed
|
11/05/2024
|
|
3965492451
|
|
Mrs SAMARDI KAMALA W O SAHADEV
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
468
|
Araku Valley
|
AP-03-005-008-068/030171
()
|
0203005000NRG25070520241078347
|
07/05/2024
|
Chinarao
|
0203005WL020812
|
Chinarao
|
00415
|
SBIN0002691
|
1560
|
1560
|
Processed
|
11/05/2024
|
|
3965492159
|
|
MR CHINNA RAO SAMARDI
|
STATE BANK OF INDIA(508548)
|
|
469
|
Araku Valley
|
AP-03-005-008-068/030171
()
|
0203005000NRG25070520241078348
|
07/05/2024
|
Lakshmi
|
0203005WL020812
|
Lakshmi
|
00415
|
SBIN0002691
|
1560
|
1560
|
Processed
|
11/05/2024
|
|
3965492064
|
|
MISS SAMARDI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
470
|
Araku Valley
|
AP-03-005-008-068/030178
()
|
0203005000NRG25070520241078005
|
07/05/2024
|
Arjun
|
0203005WL020807
|
Arjun
|
00415
|
SBIN0002691
|
1560
|
1560
|
Processed
|
11/05/2024
|
|
3965492568
|
|
MR VANTHALA ARJUN
|
STATE BANK OF INDIA(508548)
|
|
471
|
Araku Valley
|
AP-03-005-008-068/030178
()
|
0203005000NRG25070520241078006
|
07/05/2024
|
Bhimala
|
0203005WL020807
|
Bhimala
|
00415
|
SBIN0002691
|
1560
|
1560
|
Processed
|
11/05/2024
|
|
3965492445
|
|
Mrs VANTHALA BIMALA W O ARJUN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
472
|
Araku Valley
|
AP-03-005-008-068/030184
()
|
0203005000NRG25070520241078353
|
07/05/2024
|
abishek
|
0203005WL020812
|
abishek
|
00415
|
SBIN0002691
|
1560
|
1560
|
Processed
|
11/05/2024
|
|
3965492569
|
|
MR BALLUGUDI ABISHEK
|
STATE BANK OF INDIA(508548)
|
|
473
|
Araku Valley
|
AP-03-005-008-068/030184
()
|
0203005000NRG25070520241078352
|
07/05/2024
|
Jamuna
|
0203005WL020812
|
Jamuna
|
00415
|
SBIN0002691
|
1560
|
1560
|
Processed
|
11/05/2024
|
|
3965492447
|
|
MRS BALLUGUDA JAMUNNA
|
STATE BANK OF INDIA(508548)
|
|
474
|
Araku Valley
|
AP-03-005-008-068/030184
()
|
0203005000NRG25070520241078351
|
07/05/2024
|
Laikon
|
0203005WL020812
|
Laikon
|
00415
|
SBIN0002691
|
1560
|
1560
|
Processed
|
11/05/2024
|
|
3965492158
|
|
MR LAICHON BALLUGUDA
|
STATE BANK OF INDIA(508548)
|
|
475
|
Araku Valley
|
AP-03-005-008-068/030189
()
|
0203005000NRG25070520241078009
|
07/05/2024
|
Rathanamma
|
0203005WL020807
|
Rathanamma
|
00415
|
SBIN0002691
|
1560
|
1560
|
Processed
|
11/05/2024
|
|
3965492066
|
|
MRS GUJJELA RATHANMMA
|
STATE BANK OF INDIA(508548)
|
|
476
|
Araku Valley
|
AP-03-005-008-068/030191
()
|
0203005000NRG25070520241077805
|
07/05/2024
|
Bhagvan
|
0203005WL020797
|
Bhagvan
|
00415
|
SBIN0002691
|
1560
|
1560
|
Processed
|
11/05/2024
|
|
3965492426
|
|
MR BHAGAVAN KILLO
|
STATE BANK OF INDIA(508548)
|
|
477
|
Araku Valley
|
AP-03-005-008-068/030205
()
|
0203005000NRG25070520241077871
|
07/05/2024
|
Dharmanaidu
|
0203005WL020801
|
Dharmanaidu
|
00415
|
SBIN0002691
|
1350
|
1350
|
Processed
|
11/05/2024
|
|
3965492432
|
|
MR DHARMA NAIDU PUJARI
|
STATE BANK OF INDIA(508548)
|
|
478
|
Araku Valley
|
AP-03-005-008-068/030229
()
|
0203005000NRG25070520241078356
|
07/05/2024
|
Surjobothi
|
0203005WL020812
|
Surjobothi
|
00415
|
SBIN0002691
|
1560
|
1560
|
Processed
|
11/05/2024
|
|
3965492057
|
|
Mrs KILLO SURJOBOTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
479
|
Araku Valley
|
AP-03-005-008-068/030234
()
|
0203005000NRG25070520241077807
|
07/05/2024
|
Malathi
|
0203005WL020797
|
Malathi
|
00415
|
SBIN0002691
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3965492570
|
|
MRS PANGI MALATHI
|
STATE BANK OF INDIA(508548)
|
|
480
|
Araku Valley
|
AP-03-005-008-068/030236
()
|
0203005000NRG25070520241077872
|
07/05/2024
|
Gurumurthy
|
0203005WL020801
|
Gurumurthy
|
00415
|
SBIN0002691
|
1080
|
1080
|
Processed
|
11/05/2024
|
|
3965492490
|
|
KILLO GURUMURTHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
481
|
Araku Valley
|
AP-03-005-008-068/030240
()
|
0203005000NRG25070520241077808
|
07/05/2024
|
Kumari
|
0203005WL020797
|
Kumari
|
00415
|
SBIN0002691
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3965492515
|
|
MRS PANGI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
482
|
Araku Valley
|
AP-03-005-008-068/030244
()
|
0203005000NRG25070520241077875
|
07/05/2024
|
Baburao
|
0203005WL020801
|
Baburao
|
00415
|
SBIN0002691
|
1350
|
1350
|
Processed
|
11/05/2024
|
|
3965492357
|
|
MR VANTHALA BABURAO
|
STATE BANK OF INDIA(508548)
|
|
483
|
Araku Valley
|
AP-03-005-008-068/030244
()
|
0203005000NRG25070520241077876
|
07/05/2024
|
Bhagya
|
0203005WL020801
|
Bhagya
|
00415
|
SBIN0002691
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3965492361
|
|
MISS SONTHARI BHAGYA
|
STATE BANK OF INDIA(508548)
|
|
484
|
Araku Valley
|
AP-03-005-008-068/030246
()
|
0203005000NRG25070520241077877
|
07/05/2024
|
PUJARI SIMHACHALAM
|
0203005WL020801
|
PUJARI SIMHACHALAM
|
00415
|
SBIN0002691
|
1080
|
1080
|
Processed
|
11/05/2024
|
|
3965492358
|
|
MR PUJARI SIMHACHALAM
|
STATE BANK OF INDIA(508548)
|
|
485
|
Araku Valley
|
AP-03-005-008-068/030246
()
|
0203005000NRG25070520241077878
|
07/05/2024
|
SANNTHI KORRA
|
0203005WL020801
|
SANNTHI KORRA
|
00415
|
SBIN0002691
|
1080
|
1080
|
Processed
|
11/05/2024
|
|
3965492153
|
|
MISS SANTHI KORRA
|
STATE BANK OF INDIA(508548)
|
|
486
|
Araku Valley
|
AP-03-005-008-068/030247
()
|
0203005000NRG25070520241078010
|
07/05/2024
|
Lakshmana
|
0203005WL020807
|
Lakshmana
|
00415
|
SBIN0002691
|
260
|
260
|
Processed
|
11/05/2024
|
|
3965492067
|
|
MR GUJJELA LAXMANARAO
|
STATE BANK OF INDIA(508548)
|
|
487
|
Araku Valley
|
AP-03-005-008-068/030250
()
|
0203005000NRG25070520241077809
|
07/05/2024
|
Malathi
|
0203005WL020797
|
Malathi
|
00415
|
SBIN0002691
|
1560
|
1560
|
Processed
|
11/05/2024
|
|
3965492448
|
|
MRS PANGI MALATHI
|
STATE BANK OF INDIA(508548)
|
|
488
|
Araku Valley
|
AP-03-005-008-068/030255
()
|
0203005000NRG25070520241077879
|
07/05/2024
|
krishna
|
0203005WL020801
|
krishna
|
00415
|
SBIN0002691
|
1350
|
1350
|
Processed
|
11/05/2024
|
|
3965492354
|
|
MR KRISHNA KILLO
|
STATE BANK OF INDIA(508548)
|
|
489
|
Araku Valley
|
AP-03-005-008-068/030255
()
|
0203005000NRG25070520241077880
|
07/05/2024
|
mani
|
0203005WL020801
|
mani
|
00415
|
SBIN0002691
|
1350
|
1350
|
Processed
|
11/05/2024
|
|
3965492511
|
|
MISS PANGI MANI
|
STATE BANK OF INDIA(508548)
|
|
490
|
Araku Valley
|
AP-03-005-008-068/030260
()
|
0203005000NRG25070520241077881
|
07/05/2024
|
mahadev
|
0203005WL020801
|
mahadev
|
00415
|
SBIN0002691
|
810
|
810
|
Processed
|
11/05/2024
|
|
3965492492
|
|
KORRA MAHADEV
|
CANARA BANK(508532)
|
|
491
|
Araku Valley
|
AP-03-005-008-068/030262
()
|
0203005000NRG25070520241078358
|
07/05/2024
|
JYOGI
|
0203005WL020812
|
JYOGI
|
00415
|
SBIN0002691
|
1560
|
1560
|
Processed
|
11/05/2024
|
|
3965492443
|
|
MR VANTHALA JYOGI
|
STATE BANK OF INDIA(508548)
|
|
492
|
Araku Valley
|
AP-03-005-008-068/030262
()
|
0203005000NRG25070520241078359
|
07/05/2024
|
PRAVATHI
|
0203005WL020812
|
PRAVATHI
|
00415
|
SBIN0002691
|
1560
|
1560
|
Processed
|
11/05/2024
|
|
3965492454
|
|
MR PANGI PRAVATHI
|
STATE BANK OF INDIA(508548)
|
|
493
|
Araku Valley
|
AP-03-005-008-068/030265
()
|
0203005000NRG25070520241078360
|
07/05/2024
|
Deelipkumar
|
0203005WL020812
|
Deelipkumar
|
00415
|
SBIN0002691
|
1560
|
1560
|
Processed
|
11/05/2024
|
|
3965492494
|
|
MR SAMARDI DILEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
494
|
Araku Valley
|
AP-03-005-008-068/030265
()
|
0203005000NRG25070520241078361
|
07/05/2024
|
sowjanya
|
0203005WL020812
|
sowjanya
|
00415
|
SBIN0002691
|
1560
|
1560
|
Processed
|
11/05/2024
|
|
3965492359
|
|
SAMARDI SOWJANYA
|
UNION BANK OF INDIA(508500)
|
|
495
|
Araku Valley
|
AP-03-005-008-068/030292
()
|
0203005000NRG25070520241078364
|
07/05/2024
|
CHAMPA
|
0203005WL020812
|
CHAMPA
|
00415
|
SBIN0002691
|
1560
|
1560
|
Processed
|
11/05/2024
|
|
3965492558
|
|
MRS VANTHALA CHAMPA
|
STATE BANK OF INDIA(508548)
|
|
496
|
Araku Valley
|
AP-03-005-008-068/030292
()
|
0203005000NRG25070520241078363
|
07/05/2024
|
Jayaram
|
0203005WL020812
|
Jayaram
|
00415
|
SBIN0002691
|
1560
|
1560
|
Processed
|
11/05/2024
|
|
3965492360
|
|
MR VANTALA JAYARAM
|
STATE BANK OF INDIA(508548)
|
|
497
|
Araku Valley
|
AP-03-005-008-068/030293
()
|
0203005000NRG25070520241077882
|
07/05/2024
|
MANISA
|
0203005WL020801
|
MANISA
|
00415
|
SBIN0002691
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3965492560
|
|
MRS SAMARDI MANISA
|
STATE BANK OF INDIA(508548)
|
|
498
|
Araku Valley
|
AP-03-005-008-068/30303
()
|
0203005000NRG25070520241078365
|
07/05/2024
|
MODDU KILLO
|
0203005WL020812
|
MODDU KILLO
|
00415
|
SBIN0002691
|
1560
|
1560
|
Processed
|
11/05/2024
|
|
3965492554
|
|
Mr KILLO MODDU S O MUKUNDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
499
|
Araku Valley
|
AP-03-005-008-069/010002
()
|
0203005000NRG25070520241147275
|
07/05/2024
|
Padma
|
0203005WL021788
|
Padma
|
00415
|
SBIN0002691
|
1440
|
1440
|
Processed
|
11/05/2024
|
|
3965492520
|
|
MRS BURIDI PADMA
|
STATE BANK OF INDIA(508548)
|
|
500
|
Araku Valley
|
AP-03-005-008-069/010002
()
|
0203005000NRG25070520241147274
|
07/05/2024
|
Seethamma
|
0203005WL021788
|
Seethamma
|
00415
|
SBIN0002691
|
1440
|
1440
|
Processed
|
11/05/2024
|
|
3965492259
|
|
Mrs BURIDI SEETHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
501
|
Araku Valley
|
AP-03-005-008-069/010003
()
|
0203005000NRG25070520241147277
|
07/05/2024
|
KORRA DASUDA
|
0203005WL021788
|
KORRA DASUDA
|
00415
|
SBIN0002691
|
1440
|
1440
|
Processed
|
11/05/2024
|
|
3965492088
|
|
MS KORRA DASUDA
|
STATE BANK OF INDIA(508548)
|
|
502
|
Araku Valley
|
AP-03-005-008-069/010003
()
|
0203005000NRG25070520241147276
|
07/05/2024
|
KORRA LAKSHMAN
|
0203005WL021788
|
KORRA LAKSHMAN
|
00415
|
SBIN0002691
|
1440
|
1440
|
Processed
|
11/05/2024
|
|
3965492600
|
|
KORRA LAKSHMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
503
|
Araku Valley
|
AP-03-005-008-069/010005
()
|
0203005000NRG25070520241147280
|
07/05/2024
|
KORRA DOMBU
|
0203005WL021788
|
KORRA DOMBU
|
00415
|
SBIN0002691
|
1440
|
1440
|
Processed
|
11/05/2024
|
|
3965492204
|
|
MR KORRA DOMBU
|
STATE BANK OF INDIA(508548)
|
|
504
|
Araku Valley
|
AP-03-005-008-069/010007
()
|
0203005000NRG25070520241147285
|
07/05/2024
|
BURIDI DONIMOTHI
|
0203005WL021788
|
BURIDI DONIMOTHI
|
00415
|
SBIN0002691
|
1440
|
1440
|
Processed
|
11/05/2024
|
|
3965492062
|
|
BURIDI DONMONI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
505
|
Araku Valley
|
AP-03-005-008-069/010007
()
|
0203005000NRG25070520241147284
|
07/05/2024
|
GOPI BURIDI
|
0203005WL021788
|
GOPI BURIDI
|
00415
|
SBIN0002691
|
1440
|
1440
|
Processed
|
11/05/2024
|
|
3965492205
|
|
MR GOPI BURIDI
|
STATE BANK OF INDIA(508548)
|
|
506
|
Araku Valley
|
AP-03-005-008-069/010007
()
|
0203005000NRG25070520241147286
|
07/05/2024
|
janaki
|
0203005WL021788
|
janaki
|
00415
|
SBIN0002691
|
1440
|
1440
|
Processed
|
11/05/2024
|
|
3965492598
|
|
BURIDI JANAKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
507
|
Araku Valley
|
AP-03-005-008-069/010008
()
|
0203005000NRG25070520241147288
|
07/05/2024
|
KORRA JAYADEV
|
0203005WL021788
|
KORRA JAYADEV
|
00415
|
SBIN0002691
|
1440
|
1440
|
Processed
|
11/05/2024
|
|
3965492484
|
|
MR KORRA JAYADEV
|
STATE BANK OF INDIA(508548)
|
|
508
|
Araku Valley
|
AP-03-005-008-069/010009
()
|
0203005000NRG25070520241147290
|
07/05/2024
|
Dombru
|
0203005WL021788
|
Dombru
|
00415
|
SBIN0002691
|
1440
|
1440
|
Processed
|
11/05/2024
|
|
3965492189
|
|
MR DOMBRU KORRA
|
STATE BANK OF INDIA(508548)
|
|
509
|
Araku Valley
|
AP-03-005-008-069/010009
()
|
0203005000NRG25070520241147291
|
07/05/2024
|
madhuri
|
0203005WL021788
|
madhuri
|
00415
|
SBIN0002691
|
1440
|
1440
|
Processed
|
11/05/2024
|
|
3965492601
|
|
KILLO MADHURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
510
|
Araku Valley
|
AP-03-005-008-069/010010
()
|
0203005000NRG25070520241147293
|
07/05/2024
|
KORRA POORNO
|
0203005WL021788
|
KORRA POORNO
|
00415
|
SBIN0002691
|
1440
|
1440
|
Processed
|
11/05/2024
|
|
3965492440
|
|
MR KORRA POORNO
|
STATE BANK OF INDIA(508548)
|
|
511
|
Araku Valley
|
AP-03-005-008-069/010011
()
|
0203005000NRG25070520241147295
|
07/05/2024
|
Sonnu
|
0203005WL021788
|
Sonnu
|
00415
|
SBIN0002691
|
1440
|
1440
|
Processed
|
11/05/2024
|
|
3965492187
|
|
MR SONNU PUJARI
|
STATE BANK OF INDIA(508548)
|
|
512
|
Araku Valley
|
AP-03-005-008-069/010013
()
|
0203005000NRG25070520241147300
|
07/05/2024
|
KOGESWARAO
|
0203005WL021788
|
KOGESWARAO
|
00415
|
SBIN0002691
|
1440
|
1440
|
Processed
|
11/05/2024
|
|
3965492270
|
|
MR KORRA KOGESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
513
|
Araku Valley
|
AP-03-005-008-069/010014
()
|
0203005000NRG25070520241147302
|
07/05/2024
|
KORRA PRAMEELA
|
0203005WL021788
|
KORRA PRAMEELA
|
00415
|
SBIN0002691
|
1440
|
1440
|
Processed
|
11/05/2024
|
|
3965492275
|
|
MRS KORRA PRAMEELA
|
STATE BANK OF INDIA(508548)
|
|
514
|
Araku Valley
|
AP-03-005-008-069/010014
()
|
0203005000NRG25070520241147301
|
07/05/2024
|
Korra Prasad Rao
|
0203005WL021788
|
Korra Prasad Rao
|
00415
|
SBIN0002691
|
1440
|
1440
|
Processed
|
11/05/2024
|
|
3965492514
|
|
Mr PRASADA RAO KORRA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
515
|
Araku Valley
|
AP-03-005-008-069/010015
()
|
0203005000NRG25070520241147304
|
07/05/2024
|
KORRA DEVI
|
0203005WL021788
|
KORRA DEVI
|
00415
|
SBIN0002691
|
1440
|
1440
|
Processed
|
11/05/2024
|
|
3965492449
|
|
MRS KORRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
516
|
Araku Valley
|
AP-03-005-008-069/010015
()
|
0203005000NRG25070520241147303
|
07/05/2024
|
Motti
|
0203005WL021788
|
Motti
|
00415
|
SBIN0002691
|
1440
|
1440
|
Processed
|
11/05/2024
|
|
3965492084
|
|
Mrs KORRA MOTHI W O JAYARAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
517
|
Araku Valley
|
AP-03-005-008-069/010016
()
|
0203005000NRG25070520241147305
|
07/05/2024
|
BABU RAO KORRA
|
0203005WL021788
|
BABU RAO KORRA
|
00415
|
SBIN0002691
|
1440
|
1440
|
Processed
|
11/05/2024
|
|
3965492152
|
|
KORR BABURAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
518
|
Araku Valley
|
AP-03-005-008-069/010018
()
|
0203005000NRG25070520241147310
|
07/05/2024
|
KORRA SUSILA
|
0203005WL021788
|
KORRA SUSILA
|
00415
|
SBIN0002691
|
1440
|
1440
|
Processed
|
11/05/2024
|
|
3965492083
|
|
MS KORRA SUSILA
|
STATE BANK OF INDIA(508548)
|
|
519
|
Araku Valley
|
AP-03-005-008-069/010019
()
|
0203005000NRG25070520241147314
|
07/05/2024
|
Damodar
|
0203005WL021788
|
Damodar
|
00415
|
SBIN0002691
|
1440
|
1440
|
Processed
|
11/05/2024
|
|
3965492264
|
|
KORRA DAMODAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
520
|
Araku Valley
|
AP-03-005-008-069/010020
()
|
0203005000NRG25070520241147316
|
07/05/2024
|
Janaki
|
0203005WL021788
|
Janaki
|
00415
|
SBIN0002691
|
1440
|
1440
|
Processed
|
11/05/2024
|
|
3965492087
|
|
MS KORRA JANAKI
|
STATE BANK OF INDIA(508548)
|
|
521
|
Araku Valley
|
AP-03-005-008-069/010020
()
|
0203005000NRG25070520241147317
|
07/05/2024
|
Sibbo
|
0203005WL021788
|
Sibbo
|
00415
|
SBIN0002691
|
1440
|
1440
|
Processed
|
11/05/2024
|
|
3965492263
|
|
MR KORRA SHIBO
|
STATE BANK OF INDIA(508548)
|
|
522
|
Araku Valley
|
AP-03-005-008-069/010021
()
|
0203005000NRG25070520241147318
|
07/05/2024
|
Kesava Rao
|
0203005WL021788
|
Kesava Rao
|
00415
|
SBIN0002691
|
1440
|
1440
|
Processed
|
11/05/2024
|
|
3965492203
|
|
MR KORRA KESWA RAO
|
STATE BANK OF INDIA(508548)
|
|
523
|
Araku Valley
|
AP-03-005-008-069/010022
()
|
0203005000NRG25070520241147319
|
07/05/2024
|
Madhu
|
0203005WL021788
|
Madhu
|
00415
|
SBIN0002691
|
1440
|
1440
|
Processed
|
11/05/2024
|
|
3965492202
|
|
MR KORRA MADHU
|
STATE BANK OF INDIA(508548)
|
|
524
|
Araku Valley
|
AP-03-005-008-069/010023
()
|
0203005000NRG25070520241147320
|
07/05/2024
|
Bhagavan
|
0203005WL021788
|
Bhagavan
|
00415
|
SBIN0002691
|
1440
|
1440
|
Processed
|
11/05/2024
|
|
3965492444
|
|
MR KORRA BHAGAVAN
|
STATE BANK OF INDIA(508548)
|
|
525
|
Araku Valley
|
AP-03-005-008-069/010024
()
|
0203005000NRG25070520241147323
|
07/05/2024
|
Anandh
|
0203005WL021788
|
Anandh
|
00415
|
SBIN0002691
|
1440
|
1440
|
Processed
|
11/05/2024
|
|
3965492258
|
|
MR KORRA ANAND
|
STATE BANK OF INDIA(508548)
|
|
526
|
Araku Valley
|
AP-03-005-008-069/010026
()
|
0203005000NRG25070520241147326
|
07/05/2024
|
Bondu
|
0203005WL021788
|
Bondu
|
00415
|
SBIN0002691
|
1440
|
1440
|
Processed
|
11/05/2024
|
|
3965492157
|
|
MR BONDU KORRA
|
STATE BANK OF INDIA(508548)
|
|
527
|
Araku Valley
|
AP-03-005-008-069/010026
()
|
0203005000NRG25070520241147325
|
07/05/2024
|
KORRA KAMALA
|
0203005WL021788
|
KORRA KAMALA
|
00415
|
SBIN0002691
|
1440
|
1440
|
Processed
|
11/05/2024
|
|
3965492482
|
|
MRS KORRA KAMALA
|
STATE BANK OF INDIA(508548)
|
|
528
|
Araku Valley
|
AP-03-005-008-069/010026
()
|
0203005000NRG25070520241147327
|
07/05/2024
|
saraswathi
|
0203005WL021788
|
saraswathi
|
00415
|
SBIN0002691
|
1440
|
1440
|
Processed
|
11/05/2024
|
|
3965492276
|
|
MR THANGULA SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
529
|
Araku Valley
|
AP-03-005-008-069/010027
()
|
0203005000NRG25070520241147328
|
07/05/2024
|
Govardhan
|
0203005WL021788
|
Govardhan
|
00415
|
SBIN0002691
|
1440
|
1440
|
Processed
|
11/05/2024
|
|
3965492487
|
|
MR GOVARDHAN KORRA
|
STATE BANK OF INDIA(508548)
|
|
530
|
Araku Valley
|
AP-03-005-008-069/010028
()
|
0203005000NRG25070520241147331
|
07/05/2024
|
KORRA GULAPI
|
0203005WL021788
|
KORRA GULAPI
|
00415
|
SBIN0002691
|
1440
|
1440
|
Processed
|
11/05/2024
|
|
3965492438
|
|
MS KORRA GULAPI
|
STATE BANK OF INDIA(508548)
|
|
531
|
Araku Valley
|
AP-03-005-008-069/010028
()
|
0203005000NRG25070520241147330
|
07/05/2024
|
KORRA MONIMA
|
0203005WL021788
|
KORRA MONIMA
|
00415
|
SBIN0002691
|
1440
|
1440
|
Processed
|
11/05/2024
|
|
3965492086
|
|
MS KORRA MONIMA
|
STATE BANK OF INDIA(508548)
|
|
532
|
Araku Valley
|
AP-03-005-008-069/010030
()
|
0203005000NRG25070520241147336
|
07/05/2024
|
deva
|
0203005WL021788
|
deva
|
00415
|
SBIN0002691
|
1440
|
1440
|
Processed
|
11/05/2024
|
|
3965492268
|
|
MR KORRA DEVA
|
STATE BANK OF INDIA(508548)
|
|
533
|
Araku Valley
|
AP-03-005-008-069/010030
()
|
0203005000NRG25070520241147334
|
07/05/2024
|
SIMHADRI KORRA
|
0203005WL021788
|
SIMHADRI KORRA
|
00415
|
SBIN0002691
|
1440
|
1440
|
Processed
|
11/05/2024
|
|
3965492425
|
|
KORRA SIMHADRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
534
|
Araku Valley
|
AP-03-005-008-069/010032
()
|
0203005000NRG25070520241147339
|
07/05/2024
|
Jayaram
|
0203005WL021788
|
Jayaram
|
00415
|
SBIN0002691
|
1440
|
1440
|
Processed
|
11/05/2024
|
|
3965492266
|
|
MR KORRA JAYARAM
|
STATE BANK OF INDIA(508548)
|
|
535
|
Araku Valley
|
AP-03-005-008-069/010032
()
|
0203005000NRG25070520241147338
|
07/05/2024
|
MOHANRAO KORRA
|
0203005WL021788
|
MOHANRAO KORRA
|
00415
|
SBIN0002691
|
1440
|
1440
|
Processed
|
11/05/2024
|
|
3965492485
|
|
MR MOHANRAO KORRA
|
STATE BANK OF INDIA(508548)
|
|
536
|
Araku Valley
|
AP-03-005-008-069/010034
()
|
0203005000NRG25070520241147340
|
07/05/2024
|
KORRA RAMESH BABU
|
0203005WL021788
|
KORRA RAMESH BABU
|
00415
|
SBIN0002691
|
1440
|
1440
|
Processed
|
11/05/2024
|
|
3965492274
|
|
MR KORRA RAMESHBABU
|
STATE BANK OF INDIA(508548)
|
|
537
|
Araku Valley
|
AP-03-005-008-069/010035
()
|
0203005000NRG25070520241147342
|
07/05/2024
|
jyothi
|
0203005WL021788
|
jyothi
|
00415
|
SBIN0002691
|
1440
|
1440
|
Processed
|
11/05/2024
|
|
3965492206
|
|
MS KILLO JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
538
|
Araku Valley
|
AP-03-005-008-069/010036
()
|
0203005000NRG25070520241147343
|
07/05/2024
|
mohan rao
|
0203005WL021788
|
mohan rao
|
00415
|
SBIN0002691
|
1440
|
1440
|
Processed
|
11/05/2024
|
|
3965492109
|
|
KORRA MOHAN RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
539
|
Araku Valley
|
AP-03-005-008-069/010036
()
|
0203005000NRG25070520241147344
|
07/05/2024
|
sasikumari
|
0203005WL021788
|
sasikumari
|
00415
|
SBIN0002691
|
1440
|
1440
|
Processed
|
11/05/2024
|
|
3965492495
|
|
MRS PANGI SASIKUMARI
|
STATE BANK OF INDIA(508548)
|
|
540
|
Araku Valley
|
AP-03-005-008-069/010042
()
|
0203005000NRG25070520241147347
|
07/05/2024
|
mahendra
|
0203005WL021788
|
mahendra
|
00415
|
SBIN0002691
|
1440
|
1440
|
Processed
|
11/05/2024
|
|
3965492496
|
|
MR MAHENDRA BURIDI
|
STATE BANK OF INDIA(508548)
|
|
541
|
Araku Valley
|
AP-03-005-008-069/010043
()
|
0203005000NRG25070520241147350
|
07/05/2024
|
laibon
|
0203005WL021788
|
laibon
|
00415
|
SBIN0002691
|
1440
|
1440
|
Processed
|
11/05/2024
|
|
3965492441
|
|
MR KORRA LIEBHAN
|
STATE BANK OF INDIA(508548)
|
|
542
|
Araku Valley
|
AP-03-005-008-069/010044
()
|
0203005000NRG25070520241147351
|
07/05/2024
|
Dhonnu
|
0203005WL021788
|
Dhonnu
|
00415
|
SBIN0002691
|
1440
|
1440
|
Processed
|
11/05/2024
|
|
3965492513
|
|
MR KORRA DONNU
|
STATE BANK OF INDIA(508548)
|
|
543
|
Araku Valley
|
AP-03-005-008-069/010045
()
|
0203005000NRG25070520241147353
|
07/05/2024
|
Debbo
|
0203005WL021788
|
Debbo
|
00415
|
SBIN0002691
|
1440
|
1440
|
Processed
|
11/05/2024
|
|
3965492252
|
|
Mr KORRA DEBHO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
544
|
Araku Valley
|
AP-03-005-008-069/010045
()
|
0203005000NRG25070520241147354
|
07/05/2024
|
Kumari
|
0203005WL021788
|
Kumari
|
00415
|
SBIN0002691
|
1440
|
1440
|
Processed
|
11/05/2024
|
|
3965492265
|
|
MRS KORRA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
545
|
Araku Valley
|
AP-03-005-008-069/10047
()
|
0203005000NRG25070520241147357
|
07/05/2024
|
KORRA MAHESWAR
|
0203005WL021788
|
KORRA MAHESWAR
|
00415
|
SBIN0002691
|
1440
|
1440
|
Processed
|
11/05/2024
|
|
3965492599
|
|
MR KORRA MAHESWAR
|
STATE BANK OF INDIA(508548)
|
|
546
|
Araku Valley
|
AP-03-005-008-069/10047
()
|
0203005000NRG25070520241147355
|
07/05/2024
|
KORRA PODHAM
|
0203005WL021788
|
KORRA PODHAM
|
00415
|
SBIN0002691
|
1440
|
1440
|
Processed
|
11/05/2024
|
|
3965492545
|
|
MR KORRA PODHAM
|
STATE BANK OF INDIA(508548)
|
|
547
|
Araku Valley
|
AP-03-005-008-070/010020
()
|
0203005000NRG25070520241078651
|
07/05/2024
|
Ninnimma
|
0203005WL020821
|
Ninnimma
|
00415
|
SBIN0002691
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3965492131
|
|
Mrs BURIDI NINNIMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
548
|
Araku Valley
|
AP-03-005-008-070/010024
()
|
0203005000NRG25070520241078653
|
07/05/2024
|
Doimothi
|
0203005WL020821
|
Doimothi
|
00415
|
SBIN0002691
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3965492271
|
|
Mrs PANGI DOYIMOTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
549
|
Araku Valley
|
AP-03-005-008-070/010025
()
|
0203005000NRG25070520241078654
|
07/05/2024
|
Parvathi
|
0203005WL020821
|
Parvathi
|
00415
|
SBIN0002691
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3965492491
|
|
Mrs PANGI BOTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
550
|
Araku Valley
|
AP-03-005-008-070/010030
()
|
0203005000NRG25070520241078656
|
07/05/2024
|
SUNDAR
|
0203005WL020821
|
SUNDAR
|
00415
|
SBIN0002691
|
780
|
780
|
Processed
|
11/05/2024
|
|
3965492267
|
|
MR KILLO SUNDAR
|
STATE BANK OF INDIA(508548)
|
|
551
|
Araku Valley
|
AP-03-005-008-070/010049
()
|
0203005000NRG25070520241078659
|
07/05/2024
|
Thulavathi
|
0203005WL020821
|
Thulavathi
|
00415
|
SBIN0002691
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3965492262
|
|
MS SAMARDI THULAVATHI
|
STATE BANK OF INDIA(508548)
|
|
552
|
Araku Valley
|
AP-03-005-008-070/010050
()
|
0203005000NRG25070520241078660
|
07/05/2024
|
Appala swamy
|
0203005WL020821
|
Appala swamy
|
00415
|
SBIN0002691
|
1560
|
1560
|
Processed
|
11/05/2024
|
|
3965492596
|
|
MR KILLO APPALASWAMY
|
STATE BANK OF INDIA(508548)
|
|
553
|
Araku Valley
|
AP-03-005-008-070/010050
()
|
0203005000NRG25070520241078661
|
07/05/2024
|
KILLO PRAMILA
|
0203005WL020821
|
KILLO PRAMILA
|
00415
|
SBIN0002691
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3965492582
|
|
MRS KILLO PRAMILA
|
STATE BANK OF INDIA(508548)
|
|
554
|
Araku Valley
|
AP-03-005-008-070/20047
()
|
0203005000NRG25070520241078662
|
07/05/2024
|
Killo Saddu
|
0203005WL020821
|
Killo Saddu
|
00415
|
SBIN0002691
|
1560
|
1560
|
Processed
|
11/05/2024
|
|
3965492548
|
|
Mr KILLO SADDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
555
|
Araku Valley
|
AP-03-005-008-072/010009
()
|
0203005000NRG25070520241079721
|
07/05/2024
|
Purnima
|
0203005WL020837
|
Purnima
|
00415
|
SBIN0002691
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3965492505
|
|
Mrs THANGULA POORNIMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
556
|
Araku Valley
|
AP-03-005-008-072/010010
()
|
0203005000NRG25070520241079723
|
07/05/2024
|
mithula
|
0203005WL020837
|
mithula
|
00415
|
SBIN0002691
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965492507
|
|
MRS MADALA MITHULA
|
STATE BANK OF INDIA(508548)
|
|
557
|
Araku Valley
|
AP-03-005-008-072/010010
()
|
0203005000NRG25070520241079722
|
07/05/2024
|
Raju
|
0203005WL020837
|
Raju
|
00415
|
SBIN0002691
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3965492508
|
|
MR MADALA RAJU
|
STATE BANK OF INDIA(508548)
|
|
558
|
Araku Valley
|
AP-03-005-008-072/010013
()
|
0203005000NRG25070520241079724
|
07/05/2024
|
Kamala
|
0203005WL020837
|
Kamala
|
00415
|
SBIN0002691
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3965492450
|
|
MRS PANGI KAMALA
|
STATE BANK OF INDIA(508548)
|
|
559
|
Araku Valley
|
AP-03-005-008-072/010022
()
|
0203005000NRG25070520241079725
|
07/05/2024
|
Kasulamma
|
0203005WL020837
|
Kasulamma
|
00415
|
SBIN0002691
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965492527
|
|
Mrs MADALA KASULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
560
|
Araku Valley
|
AP-03-005-008-072/010022
()
|
0203005000NRG25070520241079726
|
07/05/2024
|
Ramanna
|
0203005WL020837
|
Ramanna
|
00415
|
SBIN0002691
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3965492506
|
|
MR MADHALA RAMANNA
|
STATE BANK OF INDIA(508548)
|
|
561
|
Araku Valley
|
AP-03-005-008-072/010074
()
|
0203005000NRG25070520241079727
|
07/05/2024
|
Laichon
|
0203005WL020837
|
Laichon
|
00415
|
SBIN0002691
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965492439
|
|
Mr PANGI LESON
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
562
|
Araku Valley
|
AP-03-005-008-143/010001
()
|
0203005000NRG25070520241079729
|
07/05/2024
|
dharmma
|
0203005WL020837
|
dharmma
|
00415
|
SBIN0002691
|
300
|
300
|
Processed
|
11/05/2024
|
|
3965492619
|
|
VANTHALA DHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
563
|
Araku Valley
|
AP-03-005-008-143/010002
()
|
0203005000NRG25070520241079730
|
07/05/2024
|
Samra
|
0203005WL020837
|
Samra
|
00415
|
SBIN0002691
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3965492433
|
|
MR SOMARA VANTHALA
|
STATE BANK OF INDIA(508548)
|
|
564
|
Araku Valley
|
AP-03-005-008-143/010004
()
|
0203005000NRG25070520241079733
|
07/05/2024
|
rambha
|
0203005WL020837
|
rambha
|
00415
|
SBIN0002691
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3965492435
|
|
MS VANTHALA RADHA
|
STATE BANK OF INDIA(508548)
|
|
565
|
Araku Valley
|
AP-03-005-008-143/010008
()
|
0203005000NRG25070520241079736
|
07/05/2024
|
ramu
|
0203005WL020837
|
ramu
|
00415
|
SBIN0002691
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3965492620
|
|
MR RAMU VANTHALA
|
STATE BANK OF INDIA(508548)
|
|
566
|
Araku Valley
|
AP-03-005-008-143/010016
()
|
0203005000NRG25070520241079740
|
07/05/2024
|
Neelambar
|
0203005WL020837
|
Neelambar
|
00415
|
SBIN0002691
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3965492481
|
|
PANGI NEELAMBAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
567
|
Araku Valley
|
AP-03-005-008-143/010016
()
|
0203005000NRG25070520241079739
|
07/05/2024
|
Ramurthy
|
0203005WL020837
|
Ramurthy
|
00415
|
SBIN0002691
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3965492526
|
|
MR PANGI RAMURTHY
|
STATE BANK OF INDIA(508548)
|
|
568
|
Araku Valley
|
AP-03-005-008-143/010016
()
|
0203005000NRG25070520241079738
|
07/05/2024
|
Soitha
|
0203005WL020837
|
Soitha
|
00415
|
SBIN0002691
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3965492269
|
|
MRS PANGI SOITHA
|
STATE BANK OF INDIA(508548)
|
|
569
|
Araku Valley
|
AP-03-005-008-143/010018
()
|
0203005000NRG25070520241079742
|
07/05/2024
|
subbarao
|
0203005WL020837
|
subbarao
|
00415
|
SBIN0002691
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3965492260
|
|
MR SUBBA RAO SOMELI
|
STATE BANK OF INDIA(508548)
|
|
570
|
Araku Valley
|
AP-03-005-008-143/010018
()
|
0203005000NRG25070520241079741
|
07/05/2024
|
tulamma
|
0203005WL020837
|
tulamma
|
00415
|
SBIN0002691
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3965492261
|
|
MS THULAMMA SOMELI
|
STATE BANK OF INDIA(508548)
|
|
571
|
Araku Valley
|
AP-03-005-008-143/010021
()
|
0203005000NRG25070520241079743
|
07/05/2024
|
Kogeswarao
|
0203005WL020837
|
Kogeswarao
|
00415
|
SBIN0002691
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3965492272
|
|
MR VANTHALA KOGESWARARAO
|
STATE BANK OF INDIA(508548)
|
|
572
|
Araku Valley
|
AP-03-005-008-143/010035
()
|
0203005000NRG25070520241079744
|
07/05/2024
|
VANTHALA LAIKON
|
0203005WL020837
|
VANTHALA LAIKON
|
00415
|
SBIN0002691
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965492273
|
|
MR VANTHALA LAIKON
|
STATE BANK OF INDIA(508548)
|
|
573
|
Araku Valley
|
AP-03-005-008-143/010052
()
|
0203005000NRG25070520241079746
|
07/05/2024
|
arjun
|
0203005WL020837
|
arjun
|
00415
|
SBIN0002691
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3965492453
|
|
MR ADARI ARJUN
|
STATE BANK OF INDIA(508548)
|
|
574
|
Araku Valley
|
AP-03-005-008-143/010052
()
|
0203005000NRG25070520241079747
|
07/05/2024
|
sumithra
|
0203005WL020837
|
sumithra
|
00415
|
SBIN0002691
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3965492452
|
|
ADARI SUMITHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
575
|
Araku Valley
|
AP-03-005-008-143/010053
()
|
0203005000NRG25070520241079749
|
07/05/2024
|
joythi
|
0203005WL020837
|
joythi
|
00415
|
SBIN0002691
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3965492575
|
|
MRS VANTHALA JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
576
|
Araku Valley
|
AP-03-005-008-143/10056
()
|
0203005000NRG25070520241079751
|
07/05/2024
|
PANGI PADMA
|
0203005WL020837
|
PANGI PADMA
|
00415
|
SBIN0002691
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3965492610
|
|
MRS PANGI PADMA
|
STATE BANK OF INDIA(508548)
|
|
577
|
Araku Valley
|
AP-03-005-008-143/10056
()
|
0203005000NRG25070520241079752
|
07/05/2024
|
PANGI HARI
|
0203005WL020837
|
PANGI HARI
|
00415
|
SBIN0002691
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3965492574
|
|
PANGI HARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
736262
|
736262
|
|
|
|
|
|
|
|
|
578
|
Araku Valley
|
AP-03-005-006-166/10071
()
|
0203005000NRG25070520241165586
|
07/05/2024
|
MARTHAMMA KORRA
|
0203005WL022248
|
MARTHAMMA KORRA
|
00415
|
SBIN0008828
|
870
|
870
|
Processed
|
11/05/2024
|
|
3965492587
|
|
MS MARTHAMMA KORRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
870
|
870
|
|
|
|
|
|
|
|
|
579
|
Araku Valley
|
AP-03-005-008-068/030125
()
|
0203005000NRG25070520241077923
|
07/05/2024
|
Guru
|
0203005WL020804
|
Guru
|
00415
|
SBIN0020485
|
1560
|
1560
|
Processed
|
11/05/2024
|
|
3965492457
|
|
MRS SETTI GURU
|
STATE BANK OF INDIA(508548)
|
|
580
|
Araku Valley
|
AP-03-005-008-068/030229
()
|
0203005000NRG25070520241078357
|
07/05/2024
|
Suresh kumar
|
0203005WL020812
|
Suresh kumar
|
00415
|
SBIN0020485
|
1560
|
1560
|
Processed
|
11/05/2024
|
|
3965492456
|
|
MR SAMARDI SURESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3120
|
3120
|
|
|
|
|
|
|
|
|
581
|
Araku Valley
|
AP-03-005-006-014/010022
()
|
0203005000NRG25070520241158830
|
07/05/2024
|
Mothi
|
0203005WL022066
|
Mothi
|
00468
|
UBIN0819859
|
1260
|
1260
|
Processed
|
11/05/2024
|
|
3965492049
|
|
KORRA MOTHI
|
UNION BANK OF INDIA(508500)
|
|
582
|
Araku Valley
|
AP-03-005-006-052/010009
()
|
0203005000NRG25070520241164679
|
07/05/2024
|
Ranga Rao
|
0203005WL022220
|
Ranga Rao
|
00468
|
UBIN0819859
|
920
|
920
|
Processed
|
11/05/2024
|
|
3965492047
|
|
MAMIDI RANGA RAO
|
UNION BANK OF INDIA(508500)
|
|
583
|
Araku Valley
|
AP-03-005-006-052/010033
()
|
0203005000NRG25070520241164698
|
07/05/2024
|
Beemanna
|
0203005WL022220
|
Beemanna
|
00468
|
UBIN0819859
|
1380
|
1380
|
Processed
|
11/05/2024
|
|
3965492048
|
|
MAMIDI BHEEMANNA
|
UNION BANK OF INDIA(508500)
|
|
584
|
Araku Valley
|
AP-03-005-006-052/010056
()
|
0203005000NRG25070520241165452
|
07/05/2024
|
Kannayya
|
0203005WL022241
|
Kannayya
|
00468
|
UBIN0819859
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3965492046
|
|
TAMALA KANNAYYA
|
UNION BANK OF INDIA(508500)
|
|
585
|
Araku Valley
|
AP-03-005-006-057/10045
()
|
0203005000NRG25070520241165021
|
07/05/2024
|
OLEKA APPALASWAMY
|
0203005WL022228
|
OLEKA APPALASWAMY
|
00468
|
UBIN0819859
|
1608
|
1608
|
Processed
|
11/05/2024
|
|
3965492040
|
|
OLEKA APPALASWAMY
|
UNION BANK OF INDIA(508500)
|
|
586
|
Araku Valley
|
AP-03-005-006-058/010280
()
|
0203005000NRG25070520241160502
|
07/05/2024
|
lakshmi
|
0203005WL022107
|
lakshmi
|
00468
|
UBIN0819859
|
1100
|
1100
|
Processed
|
11/05/2024
|
|
3965492039
|
|
SUKURU LAXMI
|
UNION BANK OF INDIA(508500)
|
|
587
|
Araku Valley
|
AP-03-005-006-058/010342
()
|
0203005000NRG25070520241160508
|
07/05/2024
|
dhonay
|
0203005WL022107
|
dhonay
|
00468
|
UBIN0819859
|
1100
|
1100
|
Processed
|
11/05/2024
|
|
3965492045
|
|
MRS GOLLORI DHANAY
|
STATE BANK OF INDIA(508548)
|
|
588
|
Araku Valley
|
AP-03-005-006-097/010015
()
|
0203005000NRG25070520241165279
|
07/05/2024
|
Nageswara Rao
|
0203005WL022231
|
Nageswara Rao
|
00468
|
UBIN0819859
|
1072
|
1072
|
Processed
|
11/05/2024
|
|
3965492042
|
|
MR YENIKELA NAGESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
589
|
Araku Valley
|
AP-03-005-006-097/010017
()
|
0203005000NRG25070520241165284
|
07/05/2024
|
Padma
|
0203005WL022231
|
Padma
|
00468
|
UBIN0819859
|
1608
|
1608
|
Processed
|
11/05/2024
|
|
3965492043
|
|
MRS YINIKELA PADMA
|
STATE BANK OF INDIA(508548)
|
|
590
|
Araku Valley
|
AP-03-005-006-097/010017
()
|
0203005000NRG25070520241165283
|
07/05/2024
|
Prasad Rao
|
0203005WL022231
|
Prasad Rao
|
00468
|
UBIN0819859
|
1340
|
1340
|
Processed
|
11/05/2024
|
|
3965492044
|
|
YINIKALA PRASAD RAO
|
UNION BANK OF INDIA(508500)
|
|
591
|
Araku Valley
|
AP-03-005-006-097/010018
()
|
0203005000NRG25070520241165286
|
07/05/2024
|
Apparao
|
0203005WL022231
|
Apparao
|
00468
|
UBIN0819859
|
804
|
804
|
Processed
|
11/05/2024
|
|
3965492041
|
|
MR GADABANTU APPARAO
|
STATE BANK OF INDIA(508548)
|
|
592
|
Araku Valley
|
AP-03-005-006-097/010022
()
|
0203005000NRG25070520241165291
|
07/05/2024
|
Bhimala
|
0203005WL022231
|
Bhimala
|
00468
|
UBIN0819859
|
1608
|
1608
|
Processed
|
11/05/2024
|
|
3965492050
|
|
PADI BHIMALA
|
UNION BANK OF INDIA(508500)
|
|
593
|
Araku Valley
|
AP-03-005-008-068/020119
()
|
0203005000NRG25070520241079876
|
07/05/2024
|
chinnababu
|
0203005WL020839
|
chinnababu
|
00468
|
UBIN0819859
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965492037
|
|
KORRA CHINNA BABU
|
UNION BANK OF INDIA(508500)
|
|
594
|
Araku Valley
|
AP-03-005-008-068/030286
()
|
0203005000NRG25070520241078362
|
07/05/2024
|
mounika
|
0203005WL020812
|
mounika
|
00468
|
UBIN0819859
|
1560
|
1560
|
Processed
|
11/05/2024
|
|
3965492038
|
|
SAMARDY MOUNIKA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18360
|
18360
|
|
|
|
|
|
|
|
|
595
|
Araku Valley
|
AP-03-005-008-068/030182
()
|
0203005000NRG25070520241078007
|
07/05/2024
|
Dhanurjoy
|
0203005WL020807
|
Dhanurjoy
|
00666
|
IDFB0080391
|
260
|
260
|
Processed
|
11/05/2024
|
|
3965492024
|
|
Pujari Dhanurjai
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
260
|
260
|
|
|
|
|
|
|
|
|
596
|
Araku Valley
|
AP-03-005-001-074/010047
()
|
0203005000NRG25070520241162525
|
07/05/2024
|
Champa
|
0203005WL022152
|
Champa
|
00684
|
APGV0003304
|
1560
|
1560
|
Processed
|
11/05/2024
|
|
3965492530
|
|
GATHUNA CHAMPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
597
|
Araku Valley
|
AP-03-005-001-074/010050
()
|
0203005000NRG25070520241162528
|
07/05/2024
|
LALITHA KURADABOYINA
|
0203005WL022152
|
LALITHA KURADABOYINA
|
00684
|
APGV0003304
|
1560
|
1560
|
Processed
|
11/05/2024
|
|
3965492561
|
|
Mrs LALITHA KURADABOYINA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
598
|
Araku Valley
|
AP-03-005-001-074/010058
()
|
0203005000NRG25070520241162529
|
07/05/2024
|
Pushpa
|
0203005WL022152
|
Pushpa
|
00684
|
APGV0003304
|
1560
|
1560
|
Processed
|
11/05/2024
|
|
3965492618
|
|
Mrs SAMARIDI PUSPA KAMARAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
599
|
Araku Valley
|
AP-03-005-001-074/010069
()
|
0203005000NRG25070520241162531
|
07/05/2024
|
Vijaya
|
0203005WL022152
|
Vijaya
|
00684
|
APGV0003304
|
1560
|
1560
|
Processed
|
11/05/2024
|
|
3965492529
|
|
Mr GATHUNA VIJAYA VIJAYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
600
|
Araku Valley
|
AP-03-005-004-029/010008
()
|
0203005000NRG25070520241058321
|
07/05/2024
|
SEETHAMMA
|
0203005WL020495
|
SEETHAMMA
|
00684
|
APGV0003304
|
1680
|
1680
|
Processed
|
11/05/2024
|
|
3965491859
|
|
Mrs GEMMELI SEETHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
601
|
Araku Valley
|
AP-03-005-004-029/010011
()
|
0203005000NRG25070520241058326
|
07/05/2024
|
lakshmi
|
0203005WL020495
|
lakshmi
|
00684
|
APGV0003304
|
1680
|
1680
|
Processed
|
11/05/2024
|
|
3965491860
|
|
Mrs TAMALA LACHAMMA W O RAMANAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
602
|
Araku Valley
|
AP-03-005-004-029/010013
()
|
0203005000NRG25070520241058327
|
07/05/2024
|
GEMMELI SEETHAYYA
|
0203005WL020495
|
GEMMELI SEETHAYYA
|
00684
|
APGV0003304
|
1680
|
1680
|
Processed
|
11/05/2024
|
|
3965491880
|
|
Mr GEMMELI SEETHAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
603
|
Araku Valley
|
AP-03-005-006-008/010030
()
|
0203005000NRG25070520241158216
|
07/05/2024
|
lingamurti
|
0203005WL022049
|
lingamurti
|
00684
|
APGV0003304
|
1560
|
1560
|
Processed
|
11/05/2024
|
|
3965491881
|
|
Mr BADEM LINGAMURTHY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
604
|
Araku Valley
|
AP-03-005-006-014/010003
()
|
0203005000NRG25070520241158810
|
07/05/2024
|
Kamala
|
0203005WL022066
|
Kamala
|
00684
|
APGV0003304
|
1260
|
1260
|
Processed
|
11/05/2024
|
|
3965491856
|
|
Mrs KORRA KAMALA W O POTHANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
605
|
Araku Valley
|
AP-03-005-006-052/010023
()
|
0203005000NRG25070520241165500
|
07/05/2024
|
Pandu
|
0203005WL022243
|
Pandu
|
00684
|
APGV0003304
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3965492404
|
|
NARAJI PANDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
606
|
Araku Valley
|
AP-03-005-006-052/010023
()
|
0203005000NRG25070520241165501
|
07/05/2024
|
Rambabu
|
0203005WL022243
|
Rambabu
|
00684
|
APGV0003304
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3965491867
|
|
Mr NARAJI RAMBABU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
607
|
Araku Valley
|
AP-03-005-006-052/010058
()
|
0203005000NRG25070520241164703
|
07/05/2024
|
Lakshmi
|
0203005WL022220
|
Lakshmi
|
00684
|
APGV0003304
|
1380
|
1380
|
Processed
|
11/05/2024
|
|
3965491877
|
|
Mrs GEMMELI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
608
|
Araku Valley
|
AP-03-005-006-052/10083
()
|
0203005000NRG25070520241164709
|
07/05/2024
|
Vanthala Nageswarro
|
0203005WL022220
|
Vanthala Nageswarro
|
00684
|
APGV0003304
|
1380
|
1380
|
Processed
|
11/05/2024
|
|
3965491925
|
|
Mr Vanthala Nageswarrao
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
609
|
Araku Valley
|
AP-03-005-006-052/10095
()
|
0203005000NRG25070520241164713
|
07/05/2024
|
Killo Swetha Sri
|
0203005WL022220
|
Killo Swetha Sri
|
00684
|
APGV0003304
|
1380
|
1380
|
Processed
|
11/05/2024
|
|
3965491933
|
|
MISS KILLO SWETHASRI
|
STATE BANK OF INDIA(508548)
|
|
610
|
Araku Valley
|
AP-03-005-006-054/010008
()
|
0203005000NRG25070520241158464
|
07/05/2024
|
Kamala
|
0203005WL022056
|
Kamala
|
00684
|
APGV0003304
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3965492342
|
|
MRS PEDDAKAPU KAMALA
|
STATE BANK OF INDIA(508548)
|
|
611
|
Araku Valley
|
AP-03-005-006-054/10048
()
|
0203005000NRG25070520241158595
|
07/05/2024
|
Mukhi Rani
|
0203005WL022059
|
Mukhi Rani
|
00684
|
APGV0003304
|
1440
|
1440
|
Processed
|
11/05/2024
|
|
3965491932
|
|
Mr Mukhi Rani
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
612
|
Araku Valley
|
AP-03-005-006-054/10051
()
|
0203005000NRG25070520241158482
|
07/05/2024
|
Pedakapu Anil Kumar
|
0203005WL022056
|
Pedakapu Anil Kumar
|
00684
|
APGV0003304
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3965491931
|
|
MR PEDAKAPU ANILKUMAR
|
STATE BANK OF INDIA(508548)
|
|
613
|
Araku Valley
|
AP-03-005-006-057/010019
()
|
0203005000NRG25070520241165009
|
07/05/2024
|
Bhimanna
|
0203005WL022228
|
Bhimanna
|
00684
|
APGV0003304
|
1608
|
1608
|
Processed
|
11/05/2024
|
|
3965491909
|
|
Mr GHATTHUM BHEEMANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
614
|
Araku Valley
|
AP-03-005-006-058/010146
()
|
0203005000NRG25070520241160494
|
07/05/2024
|
SUNKRA KODDA
|
0203005WL022107
|
SUNKRA KODDA
|
00684
|
APGV0003304
|
1100
|
1100
|
Processed
|
11/05/2024
|
|
3965491922
|
|
MR SUNKRA KODDA
|
STATE BANK OF INDIA(508548)
|
|
615
|
Araku Valley
|
AP-03-005-006-058/2012
()
|
0203005000NRG25070520241159993
|
07/05/2024
|
Kodda Somaraju
|
0203005WL022097
|
Kodda Somaraju
|
00684
|
APGV0003304
|
1560
|
1560
|
Processed
|
11/05/2024
|
|
3965491930
|
|
Mr Kodda Somaraju
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
616
|
Araku Valley
|
AP-03-005-006-059/010034
()
|
0203005000NRG25070520241164799
|
07/05/2024
|
SAMARDI SWATHI
|
0203005WL022223
|
SAMARDI SWATHI
|
00684
|
APGV0003304
|
1206
|
1206
|
Processed
|
11/05/2024
|
|
3965491929
|
|
SAMARDI SWATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
617
|
Araku Valley
|
AP-03-005-006-059/010054
()
|
0203005000NRG25070520241164764
|
07/05/2024
|
Donnu
|
0203005WL022222
|
Donnu
|
00684
|
APGV0003304
|
1590
|
1590
|
Processed
|
11/05/2024
|
|
3965491917
|
|
Mr DORRA DONNU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
618
|
Araku Valley
|
AP-03-005-006-059/010073
()
|
0203005000NRG25070520241164776
|
07/05/2024
|
Swabhi Anitha
|
0203005WL022222
|
Swabhi Anitha
|
00684
|
APGV0003304
|
1590
|
1590
|
Processed
|
11/05/2024
|
|
3965491927
|
|
Miss Swabhi Anitha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
619
|
Araku Valley
|
AP-03-005-006-097/010003
()
|
0203005000NRG25070520241165266
|
07/05/2024
|
Appanna
|
0203005WL022231
|
Appanna
|
00684
|
APGV0003304
|
1608
|
1608
|
Processed
|
11/05/2024
|
|
3965491865
|
|
Mr YINIKELA APPANNA S O KONDAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
620
|
Araku Valley
|
AP-03-005-006-097/010006
()
|
0203005000NRG25070520241165269
|
07/05/2024
|
Kamala
|
0203005WL022231
|
Kamala
|
00684
|
APGV0003304
|
1608
|
1608
|
Processed
|
11/05/2024
|
|
3965492235
|
|
Mrs GADABANTU KAMALA W O BUDDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
621
|
Araku Valley
|
AP-03-005-006-097/010013
()
|
0203005000NRG25070520241165278
|
07/05/2024
|
MEENA
|
0203005WL022231
|
MEENA
|
00684
|
APGV0003304
|
1608
|
1608
|
Processed
|
11/05/2024
|
|
3965491901
|
|
Mrs YINIKELA MEENA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
622
|
Araku Valley
|
AP-03-005-006-097/010016
()
|
0203005000NRG25070520241165282
|
07/05/2024
|
Chandramma
|
0203005WL022231
|
Chandramma
|
00684
|
APGV0003304
|
1608
|
1608
|
Processed
|
11/05/2024
|
|
3965492233
|
|
Mrs CHANDRAMMA ENNIKALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
623
|
Araku Valley
|
AP-03-005-006-097/010016
()
|
0203005000NRG25070520241165281
|
07/05/2024
|
Gasi
|
0203005WL022231
|
Gasi
|
00684
|
APGV0003304
|
1608
|
1608
|
Processed
|
11/05/2024
|
|
3965492234
|
|
Mr YINIKALA GASI S O LINGANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
624
|
Araku Valley
|
AP-03-005-006-097/010022
()
|
0203005000NRG25070520241165290
|
07/05/2024
|
Matcheraju
|
0203005WL022231
|
Matcheraju
|
00684
|
APGV0003304
|
1608
|
1608
|
Processed
|
11/05/2024
|
|
3965491905
|
|
Mr MATYARAJU YINIKELA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
625
|
Araku Valley
|
AP-03-005-006-166/010015
()
|
0203005000NRG25070520241164658
|
07/05/2024
|
Buddu
|
0203005WL022219
|
Buddu
|
00684
|
APGV0003304
|
270
|
270
|
Processed
|
11/05/2024
|
|
3965492247
|
|
Mr BUDDU GADABANTU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
626
|
Araku Valley
|
AP-03-005-006-166/010028
()
|
0203005000NRG25070520241164665
|
07/05/2024
|
Kumari
|
0203005WL022219
|
Kumari
|
00684
|
APGV0003304
|
270
|
270
|
Processed
|
11/05/2024
|
|
3965491875
|
|
Mrs KUMARI GADABANTU W O GOVINDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
627
|
Araku Valley
|
AP-03-005-006-166/010032
()
|
0203005000NRG25070520241164632
|
07/05/2024
|
Chittipuri Pollu
|
0203005WL022218
|
Chittipuri Pollu
|
00684
|
APGV0003304
|
1206
|
1206
|
Processed
|
11/05/2024
|
|
3965491924
|
|
CHITTIPURI POLLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
628
|
Araku Valley
|
AP-03-005-006-166/010056
()
|
0203005000NRG25070520241165580
|
07/05/2024
|
rangamma
|
0203005WL022248
|
rangamma
|
00684
|
APGV0003304
|
870
|
870
|
Processed
|
11/05/2024
|
|
3965492232
|
|
Mrs RANGAMMA ANJODABOI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
629
|
Araku Valley
|
AP-03-005-006-167/010028
()
|
0203005000NRG25070520241158724
|
07/05/2024
|
ramulamma
|
0203005WL022063
|
ramulamma
|
00684
|
APGV0003304
|
1590
|
1590
|
Processed
|
11/05/2024
|
|
3965491826
|
|
Mrs MADALA RAMULAMMA W O CHANDRAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
630
|
Araku Valley
|
AP-03-005-006-167/010033
()
|
0203005000NRG25070520241158732
|
07/05/2024
|
GEMMELI CHINNIKUAMRI
|
0203005WL022063
|
GEMMELI CHINNIKUAMRI
|
00684
|
APGV0003304
|
1590
|
1590
|
Processed
|
11/05/2024
|
|
3965491923
|
|
GEMMELI CHINNIKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
631
|
Araku Valley
|
AP-03-005-006-167/010037
()
|
0203005000NRG25070520241158736
|
07/05/2024
|
Bheemala
|
0203005WL022063
|
Bheemala
|
00684
|
APGV0003304
|
1590
|
1590
|
Processed
|
11/05/2024
|
|
3965491908
|
|
Mrs KORRA BIMALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
632
|
Araku Valley
|
AP-03-005-006-167/010040
()
|
0203005000NRG25070520241158737
|
07/05/2024
|
Kannamma
|
0203005WL022063
|
Kannamma
|
00684
|
APGV0003304
|
1590
|
1590
|
Processed
|
11/05/2024
|
|
3965491850
|
|
Mrs TAMALA KANNAMMA W O RAMBABU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
633
|
Araku Valley
|
AP-03-005-006-167/010042
()
|
0203005000NRG25070520241158741
|
07/05/2024
|
Yendamma
|
0203005WL022063
|
Yendamma
|
00684
|
APGV0003304
|
1590
|
1590
|
Processed
|
11/05/2024
|
|
3965491913
|
|
Mrs KORRA YENDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
634
|
Araku Valley
|
AP-03-005-008-068/020032
()
|
0203005000NRG25070520241079849
|
07/05/2024
|
Arjun
|
0203005WL020839
|
Arjun
|
00684
|
APGV0003304
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965491874
|
|
Mr DUMBARI ARJUN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
635
|
Araku Valley
|
AP-03-005-008-068/020036
()
|
0203005000NRG25070520241079853
|
07/05/2024
|
Thula
|
0203005WL020839
|
Thula
|
00684
|
APGV0003304
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965491843
|
|
Mrs DUMBARI THULA W O RAMANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
636
|
Araku Valley
|
AP-03-005-008-068/020037
()
|
0203005000NRG25070520241079855
|
07/05/2024
|
Subbarao
|
0203005WL020839
|
Subbarao
|
00684
|
APGV0003304
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965491873
|
|
Mr DUMBARI SUBBARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
637
|
Araku Valley
|
AP-03-005-008-068/020038
()
|
0203005000NRG25070520241079856
|
07/05/2024
|
KILLO DOMBHU
|
0203005WL020839
|
KILLO DOMBHU
|
00684
|
APGV0003304
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965492350
|
|
Mr KILLO DOMBU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
638
|
Araku Valley
|
AP-03-005-008-068/020038
()
|
0203005000NRG25070520241079857
|
07/05/2024
|
Rambha
|
0203005WL020839
|
Rambha
|
00684
|
APGV0003304
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965492352
|
|
Mrs KILLO RAMBHA W O DOMBU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
639
|
Araku Valley
|
AP-03-005-008-068/020047
()
|
0203005000NRG25070520241079859
|
07/05/2024
|
DUMBARI PARVATHI
|
0203005WL020839
|
DUMBARI PARVATHI
|
00684
|
APGV0003304
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965491900
|
|
MRS DUMBARI PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
640
|
Araku Valley
|
AP-03-005-008-068/020050
()
|
0203005000NRG25070520241079862
|
07/05/2024
|
Naagulu
|
0203005WL020839
|
Naagulu
|
00684
|
APGV0003304
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965492351
|
|
Mr KORRA NAGULU S O LATCHU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
641
|
Araku Valley
|
AP-03-005-008-068/020050
()
|
0203005000NRG25070520241079861
|
07/05/2024
|
Raaddu
|
0203005WL020839
|
Raaddu
|
00684
|
APGV0003304
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965492353
|
|
Mr KORRA RODDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
642
|
Araku Valley
|
AP-03-005-008-068/020054
()
|
0203005000NRG25070520241079865
|
07/05/2024
|
Dosula
|
0203005WL020839
|
Dosula
|
00684
|
APGV0003304
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965491830
|
|
Mrs KORUPALLI DOSUDHA W O DONNU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
643
|
Araku Valley
|
AP-03-005-008-068/020060
()
|
0203005000NRG25070520241079869
|
07/05/2024
|
Bulamma
|
0203005WL020839
|
Bulamma
|
00684
|
APGV0003304
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965491844
|
|
Mrs KILLO BULLAMMA W O GOPAL
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
644
|
Araku Valley
|
AP-03-005-008-068/020060
()
|
0203005000NRG25070520241079868
|
07/05/2024
|
KILLO GOPAL
|
0203005WL020839
|
KILLO GOPAL
|
00684
|
APGV0003304
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965491919
|
|
MR GOPAL KORUPALLI
|
STATE BANK OF INDIA(508548)
|
|
645
|
Araku Valley
|
AP-03-005-008-068/020064
()
|
0203005000NRG25070520241079871
|
07/05/2024
|
Burunda
|
0203005WL020839
|
Burunda
|
00684
|
APGV0003304
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965491861
|
|
Mrs PUJARI BRUNDA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
646
|
Araku Valley
|
AP-03-005-008-068/030001
()
|
0203005000NRG25070520241078330
|
07/05/2024
|
Krishana
|
0203005WL020812
|
Krishana
|
00684
|
APGV0003304
|
1560
|
1560
|
Processed
|
11/05/2024
|
|
3965491862
|
|
Mr VANTHALA KRISHNA S O DOMBU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
647
|
Araku Valley
|
AP-03-005-008-068/030003
()
|
0203005000NRG25070520241077993
|
07/05/2024
|
Sundari Mani
|
0203005WL020807
|
Sundari Mani
|
00684
|
APGV0003304
|
1560
|
1560
|
Processed
|
11/05/2024
|
|
3965491842
|
|
Mrs VANTALA SUNDARAMANI W O MONO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
648
|
Araku Valley
|
AP-03-005-008-068/030006
()
|
0203005000NRG25070520241078332
|
07/05/2024
|
Jamuna
|
0203005WL020812
|
Jamuna
|
00684
|
APGV0003304
|
1560
|
1560
|
Processed
|
11/05/2024
|
|
3965491840
|
|
Mrs VANTHALA JAMUNA W O SAHADEV
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
649
|
Araku Valley
|
AP-03-005-008-068/030007
()
|
0203005000NRG25070520241077779
|
07/05/2024
|
Muktha
|
0203005WL020797
|
Muktha
|
00684
|
APGV0003304
|
1560
|
1560
|
Processed
|
11/05/2024
|
|
3965491832
|
|
Mrs KILLO MUKTHA W O SIBBO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
650
|
Araku Valley
|
AP-03-005-008-068/030008
()
|
0203005000NRG25070520241077995
|
07/05/2024
|
Kalavathi
|
0203005WL020807
|
Kalavathi
|
00684
|
APGV0003304
|
1560
|
1560
|
Processed
|
11/05/2024
|
|
3965491841
|
|
Mrs SAMARDI KALAVATHI W O DOMBU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
651
|
Araku Valley
|
AP-03-005-008-068/030008
()
|
0203005000NRG25070520241077996
|
07/05/2024
|
Padma
|
0203005WL020807
|
Padma
|
00684
|
APGV0003304
|
1560
|
1560
|
Processed
|
11/05/2024
|
|
3965491915
|
|
MRS SAMARDI PADMA
|
STATE BANK OF INDIA(508548)
|
|
652
|
Araku Valley
|
AP-03-005-008-068/030019
()
|
0203005000NRG25070520241077921
|
07/05/2024
|
Bhimala
|
0203005WL020804
|
Bhimala
|
00684
|
APGV0003304
|
1560
|
1560
|
Processed
|
11/05/2024
|
|
3965491836
|
|
Mrs LABUDUBARIKI BIMALA W O LAXMANARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
653
|
Araku Valley
|
AP-03-005-008-068/030024
()
|
0203005000NRG25070520241077855
|
07/05/2024
|
Arjun
|
0203005WL020801
|
Arjun
|
00684
|
APGV0003304
|
1560
|
1560
|
Processed
|
11/05/2024
|
|
3965491878
|
|
MR KORRA ARJUN
|
STATE BANK OF INDIA(508548)
|
|
654
|
Araku Valley
|
AP-03-005-008-068/030028
()
|
0203005000NRG25070520241077857
|
07/05/2024
|
Anondh
|
0203005WL020801
|
Anondh
|
00684
|
APGV0003304
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3965491886
|
|
KORRA ANAND
|
CANARA BANK(508532)
|
|
655
|
Araku Valley
|
AP-03-005-008-068/030032
()
|
0203005000NRG25070520241077858
|
07/05/2024
|
Roila
|
0203005WL020801
|
Roila
|
00684
|
APGV0003304
|
780
|
780
|
Processed
|
11/05/2024
|
|
3965491833
|
|
Mrs KORRA ROILA W O RAMU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
656
|
Araku Valley
|
AP-03-005-008-068/030043
()
|
0203005000NRG25070520241077780
|
07/05/2024
|
Muktha
|
0203005WL020797
|
Muktha
|
00684
|
APGV0003304
|
1560
|
1560
|
Processed
|
11/05/2024
|
|
3965491847
|
|
MISS PANGI MOTHI
|
STATE BANK OF INDIA(508548)
|
|
657
|
Araku Valley
|
AP-03-005-008-068/030045
()
|
0203005000NRG25070520241078003
|
07/05/2024
|
Monimma
|
0203005WL020807
|
Monimma
|
00684
|
APGV0003304
|
1560
|
1560
|
Processed
|
11/05/2024
|
|
3965491834
|
|
Mrs KILLO MONIMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
658
|
Araku Valley
|
AP-03-005-008-068/030045
()
|
0203005000NRG25070520241078002
|
07/05/2024
|
Muktha
|
0203005WL020807
|
Muktha
|
00684
|
APGV0003304
|
1560
|
1560
|
Processed
|
11/05/2024
|
|
3965491837
|
|
MR PANGI MUKTHA
|
STATE BANK OF INDIA(508548)
|
|
659
|
Araku Valley
|
AP-03-005-008-068/030057
()
|
0203005000NRG25070520241078333
|
07/05/2024
|
Seethamma
|
0203005WL020812
|
Seethamma
|
00684
|
APGV0003304
|
1560
|
1560
|
Processed
|
11/05/2024
|
|
3965491827
|
|
Mrs VANTHALA SEETHA W O LODHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
660
|
Araku Valley
|
AP-03-005-008-068/030067
()
|
0203005000NRG25070520241077783
|
07/05/2024
|
Domini
|
0203005WL020797
|
Domini
|
00684
|
APGV0003304
|
1560
|
1560
|
Processed
|
11/05/2024
|
|
3965491829
|
|
Mrs KILLO DOMINI W O DONNU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
661
|
Araku Valley
|
AP-03-005-008-068/030067
()
|
0203005000NRG25070520241077782
|
07/05/2024
|
Donnu
|
0203005WL020797
|
Donnu
|
00684
|
APGV0003304
|
1560
|
1560
|
Processed
|
11/05/2024
|
|
3965492516
|
|
Mr KILLO DONNU S O BALARAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
662
|
Araku Valley
|
AP-03-005-008-068/030068
()
|
0203005000NRG25070520241077785
|
07/05/2024
|
Gassu
|
0203005WL020797
|
Gassu
|
00684
|
APGV0003304
|
1560
|
1560
|
Processed
|
11/05/2024
|
|
3965491849
|
|
MR PANGI GAMSU
|
STATE BANK OF INDIA(508548)
|
|
663
|
Araku Valley
|
AP-03-005-008-068/030081
()
|
0203005000NRG25070520241077790
|
07/05/2024
|
Gopi
|
0203005WL020797
|
Gopi
|
00684
|
APGV0003304
|
1560
|
1560
|
Processed
|
11/05/2024
|
|
3965491885
|
|
Mr Gopi killo
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
664
|
Araku Valley
|
AP-03-005-008-068/030081
()
|
0203005000NRG25070520241077789
|
07/05/2024
|
Radhika
|
0203005WL020797
|
Radhika
|
00684
|
APGV0003304
|
1560
|
1560
|
Processed
|
11/05/2024
|
|
3965491863
|
|
Mrs KILLO RADHIKA W O GOPI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
665
|
Araku Valley
|
AP-03-005-008-068/030083
()
|
0203005000NRG25070520241078334
|
07/05/2024
|
Appalamma
|
0203005WL020812
|
Appalamma
|
00684
|
APGV0003304
|
1560
|
1560
|
Processed
|
11/05/2024
|
|
3965491839
|
|
Mrs KILLO APPALAMMA W O BHAGATRAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
666
|
Araku Valley
|
AP-03-005-008-068/030087
()
|
0203005000NRG25070520241077861
|
07/05/2024
|
Radhika
|
0203005WL020801
|
Radhika
|
00684
|
APGV0003304
|
1560
|
1560
|
Processed
|
11/05/2024
|
|
3965491846
|
|
Mrs KORRA RADHIKA W O DOMBU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
667
|
Araku Valley
|
AP-03-005-008-068/030098
()
|
0203005000NRG25070520241078335
|
07/05/2024
|
Lakshmi
|
0203005WL020812
|
Lakshmi
|
00684
|
APGV0003304
|
1560
|
1560
|
Processed
|
11/05/2024
|
|
3965491828
|
|
Mrs PANGI LAXMI W O MODDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
668
|
Araku Valley
|
AP-03-005-008-068/030102
()
|
0203005000NRG25070520241077792
|
07/05/2024
|
Roila
|
0203005WL020797
|
Roila
|
00684
|
APGV0003304
|
1560
|
1560
|
Processed
|
11/05/2024
|
|
3965491884
|
|
MRS KILLO ROYILA
|
STATE BANK OF INDIA(508548)
|
|
669
|
Araku Valley
|
AP-03-005-008-068/030108
()
|
0203005000NRG25070520241078336
|
07/05/2024
|
Jamuna
|
0203005WL020812
|
Jamuna
|
00684
|
APGV0003304
|
1560
|
1560
|
Processed
|
11/05/2024
|
|
3965492362
|
|
Mr PUJARI JAMUNAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
670
|
Araku Valley
|
AP-03-005-008-068/030126
()
|
0203005000NRG25070520241077795
|
07/05/2024
|
Kamala
|
0203005WL020797
|
Kamala
|
00684
|
APGV0003304
|
1560
|
1560
|
Processed
|
11/05/2024
|
|
3965491848
|
|
Mrs KILLO KAMLA W O JAGANNADHAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
671
|
Araku Valley
|
AP-03-005-008-068/030151
()
|
0203005000NRG25070520241078342
|
07/05/2024
|
Raju
|
0203005WL020812
|
Raju
|
00684
|
APGV0003304
|
1560
|
1560
|
Processed
|
11/05/2024
|
|
3965492458
|
|
MR RAAJU SAMARDI
|
STATE BANK OF INDIA(508548)
|
|
672
|
Araku Valley
|
AP-03-005-008-068/030153
()
|
0203005000NRG25070520241077864
|
07/05/2024
|
Gangamma
|
0203005WL020801
|
Gangamma
|
00684
|
APGV0003304
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3965491869
|
|
Mrs KILLO GANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
673
|
Araku Valley
|
AP-03-005-008-068/030154
()
|
0203005000NRG25070520241077866
|
07/05/2024
|
Kamala
|
0203005WL020801
|
Kamala
|
00684
|
APGV0003304
|
1350
|
1350
|
Processed
|
11/05/2024
|
|
3965491838
|
|
Mrs KORRA KAMALA W O CHANDAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
674
|
Araku Valley
|
AP-03-005-008-068/030163
()
|
0203005000NRG25070520241077800
|
07/05/2024
|
KORRA UDAY KIRAN
|
0203005WL020797
|
KORRA UDAY KIRAN
|
00684
|
APGV0003304
|
1560
|
1560
|
Processed
|
11/05/2024
|
|
3965491921
|
|
KORRA UDAYA KIRAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
675
|
Araku Valley
|
AP-03-005-008-068/030164
()
|
0203005000NRG25070520241077802
|
07/05/2024
|
Lalitha
|
0203005WL020797
|
Lalitha
|
00684
|
APGV0003304
|
1560
|
1560
|
Processed
|
11/05/2024
|
|
3965491872
|
|
Mrs KORRA LALITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
676
|
Araku Valley
|
AP-03-005-008-068/030172
()
|
0203005000NRG25070520241078350
|
07/05/2024
|
Kamsula
|
0203005WL020812
|
Kamsula
|
00684
|
APGV0003304
|
1560
|
1560
|
Processed
|
11/05/2024
|
|
3965491883
|
|
Mrs KAMSULA POOJARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
677
|
Araku Valley
|
AP-03-005-008-068/030172
()
|
0203005000NRG25070520241078349
|
07/05/2024
|
Thrinadh
|
0203005WL020812
|
Thrinadh
|
00684
|
APGV0003304
|
1560
|
1560
|
Processed
|
11/05/2024
|
|
3965491904
|
|
Mr POOJARI THRINAD
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
678
|
Araku Valley
|
AP-03-005-008-068/030179
()
|
0203005000NRG25070520241077867
|
07/05/2024
|
Anitha
|
0203005WL020801
|
Anitha
|
00684
|
APGV0003304
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3965491835
|
|
Mrs LABUDUBARIKI ANITHA W O SOMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
679
|
Araku Valley
|
AP-03-005-008-068/030182
()
|
0203005000NRG25070520241078008
|
07/05/2024
|
Monima
|
0203005WL020807
|
Monima
|
00684
|
APGV0003304
|
1560
|
1560
|
Processed
|
11/05/2024
|
|
3965492461
|
|
Mrs PUJARI MONIMA W O DHANURJAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
680
|
Araku Valley
|
AP-03-005-008-068/030185
()
|
0203005000NRG25070520241077868
|
07/05/2024
|
seetamma
|
0203005WL020801
|
seetamma
|
00684
|
APGV0003304
|
1080
|
1080
|
Processed
|
11/05/2024
|
|
3965491903
|
|
Mrs KORRA SEETHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
681
|
Araku Valley
|
AP-03-005-008-068/030190
()
|
0203005000NRG25070520241078354
|
07/05/2024
|
Dasaradhi
|
0203005WL020812
|
Dasaradhi
|
00684
|
APGV0003304
|
1560
|
1560
|
Processed
|
11/05/2024
|
|
3965492025
|
|
Mr DASARADH KILLO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
682
|
Araku Valley
|
AP-03-005-008-068/030190
()
|
0203005000NRG25070520241078355
|
07/05/2024
|
Lakshmi
|
0203005WL020812
|
Lakshmi
|
00684
|
APGV0003304
|
1560
|
1560
|
Processed
|
11/05/2024
|
|
3965492364
|
|
Mrs KILLO LAKSHMI W O DASARADH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
683
|
Araku Valley
|
AP-03-005-008-068/030191
()
|
0203005000NRG25070520241077804
|
07/05/2024
|
Mothi
|
0203005WL020797
|
Mothi
|
00684
|
APGV0003304
|
1560
|
1560
|
Processed
|
11/05/2024
|
|
3965491831
|
|
Mrs KILLO MOTHI W O BHAGAVAN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
684
|
Araku Valley
|
AP-03-005-008-068/030198
()
|
0203005000NRG25070520241077806
|
07/05/2024
|
KILLO JAMUNA
|
0203005WL020797
|
KILLO JAMUNA
|
00684
|
APGV0003304
|
1560
|
1560
|
Processed
|
11/05/2024
|
|
3965491902
|
|
Mrs KILLO JAMUNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
685
|
Araku Valley
|
AP-03-005-008-068/030205
()
|
0203005000NRG25070520241077870
|
07/05/2024
|
Arjun
|
0203005WL020801
|
Arjun
|
00684
|
APGV0003304
|
1350
|
1350
|
Processed
|
11/05/2024
|
|
3965491882
|
|
Mr Arjun Pujari
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
686
|
Araku Valley
|
AP-03-005-008-068/030205
()
|
0203005000NRG25070520241077869
|
07/05/2024
|
Seethamma
|
0203005WL020801
|
Seethamma
|
00684
|
APGV0003304
|
1350
|
1350
|
Processed
|
11/05/2024
|
|
3965492460
|
|
Mrs PUJARI SEETHAMMA W O ARJUN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
687
|
Araku Valley
|
AP-03-005-008-068/030239
()
|
0203005000NRG25070520241077873
|
07/05/2024
|
Krishana
|
0203005WL020801
|
Krishana
|
00684
|
APGV0003304
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3965492363
|
|
Mr KORRA KRISHNA S O DOMBU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
688
|
Araku Valley
|
AP-03-005-008-068/030239
()
|
0203005000NRG25070520241077874
|
07/05/2024
|
Malathi
|
0203005WL020801
|
Malathi
|
00684
|
APGV0003304
|
1620
|
1620
|
Processed
|
11/05/2024
|
|
3965491879
|
|
Mrs KORRA MALATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
689
|
Araku Valley
|
AP-03-005-008-068/030276
()
|
0203005000NRG25070520241077927
|
07/05/2024
|
chinnammi
|
0203005WL020804
|
chinnammi
|
00684
|
APGV0003304
|
1560
|
1560
|
Processed
|
11/05/2024
|
|
3965491907
|
|
Mrs SETTI CHINNAMMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
690
|
Araku Valley
|
AP-03-005-008-068/030283
()
|
0203005000NRG25070520241077928
|
07/05/2024
|
ramesh
|
0203005WL020804
|
ramesh
|
00684
|
APGV0003304
|
1560
|
1560
|
Processed
|
11/05/2024
|
|
3965491899
|
|
MR SETTI RAMESH
|
STATE BANK OF INDIA(508548)
|
|
691
|
Araku Valley
|
AP-03-005-008-068/30303
()
|
0203005000NRG25070520241078366
|
07/05/2024
|
KILLO GOWRI
|
0203005WL020812
|
KILLO GOWRI
|
00684
|
APGV0003304
|
1560
|
1560
|
Processed
|
11/05/2024
|
|
3965491926
|
|
MISS KILLO GOWRI
|
STATE BANK OF INDIA(508548)
|
|
692
|
Araku Valley
|
AP-03-005-008-069/010004
()
|
0203005000NRG25070520241147279
|
07/05/2024
|
Jagabandu
|
0203005WL021788
|
Jagabandu
|
00684
|
APGV0003304
|
1440
|
1440
|
Processed
|
11/05/2024
|
|
3965491890
|
|
Mr Jagabandu Korra
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
693
|
Araku Valley
|
AP-03-005-008-069/010004
()
|
0203005000NRG25070520241147278
|
07/05/2024
|
Lakshmi
|
0203005WL021788
|
Lakshmi
|
00684
|
APGV0003304
|
1440
|
1440
|
Processed
|
11/05/2024
|
|
3965491870
|
|
Mrs KORRA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
694
|
Araku Valley
|
AP-03-005-008-069/010005
()
|
0203005000NRG25070520241147281
|
07/05/2024
|
Royila
|
0203005WL021788
|
Royila
|
00684
|
APGV0003304
|
1440
|
1440
|
Processed
|
11/05/2024
|
|
3965491868
|
|
Mrs KORRA ROYILA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
695
|
Araku Valley
|
AP-03-005-008-069/010006
()
|
0203005000NRG25070520241147282
|
07/05/2024
|
Thara
|
0203005WL021788
|
Thara
|
00684
|
APGV0003304
|
1440
|
1440
|
Processed
|
11/05/2024
|
|
3965491845
|
|
Mrs BURIDI THARA W O GOVINDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
696
|
Araku Valley
|
AP-03-005-008-069/010008
()
|
0203005000NRG25070520241147289
|
07/05/2024
|
Chandramma
|
0203005WL021788
|
Chandramma
|
00684
|
APGV0003304
|
1440
|
1440
|
Processed
|
11/05/2024
|
|
3965491888
|
|
Mrs Chandramma Korra
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
697
|
Araku Valley
|
AP-03-005-008-069/010010
()
|
0203005000NRG25070520241147292
|
07/05/2024
|
Bothi
|
0203005WL021788
|
Bothi
|
00684
|
APGV0003304
|
1440
|
1440
|
Processed
|
11/05/2024
|
|
3965491893
|
|
Mrs Bothi Korra
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
698
|
Araku Valley
|
AP-03-005-008-069/010010
()
|
0203005000NRG25070520241147294
|
07/05/2024
|
Dalimma
|
0203005WL021788
|
Dalimma
|
00684
|
APGV0003304
|
1440
|
1440
|
Processed
|
11/05/2024
|
|
3965491897
|
|
Mrs Dalimma Korra
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
699
|
Araku Valley
|
AP-03-005-008-069/010012
()
|
0203005000NRG25070520241147297
|
07/05/2024
|
Ramanamma
|
0203005WL021788
|
Ramanamma
|
00684
|
APGV0003304
|
1440
|
1440
|
Processed
|
11/05/2024
|
|
3965491891
|
|
Mrs Ramanamma Korra
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
700
|
Araku Valley
|
AP-03-005-008-069/010017
()
|
0203005000NRG25070520241147307
|
07/05/2024
|
Jagannadham
|
0203005WL021788
|
Jagannadham
|
00684
|
APGV0003304
|
1440
|
1440
|
Processed
|
11/05/2024
|
|
3965491892
|
|
Mr Jagannadham Korra
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
701
|
Araku Valley
|
AP-03-005-008-069/010017
()
|
0203005000NRG25070520241147308
|
07/05/2024
|
Sonadoyi
|
0203005WL021788
|
Sonadoyi
|
00684
|
APGV0003304
|
1440
|
1440
|
Processed
|
11/05/2024
|
|
3965491858
|
|
MRS KORRA SONADHOYI
|
STATE BANK OF INDIA(508548)
|
|
702
|
Araku Valley
|
AP-03-005-008-069/010018
()
|
0203005000NRG25070520241147311
|
07/05/2024
|
Krishanna
|
0203005WL021788
|
Krishanna
|
00684
|
APGV0003304
|
1440
|
1440
|
Processed
|
11/05/2024
|
|
3965491889
|
|
Mr Korra Krishna
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
703
|
Araku Valley
|
AP-03-005-008-069/010018
()
|
0203005000NRG25070520241147312
|
07/05/2024
|
Sathish babu
|
0203005WL021788
|
Sathish babu
|
00684
|
APGV0003304
|
1440
|
1440
|
Processed
|
11/05/2024
|
|
3965491894
|
|
Mr KORRA SATHI BABU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
704
|
Araku Valley
|
AP-03-005-008-069/010019
()
|
0203005000NRG25070520241147315
|
07/05/2024
|
Susila
|
0203005WL021788
|
Susila
|
00684
|
APGV0003304
|
1440
|
1440
|
Processed
|
11/05/2024
|
|
3965492277
|
|
Mrs SUSILA KORRA W O DAMODAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
705
|
Araku Valley
|
AP-03-005-008-069/010023
()
|
0203005000NRG25070520241147321
|
07/05/2024
|
Soyiti
|
0203005WL021788
|
Soyiti
|
00684
|
APGV0003304
|
1440
|
1440
|
Processed
|
11/05/2024
|
|
3965491864
|
|
Mrs KORRA SOYITHA W O BHAGAVAN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
706
|
Araku Valley
|
AP-03-005-008-069/010024
()
|
0203005000NRG25070520241147324
|
07/05/2024
|
Ninnibuddi
|
0203005WL021788
|
Ninnibuddi
|
00684
|
APGV0003304
|
1440
|
1440
|
Processed
|
11/05/2024
|
|
3965491898
|
|
Mrs Ninnibuddi Korra
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
707
|
Araku Valley
|
AP-03-005-008-069/010027
()
|
0203005000NRG25070520241147329
|
07/05/2024
|
Gunmothi
|
0203005WL021788
|
Gunmothi
|
00684
|
APGV0003304
|
1440
|
1440
|
Processed
|
11/05/2024
|
|
3965491887
|
|
Mrs Gunmothi Korra
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
708
|
Araku Valley
|
AP-03-005-008-069/010029
()
|
0203005000NRG25070520241147333
|
07/05/2024
|
Motti
|
0203005WL021788
|
Motti
|
00684
|
APGV0003304
|
1440
|
1440
|
Processed
|
11/05/2024
|
|
3965491896
|
|
Mrs KORRA MOTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
709
|
Araku Valley
|
AP-03-005-008-069/010030
()
|
0203005000NRG25070520241147335
|
07/05/2024
|
Jamuna
|
0203005WL021788
|
Jamuna
|
00684
|
APGV0003304
|
1440
|
1440
|
Processed
|
11/05/2024
|
|
3965491857
|
|
MS KORRA JAMUNA
|
STATE BANK OF INDIA(508548)
|
|
710
|
Araku Valley
|
AP-03-005-008-069/010031
()
|
0203005000NRG25070520241147337
|
07/05/2024
|
Burundha
|
0203005WL021788
|
Burundha
|
00684
|
APGV0003304
|
1440
|
1440
|
Processed
|
11/05/2024
|
|
3965491895
|
|
Mrs Burundha Korra
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
711
|
Araku Valley
|
AP-03-005-008-069/010034
()
|
0203005000NRG25070520241147341
|
07/05/2024
|
Janaki
|
0203005WL021788
|
Janaki
|
00684
|
APGV0003304
|
1440
|
1440
|
Processed
|
11/05/2024
|
|
3965492278
|
|
Mrs JANAKI KORRA W O RAMESHBABU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
712
|
Araku Valley
|
AP-03-005-008-069/010038
()
|
0203005000NRG25070520241147345
|
07/05/2024
|
sankar
|
0203005WL021788
|
sankar
|
00684
|
APGV0003304
|
1440
|
1440
|
Processed
|
11/05/2024
|
|
3965492195
|
|
Mr SANKARARAO KORRA S O RAMAMURTHY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
713
|
Araku Valley
|
AP-03-005-008-069/010041
()
|
0203005000NRG25070520241147346
|
07/05/2024
|
balamothi
|
0203005WL021788
|
balamothi
|
00684
|
APGV0003304
|
1440
|
1440
|
Processed
|
11/05/2024
|
|
3965491876
|
|
Mrs KORRA BALMOTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
714
|
Araku Valley
|
AP-03-005-008-069/010042
()
|
0203005000NRG25070520241147348
|
07/05/2024
|
KILLO RADHIKA
|
0203005WL021788
|
KILLO RADHIKA
|
00684
|
APGV0003304
|
1440
|
1440
|
Processed
|
11/05/2024
|
|
3965491914
|
|
Mrs KILLO RADHIKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
715
|
Araku Valley
|
AP-03-005-008-069/010043
()
|
0203005000NRG25070520241147349
|
07/05/2024
|
Anjali
|
0203005WL021788
|
Anjali
|
00684
|
APGV0003304
|
1440
|
1440
|
Processed
|
11/05/2024
|
|
3965491910
|
|
Mrs KORRA ANJALI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
716
|
Araku Valley
|
AP-03-005-008-069/010044
()
|
0203005000NRG25070520241147352
|
07/05/2024
|
santhi
|
0203005WL021788
|
santhi
|
00684
|
APGV0003304
|
1440
|
1440
|
Processed
|
11/05/2024
|
|
3965491912
|
|
Mrs KIMUDU SANTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
717
|
Araku Valley
|
AP-03-005-008-070/010022
()
|
0203005000NRG25070520241078652
|
07/05/2024
|
Appalamma
|
0203005WL020821
|
Appalamma
|
00684
|
APGV0003304
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3965491855
|
|
Mrs LABUDUBARIKI APPALAMMA W O RAMACHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
718
|
Araku Valley
|
AP-03-005-008-070/010030
()
|
0203005000NRG25070520241078655
|
07/05/2024
|
Poornimma
|
0203005WL020821
|
Poornimma
|
00684
|
APGV0003304
|
1560
|
1560
|
Processed
|
11/05/2024
|
|
3965491871
|
|
Mrs KILLO PUNIMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
719
|
Araku Valley
|
AP-03-005-008-070/010035
()
|
0203005000NRG25070520241078657
|
07/05/2024
|
KORRA THILATAMMA
|
0203005WL020821
|
KORRA THILATAMMA
|
00684
|
APGV0003304
|
1560
|
1560
|
Processed
|
11/05/2024
|
|
3965491906
|
|
Mrs KORRA THILATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
720
|
Araku Valley
|
AP-03-005-008-070/010047
()
|
0203005000NRG25070520241078658
|
07/05/2024
|
BURIDI DOSULA
|
0203005WL020821
|
BURIDI DOSULA
|
00684
|
APGV0003304
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3965491916
|
|
MRS GADDAM DOSURA
|
STATE BANK OF INDIA(508548)
|
|
721
|
Araku Valley
|
AP-03-005-008-070/20047
()
|
0203005000NRG25070520241078663
|
07/05/2024
|
Vanthala Malathi
|
0203005WL020821
|
Vanthala Malathi
|
00684
|
APGV0003304
|
1560
|
1560
|
Processed
|
11/05/2024
|
|
3965491918
|
|
MISS VANTHALA MALATHI
|
STATE BANK OF INDIA(508548)
|
|
722
|
Araku Valley
|
AP-03-005-008-143/010001
()
|
0203005000NRG25070520241079728
|
07/05/2024
|
Gunamma
|
0203005WL020837
|
Gunamma
|
00684
|
APGV0003304
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3965491852
|
|
Mrs VANTHALA GUNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
723
|
Araku Valley
|
AP-03-005-008-143/010003
()
|
0203005000NRG25070520241079732
|
07/05/2024
|
krishnaveni
|
0203005WL020837
|
krishnaveni
|
00684
|
APGV0003304
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3965491866
|
|
Mrs KRISHNAVENI VANTHALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
724
|
Araku Valley
|
AP-03-005-008-143/010003
()
|
0203005000NRG25070520241079731
|
07/05/2024
|
muktha
|
0203005WL020837
|
muktha
|
00684
|
APGV0003304
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965492459
|
|
Mrs MUKKTHA VANTHALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
725
|
Araku Valley
|
AP-03-005-008-143/010006
()
|
0203005000NRG25070520241079734
|
07/05/2024
|
gunamma
|
0203005WL020837
|
gunamma
|
00684
|
APGV0003304
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3965491854
|
|
Mrs VANTHALA GUNAMMA W O ARJUN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
726
|
Araku Valley
|
AP-03-005-008-143/010008
()
|
0203005000NRG25070520241079737
|
07/05/2024
|
losma
|
0203005WL020837
|
losma
|
00684
|
APGV0003304
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3965491853
|
|
Mrs VANTHALA LACHU W O RAMU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
727
|
Araku Valley
|
AP-03-005-008-143/010035
()
|
0203005000NRG25070520241079745
|
07/05/2024
|
VANTHALA PARVATHI
|
0203005WL020837
|
VANTHALA PARVATHI
|
00684
|
APGV0003304
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965491851
|
|
Mrs VANTHALA PARVATHI W O LAICHON
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
728
|
Araku Valley
|
AP-03-005-008-143/010053
()
|
0203005000NRG25070520241079748
|
07/05/2024
|
chinna
|
0203005WL020837
|
chinna
|
00684
|
APGV0003304
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3965491911
|
|
Mr VANTHALA CHINNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
729
|
Araku Valley
|
AP-03-005-008-143/10059
()
|
0203005000NRG25070520241079755
|
07/05/2024
|
VANTHALA BHARATHI
|
0203005WL020837
|
VANTHALA BHARATHI
|
00684
|
APGV0003304
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3965491920
|
|
Mrs VANTHALA BHARATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
196418
|
196418
|
|
|
|
|
|
|
|
|
730
|
Araku Valley
|
AP-03-005-006-166/10072
()
|
0203005000NRG25070520241164655
|
07/05/2024
|
Gabbadi Chinnayya Dora
|
0203005WL022218
|
Gabbadi Chinnayya Dora
|
00684
|
APGV0003343
|
1206
|
1206
|
Processed
|
11/05/2024
|
|
3965491928
|
|
CHINNAYYA DORA GABBADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
731
|
Araku Valley
|
AP-03-005-006-166/10072
()
|
0203005000NRG25070520241164656
|
07/05/2024
|
Gabbadi Lachamma
|
0203005WL022218
|
Gabbadi Lachamma
|
00684
|
APGV0003343
|
1206
|
1206
|
Processed
|
11/05/2024
|
|
3965492585
|
|
MISS GABBADI LACHAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2412
|
2412
|
|
|
|
|
|
|
|
|
732
|
Araku Valley
|
AP-03-005-004-029/10025
()
|
0203005000NRG25070520241058336
|
07/05/2024
|
T PENTAMMA
|
0203005WL020495
|
T PENTAMMA
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
11/05/2024
|
|
3965491974
|
|
TAMALA PENTAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
733
|
Araku Valley
|
AP-03-005-004-029/10026
()
|
0203005000NRG25070520241058337
|
07/05/2024
|
GEMMELA POTHAMMA
|
0203005WL020495
|
GEMMELA POTHAMMA
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
11/05/2024
|
|
3965491979
|
|
GEMMELA POTHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
734
|
Araku Valley
|
AP-03-005-006-008/10048
()
|
0203005000NRG25070520241158225
|
07/05/2024
|
B. Punyavathi
|
0203005WL022049
|
B. Punyavathi
|
00691
|
IPOS0000001
|
1560
|
1560
|
Processed
|
11/05/2024
|
|
3965491992
|
|
BADEM PUNYAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
735
|
Araku Valley
|
AP-03-005-006-008/10049
()
|
0203005000NRG25070520241158226
|
07/05/2024
|
B BABU RAO
|
0203005WL022049
|
B BABU RAO
|
00691
|
IPOS0000001
|
1560
|
1560
|
Processed
|
11/05/2024
|
|
3965491972
|
|
BADEM BABURAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
736
|
Araku Valley
|
AP-03-005-006-052/010068
()
|
0203005000NRG25070520241164706
|
07/05/2024
|
M. Sumithra
|
0203005WL022220
|
M. Sumithra
|
00691
|
IPOS0000001
|
1380
|
1380
|
Processed
|
11/05/2024
|
|
3965491984
|
|
MAMIDI SUMITHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
737
|
Araku Valley
|
AP-03-005-006-052/10094
()
|
0203005000NRG25070520241164711
|
07/05/2024
|
K. Kumari
|
0203005WL022220
|
K. Kumari
|
00691
|
IPOS0000001
|
1380
|
1380
|
Processed
|
11/05/2024
|
|
3965491985
|
|
KUMARI KAMUDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
738
|
Araku Valley
|
AP-03-005-006-052/10094
()
|
0203005000NRG25070520241164710
|
07/05/2024
|
M.Latchanna
|
0203005WL022220
|
M.Latchanna
|
00691
|
IPOS0000001
|
1380
|
1380
|
Processed
|
11/05/2024
|
|
3965491990
|
|
MAMIDI LACHANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
739
|
Araku Valley
|
AP-03-005-006-052/10095
()
|
0203005000NRG25070520241164712
|
07/05/2024
|
T. Appala Raju
|
0203005WL022220
|
T. Appala Raju
|
00691
|
IPOS0000001
|
1380
|
1380
|
Processed
|
11/05/2024
|
|
3965491960
|
|
THAMALA APPALA RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
740
|
Araku Valley
|
AP-03-005-006-054/010040
()
|
0203005000NRG25070520241158587
|
07/05/2024
|
Pedakapu Sunitha
|
0203005WL022059
|
Pedakapu Sunitha
|
00691
|
IPOS0000001
|
1440
|
1440
|
Processed
|
11/05/2024
|
|
3965491983
|
|
PEDAKAPU SUNITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
741
|
Araku Valley
|
AP-03-005-006-057/010025
()
|
0203005000NRG25070520241165016
|
07/05/2024
|
S Champa
|
0203005WL022228
|
S Champa
|
00691
|
IPOS0000001
|
1608
|
1608
|
Processed
|
11/05/2024
|
|
3965491967
|
|
SOBOI CHAMPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
742
|
Araku Valley
|
AP-03-005-006-057/010041
()
|
0203005000NRG25070520241165020
|
07/05/2024
|
S Bullamma
|
0203005WL022228
|
S Bullamma
|
00691
|
IPOS0000001
|
1608
|
1608
|
Processed
|
11/05/2024
|
|
3965491968
|
|
SAGARA BULLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
743
|
Araku Valley
|
AP-03-005-006-058/2012
()
|
0203005000NRG25070520241159994
|
07/05/2024
|
Kuridi. Manju Latha
|
0203005WL022097
|
Kuridi. Manju Latha
|
00691
|
IPOS0000001
|
1560
|
1560
|
Processed
|
11/05/2024
|
|
3965491991
|
|
KURIDI MANJU LATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
744
|
Araku Valley
|
AP-03-005-006-059/010019
()
|
0203005000NRG25070520241164783
|
07/05/2024
|
K. Murthy
|
0203005WL022223
|
K. Murthy
|
00691
|
IPOS0000001
|
1206
|
1206
|
Processed
|
11/05/2024
|
|
3965491995
|
|
KILLO MURTHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
745
|
Araku Valley
|
AP-03-005-006-059/010032
()
|
0203005000NRG25070520241164794
|
07/05/2024
|
S RANJITH KUMAR
|
0203005WL022223
|
S RANJITH KUMAR
|
00691
|
IPOS0000001
|
1206
|
1206
|
Processed
|
11/05/2024
|
|
3965491950
|
|
SETTY RANJITH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
746
|
Araku Valley
|
AP-03-005-006-059/10075
()
|
0203005000NRG25070520241164778
|
07/05/2024
|
Ch Bhanumathi
|
0203005WL022222
|
Ch Bhanumathi
|
00691
|
IPOS0000001
|
1590
|
1590
|
Processed
|
11/05/2024
|
|
3965491962
|
|
CHITTAMNAIK BHANUMATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
747
|
Araku Valley
|
AP-03-005-006-059/10075
()
|
0203005000NRG25070520241164777
|
07/05/2024
|
D Ravi
|
0203005WL022222
|
D Ravi
|
00691
|
IPOS0000001
|
1590
|
1590
|
Processed
|
11/05/2024
|
|
3965491966
|
|
DORRA RAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
748
|
Araku Valley
|
AP-03-005-006-059/10076
()
|
0203005000NRG25070520241164828
|
07/05/2024
|
G ANURADADHA
|
0203005WL022223
|
G ANURADADHA
|
00691
|
IPOS0000001
|
1206
|
1206
|
Processed
|
11/05/2024
|
|
3965491959
|
|
ANURADHA KILLO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
749
|
Araku Valley
|
AP-03-005-006-059/10076
()
|
0203005000NRG25070520241164827
|
07/05/2024
|
G NARSIMHA
|
0203005WL022223
|
G NARSIMHA
|
00691
|
IPOS0000001
|
1206
|
1206
|
Processed
|
11/05/2024
|
|
3965491958
|
|
GOLLORI NARSNIG RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
750
|
Araku Valley
|
AP-03-005-006-166/10071
()
|
0203005000NRG25070520241165585
|
07/05/2024
|
Salapi Srinu
|
0203005WL022248
|
Salapi Srinu
|
00691
|
IPOS0000001
|
870
|
870
|
Processed
|
11/05/2024
|
|
3965491971
|
|
SALAPI SRINU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
751
|
Araku Valley
|
AP-03-005-006-167/010005
()
|
0203005000NRG25070520241158714
|
07/05/2024
|
G Kamalamma
|
0203005WL022063
|
G Kamalamma
|
00691
|
IPOS0000001
|
1590
|
1590
|
Processed
|
11/05/2024
|
|
3965491975
|
|
GEMMELI KAMALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
752
|
Araku Valley
|
AP-03-005-006-167/010029
()
|
0203005000NRG25070520241158725
|
07/05/2024
|
G Seethanna
|
0203005WL022063
|
G Seethanna
|
00691
|
IPOS0000001
|
1590
|
1590
|
Processed
|
11/05/2024
|
|
3965491976
|
|
GEMMELI SEETHANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
753
|
Araku Valley
|
AP-03-005-008-068/020055
()
|
0203005000NRG25070520241079867
|
07/05/2024
|
DUMBARI RADHA
|
0203005WL020839
|
DUMBARI RADHA
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965491952
|
|
DUMBARI RADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
754
|
Araku Valley
|
AP-03-005-008-068/020079
()
|
0203005000NRG25070520241079874
|
07/05/2024
|
K. Appalaraju
|
0203005WL020839
|
K. Appalaraju
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965491953
|
|
KILLO APPALA RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
755
|
Araku Valley
|
AP-03-005-008-068/030150
()
|
0203005000NRG25070520241078339
|
07/05/2024
|
S. Indu Mathi
|
0203005WL020812
|
S. Indu Mathi
|
00691
|
IPOS0000001
|
1560
|
1560
|
Processed
|
11/05/2024
|
|
3965491970
|
|
SETTI INDUMATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
756
|
Araku Valley
|
AP-03-005-008-068/030150
()
|
0203005000NRG25070520241078340
|
07/05/2024
|
S. Rama Rao
|
0203005WL020812
|
S. Rama Rao
|
00691
|
IPOS0000001
|
1560
|
1560
|
Processed
|
11/05/2024
|
|
3965491969
|
|
SETTI RAMARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
757
|
Araku Valley
|
AP-03-005-008-068/030150
()
|
0203005000NRG25070520241078341
|
07/05/2024
|
SETTY AMARNADH
|
0203005WL020812
|
SETTY AMARNADH
|
00691
|
IPOS0000001
|
1560
|
1560
|
Processed
|
11/05/2024
|
|
3965491994
|
|
SETTY AMAR NADH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
758
|
Araku Valley
|
AP-03-005-008-068/30305-B
()
|
0203005000NRG25070520241079881
|
07/05/2024
|
S.Sumitra
|
0203005WL020839
|
S.Sumitra
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965491961
|
|
SAGARABOYINI SUMITRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
759
|
Araku Valley
|
AP-03-005-008-068/30306-A
()
|
0203005000NRG25070520241079882
|
07/05/2024
|
D.Dhanesh
|
0203005WL020839
|
D.Dhanesh
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965491965
|
|
DUNBARI DHANESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
760
|
Araku Valley
|
AP-03-005-008-068/30306-A
()
|
0203005000NRG25070520241079883
|
07/05/2024
|
D.Thilothamma
|
0203005WL020839
|
D.Thilothamma
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3965491957
|
|
DUMBARI TILOTAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
761
|
Araku Valley
|
AP-03-005-008-068/30320
()
|
0203005000NRG25070520241077810
|
07/05/2024
|
P. Maniyam
|
0203005WL020797
|
P. Maniyam
|
00691
|
IPOS0000001
|
1560
|
1560
|
Processed
|
11/05/2024
|
|
3965491982
|
|
PANGI MANIKYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
762
|
Araku Valley
|
AP-03-005-008-068/30320
()
|
0203005000NRG25070520241077811
|
07/05/2024
|
Vanthala Dona
|
0203005WL020797
|
Vanthala Dona
|
00691
|
IPOS0000001
|
1560
|
1560
|
Processed
|
11/05/2024
|
|
3965491993
|
|
VANTHALA DONA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
763
|
Araku Valley
|
AP-03-005-008-069/010006
()
|
0203005000NRG25070520241147283
|
07/05/2024
|
B. Mohan Rao
|
0203005WL021788
|
B. Mohan Rao
|
00691
|
IPOS0000001
|
1440
|
1440
|
Processed
|
11/05/2024
|
|
3965492602
|
|
BURIDI MOHAN RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
764
|
Araku Valley
|
AP-03-005-008-069/010007
()
|
0203005000NRG25070520241147287
|
07/05/2024
|
B. Bhanu Prasad
|
0203005WL021788
|
B. Bhanu Prasad
|
00691
|
IPOS0000001
|
1440
|
1440
|
Processed
|
11/05/2024
|
|
3965491981
|
|
BURIDI BHANUPRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
765
|
Araku Valley
|
AP-03-005-008-069/010011
()
|
0203005000NRG25070520241147296
|
07/05/2024
|
P. Chaiton
|
0203005WL021788
|
P. Chaiton
|
00691
|
IPOS0000001
|
1440
|
1440
|
Processed
|
11/05/2024
|
|
3965491980
|
|
PUJARI CHAITON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
766
|
Araku Valley
|
AP-03-005-008-069/010012
()
|
0203005000NRG25070520241147298
|
07/05/2024
|
K. RAJ KUMAR
|
0203005WL021788
|
K. RAJ KUMAR
|
00691
|
IPOS0000001
|
1440
|
1440
|
Processed
|
11/05/2024
|
|
3965491988
|
|
KORRA RAJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
767
|
Araku Valley
|
AP-03-005-008-069/010013
()
|
0203005000NRG25070520241147299
|
07/05/2024
|
KORRA KRISHNA
|
0203005WL021788
|
KORRA KRISHNA
|
00691
|
IPOS0000001
|
1440
|
1440
|
Processed
|
11/05/2024
|
|
3965491973
|
|
KORRA KRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
768
|
Araku Valley
|
AP-03-005-008-069/010016
()
|
0203005000NRG25070520241147306
|
07/05/2024
|
K.Prema kumari
|
0203005WL021788
|
K.Prema kumari
|
00691
|
IPOS0000001
|
1440
|
1440
|
Processed
|
11/05/2024
|
|
3965491951
|
|
KILLO PREMAKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
769
|
Araku Valley
|
AP-03-005-008-069/010017
()
|
0203005000NRG25070520241147309
|
07/05/2024
|
B. Doi Mothi
|
0203005WL021788
|
B. Doi Mothi
|
00691
|
IPOS0000001
|
1440
|
1440
|
Processed
|
11/05/2024
|
|
3965491987
|
|
BEVARTHA DOAI MOTTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
770
|
Araku Valley
|
AP-03-005-008-069/010018
()
|
0203005000NRG25070520241147313
|
07/05/2024
|
B. GOWRI
|
0203005WL021788
|
B. GOWRI
|
00691
|
IPOS0000001
|
1440
|
1440
|
Processed
|
11/05/2024
|
|
3965491989
|
|
BEVARTHA GOWRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
771
|
Araku Valley
|
AP-03-005-008-069/010023
()
|
0203005000NRG25070520241147322
|
07/05/2024
|
KORRA Pradeep Kumar
|
0203005WL021788
|
KORRA Pradeep Kumar
|
00691
|
IPOS0000001
|
1440
|
1440
|
Processed
|
11/05/2024
|
|
3965491978
|
|
KORRA PRADEEP KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
772
|
Araku Valley
|
AP-03-005-008-069/010029
()
|
0203005000NRG25070520241147332
|
07/05/2024
|
K. MAHADEV
|
0203005WL021788
|
K. MAHADEV
|
00691
|
IPOS0000001
|
1440
|
1440
|
Processed
|
11/05/2024
|
|
3965491986
|
|
KORRA MAHADHEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
773
|
Araku Valley
|
AP-03-005-008-069/10048
()
|
0203005000NRG25070520241147358
|
07/05/2024
|
K .Kansula
|
0203005WL021788
|
K .Kansula
|
00691
|
IPOS0000001
|
1440
|
1440
|
Processed
|
11/05/2024
|
|
3965491964
|
|
KORRA KANSULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
774
|
Araku Valley
|
AP-03-005-008-143/010007
()
|
0203005000NRG25070520241079735
|
07/05/2024
|
Vanthala Meenakshi
|
0203005WL020837
|
Vanthala Meenakshi
|
00691
|
IPOS0000001
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3965491963
|
|
VANTHALA MEENAKSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
775
|
Araku Valley
|
AP-03-005-008-143/10055
()
|
0203005000NRG25070520241079750
|
07/05/2024
|
B SAHADEV
|
0203005WL020837
|
B SAHADEV
|
00691
|
IPOS0000001
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3965491954
|
|
BURIDI SAHADEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
776
|
Araku Valley
|
AP-03-005-008-143/10057
()
|
0203005000NRG25070520241079753
|
07/05/2024
|
A .KUMAR
|
0203005WL020837
|
A .KUMAR
|
00691
|
IPOS0000001
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3965491955
|
|
ADARI KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
777
|
Araku Valley
|
AP-03-005-008-143/10058
()
|
0203005000NRG25070520241079754
|
07/05/2024
|
VANTHALA PULMOTHI
|
0203005WL020837
|
VANTHALA PULMOTHI
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965491977
|
|
VANTHALA PULU MOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
778
|
Araku Valley
|
AP-03-005-008-143/10060
()
|
0203005000NRG25070520241079756
|
07/05/2024
|
V. CHANDAR RAO
|
0203005WL020837
|
V. CHANDAR RAO
|
00691
|
IPOS0000001
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3965491956
|
|
VANTHALA CHANDAR RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68610
|
68610
|
|
|
|
|
|
|
|
|
779
|
Araku Valley
|
AP-03-005-004-029/010023
()
|
0203005000NRG25070520241058333
|
07/05/2024
|
Thamala Bimala
|
0203005WL020495
|
Thamala Bimala
|
00703
|
AIRP0000001
|
1680
|
1680
|
Processed
|
11/05/2024
|
|
3965492617
|
|
THAMALA BIMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
780
|
Araku Valley
|
AP-03-005-004-029/010023
()
|
0203005000NRG25070520241058332
|
07/05/2024
|
THAMALA RAMU
|
0203005WL020495
|
THAMALA RAMU
|
00703
|
AIRP0000001
|
1680
|
1680
|
Processed
|
11/05/2024
|
|
3965491935
|
|
Mr THAMARLA RAMU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
781
|
Araku Valley
|
AP-03-005-006-008/010029
()
|
0203005000NRG25070520241158215
|
07/05/2024
|
bhaskararao
|
0203005WL022049
|
bhaskararao
|
00703
|
AIRP0000001
|
1560
|
1560
|
Processed
|
11/05/2024
|
|
3965492185
|
|
MR BADEM BHASKARRAO
|
STATE BANK OF INDIA(508548)
|
|
782
|
Araku Valley
|
AP-03-005-006-008/010037
()
|
0203005000NRG25070520241158217
|
07/05/2024
|
subbarao
|
0203005WL022049
|
subbarao
|
00703
|
AIRP0000001
|
1560
|
1560
|
Processed
|
11/05/2024
|
|
3965491939
|
|
BADEM SUBBARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
783
|
Araku Valley
|
AP-03-005-006-054/010038
()
|
0203005000NRG25070520241158585
|
07/05/2024
|
PEDAKAPU PORITMA
|
0203005WL022059
|
PEDAKAPU PORITMA
|
00703
|
AIRP0000001
|
1440
|
1440
|
Processed
|
11/05/2024
|
|
3965491941
|
|
MRS PEDAKAPU PORTHIMA
|
STATE BANK OF INDIA(508548)
|
|
784
|
Araku Valley
|
AP-03-005-006-054/010045
()
|
0203005000NRG25070520241158592
|
07/05/2024
|
ramesh
|
0203005WL022059
|
ramesh
|
00703
|
AIRP0000001
|
1440
|
1440
|
Processed
|
11/05/2024
|
|
3965491940
|
|
MR PEDAKAPU RAMESH
|
STATE BANK OF INDIA(508548)
|
|
785
|
Araku Valley
|
AP-03-005-006-058/010238
()
|
0203005000NRG25070520241160500
|
07/05/2024
|
Sanjeeva Prasad
|
0203005WL022107
|
Sanjeeva Prasad
|
00703
|
AIRP0000001
|
1100
|
1100
|
Processed
|
11/05/2024
|
|
3965492184
|
|
Kodapuri Sanjeeva Prasad
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
786
|
Araku Valley
|
AP-03-005-006-058/010287
()
|
0203005000NRG25070520241160504
|
07/05/2024
|
Dalimma
|
0203005WL022107
|
Dalimma
|
00703
|
AIRP0000001
|
1100
|
1100
|
Processed
|
11/05/2024
|
|
3965491947
|
|
Korr Dalima
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
787
|
Araku Valley
|
AP-03-005-006-058/010342
()
|
0203005000NRG25070520241160507
|
07/05/2024
|
Govindh
|
0203005WL022107
|
Govindh
|
00703
|
AIRP0000001
|
1100
|
1100
|
Processed
|
11/05/2024
|
|
3965491943
|
|
Kodda Govindh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
788
|
Araku Valley
|
AP-03-005-006-058/2013
()
|
0203005000NRG25070520241159995
|
07/05/2024
|
JANNI KRISHNA
|
0203005WL022097
|
JANNI KRISHNA
|
00703
|
AIRP0000001
|
1560
|
1560
|
Processed
|
11/05/2024
|
|
3965491938
|
|
Janni Krishna
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
789
|
Araku Valley
|
AP-03-005-006-059/010018
()
|
0203005000NRG25070520241164780
|
07/05/2024
|
SAMARDI BUDDU
|
0203005WL022223
|
SAMARDI BUDDU
|
00703
|
AIRP0000001
|
1206
|
1206
|
Processed
|
11/05/2024
|
|
3965491937
|
|
Samardi Buddu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
790
|
Araku Valley
|
AP-03-005-006-059/010018
()
|
0203005000NRG25070520241164781
|
07/05/2024
|
Samardi Jombothi
|
0203005WL022223
|
Samardi Jombothi
|
00703
|
AIRP0000001
|
1206
|
1206
|
Processed
|
11/05/2024
|
|
3965491942
|
|
Samardi Jombothi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
791
|
Araku Valley
|
AP-03-005-006-059/010026
()
|
0203005000NRG25070520241164786
|
07/05/2024
|
Killo Appalaswamy
|
0203005WL022223
|
Killo Appalaswamy
|
00703
|
AIRP0000001
|
1206
|
1206
|
Processed
|
11/05/2024
|
|
3965491944
|
|
Killo Appalaswamy
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
792
|
Araku Valley
|
AP-03-005-006-059/010032
()
|
0203005000NRG25070520241164795
|
07/05/2024
|
Swajanya
|
0203005WL022223
|
Swajanya
|
00703
|
AIRP0000001
|
1206
|
1206
|
Processed
|
11/05/2024
|
|
3965491948
|
|
Setty Soujanya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
793
|
Araku Valley
|
AP-03-005-006-059/010042
()
|
0203005000NRG25070520241164808
|
07/05/2024
|
Raghuram
|
0203005WL022223
|
Raghuram
|
00703
|
AIRP0000001
|
1206
|
1206
|
Processed
|
11/05/2024
|
|
3965491949
|
|
Killo Raghuram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
794
|
Araku Valley
|
AP-03-005-006-059/010051
()
|
0203005000NRG25070520241164817
|
07/05/2024
|
Moni
|
0203005WL022223
|
Moni
|
00703
|
AIRP0000001
|
1206
|
1206
|
Processed
|
11/05/2024
|
|
3965491945
|
|
MR KILLO MONI
|
STATE BANK OF INDIA(508548)
|
|
795
|
Araku Valley
|
AP-03-005-006-166/010013
()
|
0203005000NRG25070520241164620
|
07/05/2024
|
Marata
|
0203005WL022218
|
Marata
|
00703
|
AIRP0000001
|
1206
|
1206
|
Processed
|
11/05/2024
|
|
3965491934
|
|
MRS GADABANTU MARTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
796
|
Araku Valley
|
AP-03-005-008-068/030121
()
|
0203005000NRG25070520241078338
|
07/05/2024
|
SETTY LAKSHMI
|
0203005WL020812
|
SETTY LAKSHMI
|
00703
|
AIRP0000001
|
1560
|
1560
|
Processed
|
11/05/2024
|
|
3965491946
|
|
SETTI LAKSHMI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
797
|
Araku Valley
|
AP-03-005-008-068/030273
()
|
0203005000NRG25070520241078011
|
07/05/2024
|
killo anand
|
0203005WL020807
|
killo anand
|
00703
|
AIRP0000001
|
1560
|
1560
|
Processed
|
11/05/2024
|
|
3965491936
|
|
KILLO ANAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
798
|
Araku Valley
|
AP-03-005-008-069/10047
()
|
0203005000NRG25070520241147356
|
07/05/2024
|
KORRA PARVATHI
|
0203005WL021788
|
KORRA PARVATHI
|
00703
|
AIRP0000001
|
1440
|
1440
|
Processed
|
11/05/2024
|
|
3965492549
|
|
KORRA PARVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27222
|
27222
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1098427
|
1098427
|
|
|
|
|
|
|
|