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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 08:21:02 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PARVATHIPURAM MANYAM
Fto No. : AP0202001_150524APB_FTO_54035
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 Komarada AP-02-001-018-071/010009
() 		0202001000NRG25150520241918123 15/05/2024 Adinarayana 0202001WL022239 Adinarayana 00045 BARB0PARVAT 1599 1599 Processed 23/05/2024 4245259844 JANNIPINDI ADINARAYA BANK OF BARODA(606985)
2 Komarada AP-02-001-018-071/010013
() 		0202001000NRG25150520241918125 15/05/2024 Dharmaaraju 0202001WL022239 Dharmaaraju 00045 BARB0PARVAT 1599 1599 Processed 23/05/2024 4245260098 DHARMANA DHARMA RAJU BANK OF BARODA(606985)
3 Komarada AP-02-001-018-071/010013
() 		0202001000NRG25150520241918126 15/05/2024 Polamma 0202001WL022239 Polamma 00045 BARB0PARVAT 1599 1599 Processed 23/05/2024 4245260328 DHARMANA POLAMMA BANK OF BARODA(606985)
4 Komarada AP-02-001-021-093/010055
() 		0202001000NRG25150520241874800 15/05/2024 PEEDAKA SOMULAMMA 0202001WL021922 PEEDAKA SOMULAMMA 00045 BARB0PARVAT 1350 1350 Processed 23/05/2024 4245260518 PEEDAKA SOMULAMMA BANK OF BARODA(606985)
5 Komarada AP-02-001-021-093/010084
() 		0202001000NRG25150520241874834 15/05/2024 krishnaveni 0202001WL021922 krishnaveni 00045 BARB0PARVAT 1350 1350 Processed 23/05/2024 4245260131 MEENAKA KRISHNAVENI BANK OF BARODA(606985)
6 Komarada AP-02-001-022-079/010262
() 		0202001000NRG25150520241935632 15/05/2024 goureesankar 0202001WL022397 goureesankar 00045 BARB0PARVAT 1464 1464 Processed 23/05/2024 4245260544 VANJARAPU GOWRI SHAN BANK OF BARODA(606985)
7 Komarada AP-02-001-022-089/010024
() 		0202001000NRG25150520241935198 15/05/2024 HIMARAKA DILEEP 0202001WL022394 HIMARAKA DILEEP 00045 BARB0PARVAT 1205 1205 Processed 23/05/2024 4245260183 HIMARAKA DILEEP BANK OF BARODA(606985)
8 Komarada AP-02-001-023-081/020171
() 		0202001000NRG25150520241851491 15/05/2024 pOlamma 0202001WL021692 pOlamma 00045 BARB0PARVAT 960 960 Processed 23/05/2024 4245260512 PURRU POLAMMA BANK OF BARODA(606985)
9 Komarada AP-02-001-023-082/010091
() 		0202001000NRG25150520241850771 15/05/2024 ARIKA SRI RAMULU 0202001WL021687 ARIKA SRI RAMULU 00045 BARB0PARVAT 1200 1200 Processed 23/05/2024 4245259807 A ARIKA SRI RAMULU INDIAN OVERSEAS BANK(508541)
10 Komarada AP-02-001-023-082/010181
() 		0202001000NRG25150520241850805 15/05/2024 Sujaata 0202001WL021687 Sujaata 00045 BARB0PARVAT 960 960 Processed 23/05/2024 4245259762 AGGALA SUJATHA BANK OF BARODA(606985)
11 Komarada AP-02-001-023-082/010213
() 		0202001000NRG25150520241850818 15/05/2024 HEMALATHAA 0202001WL021687 HEMALATHAA 00045 BARB0PARVAT 960 960 Processed 23/05/2024 4245260436 BONDAPALLI HEMALATHA BANK OF BARODA(606985)
SubTotal 14246 14246
12 Komarada AP-02-001-022-078/010112
() 		0202001000NRG25150520241935841 15/05/2024 NARAYANAMMA 0202001WL022399 NARAYANAMMA 00078 CNRB0000897 1470 1470 Processed 23/05/2024 4245260531 KANDISA NARAYANAMMA CANARA BANK(508532)
13 Komarada AP-02-001-023-081/010315
() 		0202001000NRG25150520241851037 15/05/2024 Gouramma 0202001WL021689 Gouramma 00078 CNRB0000897 720 720 Processed 23/05/2024 4245260538 DONKADA GOWRAMMA CANARA BANK(508532)
14 Komarada AP-02-001-023-081/020018
() 		0202001000NRG25150520241851417 15/05/2024 Umamaheswarrao 0202001WL021692 Umamaheswarrao 00078 CNRB0000897 480 480 Processed 23/05/2024 4245260331 GANTA UMA MAHESWARA RAO CANARA BANK(508532)
15 Komarada AP-02-001-023-082/010123
() 		0202001000NRG25150520241850789 15/05/2024 Sreenuvaasaraavu 0202001WL021687 Sreenuvaasaraavu 00078 CNRB0000897 720 720 Processed 23/05/2024 4245259828 KANDISA SRINU CANARA BANK(508532)
SubTotal 3390 3390
16 Komarada AP-02-001-012-051/010001
() 		0202001000NRG25150520241925771 15/05/2024 Ammalamma 0202001WL022313 Ammalamma 00089 CBIN0283365 1203 1203 Processed 23/05/2024 4245259922 Mrs NALLA AMMALAMMA CENTRAL BANK OF INDIA(607115)
17 Komarada AP-02-001-012-051/010001
() 		0202001000NRG25150520241925770 15/05/2024 Chinnamnaayudu 0202001WL022313 Chinnamnaayudu 00089 CBIN0283365 1203 1203 Processed 23/05/2024 4245259902 Mr NALLA CHINNAM NAIDU CENTRAL BANK OF INDIA(607115)
18 Komarada AP-02-001-012-051/010002
() 		0202001000NRG25150520241925772 15/05/2024 Gumpamma 0202001WL022313 Gumpamma 00089 CBIN0283365 1203 1203 Processed 23/05/2024 4245259921 Mrs NALLA GUMPAMMA CENTRAL BANK OF INDIA(607115)
19 Komarada AP-02-001-012-051/010007
() 		0202001000NRG25150520241925776 15/05/2024 Puspalata 0202001WL022313 Puspalata 00089 CBIN0283365 962 962 Processed 23/05/2024 4245259920 Mrs NALLA PUSHPALATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
20 Komarada AP-02-001-012-051/010008
() 		0202001000NRG25150520241925777 15/05/2024 Satyamnaayudu 0202001WL022313 Satyamnaayudu 00089 CBIN0283365 962 962 Processed 23/05/2024 4245259930 NALLA SATYAM NAIDU CANARA BANK(508532)
21 Komarada AP-02-001-012-051/010013
() 		0202001000NRG25150520241925784 15/05/2024 Appalanaayudu 0202001WL022313 Appalanaayudu 00089 CBIN0283365 1203 1203 Processed 23/05/2024 4245259897 Mr DWARAPUREDDI APPALA THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
22 Komarada AP-02-001-012-051/010029
() 		0202001000NRG25150520241925795 15/05/2024 Vemkatamma 0202001WL022313 Vemkatamma 00089 CBIN0283365 962 962 Processed 23/05/2024 4245259883 Mrs TUMMIKA VENKATAMMA CENTRAL BANK OF INDIA(607115)
23 Komarada AP-02-001-012-051/010030
() 		0202001000NRG25150520241925797 15/05/2024 Baarati 0202001WL022313 Baarati 00089 CBIN0283365 1203 1203 Processed 23/05/2024 4245259898 Mrs YETTI BHARATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
24 Komarada AP-02-001-012-051/010030
() 		0202001000NRG25150520241925796 15/05/2024 Trinaathraavu 0202001WL022313 Trinaathraavu 00089 CBIN0283365 1203 1203 Processed 23/05/2024 4245260293 Mr YETTI TRINADHA CENTRAL BANK OF INDIA(607115)
25 Komarada AP-02-001-012-051/010036
() 		0202001000NRG25150520241925808 15/05/2024 Lakshmi 0202001WL022313 Lakshmi 00089 CBIN0283365 1203 1203 Processed 23/05/2024 4245259929 Mrs THUMMIKA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
26 Komarada AP-02-001-012-051/010040
() 		0202001000NRG25150520241925815 15/05/2024 Sujaata 0202001WL022313 Sujaata 00089 CBIN0283365 1203 1203 Processed 23/05/2024 4245259904 Mrs UYAKA SUJATHA CENTRAL BANK OF INDIA(607115)
27 Komarada AP-02-001-018-071/010006
() 		0202001000NRG25150520241918120 15/05/2024 Gouramma 0202001WL022239 Gouramma 00089 CBIN0283365 1599 1599 Processed 23/05/2024 4245259925 MANDANGI GOURIAMMA INDIAN OVERSEAS BANK(508541)
28 Komarada AP-02-001-023-081/010013
() 		0202001000NRG25150520241850910 15/05/2024 Gangadevi 0202001WL021689 Gangadevi 00089 CBIN0283365 1200 1200 Processed 23/05/2024 4245259882 Miss DONKA GANGA DEVI CENTRAL BANK OF INDIA(607115)
29 Komarada AP-02-001-023-081/010015
() 		0202001000NRG25150520241850912 15/05/2024 Chiramjivi 0202001WL021689 Chiramjivi 00089 CBIN0283365 960 960 Processed 23/05/2024 4245260459 Mr CHIRANJEEVI GANTA CENTRAL BANK OF INDIA(607115)
30 Komarada AP-02-001-023-081/010015
() 		0202001000NRG25150520241850911 15/05/2024 Jayamma 0202001WL021689 Jayamma 00089 CBIN0283365 960 960 Processed 23/05/2024 4245259878 Mrs GANTA JAYA LAKSHMI CENTRAL BANK OF INDIA(607115)
31 Komarada AP-02-001-023-081/010024
() 		0202001000NRG25150520241850836 15/05/2024 Padmaavati 0202001WL021688 Padmaavati 00089 CBIN0283365 918 918 Processed 23/05/2024 4245260298 Mrs JAGANA PADMAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
32 Komarada AP-02-001-023-081/010050
() 		0202001000NRG25150520241850842 15/05/2024 Adinaaraayana 0202001WL021688 Adinaaraayana 00089 CBIN0283365 551 551 Processed 23/05/2024 4245260297 Mr JAGANA ADINARAYA CENTRAL BANK OF INDIA(607115)
33 Komarada AP-02-001-023-081/010060
() 		0202001000NRG25150520241850938 15/05/2024 Chinnammalu 0202001WL021689 Chinnammalu 00089 CBIN0283365 960 960 Processed 23/05/2024 4245259951 Mrs GUNTREDDI CHINNAMMALU CENTRAL BANK OF INDIA(607115)
34 Komarada AP-02-001-023-081/010088
() 		0202001000NRG25150520241850854 15/05/2024 Satyavati 0202001WL021688 Satyavati 00089 CBIN0283365 734 734 Processed 23/05/2024 4245259952 Mrs KODI SATYAVATHI CENTRAL BANK OF INDIA(607115)
35 Komarada AP-02-001-023-081/010109
() 		0202001000NRG25150520241850954 15/05/2024 Gowrunayudu 0202001WL021689 Gowrunayudu 00089 CBIN0283365 720 720 Processed 23/05/2024 4245260303 DASARI GOWRUNAIDU UNION BANK OF INDIA(508500)
36 Komarada AP-02-001-023-081/010121
() 		0202001000NRG25150520241850963 15/05/2024 Sambamurti 0202001WL021689 Sambamurti 00089 CBIN0283365 240 240 Processed 23/05/2024 4245260291 MARADANA SAMBA MURTY UNION BANK OF INDIA(508500)
37 Komarada AP-02-001-023-081/010127
() 		0202001000NRG25150520241850971 15/05/2024 Simhachalam 0202001WL021689 Simhachalam 00089 CBIN0283365 480 480 Processed 23/05/2024 4245260294 MRS MARISERLA SIMHACHALAM STATE BANK OF INDIA(508548)
38 Komarada AP-02-001-023-081/010133
() 		0202001000NRG25150520241850867 15/05/2024 LAXMIl 0202001WL021688 LAXMIl 00089 CBIN0283365 918 918 Processed 23/05/2024 4245259892 Mrs DATTI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
39 Komarada AP-02-001-023-081/010143
() 		0202001000NRG25150520241850976 15/05/2024 Ramulamma 0202001WL021689 Ramulamma 00089 CBIN0283365 960 960 Processed 23/05/2024 4245259899 Mrs DASARI RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
40 Komarada AP-02-001-023-081/010175
() 		0202001000NRG25150520241850874 15/05/2024 Mr.SITHAARAM 0202001WL021688 Mr.SITHAARAM 00089 CBIN0283365 918 918 Processed 23/05/2024 4245259948 MR GUGGILAPU SEETHARAM STATE BANK OF INDIA(508548)
41 Komarada AP-02-001-023-081/010177
() 		0202001000NRG25150520241850984 15/05/2024 Simhachalam 0202001WL021689 Simhachalam 00089 CBIN0283365 960 960 Processed 23/05/2024 4245260296 NANDIGAPU SIMHACHALAM PUNJAB NATIONAL BANK(508568)
42 Komarada AP-02-001-023-081/010181
() 		0202001000NRG25150520241850988 15/05/2024 Lakshmi 0202001WL021689 Lakshmi 00089 CBIN0283365 720 720 Processed 23/05/2024 4245259950 Mrs MARISARLA LAKSHMI CENTRAL BANK OF INDIA(607115)
43 Komarada AP-02-001-023-081/010183
() 		0202001000NRG25150520241850991 15/05/2024 Satyannaaraayana 0202001WL021689 Satyannaaraayana 00089 CBIN0283365 720 720 Processed 23/05/2024 4245260321 DASARI SATYANARAYANA AIRTEL PAYMENTS BANK LIMITED(990288)
44 Komarada AP-02-001-023-081/010192
() 		0202001000NRG25150520241850994 15/05/2024 Samkararaavu 0202001WL021689 Samkararaavu 00089 CBIN0283365 1200 1200 Processed 23/05/2024 4245260320 Mr DONKADA SANKAR RAO CENTRAL BANK OF INDIA(607115)
45 Komarada AP-02-001-023-081/010200
() 		0202001000NRG25150520241850999 15/05/2024 Somulu 0202001WL021689 Somulu 00089 CBIN0283365 960 960 Processed 23/05/2024 4245260314 Mr KARATAPU SOMULU THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
46 Komarada AP-02-001-023-081/010220
() 		0202001000NRG25150520241851013 15/05/2024 Subbayya Naidu 0202001WL021689 Subbayya Naidu 00089 CBIN0283365 1200 1200 Processed 23/05/2024 4245260292 Mr PENTA SUBBAIAH NAIDU CENTRAL BANK OF INDIA(607115)
47 Komarada AP-02-001-023-081/010272
() 		0202001000NRG25150520241851024 15/05/2024 Subadra 0202001WL021689 Subadra 00089 CBIN0283365 960 960 Processed 23/05/2024 4245260304 MRS DASARI SUBADRA STATE BANK OF INDIA(508548)
48 Komarada AP-02-001-023-081/010354
() 		0202001000NRG25150520241851043 15/05/2024 Simhachalam 0202001WL021689 Simhachalam 00089 CBIN0283365 960 960 Processed 23/05/2024 4245260295 SETTI SIMHACHALAM UNION BANK OF INDIA(508500)
49 Komarada AP-02-001-023-081/010409
() 		0202001000NRG25150520241851069 15/05/2024 Jyothi 0202001WL021689 Jyothi 00089 CBIN0283365 960 960 Processed 23/05/2024 4245259917 DASARI JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
50 Komarada AP-02-001-023-081/020009
() 		0202001000NRG25150520241851410 15/05/2024 Satyanarayana 0202001WL021692 Satyanarayana 00089 CBIN0283365 240 240 Processed 23/05/2024 4245259913 Mr GANTA SATYANARAYANA CENTRAL BANK OF INDIA(607115)
51 Komarada AP-02-001-023-081/020016
() 		0202001000NRG25150520241851413 15/05/2024 Lakshmu 0202001WL021692 Lakshmu 00089 CBIN0283365 720 720 Processed 23/05/2024 4245259910 Mr KARRI LAKSHMUM THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
52 Komarada AP-02-001-023-081/020029
() 		0202001000NRG25150520241851424 15/05/2024 Samkaraaravu 0202001WL021692 Samkaraaravu 00089 CBIN0283365 480 480 Processed 23/05/2024 4245259912 Mr GANTA SANKAR THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
53 Komarada AP-02-001-023-081/020032
() 		0202001000NRG25150520241851427 15/05/2024 Mahaalakshmi 0202001WL021692 Mahaalakshmi 00089 CBIN0283365 960 960 Processed 23/05/2024 4245259907 Mrs PURRU MAHALAKSHMI CENTRAL BANK OF INDIA(607115)
54 Komarada AP-02-001-023-081/020033
() 		0202001000NRG25150520241851428 15/05/2024 Gourisvari 0202001WL021692 Gourisvari 00089 CBIN0283365 960 960 Processed 23/05/2024 4245259909 Mrs KARRI GOWRAMMA CENTRAL BANK OF INDIA(607115)
55 Komarada AP-02-001-023-081/020034
() 		0202001000NRG25150520241851429 15/05/2024 Polamma 0202001WL021692 Polamma 00089 CBIN0283365 240 240 Processed 23/05/2024 4245259885 Mrs PURRU POLAMMA CENTRAL BANK OF INDIA(607115)
56 Komarada AP-02-001-023-081/020044
() 		0202001000NRG25150520241851434 15/05/2024 Appalanarasamma 0202001WL021692 Appalanarasamma 00089 CBIN0283365 960 960 Processed 23/05/2024 4245259905 Mrs PURRU APPALANARASAMMA CENTRAL BANK OF INDIA(607115)
57 Komarada AP-02-001-023-081/020054
() 		0202001000NRG25150520241851445 15/05/2024 Trinadh 0202001WL021692 Trinadh 00089 CBIN0283365 960 960 Processed 23/05/2024 4245259940 Mr BURJI TRINADHA CENTRAL BANK OF INDIA(607115)
58 Komarada AP-02-001-023-081/020057
() 		0202001000NRG25150520241851447 15/05/2024 Simhaachalam 0202001WL021692 Simhaachalam 00089 CBIN0283365 960 960 Processed 23/05/2024 4245259914 Mr KONDRU SIMHACHALAM CENTRAL BANK OF INDIA(607115)
59 Komarada AP-02-001-023-081/020057
() 		0202001000NRG25150520241851446 15/05/2024 Sooridamma 0202001WL021692 Sooridamma 00089 CBIN0283365 480 480 Processed 23/05/2024 4245259915 Mrs KONDRU SURYADAMMA CENTRAL BANK OF INDIA(607115)
60 Komarada AP-02-001-023-081/020066
() 		0202001000NRG25150520241851454 15/05/2024 Pakerunaidu 0202001WL021692 Pakerunaidu 00089 CBIN0283365 720 720 Processed 23/05/2024 4245259911 Mr PEDIREDDI PAKEERUNAIDU CENTRAL BANK OF INDIA(607115)
61 Komarada AP-02-001-023-081/020081
() 		0202001000NRG25150520241851461 15/05/2024 Lakshmamma 0202001WL021692 Lakshmamma 00089 CBIN0283365 480 480 Processed 23/05/2024 4245259886 Mrs CHANDAPU LAKSHMI CENTRAL BANK OF INDIA(607115)
62 Komarada AP-02-001-023-081/020086
() 		0202001000NRG25150520241851092 15/05/2024 Sitaramu 0202001WL021689 Sitaramu 00089 CBIN0283365 1200 1200 Processed 23/05/2024 4245259893 Mrs GULIPALLI SEETARAM CENTRAL BANK OF INDIA(607115)
63 Komarada AP-02-001-023-081/020106
() 		0202001000NRG25150520241851468 15/05/2024 Suryakumari 0202001WL021692 Suryakumari 00089 CBIN0283365 720 720 Processed 23/05/2024 4245259906 Mrs SAMBANA SURYAKUMARI CENTRAL BANK OF INDIA(607115)
64 Komarada AP-02-001-023-081/020161
() 		0202001000NRG25150520241851486 15/05/2024 Lakshmi 0202001WL021692 Lakshmi 00089 CBIN0283365 960 960 Processed 23/05/2024 4245259908 Mrs PURRU LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
65 Komarada AP-02-001-023-081/020182
() 		0202001000NRG25150520241851495 15/05/2024 lakshmi 0202001WL021692 lakshmi 00089 CBIN0283365 720 720 Processed 23/05/2024 4245259927 Mrs PINNINTI LAXMI CENTRAL BANK OF INDIA(607115)
66 Komarada AP-02-001-023-082/010002
() 		0202001000NRG25150520241850690 15/05/2024 Mr.DEESARI AANIL KUMAR 0202001WL021687 Mr.DEESARI AANIL KUMAR 00089 CBIN0283365 1200 1200 Rejected 23/05/2024 4245259749 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
67 Komarada AP-02-001-023-082/010002
() 		0202001000NRG25150520241850689 15/05/2024 Paarvati 0202001WL021687 Paarvati 00089 CBIN0283365 1200 1200 Processed 23/05/2024 4245259934 DEESARI PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
68 Komarada AP-02-001-023-082/010029
() 		0202001000NRG25150520241850718 15/05/2024 NIMMAKA ASHAJYOTHI 0202001WL021687 NIMMAKA ASHAJYOTHI 00089 CBIN0283365 240 240 Processed 23/05/2024 4245260163 NIMMAKA ASHAJYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
69 Komarada AP-02-001-023-082/010068
() 		0202001000NRG25150520241850752 15/05/2024 Gouramma 0202001WL021687 Gouramma 00089 CBIN0283365 1200 1200 Processed 23/05/2024 4245260305 Ms AJJADA GOWRAMMA CENTRAL BANK OF INDIA(607115)
70 Komarada AP-02-001-023-082/010073
() 		0202001000NRG25150520241850757 15/05/2024 Simhadrinaayudu 0202001WL021687 Simhadrinaayudu 00089 CBIN0283365 1200 1200 Processed 23/05/2024 4245259874 Mr AMBATI SIMHADRI NAIDU CENTRAL BANK OF INDIA(607115)
71 Komarada AP-02-001-023-082/010089
() 		0202001000NRG25150520241850769 15/05/2024 Kamala 0202001WL021687 Kamala 00089 CBIN0283365 1200 1200 Processed 23/05/2024 4245259926 Mrs LAVETI KAMALA CENTRAL BANK OF INDIA(607115)
72 Komarada AP-02-001-023-082/010113
() 		0202001000NRG25150520241850782 15/05/2024 Gamgamma 0202001WL021687 Gamgamma 00089 CBIN0283365 960 960 Processed 23/05/2024 4245259931 Mrs GOMPALA GANGAMMA CENTRAL BANK OF INDIA(607115)
SubTotal 52228 52228
73 Komarada AP-02-001-022-078/010057
() 		0202001000NRG25150520241935780 15/05/2024 JAGAN MOHANRAO 0202001WL022399 JAGAN MOHANRAO 00114 APBL0002009 1470 1470 Processed 23/05/2024 4245259758 Mr KOPPARA JAGAN MOHANA RAO THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
SubTotal 1470 1470
74 Komarada AP-02-001-022-078/010004
() 		0202001000NRG25150520241935724 15/05/2024 Appalanarasamma 0202001WL022399 Appalanarasamma 00152 HDFC0002195 1470 1470 Processed 23/05/2024 4245260167 Mrs NARASAMMA NAGIREDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
75 Komarada AP-02-001-022-079/010012
() 		0202001000NRG25150520241935411 15/05/2024 LAKSHUMAYYA 0202001WL022397 LAKSHUMAYYA 00152 HDFC0002195 1464 1464 Processed 23/05/2024 4245259748 LAKSHMU KENDRUKA HDFC BANK LTD(607152)
76 Komarada AP-02-001-022-090/010001
() 		0202001000NRG25150520241935670 15/05/2024 ASHOK KUMAR 0202001WL022398 ASHOK KUMAR 00152 HDFC0002195 1445 1445 Processed 23/05/2024 4245260541 ASHOK KUMAR KONDAGORRI HDFC BANK LTD(607152)
77 Komarada AP-02-001-022-090/010003
() 		0202001000NRG25150520241935674 15/05/2024 KAMAMMA 0202001WL022398 KAMAMMA 00152 HDFC0002195 1445 1445 Processed 23/05/2024 4245259814 Ms KAMAMMA ANTIGELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 5824 5824
78 Komarada AP-02-001-023-082/010134
() 		0202001000NRG25150520241850793 15/05/2024 Damayamti 0202001WL021687 Damayamti 00165 IBKL0001728 960 960 Processed 23/05/2024 4245259808 VANGAPANDU DAMAYANTHI IDBI BANK(607095)
79 Komarada AP-02-001-023-082/010134
() 		0202001000NRG25150520241850792 15/05/2024 GUMPHASWAAMY 0202001WL021687 GUMPHASWAAMY 00165 IBKL0001728 720 720 Processed 23/05/2024 4245259866 GUMPASWAMI VANGAPANDU IDBI BANK(607095)
SubTotal 1680 1680
80 Komarada AP-02-001-023-082/010140
() 		0202001000NRG25150520241850794 15/05/2024 Gamgunaayudu 0202001WL021687 Gamgunaayudu 00227 KVBL0001495 1200 1200 Processed 23/05/2024 4245260397 GANGUNAIDU ALLU KARUR VYSA BANK(607100)
SubTotal 1200 1200
81 Komarada AP-02-001-013-052/010001
() 		0202001000NRG25150520241924706 15/05/2024 Lakshmi 0202001WL022301 Lakshmi 00415 SBIN0000895 1150 1150 Processed 23/05/2024 4245259901 Mrs Nakarapu Mahalakshmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
82 Komarada AP-02-001-013-052/010056
() 		0202001000NRG25150520241924772 15/05/2024 LAVANYA 0202001WL022301 LAVANYA 00415 SBIN0000895 920 920 Processed 23/05/2024 4245260465 Mrs KOLAKA LAVANYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
83 Komarada AP-02-001-018-071/010023
() 		0202001000NRG25150520241918141 15/05/2024 Satyam 0202001WL022239 Satyam 00415 SBIN0000895 1599 1599 Processed 23/05/2024 4245259884 KOTTADA SATYAM NAIDU INDIAN OVERSEAS BANK(508541)
84 Komarada AP-02-001-022-078/010189
() 		0202001000NRG25150520241935879 15/05/2024 Surapunaayudu 0202001WL022399 Surapunaayudu 00415 SBIN0000895 1470 1470 Processed 23/05/2024 4245259879 Mr KOPPARA SURAPU NAIDU S O SWAMYNAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
85 Komarada AP-02-001-023-081/010200
() 		0202001000NRG25150520241851001 15/05/2024 Lokesh 0202001WL021689 Lokesh 00415 SBIN0000895 1200 1200 Processed 23/05/2024 4245260206 KATARAPU LOKESH UNION BANK OF INDIA(508500)
86 Komarada AP-02-001-023-081/010279
() 		0202001000NRG25150520241851026 15/05/2024 Aadinaaraayana 0202001WL021689 Aadinaaraayana 00415 SBIN0000895 1200 1200 Processed 23/05/2024 4245260317 MARADA ADINARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
87 Komarada AP-02-001-023-081/010465
() 		0202001000NRG25150520241850688 15/05/2024 REVATHI 0202001WL021687 REVATHI 00415 SBIN0000895 1200 1200 Processed 23/05/2024 4245259903 MISS JAMITREDDI REVATHI STATE BANK OF INDIA(508548)
88 Komarada AP-02-001-023-081/020001
() 		0202001000NRG25150520241851406 15/05/2024 Punnalu 0202001WL021692 Punnalu 00415 SBIN0000895 720 720 Processed 23/05/2024 4245260323 MRS KANDUKURI PUNNAMMA STATE BANK OF INDIA(508548)
89 Komarada AP-02-001-023-081/020041
() 		0202001000NRG25150520241851432 15/05/2024 Naagamani 0202001WL021692 Naagamani 00415 SBIN0000895 720 720 Processed 23/05/2024 4245259887 MRS DABBAGADDI NAGAMANI STATE BANK OF INDIA(508548)
90 Komarada AP-02-001-023-081/020065
() 		0202001000NRG25150520241851453 15/05/2024 Ramanamma 0202001WL021692 Ramanamma 00415 SBIN0000895 720 720 Processed 23/05/2024 4245259923 MRS PURRU RAMANAMMA STATE BANK OF INDIA(508548)
91 Komarada AP-02-001-023-081/020136
() 		0202001000NRG25150520241851480 15/05/2024 Lakshmi 0202001WL021692 Lakshmi 00415 SBIN0000895 960 960 Processed 23/05/2024 4245260307 LAKSMI CHANDAPU STATE BANK OF INDIA(508548)
92 Komarada AP-02-001-023-081/020184
() 		0202001000NRG25150520241851497 15/05/2024 kalavathi 0202001WL021692 kalavathi 00415 SBIN0000895 960 960 Processed 23/05/2024 4245260158 MR BADE KALAVATHI STATE BANK OF INDIA(508548)
93 Komarada AP-02-001-023-082/010206
() 		0202001000NRG25150520241850815 15/05/2024 yesOdamma 0202001WL021687 yesOdamma 00415 SBIN0000895 960 960 Processed 23/05/2024 4245259960 MRS AGGALA YASODAMMA STATE BANK OF INDIA(508548)
94 Komarada AP-02-001-023-082/010218
() 		0202001000NRG25150520241850820 15/05/2024 Nagabhushana 0202001WL021687 Nagabhushana 00415 SBIN0000895 1200 1200 Processed 23/05/2024 4245259932 PADALA NAGABHUSAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14979 14979
95 Komarada AP-02-001-023-081/010005
() 		0202001000NRG25150520241850900 15/05/2024 Somulamma 0202001WL021689 Somulamma 00415 SBIN0001848 960 960 Processed 23/05/2024 4245259954 MS DONAKA SOMULU STATE BANK OF INDIA(508548)
96 Komarada AP-02-001-023-081/010008
() 		0202001000NRG25150520241850904 15/05/2024 Vemkatalakshmi 0202001WL021689 Vemkatalakshmi 00415 SBIN0001848 1200 1200 Processed 23/05/2024 4245259955 MS DONAKA VENKATA LAKSHMI STATE BANK OF INDIA(508548)
97 Komarada AP-02-001-023-081/010052
() 		0202001000NRG25150520241850845 15/05/2024 Padmaavati 0202001WL021688 Padmaavati 00415 SBIN0001848 551 551 Processed 23/05/2024 4245260433 MS KODI PADMAVATHI STATE BANK OF INDIA(508548)
98 Komarada AP-02-001-023-081/010149
() 		0202001000NRG25150520241850978 15/05/2024 mahalakshmi 0202001WL021689 mahalakshmi 00415 SBIN0001848 1200 1200 Processed 23/05/2024 4245259786 Mrs MARISERLA MAHALAXMI THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
99 Komarada AP-02-001-023-081/010371
() 		0202001000NRG25150520241851052 15/05/2024 satyavathi 0202001WL021689 satyavathi 00415 SBIN0001848 1200 1200 Processed 23/05/2024 4245260367 MS CHINTADA SATYAVATHI STATE BANK OF INDIA(508548)
100 Komarada AP-02-001-023-081/010410
() 		0202001000NRG25150520241851070 15/05/2024 Gangamma 0202001WL021689 Gangamma 00415 SBIN0001848 960 960 Processed 23/05/2024 4245260368 MRS GADASAPU GANGAMMA STATE BANK OF INDIA(508548)
101 Komarada AP-02-001-023-081/020059
() 		0202001000NRG25150520241851449 15/05/2024 Gumpaswami 0202001WL021692 Gumpaswami 00415 SBIN0001848 720 720 Processed 23/05/2024 4245260172 MR GUMPA SWAMY KARRI STATE BANK OF INDIA(508548)
102 Komarada AP-02-001-023-082/010025
() 		0202001000NRG25150520241850711 15/05/2024 Simhaacalam 0202001WL021687 Simhaacalam 00415 SBIN0001848 960 960 Processed 23/05/2024 4245260301 BOMMALI SIMHACHALAM UNION BANK OF INDIA(508500)
103 Komarada AP-02-001-023-082/010034
() 		0202001000NRG25150520241850721 15/05/2024 Gamgulu 0202001WL021687 Gamgulu 00415 SBIN0001848 1200 1200 Processed 23/05/2024 4245259877 VAJRAGADA GANGAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
104 Komarada AP-02-001-023-082/010037
() 		0202001000NRG25150520241850728 15/05/2024 Soorayya 0202001WL021687 Soorayya 00415 SBIN0001848 1200 1200 Processed 23/05/2024 4245260309 MR BATHULA SURAYYA STATE BANK OF INDIA(508548)
105 Komarada AP-02-001-023-082/010043
() 		0202001000NRG25150520241850729 15/05/2024 Raaminaayudu 0202001WL021687 Raaminaayudu 00415 SBIN0001848 960 960 Processed 23/05/2024 4245259935 GADAPU RAMU STATE BANK OF INDIA(508548)
106 Komarada AP-02-001-023-082/010054
() 		0202001000NRG25150520241850743 15/05/2024 Musalayya 0202001WL021687 Musalayya 00415 SBIN0001848 1200 1200 Processed 23/05/2024 4245260308 MUNTALA MUSALAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
107 Komarada AP-02-001-023-082/010076
() 		0202001000NRG25150520241850762 15/05/2024 Simhaachalam 0202001WL021687 Simhaachalam 00415 SBIN0001848 1200 1200 Processed 23/05/2024 4245259924 MRS KORI SIMHACHALAMAMMA STATE BANK OF INDIA(508548)
108 Komarada AP-02-001-023-082/010082
() 		0202001000NRG25150520241850763 15/05/2024 Jamgamayya 0202001WL021687 Jamgamayya 00415 SBIN0001848 1200 1200 Processed 23/05/2024 4245260311 VAJRAGADA JANGAMAYYA UNION BANK OF INDIA(508500)
109 Komarada AP-02-001-023-082/010091
() 		0202001000NRG25150520241850772 15/05/2024 Lakshmi 0202001WL021687 Lakshmi 00415 SBIN0001848 1200 1200 Processed 23/05/2024 4245260322 ARIKA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
110 Komarada AP-02-001-023-082/010096
() 		0202001000NRG25150520241850774 15/05/2024 Somulu 0202001WL021687 Somulu 00415 SBIN0001848 1200 1200 Processed 23/05/2024 4245260316 MRS SAMALA SOMULU STATE BANK OF INDIA(508548)
111 Komarada AP-02-001-023-082/010099
() 		0202001000NRG25150520241850777 15/05/2024 ravi 0202001WL021687 ravi 00415 SBIN0001848 1200 1200 Processed 23/05/2024 4245259944 MR BOMMALI RAVI STATE BANK OF INDIA(508548)
112 Komarada AP-02-001-023-082/010147
() 		0202001000NRG25150520241850799 15/05/2024 Subadra 0202001WL021687 Subadra 00415 SBIN0001848 1200 1200 Processed 23/05/2024 4245259945 ALLU SUBADRAMMA UNION BANK OF INDIA(508500)
113 Komarada AP-02-001-023-082/010198
() 		0202001000NRG25150520241850810 15/05/2024 Krushna 0202001WL021687 Krushna 00415 SBIN0001848 720 720 Processed 23/05/2024 4245260302 MR MUNTALA KRISHNA STATE BANK OF INDIA(508548)
114 Komarada AP-02-001-023-082/010198
() 		0202001000NRG25150520241850811 15/05/2024 Lakshgmi 0202001WL021687 Lakshgmi 00415 SBIN0001848 960 960 Processed 23/05/2024 4245260283 Mrs Muntala Lakshmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
115 Komarada AP-02-001-023-082/010222
() 		0202001000NRG25150520241850825 15/05/2024 Gumpamma 0202001WL021687 Gumpamma 00415 SBIN0001848 1200 1200 Processed 23/05/2024 4245259806 MRS MAMIDI GUMPAMMA STATE BANK OF INDIA(508548)
SubTotal 22391 22391
116 Komarada AP-02-001-012-051/010003
() 		0202001000NRG25150520241925773 15/05/2024 Gourunaayudu 0202001WL022313 Gourunaayudu 00415 SBIN0002752 241 241 Processed 23/05/2024 4245259768 GOWRU NAIDU NALLA STATE BANK OF INDIA(508548)
117 Komarada AP-02-001-012-051/010003
() 		0202001000NRG25150520241925774 15/05/2024 Vasamta 0202001WL022313 Vasamta 00415 SBIN0002752 241 241 Processed 23/05/2024 4245259896 Mrs NALLA VASANTHA CENTRAL BANK OF INDIA(607115)
118 Komarada AP-02-001-012-051/010007
() 		0202001000NRG25150520241925775 15/05/2024 Kesavanaayudu 0202001WL022313 Kesavanaayudu 00415 SBIN0002752 722 722 Processed 23/05/2024 4245259949 MR NALLA KESAVA NAIDU STATE BANK OF INDIA(508548)
119 Komarada AP-02-001-012-051/010012
() 		0202001000NRG25150520241925782 15/05/2024 Adinaarayana 0202001WL022313 Adinaarayana 00415 SBIN0002752 241 241 Processed 23/05/2024 4245260209 MR MERANGI ADHISETTY STATE BANK OF INDIA(508548)
120 Komarada AP-02-001-012-051/010019
() 		0202001000NRG25150520241925787 15/05/2024 Satyavathe 0202001WL022313 Satyavathe 00415 SBIN0002752 1203 1203 Processed 23/05/2024 4245259785 MRS BONU SATYAVATHI STATE BANK OF INDIA(508548)
121 Komarada AP-02-001-012-051/010024
() 		0202001000NRG25150520241925790 15/05/2024 MR Chinnisetti 0202001WL022313 MR Chinnisetti 00415 SBIN0002752 1203 1203 Processed 23/05/2024 4245260197 MR MERANGI CHINNISETTI STATE BANK OF INDIA(508548)
122 Komarada AP-02-001-012-051/010026
() 		0202001000NRG25150520241925791 15/05/2024 Simhaachalam 0202001WL022313 Simhaachalam 00415 SBIN0002752 1203 1203 Processed 23/05/2024 4245260325 DVARAPUREDDI SIMHACHALAM NAIDU UNION BANK OF INDIA(508500)
123 Komarada AP-02-001-012-051/010027
() 		0202001000NRG25150520241925793 15/05/2024 vasanta kumari 0202001WL022313 vasanta kumari 00415 SBIN0002752 1203 1203 Processed 23/05/2024 4245259919 MS ALLU VASANTA KUMARI STATE BANK OF INDIA(508548)
124 Komarada AP-02-001-012-051/010027
() 		0202001000NRG25150520241925792 15/05/2024 Vemkaatinaayudu 0202001WL022313 Vemkaatinaayudu 00415 SBIN0002752 1203 1203 Processed 23/05/2024 4245260344 MR NALLA VENKATA NAIDU STATE BANK OF INDIA(508548)
125 Komarada AP-02-001-012-051/010033
() 		0202001000NRG25150520241925802 15/05/2024 Krushna 0202001WL022313 Krushna 00415 SBIN0002752 1203 1203 Processed 23/05/2024 4245260310 THOYAKA KRISHNA UNION BANK OF INDIA(508500)
126 Komarada AP-02-001-012-051/010034
() 		0202001000NRG25150520241925805 15/05/2024 Bharati 0202001WL022313 Bharati 00415 SBIN0002752 1203 1203 Processed 23/05/2024 4245260370 MS BHARATHI STUDENT TUMMIKA STATE BANK OF INDIA(508548)
127 Komarada AP-02-001-012-051/010035
() 		0202001000NRG25150520241925806 15/05/2024 Annapurnamma 0202001WL022313 Annapurnamma 00415 SBIN0002752 1203 1203 Processed 23/05/2024 4245259959 MRS KONDAGORRI ANNAPURNA LTI STATE BANK OF INDIA(508548)
128 Komarada AP-02-001-012-051/010036
() 		0202001000NRG25150520241925807 15/05/2024 Samkararaavu 0202001WL022313 Samkararaavu 00415 SBIN0002752 1203 1203 Processed 23/05/2024 4245260313 THUMMIKA SHANKAR RAO UNION BANK OF INDIA(508500)
129 Komarada AP-02-001-012-051/010040
() 		0202001000NRG25150520241925814 15/05/2024 Gourisamkararaavu 0202001WL022313 Gourisamkararaavu 00415 SBIN0002752 1203 1203 Processed 23/05/2024 4245259790 MR GOURU UYAKA STATE BANK OF INDIA(508548)
130 Komarada AP-02-001-012-051/010041
() 		0202001000NRG25150520241925816 15/05/2024 Jogulu 0202001WL022313 Jogulu 00415 SBIN0002752 1203 1203 Processed 23/05/2024 4245260312 Mr KOMATIPALLI JOGULU THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
131 Komarada AP-02-001-012-051/010055
() 		0202001000NRG25150520241925822 15/05/2024 ravikumar 0202001WL022313 ravikumar 00415 SBIN0002752 1203 1203 Processed 23/05/2024 4245260319 MR RAVIKUMAR KOLLI STATE BANK OF INDIA(508548)
132 Komarada AP-02-001-012-051/010058
() 		0202001000NRG25150520241925823 15/05/2024 sathyavati 0202001WL022313 sathyavati 00415 SBIN0002752 1203 1203 Processed 23/05/2024 4245260127 Mrs REDDY SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
133 Komarada AP-02-001-018-071/010001
() 		0202001000NRG25150520241918113 15/05/2024 Lakshmi 0202001WL022239 Lakshmi 00415 SBIN0002752 1599 1599 Processed 23/05/2024 4245259973 MRS LAKSHMI CHEDIKA STATE BANK OF INDIA(508548)
134 Komarada AP-02-001-018-071/010002
() 		0202001000NRG25150520241918115 15/05/2024 Ramanamma 0202001WL022239 Ramanamma 00415 SBIN0002752 1599 1599 Processed 23/05/2024 4245259972 MRS RAMANAMMA CHEDIKA STATE BANK OF INDIA(508548)
135 Komarada AP-02-001-018-071/010002
() 		0202001000NRG25150520241918114 15/05/2024 Somulu 0202001WL022239 Somulu 00415 SBIN0002752 1332 1332 Processed 23/05/2024 4245260327 MR SOMULU CHEDIKA STATE BANK OF INDIA(508548)
136 Komarada AP-02-001-018-071/010004
() 		0202001000NRG25150520241918117 15/05/2024 Sitamma 0202001WL022239 Sitamma 00415 SBIN0002752 1599 1599 Processed 23/05/2024 4245259969 MRS SEETHAMMA KOLAKA STATE BANK OF INDIA(508548)
137 Komarada AP-02-001-018-071/010005
() 		0202001000NRG25150520241918119 15/05/2024 Somulamma 0202001WL022239 Somulamma 00415 SBIN0002752 266 266 Processed 23/05/2024 4245259967 MRS SOMULAMMA VUYYAKA STATE BANK OF INDIA(508548)
138 Komarada AP-02-001-018-071/010012
() 		0202001000NRG25150520241918124 15/05/2024 Kalaavati 0202001WL022239 Kalaavati 00415 SBIN0002752 1599 1599 Processed 23/05/2024 4245259900 MRS KALAVATHI DONAKA STATE BANK OF INDIA(508548)
139 Komarada AP-02-001-018-071/010014
() 		0202001000NRG25150520241918127 15/05/2024 Paarvavati 0202001WL022239 Paarvavati 00415 SBIN0002752 1599 1599 Processed 23/05/2024 4245259970 MRS PARVATHI DONAKA STATE BANK OF INDIA(508548)
140 Komarada AP-02-001-018-071/010015
() 		0202001000NRG25150520241918129 15/05/2024 Dharmana Lavanya 0202001WL022239 Dharmana Lavanya 00415 SBIN0002752 1599 1599 Processed 23/05/2024 4245260156 Mrs BONELA LAVANYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
141 Komarada AP-02-001-018-071/010015
() 		0202001000NRG25150520241918128 15/05/2024 Paaramma 0202001WL022239 Paaramma 00415 SBIN0002752 1599 1599 Processed 23/05/2024 4245259971 MRS PARVATHI DHARMANA STATE BANK OF INDIA(508548)
142 Komarada AP-02-001-018-071/010016
() 		0202001000NRG25150520241918131 15/05/2024 Minakshi 0202001WL022239 Minakshi 00415 SBIN0002752 1599 1599 Processed 23/05/2024 4245259979 MRS MEENAKSHI TANGUDU STATE BANK OF INDIA(508548)
143 Komarada AP-02-001-018-071/010017
() 		0202001000NRG25150520241918133 15/05/2024 Lakshmi 0202001WL022239 Lakshmi 00415 SBIN0002752 1599 1599 Processed 23/05/2024 4245259964 MRS LAXMI BOBBILI STATE BANK OF INDIA(508548)
144 Komarada AP-02-001-018-071/010018
() 		0202001000NRG25150520241918135 15/05/2024 Subbamma 0202001WL022239 Subbamma 00415 SBIN0002752 266 266 Processed 23/05/2024 4245259963 MRS SUBHA POLA STATE BANK OF INDIA(508548)
145 Komarada AP-02-001-018-071/010019
() 		0202001000NRG25150520241918138 15/05/2024 Paarvati 0202001WL022239 Paarvati 00415 SBIN0002752 266 266 Processed 23/05/2024 4245259978 MRS PARVATHI CHEEKATI STATE BANK OF INDIA(508548)
146 Komarada AP-02-001-018-071/010019
() 		0202001000NRG25150520241918137 15/05/2024 Rupavati 0202001WL022239 Rupavati 00415 SBIN0002752 1332 1332 Processed 23/05/2024 4245259977 MRS RUPAVATHI CHEEKATI STATE BANK OF INDIA(508548)
147 Komarada AP-02-001-018-071/010021
() 		0202001000NRG25150520241918139 15/05/2024 Sattemma 0202001WL022239 Sattemma 00415 SBIN0002752 1599 1599 Processed 23/05/2024 4245259965 MRS SATTEMMA KADUPUKOTI STATE BANK OF INDIA(508548)
148 Komarada AP-02-001-018-071/010022
() 		0202001000NRG25150520241918140 15/05/2024 Appalanarasa 0202001WL022239 Appalanarasa 00415 SBIN0002752 1599 1599 Processed 23/05/2024 4245259962 MRS APPALA NARASAMMA SANGAPU STATE BANK OF INDIA(508548)
149 Komarada AP-02-001-018-071/010023
() 		0202001000NRG25150520241918142 15/05/2024 Lakshmi 0202001WL022239 Lakshmi 00415 SBIN0002752 1599 1599 Processed 23/05/2024 4245259966 MRS MAHALAKSHMI KOTTADA STATE BANK OF INDIA(508548)
SubTotal 39734 39734
150 Komarada AP-02-001-023-081/020187
() 		0202001000NRG25150520241851500 15/05/2024 PYDITALLI 0202001WL021692 PYDITALLI 00415 SBIN0006525 720 720 Processed 23/05/2024 4245259961 MRS PORAPU PYDITALLI STATE BANK OF INDIA(508548)
SubTotal 720 720
151 Komarada AP-02-001-008-040/010107
() 		0202001000NRG25150520241933654 15/05/2024 Raamulu 0202001WL022387 Raamulu 00415 SBIN0009502 1388 1388 Processed 23/05/2024 4245259928 MR BANDI RAMULU STATE BANK OF INDIA(508548)
152 Komarada AP-02-001-008-040/010107
() 		0202001000NRG25150520241933656 15/05/2024 Ravi Kumar 0202001WL022387 Ravi Kumar 00415 SBIN0009502 1388 1388 Processed 23/05/2024 4245259916 MR BANDI RAVIKUMAR STATE BANK OF INDIA(508548)
153 Komarada AP-02-001-008-040/010108
() 		0202001000NRG25150520241933657 15/05/2024 Pemtamma 0202001WL022387 Pemtamma 00415 SBIN0009502 1388 1388 Processed 23/05/2024 4245260299 MRS BATTALA BADRA PENTAMMA STATE BANK OF INDIA(508548)
154 Komarada AP-02-001-008-040/010131
() 		0202001000NRG25150520241933673 15/05/2024 Chiramjeevi 0202001WL022387 Chiramjeevi 00415 SBIN0009502 1388 1388 Processed 23/05/2024 4245260284 MR BATLABHADRA CHIRANJEEVI STATE BANK OF INDIA(508548)
155 Komarada AP-02-001-008-040/010184
() 		0202001000NRG25150520241933704 15/05/2024 swathi 0202001WL022387 swathi 00415 SBIN0009502 1388 1388 Processed 23/05/2024 4245260116 KADRAKA SWATHI UNION BANK OF INDIA(508500)
156 Komarada AP-02-001-012-051/010029
() 		0202001000NRG25150520241925794 15/05/2024 Gaanapati 0202001WL022313 Gaanapati 00415 SBIN0009502 962 962 Processed 23/05/2024 4245259875 MR TIMMAKA CHIDIPALLI GANAPATI STATE BANK OF INDIA(508548)
157 Komarada AP-02-001-012-051/010037
() 		0202001000NRG25150520241925810 15/05/2024 Mohan 0202001WL022313 Mohan 00415 SBIN0009502 1203 1203 Processed 23/05/2024 4245259880 MR THOYAKA MOHAN STATE BANK OF INDIA(508548)
158 Komarada AP-02-001-012-051/010039
() 		0202001000NRG25150520241925812 15/05/2024 Tirupati 0202001WL022313 Tirupati 00415 SBIN0009502 722 722 Processed 23/05/2024 4245260300 MR POGAKU TIRUPATHI RAO STATE BANK OF INDIA(508548)
159 Komarada AP-02-001-013-052/010030
() 		0202001000NRG25150520241924745 15/05/2024 Bhaskarraavu 0202001WL022301 Bhaskarraavu 00415 SBIN0009502 920 920 Processed 23/05/2024 4245259889 Mr BIDDIRA BHASKARA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
160 Komarada AP-02-001-013-052/010030
() 		0202001000NRG25150520241924746 15/05/2024 Pushpalata 0202001WL022301 Pushpalata 00415 SBIN0009502 920 920 Processed 23/05/2024 4245259888 MRS BIDDIKA PUSHPALATHA STATE BANK OF INDIA(508548)
161 Komarada AP-02-001-013-052/010034
() 		0202001000NRG25150520241924749 15/05/2024 Suvarna 0202001WL022301 Suvarna 00415 SBIN0009502 920 920 Processed 23/05/2024 4245259958 SAMALA SUVARNA INDIA POST PAYMENTS BANK LIMITED(508528)
162 Komarada AP-02-001-013-052/010059
() 		0202001000NRG25150520241924773 15/05/2024 Nageswararao 0202001WL022301 Nageswararao 00415 SBIN0009502 920 920 Processed 23/05/2024 4245259890 BIDDIKA NAGESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
163 Komarada AP-02-001-013-052/010126
() 		0202001000NRG25150520241924804 15/05/2024 TRINADHA RAO 0202001WL022301 TRINADHA RAO 00415 SBIN0009502 1150 1150 Processed 23/05/2024 4245259895 PEESA TRINADHA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
164 Komarada AP-02-001-022-089/010006
() 		0202001000NRG25150520241935176 15/05/2024 Gouramma 0202001WL022394 Gouramma 00415 SBIN0009502 1205 1205 Processed 23/05/2024 4245259980 MR KONDAGORRI GOWRAMMA STATE BANK OF INDIA(508548)
165 Komarada AP-02-001-022-089/010007
() 		0202001000NRG25150520241935666 15/05/2024 Naresh 0202001WL022397 Naresh 00415 SBIN0009502 1464 1464 Processed 23/05/2024 4245259854 KONDAGORRI SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
166 Komarada AP-02-001-022-089/010010
() 		0202001000NRG25150520241935181 15/05/2024 Narasamma 0202001WL022394 Narasamma 00415 SBIN0009502 1205 1205 Processed 23/05/2024 4245259849 MRS NARASAMMA KONDAGORRI STATE BANK OF INDIA(508548)
167 Komarada AP-02-001-022-089/010011
() 		0202001000NRG25150520241935182 15/05/2024 Pakiru 0202001WL022394 Pakiru 00415 SBIN0009502 1205 1205 Processed 23/05/2024 4245259936 MR BURJA PAKEERU STATE BANK OF INDIA(508548)
168 Komarada AP-02-001-022-089/010011
() 		0202001000NRG25150520241935183 15/05/2024 Tavitamma 0202001WL022394 Tavitamma 00415 SBIN0009502 1205 1205 Processed 23/05/2024 4245259976 MRS BURJI THAVITAMMA STATE BANK OF INDIA(508548)
169 Komarada AP-02-001-022-089/010013
() 		0202001000NRG25150520241935185 15/05/2024 BASKARARAO 0202001WL022394 BASKARARAO 00415 SBIN0009502 1205 1205 Processed 23/05/2024 4245259937 MR JANNI BHASKARA RAO STATE BANK OF INDIA(508548)
170 Komarada AP-02-001-022-089/010013
() 		0202001000NRG25150520241935186 15/05/2024 SARADA 0202001WL022394 SARADA 00415 SBIN0009502 1205 1205 Processed 23/05/2024 4245259983 MR JANNI SARADHA STATE BANK OF INDIA(508548)
171 Komarada AP-02-001-022-089/010014
() 		0202001000NRG25150520241935187 15/05/2024 Pedatavitayya 0202001WL022394 Pedatavitayya 00415 SBIN0009502 1205 1205 Processed 23/05/2024 4245259852 MR PEDATHAVITAYYA MEENAKA STATE BANK OF INDIA(508548)
172 Komarada AP-02-001-022-089/010015
() 		0202001000NRG25150520241935188 15/05/2024 Lakshmi 0202001WL022394 Lakshmi 00415 SBIN0009502 1205 1205 Processed 23/05/2024 4245260381 MRS ANTIGELA LAXMI STATE BANK OF INDIA(508548)
173 Komarada AP-02-001-022-089/010016
() 		0202001000NRG25150520241935189 15/05/2024 Vijaya 0202001WL022394 Vijaya 00415 SBIN0009502 1205 1205 Processed 23/05/2024 4245259835 PEEDAKA VIJAYA INDIA POST PAYMENTS BANK LIMITED(508528)
174 Komarada AP-02-001-022-089/010018
() 		0202001000NRG25150520241935190 15/05/2024 LAKSHMI 0202001WL022394 LAKSHMI 00415 SBIN0009502 1205 1205 Processed 23/05/2024 4245259981 MRS HIMARIKA LAXMI STATE BANK OF INDIA(508548)
175 Komarada AP-02-001-022-089/010020
() 		0202001000NRG25150520241935191 15/05/2024 Sakumtala 0202001WL022394 Sakumtala 00415 SBIN0009502 1205 1205 Processed 23/05/2024 4245259891 Mr KONDAGORRI SAKUNTHALA W O SIMHACHALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
176 Komarada AP-02-001-022-089/010023
() 		0202001000NRG25150520241935195 15/05/2024 Sarojini 0202001WL022394 Sarojini 00415 SBIN0009502 1205 1205 Processed 23/05/2024 4245259974 MRS PINNINTI SAROJINI STATE BANK OF INDIA(508548)
177 Komarada AP-02-001-022-089/010024
() 		0202001000NRG25150520241935197 15/05/2024 Polamma 0202001WL022394 Polamma 00415 SBIN0009502 1205 1205 Processed 23/05/2024 4245259943 MRS HIMARIKA POLAMMA STATE BANK OF INDIA(508548)
178 Komarada AP-02-001-022-089/010025
() 		0202001000NRG25150520241935199 15/05/2024 Pemtamma 0202001WL022394 Pemtamma 00415 SBIN0009502 1205 1205 Processed 23/05/2024 4245259975 MR PINNINTI PENTAMMA STATE BANK OF INDIA(508548)
179 Komarada AP-02-001-022-089/010026
() 		0202001000NRG25150520241935201 15/05/2024 Baanumati 0202001WL022394 Baanumati 00415 SBIN0009502 1205 1205 Processed 23/05/2024 4245259946 PINNINTI BANUMATHI INDIA POST PAYMENTS BANK LIMITED(508528)
180 Komarada AP-02-001-022-089/010028
() 		0202001000NRG25150520241935203 15/05/2024 Satyavati 0202001WL022394 Satyavati 00415 SBIN0009502 1205 1205 Processed 23/05/2024 4245259938 MR MEENAKA SATHYAVATI STATE BANK OF INDIA(508548)
181 Komarada AP-02-001-022-089/010029
() 		0202001000NRG25150520241935205 15/05/2024 Manmadharaavu 0202001WL022394 Manmadharaavu 00415 SBIN0009502 1205 1205 Processed 23/05/2024 4245259853 KONDAGORRI MANMADHA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
182 Komarada AP-02-001-022-089/010029
() 		0202001000NRG25150520241935204 15/05/2024 Ravanna 0202001WL022394 Ravanna 00415 SBIN0009502 1205 1205 Processed 23/05/2024 4245259851 KONDAGORRI RAVANA INDIA POST PAYMENTS BANK LIMITED(508528)
183 Komarada AP-02-001-022-089/010029
() 		0202001000NRG25150520241935206 15/05/2024 Varahaalamma 0202001WL022394 Varahaalamma 00415 SBIN0009502 1205 1205 Processed 23/05/2024 4245259957 MRS KONDAGORRI VARAHALAMMA STATE BANK OF INDIA(508548)
184 Komarada AP-02-001-022-089/010031
() 		0202001000NRG25150520241935208 15/05/2024 BOJJAMMA 0202001WL022394 BOJJAMMA 00415 SBIN0009502 1205 1205 Processed 23/05/2024 4245259984 MELLIKA BOJJAMMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
185 Komarada AP-02-001-022-089/010032
() 		0202001000NRG25150520241935210 15/05/2024 Loodharu Meri 0202001WL022394 Loodharu Meri 00415 SBIN0009502 964 964 Processed 23/05/2024 4245259918 MRS ARTHAPU LURDDUMERI STATE BANK OF INDIA(508548)
186 Komarada AP-02-001-022-089/010032
() 		0202001000NRG25150520241935209 15/05/2024 Pakeeru 0202001WL022394 Pakeeru 00415 SBIN0009502 964 964 Processed 23/05/2024 4245259942 MR ARTHAPU PAKEERU STATE BANK OF INDIA(508548)
187 Komarada AP-02-001-022-089/010033
() 		0202001000NRG25150520241935211 15/05/2024 Ramana 0202001WL022394 Ramana 00415 SBIN0009502 1446 1446 Processed 23/05/2024 4245259985 MR MELLIKA RAMANA STATE BANK OF INDIA(508548)
188 Komarada AP-02-001-022-089/010036
() 		0202001000NRG25150520241935213 15/05/2024 Gangamma 0202001WL022394 Gangamma 00415 SBIN0009502 1205 1205 Processed 23/05/2024 4245259939 MS BIDDIKA GANGAMMA STATE BANK OF INDIA(508548)
189 Komarada AP-02-001-022-089/010042
() 		0202001000NRG25150520241935217 15/05/2024 Sailajaa 0202001WL022394 Sailajaa 00415 SBIN0009502 1205 1205 Processed 23/05/2024 4245259953 Mrs KONDAGORRI SAILAJA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
190 Komarada AP-02-001-022-089/010043
() 		0202001000NRG25150520241935218 15/05/2024 Vijayalakshmi 0202001WL022394 Vijayalakshmi 00415 SBIN0009502 1205 1205 Processed 23/05/2024 4245259956 MEENAKA VIJAYALAKSHMI UNION BANK OF INDIA(508500)
191 Komarada AP-02-001-022-089/010044
() 		0202001000NRG25150520241935219 15/05/2024 GOVINDHU 0202001WL022394 GOVINDHU 00415 SBIN0009502 1205 1205 Processed 23/05/2024 4245259855 KONDAGORRI GOVINDU INDIA POST PAYMENTS BANK LIMITED(508528)
192 Komarada AP-02-001-022-089/010045
() 		0202001000NRG25150520241935220 15/05/2024 SHARADHA 0202001WL022394 SHARADHA 00415 SBIN0009502 1205 1205 Processed 23/05/2024 4245259850 KONDAGORRI SARADHA INDIA POST PAYMENTS BANK LIMITED(508528)
193 Komarada AP-02-001-023-081/010007
() 		0202001000NRG25150520241850902 15/05/2024 DAMAYANTI 0202001WL021689 DAMAYANTI 00415 SBIN0009502 960 960 Processed 23/05/2024 4245259842 THUDUMU DHAMAYANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
194 Komarada AP-02-001-023-081/010009
() 		0202001000NRG25150520241850905 15/05/2024 JUMMU ANANDARAO 0202001WL021689 JUMMU ANANDARAO 00415 SBIN0009502 1200 1200 Processed 23/05/2024 4245260166 MR JUMMU ANANDARAO STATE BANK OF INDIA(508548)
195 Komarada AP-02-001-023-081/010016
() 		0202001000NRG25150520241850914 15/05/2024 Madana Setti Anil 0202001WL021689 Madana Setti Anil 00415 SBIN0009502 480 480 Processed 23/05/2024 4245260202 MADANA SETTI ANIL INDIA POST PAYMENTS BANK LIMITED(508528)
196 Komarada AP-02-001-023-081/010041
() 		0202001000NRG25150520241850929 15/05/2024 Bhagyavathi 0202001WL021689 Bhagyavathi 00415 SBIN0009502 1200 1200 Processed 23/05/2024 4245259933 MISS DONAKA BHAGYAVATHI STATE BANK OF INDIA(508548)
197 Komarada AP-02-001-023-081/010383
() 		0202001000NRG25150520241851057 15/05/2024 surESh 0202001WL021689 surESh 00415 SBIN0009502 1200 1200 Processed 23/05/2024 4245260178 MR BIDDIKA SURESH STATE BANK OF INDIA(508548)
198 Komarada AP-02-001-023-081/010430
() 		0202001000NRG25150520241851081 15/05/2024 Manjula 0202001WL021689 Manjula 00415 SBIN0009502 960 960 Processed 23/05/2024 4245260177 Mrs TUDUMU MANJULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
199 Komarada AP-02-001-023-081/010430
() 		0202001000NRG25150520241851082 15/05/2024 Ravi 0202001WL021689 Ravi 00415 SBIN0009502 1200 1200 Processed 23/05/2024 4245260190 MR TUDUMU RAVI STATE BANK OF INDIA(508548)
200 Komarada AP-02-001-023-081/010434
() 		0202001000NRG25150520241851085 15/05/2024 madhava naidu 0202001WL021689 madhava naidu 00415 SBIN0009502 1200 1200 Processed 23/05/2024 4245259947 DASARI MADHAVANAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
201 Komarada AP-02-001-023-081/010451
() 		0202001000NRG25150520241850687 15/05/2024 Sobharani 0202001WL021687 Sobharani 00415 SBIN0009502 1200 1200 Processed 23/05/2024 4245260120 MRS SHOBHARANI AMBATI STATE BANK OF INDIA(508548)
202 Komarada AP-02-001-023-081/010457
() 		0202001000NRG25150520241850894 15/05/2024 Srinivasarao 0202001WL021688 Srinivasarao 00415 SBIN0009502 918 918 Processed 23/05/2024 4245259881 MR JAGANA SRINIVASA RAO STATE BANK OF INDIA(508548)
203 Komarada AP-02-001-023-081/010480
() 		0202001000NRG25150520241851090 15/05/2024 Chinnammi 0202001WL021689 Chinnammi 00415 SBIN0009502 960 960 Processed 23/05/2024 4245259798 GARUGUBILLI CHINNAMMI INDIA POST PAYMENTS BANK LIMITED(508528)
204 Komarada AP-02-001-023-081/020009
() 		0202001000NRG25150520241851409 15/05/2024 Barathi 0202001WL021692 Barathi 00415 SBIN0009502 240 240 Processed 23/05/2024 4245259876 GANTA BHARATHI UNION BANK OF INDIA(508500)
205 Komarada AP-02-001-023-081/020070
() 		0202001000NRG25150520241851455 15/05/2024 Imdu 0202001WL021692 Imdu 00415 SBIN0009502 960 960 Processed 23/05/2024 4245260306 MRS AMARAPU INDU STATE BANK OF INDIA(508548)
206 Komarada AP-02-001-023-081/020169
() 		0202001000NRG25150520241851490 15/05/2024 ratnakumari 0202001WL021692 ratnakumari 00415 SBIN0009502 720 720 Processed 23/05/2024 4245259968 MS NADIGATLA RATNAMMA STATE BANK OF INDIA(508548)
207 Komarada AP-02-001-023-082/010007
() 		0202001000NRG25150520241850696 15/05/2024 THAAVITANADORA 0202001WL021687 THAAVITANADORA 00415 SBIN0009502 1200 1200 Processed 23/05/2024 4245260315 DEESARI TAVITAN DORA UNION BANK OF INDIA(508500)
208 Komarada AP-02-001-023-082/010010
() 		0202001000NRG25150520241850700 15/05/2024 Goureeswari 0202001WL021687 Goureeswari 00415 SBIN0009502 1200 1200 Processed 23/05/2024 4245260318 MS DEESARI GOWRISWARI STATE BANK OF INDIA(508548)
209 Komarada AP-02-001-023-082/010053
() 		0202001000NRG25150520241850741 15/05/2024 Simhachalam 0202001WL021687 Simhachalam 00415 SBIN0009502 1200 1200 Processed 23/05/2024 4245259982 MR BUKKURU SIMHACHALAM STATE BANK OF INDIA(508548)
210 Komarada AP-02-001-023-082/010061
() 		0202001000NRG25150520241850749 15/05/2024 Gumpaswaami 0202001WL021687 Gumpaswaami 00415 SBIN0009502 960 960 Processed 23/05/2024 4245260165 BEVARA GUMPA SWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 67578 67578
211 Komarada AP-02-001-023-081/010127
() 		0202001000NRG25150520241850970 15/05/2024 Trinadharao 0202001WL021689 Trinadharao 00415 SBIN0014386 960 960 Processed 23/05/2024 4245259941 MR MARISARLA TRINADHA RAO STATE BANK OF INDIA(508548)
212 Komarada AP-02-001-023-082/010044
() 		0202001000NRG25150520241850731 15/05/2024 Polinaayudu 0202001WL021687 Polinaayudu 00415 SBIN0014386 720 720 Processed 23/05/2024 4245259894 MR GADAPU POLINADIU STATE BANK OF INDIA(508548)
SubTotal 1680 1680
213 Komarada AP-02-001-022-090/010010
() 		0202001000NRG25150520241935686 15/05/2024 Mr.MANDAGI RANJITH KUMAR 0202001WL022398 Mr.MANDAGI RANJITH KUMAR 00415 SBIN0021005 1445 1445 Processed 23/05/2024 4245260182 MR MANDANGI RANJITH KUMAR STATE BANK OF INDIA(508548)
214 Komarada AP-02-001-023-081/010346
() 		0202001000NRG25150520241850888 15/05/2024 satyavathi 0202001WL021688 satyavathi 00415 SBIN0021005 734 734 Processed 23/05/2024 4245259757 KOTA SATYAVATHI UNION BANK OF INDIA(508500)
215 Komarada AP-02-001-023-081/020018
() 		0202001000NRG25150520241851416 15/05/2024 Lakshmi 0202001WL021692 Lakshmi 00415 SBIN0021005 240 240 Processed 23/05/2024 4245259755 MRS GANTA LAKSHMI STATE BANK OF INDIA(508548)
216 Komarada AP-02-001-023-082/010035
() 		0202001000NRG25150520241850725 15/05/2024 Vemkati 0202001WL021687 Vemkati 00415 SBIN0021005 1200 1200 Processed 23/05/2024 4245259756 Mrs VAJRAGADA VENKATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 3619 3619
217 Komarada AP-02-001-022-078/010110
() 		0202001000NRG25150520241935838 15/05/2024 Vemkataramana 0202001WL022399 Vemkataramana 00468 UBIN0557340 1225 1225 Processed 23/05/2024 4245259750 KANDHISA VENKATARAMANA FINO PAYMENTS BANK LTD(608001)
218 Komarada AP-02-001-023-081/010348
() 		0202001000NRG25150520241850889 15/05/2024 nirmala 0202001WL021688 nirmala 00468 UBIN0557340 734 734 Processed 23/05/2024 4245259752 RAVADA NIRMALA UNION BANK OF INDIA(508500)
219 Komarada AP-02-001-023-081/020054
() 		0202001000NRG25150520241851444 15/05/2024 Sarojani 0202001WL021692 Sarojani 00468 UBIN0557340 720 720 Processed 23/05/2024 4245259753 BURJI SAROJINI UNION BANK OF INDIA(508500)
220 Komarada AP-02-001-023-081/020160
() 		0202001000NRG25150520241851485 15/05/2024 Bujji 0202001WL021692 Bujji 00468 UBIN0557340 720 720 Processed 23/05/2024 4245259751 GANTA BUJJI UNION BANK OF INDIA(508500)
221 Komarada AP-02-001-023-082/010220
() 		0202001000NRG25150520241850824 15/05/2024 Sankar Rao 0202001WL021687 Sankar Rao 00468 UBIN0557340 1200 1200 Processed 23/05/2024 4245259754 YEGIREDDI SANKARA RAO UNION BANK OF INDIA(508500)
SubTotal 4599 4599
222 Komarada AP-02-001-022-078/010185
() 		0202001000NRG25150520241935875 15/05/2024 Ravikumar 0202001WL022399 Ravikumar 00468 UBIN0804231 1470 1470 Processed 23/05/2024 4245260114 Mr KOPPARA RAVI KUMAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
223 Komarada AP-02-001-023-081/010027
() 		0202001000NRG25150520241850838 15/05/2024 Sooryanaaraayuna 0202001WL021688 Sooryanaaraayuna 00468 UBIN0804231 918 918 Processed 23/05/2024 4245260392 RAVADA SURYANARAYANA UNION BANK OF INDIA(508500)
224 Komarada AP-02-001-023-081/010142
() 		0202001000NRG25150520241850974 15/05/2024 Chandrarao 0202001WL021689 Chandrarao 00468 UBIN0804231 1200 1200 Processed 23/05/2024 4245260447 KILLADA CHANDRA RAO PUNJAB NATIONAL BANK(508568)
225 Komarada AP-02-001-023-081/010142
() 		0202001000NRG25150520241850975 15/05/2024 Parvati 0202001WL021689 Parvati 00468 UBIN0804231 960 960 Processed 23/05/2024 4245260391 Mrs KILLADA PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
226 Komarada AP-02-001-023-081/010425
() 		0202001000NRG25150520241851077 15/05/2024 Padma 0202001WL021689 Padma 00468 UBIN0804231 240 240 Processed 23/05/2024 4245260162 PENTA PADMA UNION BANK OF INDIA(508500)
227 Komarada AP-02-001-023-081/020019
() 		0202001000NRG25150520241851418 15/05/2024 Chinnammalu 0202001WL021692 Chinnammalu 00468 UBIN0804231 960 960 Processed 23/05/2024 4245260330 KONDRI CHINNAMMALU UNION BANK OF INDIA(508500)
228 Komarada AP-02-001-023-082/010156
() 		0202001000NRG25150520241850801 15/05/2024 Lakshmi 0202001WL021687 Lakshmi 00468 UBIN0804231 1200 1200 Processed 23/05/2024 4245260393 NARAYANAPURAM LAXMI UNION BANK OF INDIA(508500)
SubTotal 6948 6948
229 Komarada AP-02-001-022-078/010181
() 		0202001000NRG25150520241935874 15/05/2024 Parvati 0202001WL022399 Parvati 00468 UBIN0810495 1470 1470 Processed 23/05/2024 4245260532 Mrs KOPPARA PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1470 1470
230 Komarada AP-02-001-008-040/010088
() 		0202001000NRG25150520241933635 15/05/2024 Naagesvararaavu 0202001WL022387 Naagesvararaavu 00468 UBIN0819204 1388 1388 Processed 23/05/2024 4245260326 UYAKA NAGESWARA RAO UNION BANK OF INDIA(508500)
231 Komarada AP-02-001-008-040/010096
() 		0202001000NRG25150520241933644 15/05/2024 NilammA 0202001WL022387 NilammA 00468 UBIN0819204 1388 1388 Processed 23/05/2024 4245260340 VATAKA NEELAMMA UNION BANK OF INDIA(508500)
232 Komarada AP-02-001-008-040/010107
() 		0202001000NRG25150520241933655 15/05/2024 Mahalakshmi 0202001WL022387 Mahalakshmi 00468 UBIN0819204 1388 1388 Processed 23/05/2024 4245259816 BANDI MAHALAKSHMI UNION BANK OF INDIA(508500)
233 Komarada AP-02-001-008-040/010131
() 		0202001000NRG25150520241933674 15/05/2024 GANAPATI 0202001WL022387 GANAPATI 00468 UBIN0819204 1388 1388 Processed 23/05/2024 4245260268 BATLABADRA GANAPATHI INDIA POST PAYMENTS BANK LIMITED(508528)
234 Komarada AP-02-001-008-040/010159
() 		0202001000NRG25150520241933699 15/05/2024 Vijayakumar 0202001WL022387 Vijayakumar 00468 UBIN0819204 463 463 Processed 23/05/2024 4245260478 VATAKA VIJAY KUMAR UNION BANK OF INDIA(508500)
235 Komarada AP-02-001-008-043/020057
() 		0202001000NRG25150520241933713 15/05/2024 Barati 0202001WL022387 Barati 00468 UBIN0819204 1388 1388 Processed 23/05/2024 4245259813 BATLABADRA BHARATHI UNION BANK OF INDIA(508500)
236 Komarada AP-02-001-012-051/010009
() 		0202001000NRG25150520241925778 15/05/2024 Sridevi 0202001WL022313 Sridevi 00468 UBIN0819204 1203 1203 Processed 23/05/2024 4245260324 Mrs DWARAPUREDDI SRIDEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
237 Komarada AP-02-001-012-051/010010
() 		0202001000NRG25150520241925779 15/05/2024 Annapurnamma 0202001WL022313 Annapurnamma 00468 UBIN0819204 1203 1203 Processed 23/05/2024 4245259782 VASANTHALA ANNAPURNA UNION BANK OF INDIA(508500)
238 Komarada AP-02-001-012-051/010011
() 		0202001000NRG25150520241925780 15/05/2024 Sriraamu 0202001WL022313 Sriraamu 00468 UBIN0819204 1203 1203 Processed 23/05/2024 4245260505 VASANTHALA SRIRAMULU UNION BANK OF INDIA(508500)
239 Komarada AP-02-001-012-051/010013
() 		0202001000NRG25150520241925785 15/05/2024 Damayaamti 0202001WL022313 Damayaamti 00468 UBIN0819204 1203 1203 Processed 23/05/2024 4245260227 Mr DWARAPUREDDI DAMAYANTHI CENTRAL BANK OF INDIA(607115)
240 Komarada AP-02-001-012-051/010031
() 		0202001000NRG25150520241925799 15/05/2024 GaNga 0202001WL022313 GaNga 00468 UBIN0819204 1203 1203 Processed 23/05/2024 4245260253 TUMMIKA GANGAMMA UNION BANK OF INDIA(508500)
241 Komarada AP-02-001-012-051/010031
() 		0202001000NRG25150520241925798 15/05/2024 Gouru 0202001WL022313 Gouru 00468 UBIN0819204 1203 1203 Processed 23/05/2024 4245260229 TUMMIKA GOWRU UNION BANK OF INDIA(508500)
242 Komarada AP-02-001-012-051/010032
() 		0202001000NRG25150520241925801 15/05/2024 Padma 0202001WL022313 Padma 00468 UBIN0819204 1203 1203 Processed 23/05/2024 4245260371 THUMMIKA PADMA UNION BANK OF INDIA(508500)
243 Komarada AP-02-001-012-051/010033
() 		0202001000NRG25150520241925803 15/05/2024 Saraswati 0202001WL022313 Saraswati 00468 UBIN0819204 1203 1203 Processed 23/05/2024 4245259787 THOYAKA SARASWATHI UNION BANK OF INDIA(508500)
244 Komarada AP-02-001-012-051/010037
() 		0202001000NRG25150520241925809 15/05/2024 Simhaachalam 0202001WL022313 Simhaachalam 00468 UBIN0819204 481 481 Processed 23/05/2024 4245260261 THOYAKA SIMHACHALAM UNION BANK OF INDIA(508500)
245 Komarada AP-02-001-012-051/010038
() 		0202001000NRG25150520241925811 15/05/2024 SimhachalamU 0202001WL022313 SimhachalamU 00468 UBIN0819204 1203 1203 Processed 23/05/2024 4245260247 UYAKA SIMHACHALAM UNION BANK OF INDIA(508500)
246 Komarada AP-02-001-012-051/010041
() 		0202001000NRG25150520241925817 15/05/2024 Uma 0202001WL022313 Uma 00468 UBIN0819204 1203 1203 Processed 23/05/2024 4245259810 KOMATIPALLI UMA UNION BANK OF INDIA(508500)
247 Komarada AP-02-001-012-051/010045
() 		0202001000NRG25150520241925818 15/05/2024 Appalaswame 0202001WL022313 Appalaswame 00468 UBIN0819204 1203 1203 Processed 23/05/2024 4245260232 MR VASANTALA APPALASWAMI STATE BANK OF INDIA(508548)
248 Komarada AP-02-001-013-052/010017
() 		0202001000NRG25150520241924732 15/05/2024 Sivaraam 0202001WL022301 Sivaraam 00468 UBIN0819204 1150 1150 Processed 23/05/2024 4245260521 BEPALA SIVARAM UNION BANK OF INDIA(508500)
249 Komarada AP-02-001-013-052/010026
() 		0202001000NRG25150520241924742 15/05/2024 PavitrammA 0202001WL022301 PavitrammA 00468 UBIN0819204 1150 1150 Processed 23/05/2024 4245260260 PUVVALA LALITHA UNION BANK OF INDIA(508500)
250 Komarada AP-02-001-013-052/010030
() 		0202001000NRG25150520241924747 15/05/2024 KAMALA KUMAARI 0202001WL022301 KAMALA KUMAARI 00468 UBIN0819204 920 920 Processed 23/05/2024 4245260506 BIDDIKA KAMALA KUMARI UNION BANK OF INDIA(508500)
251 Komarada AP-02-001-013-052/010050
() 		0202001000NRG25150520241924763 15/05/2024 NEELIMA 0202001WL022301 NEELIMA 00468 UBIN0819204 230 230 Processed 23/05/2024 4245260279 Mrs ALLABONU NEELIMA DO POLINAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
252 Komarada AP-02-001-013-063/010083
() 		0202001000NRG25150520241924811 15/05/2024 puspa 0202001WL022301 puspa 00468 UBIN0819204 920 920 Processed 23/05/2024 4245260267 NAGIREDDI PUSHPA UNION BANK OF INDIA(508500)
253 Komarada AP-02-001-022-089/010031
() 		0202001000NRG25150520241935207 15/05/2024 SOMULU 0202001WL022394 SOMULU 00468 UBIN0819204 1205 1205 Processed 23/05/2024 4245260262 MELLAKA SOMULU UNION BANK OF INDIA(508500)
254 Komarada AP-02-001-022-089/010041
() 		0202001000NRG25150520241935214 15/05/2024 RAMU 0202001WL022394 RAMU 00468 UBIN0819204 964 964 Processed 23/05/2024 4245260245 MELLIKA RAMU UNION BANK OF INDIA(508500)
255 Komarada AP-02-001-022-089/50003
() 		0202001000NRG25150520241935224 15/05/2024 MR PEEDAKA NAGARAJU 0202001WL022394 MR PEEDAKA NAGARAJU 00468 UBIN0819204 1205 1205 Processed 23/05/2024 4245260249 PEEDAKA NAGA RAJU UNION BANK OF INDIA(508500)
256 Komarada AP-02-001-022-089/50004
() 		0202001000NRG25150520241935226 15/05/2024 MR KONDAGORRI SASIKUMAR 0202001WL022394 MR KONDAGORRI SASIKUMAR 00468 UBIN0819204 1205 1205 Processed 23/05/2024 4245260237 KONDAGORRI SASIKUMAR UNION BANK OF INDIA(508500)
257 Komarada AP-02-001-023-081/010001
() 		0202001000NRG25150520241850899 15/05/2024 Mamgamma 0202001WL021689 Mamgamma 00468 UBIN0819204 960 960 Processed 23/05/2024 4245260511 SIGATAPU MANGAMMA UNION BANK OF INDIA(508500)
258 Komarada AP-02-001-023-081/010006
() 		0202001000NRG25150520241850901 15/05/2024 DONAKA SIVUDAYYA 0202001WL021689 DONAKA SIVUDAYYA 00468 UBIN0819204 1200 1200 Processed 23/05/2024 4245260152 DONAKA SIVUDAYYA UNION BANK OF INDIA(508500)
259 Komarada AP-02-001-023-081/010008
() 		0202001000NRG25150520241850903 15/05/2024 Jammaraaju 0202001WL021689 Jammaraaju 00468 UBIN0819204 1200 1200 Processed 23/05/2024 4245260196 DONAKA JAMMARAJU UNION BANK OF INDIA(508500)
260 Komarada AP-02-001-023-081/010009
() 		0202001000NRG25150520241850906 15/05/2024 Naaraayanamma 0202001WL021689 Naaraayanamma 00468 UBIN0819204 960 960 Processed 23/05/2024 4245260123 JUMMU NARAYAN UNION BANK OF INDIA(508500)
261 Komarada AP-02-001-023-081/010011
() 		0202001000NRG25150520241850908 15/05/2024 Paarvatamma 0202001WL021689 Paarvatamma 00468 UBIN0819204 1200 1200 Processed 23/05/2024 4245260357 DONAKA PARVATHI UNION BANK OF INDIA(508500)
262 Komarada AP-02-001-023-081/010013
() 		0202001000NRG25150520241850909 15/05/2024 Varahaalu 0202001WL021689 Varahaalu 00468 UBIN0819204 1200 1200 Processed 23/05/2024 4245260356 Mrs DONAKA VARAHALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
263 Komarada AP-02-001-023-081/010016
() 		0202001000NRG25150520241850913 15/05/2024 Damayanth 0202001WL021689 Damayanth 00468 UBIN0819204 960 960 Processed 23/05/2024 4245260248 MADANSETTI DAMAYANTHI UNION BANK OF INDIA(508500)
264 Komarada AP-02-001-023-081/010018
() 		0202001000NRG25150520241850916 15/05/2024 Jogamma 0202001WL021689 Jogamma 00468 UBIN0819204 960 960 Processed 23/05/2024 4245260350 DONAKA JOGAMMA UNION BANK OF INDIA(508500)
265 Komarada AP-02-001-023-081/010018
() 		0202001000NRG25150520241850915 15/05/2024 Prakaasam 0202001WL021689 Prakaasam 00468 UBIN0819204 960 960 Processed 23/05/2024 4245260363 DONAKA PRAKASHAM UNION BANK OF INDIA(508500)
266 Komarada AP-02-001-023-081/010019
() 		0202001000NRG25150520241850917 15/05/2024 Baarati 0202001WL021689 Baarati 00468 UBIN0819204 1200 1200 Processed 23/05/2024 4245260355 BOMMALI BHARATHI UNION BANK OF INDIA(508500)
267 Komarada AP-02-001-023-081/010022
() 		0202001000NRG25150520241850835 15/05/2024 Sarasvati 0202001WL021688 Sarasvati 00468 UBIN0819204 918 918 Processed 23/05/2024 4245260458 NALLA SARASWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
268 Komarada AP-02-001-023-081/010026
() 		0202001000NRG25150520241850837 15/05/2024 Krishnaveni 0202001WL021688 Krishnaveni 00468 UBIN0819204 918 918 Processed 23/05/2024 4245259781 DWARAPUREDDI KRISHNAVENI UNION BANK OF INDIA(508500)
269 Komarada AP-02-001-023-081/010027
() 		0202001000NRG25150520241850839 15/05/2024 Lakshmi 0202001WL021688 Lakshmi 00468 UBIN0819204 918 918 Processed 23/05/2024 4245260140 RAVADA LAXMI UNION BANK OF INDIA(508500)
270 Komarada AP-02-001-023-081/010029
() 		0202001000NRG25150520241850919 15/05/2024 Gamgamma 0202001WL021689 Gamgamma 00468 UBIN0819204 1200 1200 Processed 23/05/2024 4245260450 MARADANA GANGAMMA UNION BANK OF INDIA(508500)
271 Komarada AP-02-001-023-081/010029
() 		0202001000NRG25150520241850918 15/05/2024 Satyamnaidu 0202001WL021689 Satyamnaidu 00468 UBIN0819204 1200 1200 Processed 23/05/2024 4245259775 MARADANA SATYAM UNION BANK OF INDIA(508500)
272 Komarada AP-02-001-023-081/010031
() 		0202001000NRG25150520241850920 15/05/2024 Nirmala 0202001WL021689 Nirmala 00468 UBIN0819204 720 720 Processed 23/05/2024 4245260405 DWARAPUREDDY NIRMALA UNION BANK OF INDIA(508500)
273 Komarada AP-02-001-023-081/010034
() 		0202001000NRG25150520241850921 15/05/2024 Vijaya 0202001WL021689 Vijaya 00468 UBIN0819204 960 960 Processed 23/05/2024 4245259788 REDDI VIJAYA UNION BANK OF INDIA(508500)
274 Komarada AP-02-001-023-081/010035
() 		0202001000NRG25150520241850922 15/05/2024 Sarojini 0202001WL021689 Sarojini 00468 UBIN0819204 960 960 Processed 23/05/2024 4245260488 DONAKA SAROJINI UNION BANK OF INDIA(508500)
275 Komarada AP-02-001-023-081/010038
() 		0202001000NRG25150520241850924 15/05/2024 Mamgamma 0202001WL021689 Mamgamma 00468 UBIN0819204 1200 1200 Processed 23/05/2024 4245260348 AMALASINGI MANGAMMA UNION BANK OF INDIA(508500)
276 Komarada AP-02-001-023-081/010039
() 		0202001000NRG25150520241850926 15/05/2024 Sivudayya 0202001WL021689 Sivudayya 00468 UBIN0819204 960 960 Processed 23/05/2024 4245260361 PALAKA SIVUDAYYA UNION BANK OF INDIA(508500)
277 Komarada AP-02-001-023-081/010039
() 		0202001000NRG25150520241850927 15/05/2024 Vemkatamma 0202001WL021689 Vemkatamma 00468 UBIN0819204 960 960 Processed 23/05/2024 4245260359 PALAKA VENKATAMMA UNION BANK OF INDIA(508500)
278 Komarada AP-02-001-023-081/010041
() 		0202001000NRG25150520241850928 15/05/2024 Kaamtamma 0202001WL021689 Kaamtamma 00468 UBIN0819204 1200 1200 Processed 23/05/2024 4245260352 DONAKA KANTHAMMA UNION BANK OF INDIA(508500)
279 Komarada AP-02-001-023-081/010044
() 		0202001000NRG25150520241850931 15/05/2024 Appalanarasamma 0202001WL021689 Appalanarasamma 00468 UBIN0819204 720 720 Processed 23/05/2024 4245260358 BOMMALI APPALA NARSAMMA UNION BANK OF INDIA(508500)
280 Komarada AP-02-001-023-081/010049
() 		0202001000NRG25150520241850840 15/05/2024 Gamgunaayudu 0202001WL021688 Gamgunaayudu 00468 UBIN0819204 551 551 Processed 23/05/2024 4245260242 KODI GANGU NAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
281 Komarada AP-02-001-023-081/010049
() 		0202001000NRG25150520241850841 15/05/2024 Padma 0202001WL021688 Padma 00468 UBIN0819204 551 551 Processed 23/05/2024 4245260492 KODI PADMA UNION BANK OF INDIA(508500)
282 Komarada AP-02-001-023-081/010050
() 		0202001000NRG25150520241850843 15/05/2024 Lakshmi 0202001WL021688 Lakshmi 00468 UBIN0819204 918 918 Processed 23/05/2024 4245260452 JAGANA LAXMI UNION BANK OF INDIA(508500)
283 Komarada AP-02-001-023-081/010053
() 		0202001000NRG25150520241850846 15/05/2024 Ravanamma 0202001WL021688 Ravanamma 00468 UBIN0819204 918 918 Processed 23/05/2024 4245260423 DWARAPUREDDI RAMANAMMA UNION BANK OF INDIA(508500)
284 Komarada AP-02-001-023-081/010057
() 		0202001000NRG25150520241850935 15/05/2024 Parvati 0202001WL021689 Parvati 00468 UBIN0819204 1200 1200 Processed 23/05/2024 4245260412 GUNTREDDI PARVATHAMMA UNION BANK OF INDIA(508500)
285 Komarada AP-02-001-023-081/010057
() 		0202001000NRG25150520241850934 15/05/2024 Raamaraavu 0202001WL021689 Raamaraavu 00468 UBIN0819204 1200 1200 Processed 23/05/2024 4245260410 GUNTREDDI RAMA RAO UNION BANK OF INDIA(508500)
286 Komarada AP-02-001-023-081/010058
() 		0202001000NRG25150520241850936 15/05/2024 Ravanamma 0202001WL021689 Ravanamma 00468 UBIN0819204 960 960 Processed 23/05/2024 4245260128 GUNTREDDY RAVANAMMA UNION BANK OF INDIA(508500)
287 Komarada AP-02-001-023-081/010064
() 		0202001000NRG25150520241850940 15/05/2024 Rami 0202001WL021689 Rami 00468 UBIN0819204 960 960 Processed 23/05/2024 4245260351 GARUGUBILLI RAMULAMMA UNION BANK OF INDIA(508500)
288 Komarada AP-02-001-023-081/010067
() 		0202001000NRG25150520241850941 15/05/2024 Parvati 0202001WL021689 Parvati 00468 UBIN0819204 960 960 Processed 23/05/2024 4245260366 DONAKA PARVATHI UNION BANK OF INDIA(508500)
289 Komarada AP-02-001-023-081/010069
() 		0202001000NRG25150520241850942 15/05/2024 Sayamma 0202001WL021689 Sayamma 00468 UBIN0819204 960 960 Processed 23/05/2024 4245260124 RAIPALLI SAVITHRI INDIA POST PAYMENTS BANK LIMITED(508528)
290 Komarada AP-02-001-023-081/010072
() 		0202001000NRG25150520241850847 15/05/2024 Somisetti 0202001WL021688 Somisetti 00468 UBIN0819204 918 918 Processed 23/05/2024 4245260274 PALAGARA SOMI SETTI UNION BANK OF INDIA(508500)
291 Komarada AP-02-001-023-081/010076
() 		0202001000NRG25150520241850945 15/05/2024 Parvathi 0202001WL021689 Parvathi 00468 UBIN0819204 480 480 Processed 23/05/2024 4245260403 RAMPILLI USHARANI INDIA POST PAYMENTS BANK LIMITED(508528)
292 Komarada AP-02-001-023-081/010077
() 		0202001000NRG25150520241850947 15/05/2024 Sarojini 0202001WL021689 Sarojini 00468 UBIN0819204 720 720 Processed 23/05/2024 4245260425 DONKADA SAROJINI UNION BANK OF INDIA(508500)
293 Komarada AP-02-001-023-081/010079
() 		0202001000NRG25150520241850948 15/05/2024 Parvathi 0202001WL021689 Parvathi 00468 UBIN0819204 1200 1200 Processed 23/05/2024 4245259780 MARADA PARVATHI UNION BANK OF INDIA(508500)
294 Komarada AP-02-001-023-081/010083
() 		0202001000NRG25150520241850848 15/05/2024 Appalanaayudu 0202001WL021688 Appalanaayudu 00468 UBIN0819204 734 734 Processed 23/05/2024 4245260169 DATTI APPALANAIDU HDFC BANK LTD(607152)
295 Komarada AP-02-001-023-081/010083
() 		0202001000NRG25150520241850849 15/05/2024 Paarvati 0202001WL021688 Paarvati 00468 UBIN0819204 734 734 Processed 23/05/2024 4245260147 DATTI PARVATHI UNION BANK OF INDIA(508500)
296 Komarada AP-02-001-023-081/010084
() 		0202001000NRG25150520241850851 15/05/2024 Kalaavati 0202001WL021688 Kalaavati 00468 UBIN0819204 551 551 Processed 23/05/2024 4245260539 KODI KALAVATHI UNION BANK OF INDIA(508500)
297 Komarada AP-02-001-023-081/010084
() 		0202001000NRG25150520241850850 15/05/2024 Samgamnaayudu 0202001WL021688 Samgamnaayudu 00468 UBIN0819204 551 551 Processed 23/05/2024 4245260540 KODI SANGAM NAIDU UNION BANK OF INDIA(508500)
298 Komarada AP-02-001-023-081/010085
() 		0202001000NRG25150520241850853 15/05/2024 Paarvati 0202001WL021688 Paarvati 00468 UBIN0819204 734 734 Processed 23/05/2024 4245260415 KODI PARVATHI UNION BANK OF INDIA(508500)
299 Komarada AP-02-001-023-081/010090
() 		0202001000NRG25150520241850855 15/05/2024 Sarojani 0202001WL021688 Sarojani 00468 UBIN0819204 551 551 Processed 23/05/2024 4245260424 KODI SAROJINI UNION BANK OF INDIA(508500)
300 Komarada AP-02-001-023-081/010096
() 		0202001000NRG25150520241850856 15/05/2024 Raamulamma 0202001WL021688 Raamulamma 00468 UBIN0819204 551 551 Processed 23/05/2024 4245259841 KENGUVA RAMULAMMA UNION BANK OF INDIA(508500)
301 Komarada AP-02-001-023-081/010099
() 		0202001000NRG25150520241850859 15/05/2024 Simhaacalam 0202001WL021688 Simhaacalam 00468 UBIN0819204 551 551 Processed 23/05/2024 4245259779 PAILA SIMHACHALAM UNION BANK OF INDIA(508500)
302 Komarada AP-02-001-023-081/010099
() 		0202001000NRG25150520241850858 15/05/2024 Tavitinaayudu 0202001WL021688 Tavitinaayudu 00468 UBIN0819204 734 734 Processed 23/05/2024 4245260234 PAILA THAVITI NAIDU UNION BANK OF INDIA(508500)
303 Komarada AP-02-001-023-081/010100
() 		0202001000NRG25150520241850860 15/05/2024 Kalaavati 0202001WL021688 Kalaavati 00468 UBIN0819204 918 918 Processed 23/05/2024 4245259803 KODI KALAVATHI UNION BANK OF INDIA(508500)
304 Komarada AP-02-001-023-081/010102
() 		0202001000NRG25150520241850951 15/05/2024 Lakshmi 0202001WL021689 Lakshmi 00468 UBIN0819204 960 960 Processed 23/05/2024 4245259839 DASARI LAXMI UNION BANK OF INDIA(508500)
305 Komarada AP-02-001-023-081/010109
() 		0202001000NRG25150520241850955 15/05/2024 DASARI LAXMI 0202001WL021689 DASARI LAXMI 00468 UBIN0819204 480 480 Processed 23/05/2024 4245260255 DASARI LAXMI UNION BANK OF INDIA(508500)
306 Komarada AP-02-001-023-081/010111
() 		0202001000NRG25150520241850957 15/05/2024 SASHIDEVI 0202001WL021689 SASHIDEVI 00468 UBIN0819204 960 960 Processed 23/05/2024 4245260448 BOMMI SASI DEVI UNION BANK OF INDIA(508500)
307 Komarada AP-02-001-023-081/010111
() 		0202001000NRG25150520241850956 15/05/2024 Sriramulu 0202001WL021689 Sriramulu 00468 UBIN0819204 960 960 Processed 23/05/2024 4245260451 BOMMI SRIRAMULU UNION BANK OF INDIA(508500)
308 Komarada AP-02-001-023-081/010113
() 		0202001000NRG25150520241850861 15/05/2024 Seetamma 0202001WL021688 Seetamma 00468 UBIN0819204 184 184 Processed 23/05/2024 4245260401 KODI SITHAMMA UNION BANK OF INDIA(508500)
309 Komarada AP-02-001-023-081/010115
() 		0202001000NRG25150520241850684 15/05/2024 YHALLAMMA 0202001WL021687 YHALLAMMA 00468 UBIN0819204 1200 1200 Processed 23/05/2024 4245260243 VASIREDDI YELLAMMA UNION BANK OF INDIA(508500)
310 Komarada AP-02-001-023-081/010117
() 		0202001000NRG25150520241850862 15/05/2024 Trinaada 0202001WL021688 Trinaada 00468 UBIN0819204 734 734 Processed 23/05/2024 4245260144 YALLA TRINADHA NAIDU UNION BANK OF INDIA(508500)
311 Komarada AP-02-001-023-081/010117
() 		0202001000NRG25150520241850863 15/05/2024 Vijaya 0202001WL021688 Vijaya 00468 UBIN0819204 734 734 Processed 23/05/2024 4245260430 YALLA VIJAYA UNION BANK OF INDIA(508500)
312 Komarada AP-02-001-023-081/010121
() 		0202001000NRG25150520241850964 15/05/2024 Bavani 0202001WL021689 Bavani 00468 UBIN0819204 720 720 Processed 23/05/2024 4245260504 MARADANA BHAVANI UNION BANK OF INDIA(508500)
313 Komarada AP-02-001-023-081/010126
() 		0202001000NRG25150520241850969 15/05/2024 Mamgamma 0202001WL021689 Mamgamma 00468 UBIN0819204 1200 1200 Processed 23/05/2024 4245259800 DASARI MANGAMMA UNION BANK OF INDIA(508500)
314 Komarada AP-02-001-023-081/010128
() 		0202001000NRG25150520241850864 15/05/2024 Parvati 0202001WL021688 Parvati 00468 UBIN0819204 734 734 Processed 23/05/2024 4245260404 DATTI PARVATHI UNION BANK OF INDIA(508500)
315 Komarada AP-02-001-023-081/010131
() 		0202001000NRG25150520241850865 15/05/2024 Paarvati 0202001WL021688 Paarvati 00468 UBIN0819204 734 734 Processed 23/05/2024 4245260429 DWARAPUREDDY PARVATHI UNION BANK OF INDIA(508500)
316 Komarada AP-02-001-023-081/010136
() 		0202001000NRG25150520241850972 15/05/2024 Mahaalakshmi 0202001WL021689 Mahaalakshmi 00468 UBIN0819204 480 480 Processed 23/05/2024 4245260222 DWARAPUREDDI MAHALAXMI UNION BANK OF INDIA(508500)
317 Komarada AP-02-001-023-081/010144
() 		0202001000NRG25150520241850977 15/05/2024 Appalanarasamma 0202001WL021689 Appalanarasamma 00468 UBIN0819204 960 960 Processed 23/05/2024 4245260224 DASARI APPALANARSAMMA UNION BANK OF INDIA(508500)
318 Komarada AP-02-001-023-081/010153
() 		0202001000NRG25150520241850979 15/05/2024 Gamgamma 0202001WL021689 Gamgamma 00468 UBIN0819204 720 720 Processed 23/05/2024 4245260180 YALAGALA GANGAMMA UNION BANK OF INDIA(508500)
319 Komarada AP-02-001-023-081/010160
() 		0202001000NRG25150520241850981 15/05/2024 Goramma 0202001WL021689 Goramma 00468 UBIN0819204 960 960 Processed 23/05/2024 4245260236 KODI GOWRAMMA UNION BANK OF INDIA(508500)
320 Komarada AP-02-001-023-081/010162
() 		0202001000NRG25150520241850982 15/05/2024 Anasurya 0202001WL021689 Anasurya 00468 UBIN0819204 1200 1200 Processed 23/05/2024 4245260431 KONDETI ANASUYA UNION BANK OF INDIA(508500)
321 Komarada AP-02-001-023-081/010163
() 		0202001000NRG25150520241850869 15/05/2024 Parvati 0202001WL021688 Parvati 00468 UBIN0819204 551 551 Processed 23/05/2024 4245260409 TUMBALI PARVATHI UNION BANK OF INDIA(508500)
322 Komarada AP-02-001-023-081/010165
() 		0202001000NRG25150520241850872 15/05/2024 Sanyaasamma 0202001WL021688 Sanyaasamma 00468 UBIN0819204 918 918 Processed 23/05/2024 4245260125 OMMI SANYASAMMA UNION BANK OF INDIA(508500)
323 Komarada AP-02-001-023-081/010166
() 		0202001000NRG25150520241850983 15/05/2024 Narayanamma 0202001WL021689 Narayanamma 00468 UBIN0819204 960 960 Processed 23/05/2024 4245260258 RAMPILLI NARAYANAMMA UNION BANK OF INDIA(508500)
324 Komarada AP-02-001-023-081/010171
() 		0202001000NRG25150520241850873 15/05/2024 Gouramma 0202001WL021688 Gouramma 00468 UBIN0819204 734 734 Processed 23/05/2024 4245259777 THUMBALI GOWRU UNION BANK OF INDIA(508500)
325 Komarada AP-02-001-023-081/010175
() 		0202001000NRG25150520241850875 15/05/2024 Sitamma 0202001WL021688 Sitamma 00468 UBIN0819204 734 734 Processed 23/05/2024 4245259784 GUGGILAPU SEETHAMMA UNION BANK OF INDIA(508500)
326 Komarada AP-02-001-023-081/010176
() 		0202001000NRG25150520241850877 15/05/2024 GUGGILAPU DHANUNJAYA 0202001WL021688 GUGGILAPU DHANUNJAYA 00468 UBIN0819204 734 734 Processed 23/05/2024 4245260280 GUGGILAPU DHANJAYA CANARA BANK(508532)
327 Komarada AP-02-001-023-081/010177
() 		0202001000NRG25150520241850985 15/05/2024 Vemkatamma 0202001WL021689 Vemkatamma 00468 UBIN0819204 960 960 Processed 23/05/2024 4245260426 NANDIGAM VENKATAMMA UNION BANK OF INDIA(508500)
328 Komarada AP-02-001-023-081/010179
() 		0202001000NRG25150520241850986 15/05/2024 Sanyasinaidu 0202001WL021689 Sanyasinaidu 00468 UBIN0819204 960 960 Processed 23/05/2024 4245260238 MARISARLA SANYASI NAIDU UNION BANK OF INDIA(508500)
329 Komarada AP-02-001-023-081/010182
() 		0202001000NRG25150520241850990 15/05/2024 Chinnammi 0202001WL021689 Chinnammi 00468 UBIN0819204 960 960 Processed 23/05/2024 4245260219 GUMPANA CHINNAMMALU UNION BANK OF INDIA(508500)
330 Komarada AP-02-001-023-081/010182
() 		0202001000NRG25150520241850989 15/05/2024 Gowrunaidu 0202001WL021689 Gowrunaidu 00468 UBIN0819204 960 960 Processed 23/05/2024 4245260139 GUMPANA GOWRUNAIDU UNION BANK OF INDIA(508500)
331 Komarada AP-02-001-023-081/010192
() 		0202001000NRG25150520241850995 15/05/2024 Padmavati 0202001WL021689 Padmavati 00468 UBIN0819204 1200 1200 Processed 23/05/2024 4245260104 DONKADA PADMA UNION BANK OF INDIA(508500)
332 Komarada AP-02-001-023-081/010195
() 		0202001000NRG25150520241850996 15/05/2024 Appalanaayudu 0202001WL021689 Appalanaayudu 00468 UBIN0819204 960 960 Processed 23/05/2024 4245260273 MARISARLA APPALA NAIDU UNION BANK OF INDIA(508500)
333 Komarada AP-02-001-023-081/010199
() 		0202001000NRG25150520241850998 15/05/2024 Padmavati 0202001WL021689 Padmavati 00468 UBIN0819204 960 960 Processed 23/05/2024 4245260402 GORLI PADMAVATHI UNION BANK OF INDIA(508500)
334 Komarada AP-02-001-023-081/010200
() 		0202001000NRG25150520241851000 15/05/2024 Ravanamma 0202001WL021689 Ravanamma 00468 UBIN0819204 960 960 Processed 23/05/2024 4245260489 KATARAPU RAVANAMMA UNION BANK OF INDIA(508500)
335 Komarada AP-02-001-023-081/010201
() 		0202001000NRG25150520241851002 15/05/2024 Gamgamma 0202001WL021689 Gamgamma 00468 UBIN0819204 960 960 Processed 23/05/2024 4245260417 BOMMI GANGAMMA UNION BANK OF INDIA(508500)
336 Komarada AP-02-001-023-081/010214
() 		0202001000NRG25150520241851006 15/05/2024 Goureeswari 0202001WL021689 Goureeswari 00468 UBIN0819204 960 960 Processed 23/05/2024 4245260427 DASARI GOWRISWARI INDIA POST PAYMENTS BANK LIMITED(508528)
337 Komarada AP-02-001-023-081/010216
() 		0202001000NRG25150520241851009 15/05/2024 Simhachalam 0202001WL021689 Simhachalam 00468 UBIN0819204 960 960 Processed 23/05/2024 4245260241 KOLLI SIMHACHALAM UNION BANK OF INDIA(508500)
338 Komarada AP-02-001-023-081/010216
() 		0202001000NRG25150520241851010 15/05/2024 Vijaya 0202001WL021689 Vijaya 00468 UBIN0819204 960 960 Processed 23/05/2024 4245259840 KOLLI VIJAYA UNION BANK OF INDIA(508500)
339 Komarada AP-02-001-023-081/010218
() 		0202001000NRG25150520241851011 15/05/2024 Mamgamma 0202001WL021689 Mamgamma 00468 UBIN0819204 720 720 Processed 23/05/2024 4245260176 MADAKA MANGAMMA UNION BANK OF INDIA(508500)
340 Komarada AP-02-001-023-081/010220
() 		0202001000NRG25150520241851012 15/05/2024 Someswari 0202001WL021689 Someswari 00468 UBIN0819204 720 720 Processed 23/05/2024 4245260400 PENTA SOMESWARAMMA UNION BANK OF INDIA(508500)
341 Komarada AP-02-001-023-081/010227
() 		0202001000NRG25150520241851016 15/05/2024 Subadramma 0202001WL021689 Subadramma 00468 UBIN0819204 960 960 Processed 23/05/2024 4245260102 GUNTREDDI SUBHADRA UNION BANK OF INDIA(508500)
342 Komarada AP-02-001-023-081/010246
() 		0202001000NRG25150520241851017 15/05/2024 Raamulamma 0202001WL021689 Raamulamma 00468 UBIN0819204 960 960 Processed 23/05/2024 4245260223 DASARI RAMU UNION BANK OF INDIA(508500)
343 Komarada AP-02-001-023-081/010250
() 		0202001000NRG25150520241851021 15/05/2024 Hemalata 0202001WL021689 Hemalata 00468 UBIN0819204 1200 1200 Processed 23/05/2024 4245259801 DASARI HEMALATHA UNION BANK OF INDIA(508500)
344 Komarada AP-02-001-023-081/010261
() 		0202001000NRG25150520241850879 15/05/2024 Gouramma 0202001WL021688 Gouramma 00468 UBIN0819204 551 551 Processed 23/05/2024 4245260233 DWARAPUDI GOWRAMMA UNION BANK OF INDIA(508500)
345 Komarada AP-02-001-023-081/010263
() 		0202001000NRG25150520241850880 15/05/2024 Satyavati 0202001WL021688 Satyavati 00468 UBIN0819204 734 734 Processed 23/05/2024 4245260428 DARAPUREDDI SATYAVATHI UNION BANK OF INDIA(508500)
346 Komarada AP-02-001-023-081/010273
() 		0202001000NRG25150520241851025 15/05/2024 Paarvati 0202001WL021689 Paarvati 00468 UBIN0819204 720 720 Processed 23/05/2024 4245260416 KENGUVA PARVATHAMMA UNION BANK OF INDIA(508500)
347 Komarada AP-02-001-023-081/010279
() 		0202001000NRG25150520241851027 15/05/2024 Lakshmi 0202001WL021689 Lakshmi 00468 UBIN0819204 1200 1200 Processed 23/05/2024 4245259799 MARADA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
348 Komarada AP-02-001-023-081/010284
() 		0202001000NRG25150520241851030 15/05/2024 Lakshmunaayudu 0202001WL021689 Lakshmunaayudu 00468 UBIN0819204 1200 1200 Processed 23/05/2024 4245260220 ALLU LAKSHMUNAIDU UNION BANK OF INDIA(508500)
349 Komarada AP-02-001-023-081/010284
() 		0202001000NRG25150520241851031 15/05/2024 Sarita 0202001WL021689 Sarita 00468 UBIN0819204 1200 1200 Processed 23/05/2024 4245260174 Mrs Allu saritha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
350 Komarada AP-02-001-023-081/010299
() 		0202001000NRG25150520241850882 15/05/2024 KODI THIRUPATHIRAO 0202001WL021688 KODI THIRUPATHIRAO 00468 UBIN0819204 918 918 Processed 23/05/2024 4245260246 KODI THIRUPATHIRAO UNION BANK OF INDIA(508500)
351 Komarada AP-02-001-023-081/010299
() 		0202001000NRG25150520241850883 15/05/2024 Lakshmi 0202001WL021688 Lakshmi 00468 UBIN0819204 918 918 Processed 23/05/2024 4245260398 Mr KODI LAKSHMI THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
352 Komarada AP-02-001-023-081/010314
() 		0202001000NRG25150520241851036 15/05/2024 Lakshmi 0202001WL021689 Lakshmi 00468 UBIN0819204 720 720 Processed 23/05/2024 4245259776 GOTTAPU GANGAMMA UNION BANK OF INDIA(508500)
353 Komarada AP-02-001-023-081/010328
() 		0202001000NRG25150520241851038 15/05/2024 Lakshmi 0202001WL021689 Lakshmi 00468 UBIN0819204 1200 1200 Processed 23/05/2024 4245260510 Mrs Guntreddi Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
354 Komarada AP-02-001-023-081/010332
() 		0202001000NRG25150520241850885 15/05/2024 Satyavati 0202001WL021688 Satyavati 00468 UBIN0819204 734 734 Processed 23/05/2024 4245260545 Mrs ROMPILLI SATYAVATHI THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
355 Komarada AP-02-001-023-081/010337
() 		0202001000NRG25150520241851040 15/05/2024 Lakshmi 0202001WL021689 Lakshmi 00468 UBIN0819204 1200 1200 Processed 23/05/2024 4245259838 DONAKA LAKSHMI UNION BANK OF INDIA(508500)
356 Komarada AP-02-001-023-081/010346
() 		0202001000NRG25150520241850887 15/05/2024 LAXMANARAO 0202001WL021688 LAXMANARAO 00468 UBIN0819204 918 918 Processed 23/05/2024 4245260239 KOTA LAXMANARAO UNION BANK OF INDIA(508500)
357 Komarada AP-02-001-023-081/010349
() 		0202001000NRG25150520241850890 15/05/2024 raamu 0202001WL021688 raamu 00468 UBIN0819204 918 918 Processed 23/05/2024 4245260112 KOPPARA RAMU UNION BANK OF INDIA(508500)
358 Komarada AP-02-001-023-081/010351
() 		0202001000NRG25150520241851041 15/05/2024 Gworamma 0202001WL021689 Gworamma 00468 UBIN0819204 960 960 Processed 23/05/2024 4245260399 PENTA GOWRAMMA UNION BANK OF INDIA(508500)
359 Komarada AP-02-001-023-081/010355
() 		0202001000NRG25150520241851044 15/05/2024 Aswini 0202001WL021689 Aswini 00468 UBIN0819204 1200 1200 Processed 23/05/2024 4245260362 DONAKA ASWINI UNION BANK OF INDIA(508500)
360 Komarada AP-02-001-023-081/010366
() 		0202001000NRG25150520241851050 15/05/2024 THAVUDU 0202001WL021689 THAVUDU 00468 UBIN0819204 960 960 Processed 23/05/2024 4245260252 ABALASINGI TAVUDAMMA UNION BANK OF INDIA(508500)
361 Komarada AP-02-001-023-081/010369
() 		0202001000NRG25150520241851051 15/05/2024 lakShmi 0202001WL021689 lakShmi 00468 UBIN0819204 960 960 Processed 23/05/2024 4245260193 GUDE LAXMI UNION BANK OF INDIA(508500)
362 Komarada AP-02-001-023-081/010376
() 		0202001000NRG25150520241851053 15/05/2024 padma 0202001WL021689 padma 00468 UBIN0819204 1200 1200 Processed 23/05/2024 4245260269 SETTI PADMAVATHI UNION BANK OF INDIA(508500)
363 Komarada AP-02-001-023-081/010379
() 		0202001000NRG25150520241851054 15/05/2024 GUMPANA GOWRISWARI 0202001WL021689 GUMPANA GOWRISWARI 00468 UBIN0819204 960 960 Processed 23/05/2024 4245260187 GUMPANA GOWRISWARI UNION BANK OF INDIA(508500)
364 Komarada AP-02-001-023-081/010381
() 		0202001000NRG25150520241851055 15/05/2024 KASYAPU JAYALAXMI 0202001WL021689 KASYAPU JAYALAXMI 00468 UBIN0819204 960 960 Processed 23/05/2024 4245260181 KASYAPU JAYALAXMI UNION BANK OF INDIA(508500)
365 Komarada AP-02-001-023-081/010381
() 		0202001000NRG25150520241851056 15/05/2024 KASYAPU VENNELA 0202001WL021689 KASYAPU VENNELA 00468 UBIN0819204 960 960 Processed 23/05/2024 4245260250 KASYAPU VENNELA UNION BANK OF INDIA(508500)
366 Komarada AP-02-001-023-081/010386
() 		0202001000NRG25150520241851058 15/05/2024 chinnammalu 0202001WL021689 chinnammalu 00468 UBIN0819204 720 720 Processed 23/05/2024 4245259783 BARLA CHINNAMMALU INDIA POST PAYMENTS BANK LIMITED(508528)
367 Komarada AP-02-001-023-081/010386
() 		0202001000NRG25150520241851059 15/05/2024 Purushotham 0202001WL021689 Purushotham 00468 UBIN0819204 1200 1200 Processed 23/05/2024 4245259846 BARLA PURUSHOTHAM INDIA POST PAYMENTS BANK LIMITED(508528)
368 Komarada AP-02-001-023-081/010390
() 		0202001000NRG25150520241850891 15/05/2024 Lakshmi 0202001WL021688 Lakshmi 00468 UBIN0819204 918 918 Processed 23/05/2024 4245259804 JAGANA LAXMI UNION BANK OF INDIA(508500)
369 Komarada AP-02-001-023-081/010391
() 		0202001000NRG25150520241850892 15/05/2024 parvathi 0202001WL021688 parvathi 00468 UBIN0819204 734 734 Processed 23/05/2024 4245260254 PENTA PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
370 Komarada AP-02-001-023-081/010392
() 		0202001000NRG25150520241850686 15/05/2024 mogitha 0202001WL021687 mogitha 00468 UBIN0819204 1200 1200 Processed 23/05/2024 4245260493 MOHAMMAD MOGITHA UNION BANK OF INDIA(508500)
371 Komarada AP-02-001-023-081/010394
() 		0202001000NRG25150520241851061 15/05/2024 saradha 0202001WL021689 saradha 00468 UBIN0819204 1200 1200 Processed 23/05/2024 4245260418 DONAKA SARADA UNION BANK OF INDIA(508500)
372 Komarada AP-02-001-023-081/010395
() 		0202001000NRG25150520241850893 15/05/2024 Gowramma 0202001WL021688 Gowramma 00468 UBIN0819204 918 918 Processed 23/05/2024 4245260235 JAGANA GOWRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
373 Komarada AP-02-001-023-081/010396
() 		0202001000NRG25150520241851062 15/05/2024 SHOMULAMMA 0202001WL021689 SHOMULAMMA 00468 UBIN0819204 1200 1200 Processed 23/05/2024 4245260449 GANTA SOMULAMMA UNION BANK OF INDIA(508500)
374 Komarada AP-02-001-023-081/010406
() 		0202001000NRG25150520241851068 15/05/2024 Nirmala 0202001WL021689 Nirmala 00468 UBIN0819204 960 960 Processed 23/05/2024 4245260528 GUNTREDDY NIRMALA UNION BANK OF INDIA(508500)
375 Komarada AP-02-001-023-081/010421
() 		0202001000NRG25150520241851076 15/05/2024 Yellamma 0202001WL021689 Yellamma 00468 UBIN0819204 960 960 Processed 23/05/2024 4245260490 BOMMALI YELLAMMA UNION BANK OF INDIA(508500)
376 Komarada AP-02-001-023-081/010457
() 		0202001000NRG25150520241850895 15/05/2024 Ravanamma 0202001WL021688 Ravanamma 00468 UBIN0819204 918 918 Processed 23/05/2024 4245259802 JAGANA RAVANAMMA UNION BANK OF INDIA(508500)
377 Komarada AP-02-001-023-081/020015
() 		0202001000NRG25150520241851411 15/05/2024 Gouramma 0202001WL021692 Gouramma 00468 UBIN0819204 720 720 Processed 23/05/2024 4245260519 MRS PURRU GOWRAMMA STATE BANK OF INDIA(508548)
378 Komarada AP-02-001-023-081/020017
() 		0202001000NRG25150520241851414 15/05/2024 Simhachalam 0202001WL021692 Simhachalam 00468 UBIN0819204 960 960 Processed 23/05/2024 4245260333 CHANDAPU SIMHACHALAM UNION BANK OF INDIA(508500)
379 Komarada AP-02-001-023-081/020020
() 		0202001000NRG25150520241851419 15/05/2024 Paiditalli 0202001WL021692 Paiditalli 00468 UBIN0819204 960 960 Processed 23/05/2024 4245260335 PINNINTI PAIDI THALLI UNION BANK OF INDIA(508500)
380 Komarada AP-02-001-023-081/020024
() 		0202001000NRG25150520241851421 15/05/2024 kuramayya 0202001WL021692 kuramayya 00468 UBIN0819204 240 240 Processed 23/05/2024 4245260228 KARRI KURAMAYYA UNION BANK OF INDIA(508500)
381 Komarada AP-02-001-023-081/020026
() 		0202001000NRG25150520241851422 15/05/2024 SIMNHACHALAM 0202001WL021692 SIMNHACHALAM 00468 UBIN0819204 480 480 Processed 23/05/2024 4245260276 PURRU SIMHACHALAM UNION BANK OF INDIA(508500)
382 Komarada AP-02-001-023-081/020028
() 		0202001000NRG25150520241851423 15/05/2024 Monoj Kumar 0202001WL021692 Monoj Kumar 00468 UBIN0819204 720 720 Processed 23/05/2024 4245260186 PINNINTI MANOJ KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
383 Komarada AP-02-001-023-081/020030
() 		0202001000NRG25150520241851426 15/05/2024 Jagannadham 0202001WL021692 Jagannadham 00468 UBIN0819204 960 960 Processed 23/05/2024 4245260270 KONDRU JAGANNADHAM INDIA POST PAYMENTS BANK LIMITED(508528)
384 Komarada AP-02-001-023-081/020034
() 		0202001000NRG25150520241851430 15/05/2024 NAVEEN 0202001WL021692 NAVEEN 00468 UBIN0819204 240 240 Processed 23/05/2024 4245260208 PURRU NAVEEN UNION BANK OF INDIA(508500)
385 Komarada AP-02-001-023-081/020035
() 		0202001000NRG25150520241851431 15/05/2024 Somulamma 0202001WL021692 Somulamma 00468 UBIN0819204 960 960 Processed 23/05/2024 4245259823 PURRU SOMULAMMA UNION BANK OF INDIA(508500)
386 Komarada AP-02-001-023-081/020047
() 		0202001000NRG25150520241851438 15/05/2024 CHHINNA 0202001WL021692 CHHINNA 00468 UBIN0819204 960 960 Processed 23/05/2024 4245260244 PURRU CHINNAMMI UNION BANK OF INDIA(508500)
387 Komarada AP-02-001-023-081/020059
() 		0202001000NRG25150520241851448 15/05/2024 Pedagouramma 0202001WL021692 Pedagouramma 00468 UBIN0819204 240 240 Processed 23/05/2024 4245259778 KARRI GOWRAMMA UNION BANK OF INDIA(508500)
388 Komarada AP-02-001-023-081/020063
() 		0202001000NRG25150520241851452 15/05/2024 Lakshmi 0202001WL021692 Lakshmi 00468 UBIN0819204 960 960 Processed 23/05/2024 4245259822 PINNINTI LAKSHMI UNION BANK OF INDIA(508500)
389 Komarada AP-02-001-023-081/020072
() 		0202001000NRG25150520241851457 15/05/2024 PURRU KARTHEEK 0202001WL021692 PURRU KARTHEEK 00468 UBIN0819204 720 720 Processed 23/05/2024 4245260278 PURRU KARTHEEK INDIA POST PAYMENTS BANK LIMITED(508528)
390 Komarada AP-02-001-023-081/020088
() 		0202001000NRG25150520241850897 15/05/2024 Lakshmi 0202001WL021688 Lakshmi 00468 UBIN0819204 918 918 Processed 23/05/2024 4245260527 CHUKKA LAXMI UNION BANK OF INDIA(508500)
391 Komarada AP-02-001-023-081/020088
() 		0202001000NRG25150520241850896 15/05/2024 Srinuvasarao 0202001WL021688 Srinuvasarao 00468 UBIN0819204 918 918 Processed 23/05/2024 4245260266 Mr CHUKKA SRINIVASA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
392 Komarada AP-02-001-023-081/020100
() 		0202001000NRG25150520241851466 15/05/2024 Venkata Naidu 0202001WL021692 Venkata Naidu 00468 UBIN0819204 960 960 Processed 23/05/2024 4245260101 BADE VENKATA NAIDU UNION BANK OF INDIA(508500)
393 Komarada AP-02-001-023-081/020111
() 		0202001000NRG25150520241851470 15/05/2024 Damayanthi 0202001WL021692 Damayanthi 00468 UBIN0819204 960 960 Processed 23/05/2024 4245260105 PURRU DAMAYANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
394 Komarada AP-02-001-023-081/020118
() 		0202001000NRG25150520241851473 15/05/2024 Lakshmi 0202001WL021692 Lakshmi 00468 UBIN0819204 720 720 Processed 23/05/2024 4245260341 DUBBALA LAXMI UNION BANK OF INDIA(508500)
395 Komarada AP-02-001-023-081/020122
() 		0202001000NRG25150520241851475 15/05/2024 Gangaraju 0202001WL021692 Gangaraju 00468 UBIN0819204 960 960 Processed 23/05/2024 4245260277 KARRI GANGA RAJU UNION BANK OF INDIA(508500)
396 Komarada AP-02-001-023-081/020122
() 		0202001000NRG25150520241851476 15/05/2024 Sarojini 0202001WL021692 Sarojini 00468 UBIN0819204 960 960 Processed 23/05/2024 4245260221 MRS KARRI SAROJINI STATE BANK OF INDIA(508548)
397 Komarada AP-02-001-023-081/020123
() 		0202001000NRG25150520241851477 15/05/2024 Gouramma 0202001WL021692 Gouramma 00468 UBIN0819204 720 720 Processed 23/05/2024 4245260199 ACHANTA GOWRAMMA UNION BANK OF INDIA(508500)
398 Komarada AP-02-001-023-081/020132
() 		0202001000NRG25150520241851479 15/05/2024 Kamala 0202001WL021692 Kamala 00468 UBIN0819204 720 720 Processed 23/05/2024 4245259829 DOKALA KAMALA UNION BANK OF INDIA(508500)
399 Komarada AP-02-001-023-081/020145
() 		0202001000NRG25150520241851482 15/05/2024 Nagamani 0202001WL021692 Nagamani 00468 UBIN0819204 960 960 Processed 23/05/2024 4245259821 BOTCHA NAGAMANI UNION BANK OF INDIA(508500)
400 Komarada AP-02-001-023-081/020145
() 		0202001000NRG25150520241851483 15/05/2024 Polinaidu 0202001WL021692 Polinaidu 00468 UBIN0819204 960 960 Processed 23/05/2024 4245260334 BOTCHA POLI NAIDU UNION BANK OF INDIA(508500)
401 Komarada AP-02-001-023-081/020167
() 		0202001000NRG25150520241851487 15/05/2024 laksHmana 0202001WL021692 laksHmana 00468 UBIN0819204 720 720 Processed 23/05/2024 4245260251 PURRU LAKSHMANA UNION BANK OF INDIA(508500)
402 Komarada AP-02-001-023-081/020167
() 		0202001000NRG25150520241851488 15/05/2024 raaDa 0202001WL021692 raaDa 00468 UBIN0819204 720 720 Processed 23/05/2024 4245260257 Mrs RADHA PURRU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
403 Komarada AP-02-001-023-081/020169
() 		0202001000NRG25150520241851489 15/05/2024 prasaad 0202001WL021692 prasaad 00468 UBIN0819204 720 720 Processed 23/05/2024 4245260259 NADIGATLA PRASADH UNION BANK OF INDIA(508500)
404 Komarada AP-02-001-023-081/020175
() 		0202001000NRG25150520241851492 15/05/2024 siMhaachalam 0202001WL021692 siMhaachalam 00468 UBIN0819204 720 720 Processed 23/05/2024 4245259832 PINNINTI SIMHACHALAM UNION BANK OF INDIA(508500)
405 Komarada AP-02-001-023-081/020178
() 		0202001000NRG25150520241851493 15/05/2024 ravaNamma 0202001WL021692 ravaNamma 00468 UBIN0819204 960 960 Processed 23/05/2024 4245260240 GANTA RAVANAMMA UNION BANK OF INDIA(508500)
406 Komarada AP-02-001-023-081/020183
() 		0202001000NRG25150520241851496 15/05/2024 Chinnammi 0202001WL021692 Chinnammi 00468 UBIN0819204 960 960 Processed 23/05/2024 4245259824 PITTA CHINNAMMI UNION BANK OF INDIA(508500)
407 Komarada AP-02-001-023-082/010003
() 		0202001000NRG25150520241850691 15/05/2024 Mutyaalu 0202001WL021687 Mutyaalu 00468 UBIN0819204 720 720 Processed 23/05/2024 4245260377 HIMARIKA MUTHYALAMMA UNION BANK OF INDIA(508500)
408 Komarada AP-02-001-023-082/010004
() 		0202001000NRG25150520241850692 15/05/2024 Raamulamma 0202001WL021687 Raamulamma 00468 UBIN0819204 1200 1200 Processed 23/05/2024 4245259870 VEMPATAPU RAMULAMMA UNION BANK OF INDIA(508500)
409 Komarada AP-02-001-023-082/010004
() 		0202001000NRG25150520241850693 15/05/2024 VEMPATAPU ANASURYA 0202001WL021687 VEMPATAPU ANASURYA 00468 UBIN0819204 1200 1200 Processed 23/05/2024 4245260230 VEMPATAPU ANASURYA UNION BANK OF INDIA(508500)
410 Komarada AP-02-001-023-082/010006
() 		0202001000NRG25150520241850695 15/05/2024 Gouramma 0202001WL021687 Gouramma 00468 UBIN0819204 1200 1200 Processed 23/05/2024 4245260376 KENDRUKA GOWRAMMA UNION BANK OF INDIA(508500)
411 Komarada AP-02-001-023-082/010007
() 		0202001000NRG25150520241850697 15/05/2024 Chinnammi 0202001WL021687 Chinnammi 00468 UBIN0819204 1200 1200 Processed 23/05/2024 4245260375 DEESARI CHINNAMMI UNION BANK OF INDIA(508500)
412 Komarada AP-02-001-023-082/010016
() 		0202001000NRG25150520241850701 15/05/2024 Vijayagouri 0202001WL021687 Vijayagouri 00468 UBIN0819204 1200 1200 Processed 23/05/2024 4245260380 JANNI VIJAYA GOWRI UNION BANK OF INDIA(508500)
413 Komarada AP-02-001-023-082/010017
() 		0202001000NRG25150520241850703 15/05/2024 Chinnammi 0202001WL021687 Chinnammi 00468 UBIN0819204 1200 1200 Processed 23/05/2024 4245259867 GOLA CHINNAMMI UNION BANK OF INDIA(508500)
414 Komarada AP-02-001-023-082/010017
() 		0202001000NRG25150520241850702 15/05/2024 Gourannadora 0202001WL021687 Gourannadora 00468 UBIN0819204 1200 1200 Processed 23/05/2024 4245260374 GOLA GAVARAN DORA UNION BANK OF INDIA(508500)
415 Komarada AP-02-001-023-082/010018
() 		0202001000NRG25150520241850704 15/05/2024 Sitamma 0202001WL021687 Sitamma 00468 UBIN0819204 1200 1200 Processed 23/05/2024 4245260121 GARUGUBILLI SEETHAMMA UNION BANK OF INDIA(508500)
416 Komarada AP-02-001-023-082/010019
() 		0202001000NRG25150520241850705 15/05/2024 Simmaalu 0202001WL021687 Simmaalu 00468 UBIN0819204 1200 1200 Processed 23/05/2024 4245259868 MRS PALAKA SIMALA STATE BANK OF INDIA(508548)
417 Komarada AP-02-001-023-082/010021
() 		0202001000NRG25150520241850707 15/05/2024 Paarvati 0202001WL021687 Paarvati 00468 UBIN0819204 1200 1200 Processed 23/05/2024 4245260146 BOMMALI PARVATHI UNION BANK OF INDIA(508500)
418 Komarada AP-02-001-023-082/010021
() 		0202001000NRG25150520241850706 15/05/2024 SURHAYYA 0202001WL021687 SURHAYYA 00468 UBIN0819204 1200 1200 Processed 23/05/2024 4245260271 BOMMALI SURAYYA UNION BANK OF INDIA(508500)
419 Komarada AP-02-001-023-082/010023
() 		0202001000NRG25150520241850708 15/05/2024 Chinnammi 0202001WL021687 Chinnammi 00468 UBIN0819204 1200 1200 Processed 23/05/2024 4245260353 BOMMALI CHINNAMMI UNION BANK OF INDIA(508500)
420 Komarada AP-02-001-023-082/010024
() 		0202001000NRG25150520241850709 15/05/2024 Chinnayya 0202001WL021687 Chinnayya 00468 UBIN0819204 1200 1200 Processed 23/05/2024 4245260108 BOMMALI SANYASI UNION BANK OF INDIA(508500)
421 Komarada AP-02-001-023-082/010024
() 		0202001000NRG25150520241850710 15/05/2024 Gamga 0202001WL021687 Gamga 00468 UBIN0819204 1200 1200 Processed 23/05/2024 4245260485 BOMMALI GANGAMMA UNION BANK OF INDIA(508500)
422 Komarada AP-02-001-023-082/010025
() 		0202001000NRG25150520241850712 15/05/2024 BOMMALI NARASAMMA 0202001WL021687 BOMMALI NARASAMMA 00468 UBIN0819204 1200 1200 Processed 23/05/2024 4245260145 BOMMALI NARASAMMA UNION BANK OF INDIA(508500)
423 Komarada AP-02-001-023-082/010027
() 		0202001000NRG25150520241850714 15/05/2024 Ammadamma 0202001WL021687 Ammadamma 00468 UBIN0819204 1200 1200 Processed 23/05/2024 4245260354 VAJRAGADA AMMADAMMA UNION BANK OF INDIA(508500)
424 Komarada AP-02-001-023-082/010027
() 		0202001000NRG25150520241850713 15/05/2024 Pakeeru 0202001WL021687 Pakeeru 00468 UBIN0819204 1200 1200 Processed 23/05/2024 4245259831 VAJRAGADA PAKEERU UNION BANK OF INDIA(508500)
425 Komarada AP-02-001-023-082/010028
() 		0202001000NRG25150520241850715 15/05/2024 Lakshmu 0202001WL021687 Lakshmu 00468 UBIN0819204 1200 1200 Processed 23/05/2024 4245260526 NIMMAKA LAKSHMU UNION BANK OF INDIA(508500)
426 Komarada AP-02-001-023-082/010029
() 		0202001000NRG25150520241850716 15/05/2024 Samkararaavu 0202001WL021687 Samkararaavu 00468 UBIN0819204 1200 1200 Processed 23/05/2024 4245260484 NIMMAKA SANKRRAO UNION BANK OF INDIA(508500)
427 Komarada AP-02-001-023-082/010029
() 		0202001000NRG25150520241850717 15/05/2024 Swarupa Rani 0202001WL021687 Swarupa Rani 00468 UBIN0819204 1200 1200 Processed 23/05/2024 4245260265 NIMMAKA SWARUPA RANI UNION BANK OF INDIA(508500)
428 Komarada AP-02-001-023-082/010031
() 		0202001000NRG25150520241850719 15/05/2024 Seetamma 0202001WL021687 Seetamma 00468 UBIN0819204 1200 1200 Processed 23/05/2024 4245260483 MRS PENTAKOTI SEETHAMMA STATE BANK OF INDIA(508548)
429 Komarada AP-02-001-023-082/010033
() 		0202001000NRG25150520241850720 15/05/2024 Mamgamma 0202001WL021687 Mamgamma 00468 UBIN0819204 1200 1200 Processed 23/05/2024 4245260136 BATHULA MANGAMMA UNION BANK OF INDIA(508500)
430 Komarada AP-02-001-023-082/010034
() 		0202001000NRG25150520241850722 15/05/2024 Adamma 0202001WL021687 Adamma 00468 UBIN0819204 1200 1200 Processed 23/05/2024 4245260133 VAJRAGADA ADEMMA UNION BANK OF INDIA(508500)
431 Komarada AP-02-001-023-082/010035
() 		0202001000NRG25150520241850723 15/05/2024 Ratnakumari 0202001WL021687 Ratnakumari 00468 UBIN0819204 1200 1200 Processed 23/05/2024 4245260364 VAJRAGADA RATNAKUMARI UNION BANK OF INDIA(508500)
432 Komarada AP-02-001-023-082/010035
() 		0202001000NRG25150520241850724 15/05/2024 Saraswati 0202001WL021687 Saraswati 00468 UBIN0819204 1200 1200 Processed 23/05/2024 4245260365 VAJRAGADA SARASWATHI UNION BANK OF INDIA(508500)
433 Komarada AP-02-001-023-082/010036
() 		0202001000NRG25150520241850726 15/05/2024 Somulu 0202001WL021687 Somulu 00468 UBIN0819204 1200 1200 Processed 23/05/2024 4245260225 PENTA KOTA SOMULU UNION BANK OF INDIA(508500)
434 Komarada AP-02-001-023-082/010036
() 		0202001000NRG25150520241850727 15/05/2024 Yerakamma 0202001WL021687 Yerakamma 00468 UBIN0819204 1200 1200 Processed 23/05/2024 4245260486 PENTA KOTA YERUKAMMA UNION BANK OF INDIA(508500)
435 Komarada AP-02-001-023-082/010043
() 		0202001000NRG25150520241850730 15/05/2024 Lakshmi 0202001WL021687 Lakshmi 00468 UBIN0819204 960 960 Processed 23/05/2024 4245260435 MRS GADAPU LAXMI STATE BANK OF INDIA(508548)
436 Komarada AP-02-001-023-082/010044
() 		0202001000NRG25150520241850732 15/05/2024 Saraswati 0202001WL021687 Saraswati 00468 UBIN0819204 960 960 Processed 23/05/2024 4245260421 MRS GADAPU SARASWATHI STATE BANK OF INDIA(508548)
437 Komarada AP-02-001-023-082/010047
() 		0202001000NRG25150520241850734 15/05/2024 BALAMMA 0202001WL021687 BALAMMA 00468 UBIN0819204 960 960 Processed 23/05/2024 4245260407 VAKADA BALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
438 Komarada AP-02-001-023-082/010047
() 		0202001000NRG25150520241850733 15/05/2024 Simhaacalam 0202001WL021687 Simhaacalam 00468 UBIN0819204 960 960 Processed 23/05/2024 4245260408 VAKADA SIMHACHALAM NAIDU UNION BANK OF INDIA(508500)
439 Komarada AP-02-001-023-082/010055
() 		0202001000NRG25150520241850744 15/05/2024 Achamma 0202001WL021687 Achamma 00468 UBIN0819204 1200 1200 Processed 23/05/2024 4245259834 BUKKURU LACHAMMA UNION BANK OF INDIA(508500)
440 Komarada AP-02-001-023-082/010056
() 		0202001000NRG25150520241850746 15/05/2024 Bavaani 0202001WL021687 Bavaani 00468 UBIN0819204 1200 1200 Processed 23/05/2024 4245260457 AJJADA BHAVANI UNION BANK OF INDIA(508500)
441 Komarada AP-02-001-023-082/010056
() 		0202001000NRG25150520241850745 15/05/2024 Gumpisetti 0202001WL021687 Gumpisetti 00468 UBIN0819204 720 720 Processed 23/05/2024 4245260272 AJJADA GUMPISETTI UNION BANK OF INDIA(508500)
442 Komarada AP-02-001-023-082/010058
() 		0202001000NRG25150520241850747 15/05/2024 Ravanamma 0202001WL021687 Ravanamma 00468 UBIN0819204 1200 1200 Processed 23/05/2024 4245260103 GANGUNAYUNI RAVANAMMA UNION BANK OF INDIA(508500)
443 Komarada AP-02-001-023-082/010063
() 		0202001000NRG25150520241850750 15/05/2024 paarvati 0202001WL021687 paarvati 00468 UBIN0819204 480 480 Processed 23/05/2024 4245259872 AMBATI PARVATHI UNION BANK OF INDIA(508500)
444 Komarada AP-02-001-023-082/010069
() 		0202001000NRG25150520241850753 15/05/2024 Appalanarasamma 0202001WL021687 Appalanarasamma 00468 UBIN0819204 960 960 Processed 23/05/2024 4245260422 BADI APPALA NARSAMMA UNION BANK OF INDIA(508500)
445 Komarada AP-02-001-023-082/010072
() 		0202001000NRG25150520241850756 15/05/2024 Chinnammalu 0202001WL021687 Chinnammalu 00468 UBIN0819204 720 720 Processed 23/05/2024 4245260419 AMBATI CHINNAMMULU UNION BANK OF INDIA(508500)
446 Komarada AP-02-001-023-082/010074
() 		0202001000NRG25150520241850758 15/05/2024 MOHAANARAO 0202001WL021687 MOHAANARAO 00468 UBIN0819204 1200 1200 Processed 23/05/2024 4245260226 BATTULA MOHAN RAO UNION BANK OF INDIA(508500)
447 Komarada AP-02-001-023-082/010075
() 		0202001000NRG25150520241850760 15/05/2024 Chinnayya 0202001WL021687 Chinnayya 00468 UBIN0819204 1200 1200 Processed 23/05/2024 4245259871 PENTAKOTI CHINNAYYA UNION BANK OF INDIA(508500)
448 Komarada AP-02-001-023-082/010075
() 		0202001000NRG25150520241850761 15/05/2024 Somulamma 0202001WL021687 Somulamma 00468 UBIN0819204 1200 1200 Processed 23/05/2024 4245259869 PENTA KOTA SOMULAMMA UNION BANK OF INDIA(508500)
449 Komarada AP-02-001-023-082/010083
() 		0202001000NRG25150520241850764 15/05/2024 Raamulamma 0202001WL021687 Raamulamma 00468 UBIN0819204 1200 1200 Processed 23/05/2024 4245260481 VAJRAGADA RAMULAMMA UNION BANK OF INDIA(508500)
450 Komarada AP-02-001-023-082/010084
() 		0202001000NRG25150520241850765 15/05/2024 Satyavati 0202001WL021687 Satyavati 00468 UBIN0819204 1200 1200 Processed 23/05/2024 4245259833 VAJRAGADA SATTEMMA UNION BANK OF INDIA(508500)
451 Komarada AP-02-001-023-082/010084
() 		0202001000NRG25150520241850766 15/05/2024 VAJRAGADA DEVI 0202001WL021687 VAJRAGADA DEVI 00468 UBIN0819204 1200 1200 Processed 23/05/2024 4245260282 VAJRAGADA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
452 Komarada AP-02-001-023-082/010087
() 		0202001000NRG25150520241850767 15/05/2024 Chinnapudora 0202001WL021687 Chinnapudora 00468 UBIN0819204 1200 1200 Processed 23/05/2024 4245260379 ADDURU CHINNAPU DORA UNION BANK OF INDIA(508500)
453 Komarada AP-02-001-023-082/010089
() 		0202001000NRG25150520241850768 15/05/2024 PAKHEERU 0202001WL021687 PAKHEERU 00468 UBIN0819204 1200 1200 Processed 23/05/2024 4245260256 LAVETI PAKEERU UNION BANK OF INDIA(508500)
454 Komarada AP-02-001-023-082/010090
() 		0202001000NRG25150520241850770 15/05/2024 Gavarannadora 0202001WL021687 Gavarannadora 00468 UBIN0819204 1200 1200 Processed 23/05/2024 4245260107 DEESARI GAVARAN DORA UNION BANK OF INDIA(508500)
455 Komarada AP-02-001-023-082/010096
() 		0202001000NRG25150520241850775 15/05/2024 Lalita 0202001WL021687 Lalita 00468 UBIN0819204 1200 1200 Processed 23/05/2024 4245260118 SAMALA LALITHA UNION BANK OF INDIA(508500)
456 Komarada AP-02-001-023-082/010099
() 		0202001000NRG25150520241850778 15/05/2024 jayanthi 0202001WL021687 jayanthi 00468 UBIN0819204 1200 1200 Processed 23/05/2024 4245260529 BOMMALI JAYANTHI UNION BANK OF INDIA(508500)
457 Komarada AP-02-001-023-082/010099
() 		0202001000NRG25150520241850776 15/05/2024 Yesoda 0202001WL021687 Yesoda 00468 UBIN0819204 1200 1200 Processed 23/05/2024 4245260129 BOMMALI YASODA UNION BANK OF INDIA(508500)
458 Komarada AP-02-001-023-082/010100
() 		0202001000NRG25150520241850779 15/05/2024 Chinnammalu 0202001WL021687 Chinnammalu 00468 UBIN0819204 1200 1200 Processed 23/05/2024 4245260117 JAMMU CHINNAMMULU UNION BANK OF INDIA(508500)
459 Komarada AP-02-001-023-082/010103
() 		0202001000NRG25150520241850780 15/05/2024 Adinaarayana 0202001WL021687 Adinaarayana 00468 UBIN0819204 1200 1200 Processed 23/05/2024 4245259830 NABBA ADHINARAYANA UNION BANK OF INDIA(508500)
460 Komarada AP-02-001-023-082/010103
() 		0202001000NRG25150520241850781 15/05/2024 Gouramma 0202001WL021687 Gouramma 00468 UBIN0819204 960 960 Processed 23/05/2024 4245260420 NABBA GOWRI UNION BANK OF INDIA(508500)
461 Komarada AP-02-001-023-082/010125
() 		0202001000NRG25150520241850790 15/05/2024 alivElu 0202001WL021687 alivElu 00468 UBIN0819204 1200 1200 Processed 23/05/2024 4245260491 YALAGALA ALIVELU UNION BANK OF INDIA(508500)
462 Komarada AP-02-001-023-082/010143
() 		0202001000NRG25150520241850796 15/05/2024 Appalanarasamma 0202001WL021687 Appalanarasamma 00468 UBIN0819204 1200 1200 Processed 23/05/2024 4245260406 NABBA APPALANARASAMMA UNION BANK OF INDIA(508500)
463 Komarada AP-02-001-023-082/010144
() 		0202001000NRG25150520241850797 15/05/2024 Satyavati 0202001WL021687 Satyavati 00468 UBIN0819204 960 960 Processed 23/05/2024 4245260411 GANDI SATYAVATHI UNION BANK OF INDIA(508500)
464 Komarada AP-02-001-023-082/010167
() 		0202001000NRG25150520241850803 15/05/2024 Saayamma 0202001WL021687 Saayamma 00468 UBIN0819204 1200 1200 Processed 23/05/2024 4245260482 ABALASINGI SAYAMMA UNION BANK OF INDIA(508500)
465 Komarada AP-02-001-023-082/010183
() 		0202001000NRG25150520241850806 15/05/2024 Vemkatalakshmi 0202001WL021687 Vemkatalakshmi 00468 UBIN0819204 1200 1200 Processed 23/05/2024 4245259873 ALLU VENKATA LAXMI UNION BANK OF INDIA(508500)
466 Komarada AP-02-001-023-082/010184
() 		0202001000NRG25150520241850807 15/05/2024 Paarvati 0202001WL021687 Paarvati 00468 UBIN0819204 960 960 Processed 23/05/2024 4245260413 VANGAPANDU PARVATHI UNION BANK OF INDIA(508500)
467 Komarada AP-02-001-023-082/010185
() 		0202001000NRG25150520241850808 15/05/2024 Kaamtamma 0202001WL021687 Kaamtamma 00468 UBIN0819204 1200 1200 Processed 23/05/2024 4245260414 ARIKA KANTHAMMA UNION BANK OF INDIA(508500)
468 Komarada AP-02-001-023-082/010197
() 		0202001000NRG25150520241850809 15/05/2024 mahaalakshmi 0202001WL021687 mahaalakshmi 00468 UBIN0819204 1200 1200 Processed 23/05/2024 4245260175 KORLAPU MAHALAXMI UNION BANK OF INDIA(508500)
469 Komarada AP-02-001-023-082/010200
() 		0202001000NRG25150520241850813 15/05/2024 satyannaaraayaNa 0202001WL021687 satyannaaraayaNa 00468 UBIN0819204 1200 1200 Processed 23/05/2024 4245260231 DEESARI SATYANARAYANA UNION BANK OF INDIA(508500)
470 Komarada AP-02-001-023-082/010205
() 		0202001000NRG25150520241850814 15/05/2024 pOlamma 0202001WL021687 pOlamma 00468 UBIN0819204 1200 1200 Processed 23/05/2024 4245260264 BIDDIKA POLAMMA UNION BANK OF INDIA(508500)
471 Komarada AP-02-001-023-082/010212
() 		0202001000NRG25150520241850817 15/05/2024 chinnammalu 0202001WL021687 chinnammalu 00468 UBIN0819204 1200 1200 Processed 23/05/2024 4245259805 PUVVALA CHINNAMMALU UNION BANK OF INDIA(508500)
472 Komarada AP-02-001-023-082/010212
() 		0202001000NRG25150520241850816 15/05/2024 saMthOSDora 0202001WL021687 saMthOSDora 00468 UBIN0819204 1200 1200 Processed 23/05/2024 4245260503 PUVVALA SANTHOSH DORA UNION BANK OF INDIA(508500)
473 Komarada AP-02-001-023-082/010220
() 		0202001000NRG25150520241850823 15/05/2024 Asha Jyothi 0202001WL021687 Asha Jyothi 00468 UBIN0819204 1200 1200 Processed 23/05/2024 4245260263 YEGIREDDI ASHA JOTHI UNION BANK OF INDIA(508500)
474 Komarada AP-02-001-023-082/010224
() 		0202001000NRG25150520241850826 15/05/2024 Chittithalli 0202001WL021687 Chittithalli 00468 UBIN0819204 960 960 Processed 23/05/2024 4245260434 PADALA CHITTITHALLI UNION BANK OF INDIA(508500)
475 Komarada AP-02-001-023-082/010230
() 		0202001000NRG25150520241850828 15/05/2024 Yellamma 0202001WL021687 Yellamma 00468 UBIN0819204 1200 1200 Processed 23/05/2024 4245260275 MRS VAJRAGADA YELLAMMA STATE BANK OF INDIA(508548)
476 Komarada AP-02-001-023-082/10252
() 		0202001000NRG25150520241850832 15/05/2024 PAVANI CHINTHADA 0202001WL021687 PAVANI CHINTHADA 00468 UBIN0819204 1200 1200 Processed 23/05/2024 4245260281 PAVANI CHINTHADA UNION BANK OF INDIA(508500)
477 Komarada AP-02-001-023-082/10253
() 		0202001000NRG25150520241850834 15/05/2024 REDDI CHINNAMMI 0202001WL021687 REDDI CHINNAMMI 00468 UBIN0819204 1200 1200 Processed 23/05/2024 4245260198 REDDI CHINNAMMI UNION BANK OF INDIA(508500)
SubTotal 244451 244451
478 Komarada AP-02-001-012-051/010032
() 		0202001000NRG25150520241925800 15/05/2024 Simhaachalam 0202001WL022313 Simhaachalam 00468 UBIN0821098 962 962 Processed 23/05/2024 4245260288 MR THUMMIKA SIMHACHALAM STATE BANK OF INDIA(508548)
479 Komarada AP-02-001-012-051/010034
() 		0202001000NRG25150520241925804 15/05/2024 Adinaarayana 0202001WL022313 Adinaarayana 00468 UBIN0821098 1203 1203 Processed 23/05/2024 4245260287 TUMMIKA ADHINARAYANA UNION BANK OF INDIA(508500)
480 Komarada AP-02-001-018-071/010016
() 		0202001000NRG25150520241918130 15/05/2024 Gumpaswaami 0202001WL022239 Gumpaswaami 00468 UBIN0821098 1332 1332 Processed 23/05/2024 4245260290 THANGUDU GUMPASWAMI NAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
481 Komarada AP-02-001-018-071/010017
() 		0202001000NRG25150520241918132 15/05/2024 Daalinaayudu 0202001WL022239 Daalinaayudu 00468 UBIN0821098 1599 1599 Processed 23/05/2024 4245260285 BOBBILI DALI NAIDU UNION BANK OF INDIA(508500)
482 Komarada AP-02-001-018-071/010018
() 		0202001000NRG25150520241918134 15/05/2024 Simhachalanaayudu 0202001WL022239 Simhachalanaayudu 00468 UBIN0821098 1599 1599 Processed 23/05/2024 4245260289 POLA SIMHACHALAM NAIDU UNION BANK OF INDIA(508500)
483 Komarada AP-02-001-018-071/010018
() 		0202001000NRG25150520241918136 15/05/2024 yallamma 0202001WL022239 yallamma 00468 UBIN0821098 1599 1599 Processed 23/05/2024 4245260286 POLA YALLAMMA UNION BANK OF INDIA(508500)
SubTotal 8294 8294
484 Komarada AP-02-001-012-051/010011
() 		0202001000NRG25150520241925781 15/05/2024 Gamga 0202001WL022313 Gamga 00468 UBIN0913952 1203 1203 Processed 23/05/2024 4245260151 MRS VASANTHALA GANGA STATE BANK OF INDIA(508548)
485 Komarada AP-02-001-012-051/010022
() 		0202001000NRG25150520241925788 15/05/2024 Subhadramma 0202001WL022313 Subhadramma 00468 UBIN0913952 962 962 Processed 23/05/2024 4245260346 Mrs KOLLI SUBHADRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
486 Komarada AP-02-001-012-051/010023
() 		0202001000NRG25150520241925789 15/05/2024 Paaramma 0202001WL022313 Paaramma 00468 UBIN0913952 1203 1203 Processed 23/05/2024 4245259772 MARANGI PARVATHI UNION BANK OF INDIA(508500)
487 Komarada AP-02-001-012-051/010045
() 		0202001000NRG25150520241925819 15/05/2024 Gumpamma 0202001WL022313 Gumpamma 00468 UBIN0913952 1203 1203 Processed 23/05/2024 4245260345 VASANTHALA GUMPAMMA UNION BANK OF INDIA(508500)
488 Komarada AP-02-001-012-051/010053
() 		0202001000NRG25150520241925820 15/05/2024 Bhavani 0202001WL022313 Bhavani 00468 UBIN0913952 1203 1203 Processed 23/05/2024 4245259773 VASUNTHALA BHAVANI UNION BANK OF INDIA(508500)
489 Komarada AP-02-001-012-051/010054
() 		0202001000NRG25150520241925821 15/05/2024 anuradha 0202001WL022313 anuradha 00468 UBIN0913952 1203 1203 Processed 23/05/2024 4245259789 Mrs GORLI ANURADHA CENTRAL BANK OF INDIA(607115)
490 Komarada AP-02-001-018-071/010005
() 		0202001000NRG25150520241918118 15/05/2024 Naaraayana 0202001WL022239 Naaraayana 00468 UBIN0913952 266 266 Processed 23/05/2024 4245259848 VUYAKA NARAYANA UNION BANK OF INDIA(508500)
491 Komarada AP-02-001-022-078/010064
() 		0202001000NRG25150520241935786 15/05/2024 Samkarraavu 0202001WL022399 Samkarraavu 00468 UBIN0913952 1470 1470 Processed 23/05/2024 4245260533 BORREDDI SANKARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
492 Komarada AP-02-001-023-081/010051
() 		0202001000NRG25150520241850844 15/05/2024 Adinaaraayana 0202001WL021688 Adinaaraayana 00468 UBIN0913952 734 734 Processed 23/05/2024 4245260173 RAVADA ADINARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
493 Komarada AP-02-001-023-081/010060
() 		0202001000NRG25150520241850937 15/05/2024 Tirupaatiraavu 0202001WL021689 Tirupaatiraavu 00468 UBIN0913952 1200 1200 Processed 23/05/2024 4245260396 GUNTREDDI TIRUPATHI RAO UNION BANK OF INDIA(508500)
494 Komarada AP-02-001-023-081/010063
() 		0202001000NRG25150520241850939 15/05/2024 GHANGA 0202001WL021689 GHANGA 00468 UBIN0913952 1200 1200 Processed 23/05/2024 4245260347 Mrs THUDUMU GANGA THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
495 Komarada AP-02-001-023-081/010077
() 		0202001000NRG25150520241850946 15/05/2024 Satyamnaidu 0202001WL021689 Satyamnaidu 00468 UBIN0913952 720 720 Processed 23/05/2024 4245259845 DONKADA SATYAM NAIDU UNION BANK OF INDIA(508500)
496 Komarada AP-02-001-023-081/010085
() 		0202001000NRG25150520241850852 15/05/2024 Sreenuvaasaraavu 0202001WL021688 Sreenuvaasaraavu 00468 UBIN0913952 734 734 Processed 23/05/2024 4245260525 Mr KODI SRINIVASARAO THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
497 Komarada AP-02-001-023-081/010098
() 		0202001000NRG25150520241850857 15/05/2024 Baaskararaavu 0202001WL021688 Baaskararaavu 00468 UBIN0913952 551 551 Processed 23/05/2024 4245260455 YALAGALA BHASKARA RAO UNION BANK OF INDIA(508500)
498 Komarada AP-02-001-023-081/010125
() 		0202001000NRG25150520241850967 15/05/2024 Srinuvasarao 0202001WL021689 Srinuvasarao 00468 UBIN0913952 1200 1200 Processed 23/05/2024 4245260143 SETTI SRINIVASA RAO UNION BANK OF INDIA(508500)
499 Komarada AP-02-001-023-081/010133
() 		0202001000NRG25150520241850866 15/05/2024 Madusudanarao 0202001WL021688 Madusudanarao 00468 UBIN0913952 918 918 Processed 23/05/2024 4245259770 DATTI MADHUSUDHANA RAO UNION BANK OF INDIA(508500)
500 Komarada AP-02-001-023-081/010134
() 		0202001000NRG25150520241850868 15/05/2024 Mamgamma 0202001WL021688 Mamgamma 00468 UBIN0913952 734 734 Processed 23/05/2024 4245259771 KODI MANGAMMA UNION BANK OF INDIA(508500)
501 Komarada AP-02-001-023-081/010164
() 		0202001000NRG25150520241850871 15/05/2024 GAMNGAMMA 0202001WL021688 GAMNGAMMA 00468 UBIN0913952 918 918 Processed 23/05/2024 4245259767 Mrs KODI THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
502 Komarada AP-02-001-023-081/010164
() 		0202001000NRG25150520241850870 15/05/2024 Sreeraamulu 0202001WL021688 Sreeraamulu 00468 UBIN0913952 918 918 Processed 23/05/2024 4245259769 Mr KOTI SRIRAMULU THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
503 Komarada AP-02-001-023-081/010176
() 		0202001000NRG25150520241850876 15/05/2024 Appalanarasamma 0202001WL021688 Appalanarasamma 00468 UBIN0913952 918 918 Processed 23/05/2024 4245259774 GUGILLAPU APPALANARASAMMA UNION BANK OF INDIA(508500)
504 Komarada AP-02-001-023-081/010250
() 		0202001000NRG25150520241851020 15/05/2024 Raamakrishna 0202001WL021689 Raamakrishna 00468 UBIN0913952 960 960 Processed 23/05/2024 4245260157 DASARI RAMAKRISHNAM NAIDU PUNJAB NATIONAL BANK(508568)
505 Komarada AP-02-001-023-081/010261
() 		0202001000NRG25150520241850878 15/05/2024 Narasimhanaayudu 0202001WL021688 Narasimhanaayudu 00468 UBIN0913952 734 734 Processed 23/05/2024 4245260487 DARAPUREDDI NARSANNAIDU UNION BANK OF INDIA(508500)
506 Komarada AP-02-001-023-081/010288
() 		0202001000NRG25150520241851032 15/05/2024 Varalakshmi 0202001WL021689 Varalakshmi 00468 UBIN0913952 960 960 Processed 23/05/2024 4245260395 MARISARLA VARALAKSHMI UNION BANK OF INDIA(508500)
507 Komarada AP-02-001-023-081/010328
() 		0202001000NRG25150520241851039 15/05/2024 Mohanaraavu 0202001WL021689 Mohanaraavu 00468 UBIN0913952 960 960 Processed 23/05/2024 4245260509 GUNDREDDY MOHAN PUNJAB NATIONAL BANK(508568)
508 Komarada AP-02-001-023-081/010419
() 		0202001000NRG25150520241851074 15/05/2024 Revathi 0202001WL021689 Revathi 00468 UBIN0913952 1200 1200 Processed 23/05/2024 4245260456 PALTERU REVATHI UNION BANK OF INDIA(508500)
509 Komarada AP-02-001-023-081/020045
() 		0202001000NRG25150520241851436 15/05/2024 Satyam 0202001WL021692 Satyam 00468 UBIN0913952 960 960 Processed 23/05/2024 4245259819 PURRU SATYAM PUNJAB NATIONAL BANK(508568)
510 Komarada AP-02-001-023-081/020052
() 		0202001000NRG25150520241851441 15/05/2024 Anuraada 0202001WL021692 Anuraada 00468 UBIN0913952 1200 1200 Processed 23/05/2024 4245260339 JANNI ANURADHA UNION BANK OF INDIA(508500)
511 Komarada AP-02-001-023-081/020076
() 		0202001000NRG25150520241851460 15/05/2024 Mahaalakshmi 0202001WL021692 Mahaalakshmi 00468 UBIN0913952 960 960 Processed 23/05/2024 4245260332 PINNITI MAHALAKSHMI UNION BANK OF INDIA(508500)
512 Komarada AP-02-001-023-081/020083
() 		0202001000NRG25150520241851462 15/05/2024 Adinarayana 0202001WL021692 Adinarayana 00468 UBIN0913952 960 960 Processed 23/05/2024 4245260454 KARRI ADINARAYANA UNION BANK OF INDIA(508500)
513 Komarada AP-02-001-023-081/020094
() 		0202001000NRG25150520241851465 15/05/2024 Ganga 0202001WL021692 Ganga 00468 UBIN0913952 960 960 Processed 23/05/2024 4245259820 PURRU GANGA UNION BANK OF INDIA(508500)
SubTotal 29312 29312
514 Komarada AP-02-001-021-077/050004
() 		0202001000NRG25150520241874780 15/05/2024 Himaraka Swathi 0202001WL021922 Himaraka Swathi 00684 APGV0002220 1350 1350 Processed 23/05/2024 4245260168 HIMARAKA SWATHI UNION BANK OF INDIA(508500)
515 Komarada AP-02-001-021-093/010047
() 		0202001000NRG25150520241874786 15/05/2024 Minaaraavu 0202001WL021922 Minaaraavu 00684 APGV0002220 1350 1350 Processed 23/05/2024 4245260061 Mr MEENAKA MINNARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
516 Komarada AP-02-001-021-093/010061
() 		0202001000NRG25150520241874803 15/05/2024 Gourisamkararavu 0202001WL021922 Gourisamkararavu 00684 APGV0002220 1350 1350 Processed 23/05/2024 4245260030 Mr VOOYAKA GOWRI SANKAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
517 Komarada AP-02-001-021-093/010078
() 		0202001000NRG25150520241874818 15/05/2024 Gouramma 0202001WL021922 Gouramma 00684 APGV0002220 1350 1350 Processed 23/05/2024 4245260028 Mrs GOWRAMMA NIMMAKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
518 Komarada AP-02-001-021-093/010081
() 		0202001000NRG25150520241874823 15/05/2024 Laxmi 0202001WL021922 Laxmi 00684 APGV0002220 1350 1350 Processed 23/05/2024 4245260057 Mrs NIMMAKA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
519 Komarada AP-02-001-021-093/010110
() 		0202001000NRG25150520241874842 15/05/2024 Vijayaasanti 0202001WL021922 Vijayaasanti 00684 APGV0002220 1350 1350 Processed 23/05/2024 4245260031 Mrs MEENAKA VIJAYASHANTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
520 Komarada AP-02-001-022-078/010007
() 		0202001000NRG25150520241935728 15/05/2024 POLANNADORA 0202001WL022399 POLANNADORA 00684 APGV0002220 1470 1470 Processed 23/05/2024 4245260020 Mr NAGIREDDI POLANNA DORA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
521 Komarada AP-02-001-022-078/010057
() 		0202001000NRG25150520241935781 15/05/2024 GOURAMMA 0202001WL022399 GOURAMMA 00684 APGV0002220 1470 1470 Processed 23/05/2024 4245260054 Mrs KOPPARA GOWRISWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
522 Komarada AP-02-001-022-078/010067
() 		0202001000NRG25150520241935790 15/05/2024 Mrs.BURREDDI CHINATALLI 0202001WL022399 Mrs.BURREDDI CHINATALLI 00684 APGV0002220 1470 1470 Processed 23/05/2024 4245260192 BORREDDI CHINATALLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
523 Komarada AP-02-001-022-078/010073
() 		0202001000NRG25150520241935796 15/05/2024 SAROJINI 0202001WL022399 SAROJINI 00684 APGV0002220 1470 1470 Processed 23/05/2024 4245259989 Mrs KOPPARA SAROJINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
524 Komarada AP-02-001-022-078/010078
() 		0202001000NRG25150520241935800 15/05/2024 VENU GOPALA RAO 0202001WL022399 VENU GOPALA RAO 00684 APGV0002220 1470 1470 Processed 23/05/2024 4245259990 Mr VENUGOPALA RAO KANDISA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
525 Komarada AP-02-001-022-078/010085
() 		0202001000NRG25150520241935805 15/05/2024 Gouramma 0202001WL022399 Gouramma 00684 APGV0002220 1470 1470 Rejected 23/05/2024 4245260029 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
526 Komarada AP-02-001-022-078/010085
() 		0202001000NRG25150520241935806 15/05/2024 Kurminaayudu 0202001WL022399 Kurminaayudu 00684 APGV0002220 1470 1470 Processed 23/05/2024 4245259986 KOPPARA KURMI NAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
527 Komarada AP-02-001-022-078/010110
() 		0202001000NRG25150520241935839 15/05/2024 Kumaari 0202001WL022399 Kumaari 00684 APGV0002220 1225 1225 Processed 23/05/2024 4245260216 Mrs KANDHISA KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
528 Komarada AP-02-001-022-078/010111
() 		0202001000NRG25150520241935840 15/05/2024 Gamgaayamma 0202001WL022399 Gamgaayamma 00684 APGV0002220 1470 1470 Processed 23/05/2024 4245260027 Mrs KANDHISA GANGAYAMMA W O APPALANAID ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
529 Komarada AP-02-001-022-079/010001
() 		0202001000NRG25150520241935394 15/05/2024 Gumpayya 0202001WL022397 Gumpayya 00684 APGV0002220 1464 1464 Processed 23/05/2024 4245260542 Mr JANNIPALAKA GUMPAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
530 Komarada AP-02-001-022-079/010001
() 		0202001000NRG25150520241935393 15/05/2024 RAMARAO 0202001WL022397 RAMARAO 00684 APGV0002220 1464 1464 Processed 23/05/2024 4245260501 Mr JANNIPALAKA RAMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
531 Komarada AP-02-001-022-079/010004
() 		0202001000NRG25150520241935399 15/05/2024 Lachana 0202001WL022397 Lachana 00684 APGV0002220 1464 1464 Processed 23/05/2024 4245260543 Mr PALAKA LAKSHMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
532 Komarada AP-02-001-022-079/010005
() 		0202001000NRG25150520241935401 15/05/2024 PENTAYYA 0202001WL022397 PENTAYYA 00684 APGV0002220 1464 1464 Processed 23/05/2024 4245260016 Mr PENTAYYA W O LAKSHMAYYA BIDDIKKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
533 Komarada AP-02-001-022-079/010006
() 		0202001000NRG25150520241935404 15/05/2024 Ms.PUVVALA SIMHACHALAM 0202001WL022397 Ms.PUVVALA SIMHACHALAM 00684 APGV0002220 244 244 Processed 23/05/2024 4245260135 Ms PUVVALA SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
534 Komarada AP-02-001-022-079/010015
() 		0202001000NRG25150520241935416 15/05/2024 SANTAMMA 0202001WL022397 SANTAMMA 00684 APGV0002220 1220 1220 Processed 23/05/2024 4245260013 Mrs SANTAMMA W O GANGAYYA VUYAKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
535 Komarada AP-02-001-022-079/010018
() 		0202001000NRG25150520241935417 15/05/2024 GOURISANKAR 0202001WL022397 GOURISANKAR 00684 APGV0002220 1464 1464 Processed 23/05/2024 4245260019 Mr GOWRI SANKAR S O THOUDU HIMIRAKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
536 Komarada AP-02-001-022-079/010019
() 		0202001000NRG25150520241935419 15/05/2024 ANNAPURNA 0202001WL022397 ANNAPURNA 00684 APGV0002220 1220 1220 Processed 23/05/2024 4245260389 ANNAPURNA KENDRUKA HDFC BANK LTD(607152)
537 Komarada AP-02-001-022-079/010020
() 		0202001000NRG25150520241935421 15/05/2024 bhavani 0202001WL022397 bhavani 00684 APGV0002220 1464 1464 Processed 23/05/2024 4245260463 Mrs HIMARIKA BHAVANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
538 Komarada AP-02-001-022-079/010062
() 		0202001000NRG25150520241935465 15/05/2024 SOMULAMMA 0202001WL022397 SOMULAMMA 00684 APGV0002220 1464 1464 Processed 23/05/2024 4245260053 Mrs BAIPALLI SOMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
539 Komarada AP-02-001-022-079/010082
() 		0202001000NRG25150520241935500 15/05/2024 TOUDAMMA 0202001WL022397 TOUDAMMA 00684 APGV0002220 1464 1464 Processed 23/05/2024 4245260060 Mrs BUKKURU THAVUDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
540 Komarada AP-02-001-022-079/010086
() 		0202001000NRG25150520241935502 15/05/2024 CHINNAYYA 0202001WL022397 CHINNAYYA 00684 APGV0002220 1464 1464 Processed 23/05/2024 4245260056 Mr DHARMAVARAPU CHINNAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
541 Komarada AP-02-001-022-079/010086
() 		0202001000NRG25150520241935503 15/05/2024 VIJAYA 0202001WL022397 VIJAYA 00684 APGV0002220 1464 1464 Processed 23/05/2024 4245260063 Mrs DHARMAVARAPU VIJAYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
542 Komarada AP-02-001-022-079/010187
() 		0202001000NRG25150520241935578 15/05/2024 KANCHAMMA 0202001WL022397 KANCHAMMA 00684 APGV0002220 1464 1464 Processed 23/05/2024 4245260443 Mrs PUVVALA KANCHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
543 Komarada AP-02-001-022-079/010214
() 		0202001000NRG25150520241935594 15/05/2024 RATNAM 0202001WL022397 RATNAM 00684 APGV0002220 1464 1464 Processed 23/05/2024 4245260015 Mrs KENDRUKA RATNAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
544 Komarada AP-02-001-022-079/010243
() 		0202001000NRG25150520241935611 15/05/2024 Mangamma 0202001WL022397 Mangamma 00684 APGV0002220 1464 1464 Processed 23/05/2024 4245260388 VUYAKA MURALI INDIA POST PAYMENTS BANK LIMITED(508528)
545 Komarada AP-02-001-022-079/010254
() 		0202001000NRG25150520241935622 15/05/2024 KISHOR 0202001WL022397 KISHOR 00684 APGV0002220 1464 1464 Processed 23/05/2024 4245260059 Mr TADANGI KISHORE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
546 Komarada AP-02-001-022-079/010254
() 		0202001000NRG25150520241935623 15/05/2024 LAKSHMI 0202001WL022397 LAKSHMI 00684 APGV0002220 1464 1464 Processed 23/05/2024 4245260014 Mrs TADANGI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
547 Komarada AP-02-001-022-079/010259
() 		0202001000NRG25150520241935629 15/05/2024 lakshmi 0202001WL022397 lakshmi 00684 APGV0002220 1464 1464 Processed 23/05/2024 4245260058 Mrs KENDRUKA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
548 Komarada AP-02-001-022-079/010259
() 		0202001000NRG25150520241935628 15/05/2024 ramachandra 0202001WL022397 ramachandra 00684 APGV0002220 1464 1464 Processed 23/05/2024 4245260441 Mr KENDRUKA RAMACHANDRA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
549 Komarada AP-02-001-022-079/020042
() 		0202001000NRG25150520241935638 15/05/2024 POLAMMA 0202001WL022397 POLAMMA 00684 APGV0002220 1464 1464 Processed 23/05/2024 4245260514 Mrs NANDEDA POLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
550 Komarada AP-02-001-022-089/010021
() 		0202001000NRG25150520241935193 15/05/2024 ANNAMMA 0202001WL022394 ANNAMMA 00684 APGV0002220 1205 1205 Processed 23/05/2024 4245259856 Mrs PINNINTI ANNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
551 Komarada AP-02-001-022-089/010033
() 		0202001000NRG25150520241935212 15/05/2024 Kalaavati 0202001WL022394 Kalaavati 00684 APGV0002220 1205 1205 Processed 23/05/2024 4245259863 Ms MELLIKA KALAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
552 Komarada AP-02-001-022-089/010041
() 		0202001000NRG25150520241935215 15/05/2024 Mangamma 0202001WL022394 Mangamma 00684 APGV0002220 1205 1205 Processed 23/05/2024 4245260384 Mrs MELLAKA MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
553 Komarada AP-02-001-022-089/010042
() 		0202001000NRG25150520241935216 15/05/2024 BABURAO 0202001WL022394 BABURAO 00684 APGV0002220 1205 1205 Processed 23/05/2024 4245259861 Mr KONDAGORRI BABURAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
554 Komarada AP-02-001-022-089/010046
() 		0202001000NRG25150520241935221 15/05/2024 CHIRANJEECI 0202001WL022394 CHIRANJEECI 00684 APGV0002220 1205 1205 Processed 23/05/2024 4245259865 BURJI CHIRANJEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
555 Komarada AP-02-001-022-089/010046
() 		0202001000NRG25150520241935222 15/05/2024 vijaya 0202001WL022394 vijaya 00684 APGV0002220 1205 1205 Processed 23/05/2024 4245259864 Mrs BURJI VIJAYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
556 Komarada AP-02-001-022-090/010001
() 		0202001000NRG25150520241935669 15/05/2024 Mr.KONDAGORRI CHINNAYYA 0202001WL022398 Mr.KONDAGORRI CHINNAYYA 00684 APGV0002220 1445 1445 Processed 23/05/2024 4245260446 MR KONDAGORRI CHINNAYYA STATE BANK OF INDIA(508548)
557 Komarada AP-02-001-022-090/010007
() 		0202001000NRG25150520241935680 15/05/2024 Mamgamma 0202001WL022398 Mamgamma 00684 APGV0002220 1445 1445 Processed 23/05/2024 4245260480 Mrs KADRAKA MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
558 Komarada AP-02-001-022-090/010010
() 		0202001000NRG25150520241935684 15/05/2024 TIRUPATHI 0202001WL022398 TIRUPATHI 00684 APGV0002220 1445 1445 Processed 23/05/2024 4245259761 Mr MANDANGI TIRUPATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
559 Komarada AP-02-001-023-081/010125
() 		0202001000NRG25150520241850968 15/05/2024 SETTI THRINADAMMaa 0202001WL021689 SETTI THRINADAMMaa 00684 APGV0002220 1200 1200 Processed 23/05/2024 4245260432 SETTI THRINADHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
560 Komarada AP-02-001-023-081/010393
() 		0202001000NRG25150520241851060 15/05/2024 annapurna 0202001WL021689 annapurna 00684 APGV0002220 1200 1200 Processed 23/05/2024 4245260453 Mrs MARISARLA ANNAPURNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
561 Komarada AP-02-001-023-082/010074
() 		0202001000NRG25150520241850759 15/05/2024 BATTULA SATYANARAYANA 0202001WL021687 BATTULA SATYANARAYANA 00684 APGV0002220 720 720 Processed 23/05/2024 4245260203 Mr BATTULA SATYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
562 Komarada AP-02-001-023-082/010123
() 		0202001000NRG25150520241850788 15/05/2024 AHRUDRAMMA 0202001WL021687 AHRUDRAMMA 00684 APGV0002220 720 720 Processed 23/05/2024 4245259809 Mrs ARUDRA KANDISA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 65526 65526
563 Komarada AP-02-001-012-051/010015
() 		0202001000NRG25150520241925786 15/05/2024 Naarayanaraavu 0202001WL022313 Naarayanaraavu 00684 APGV0002227 1203 1203 Processed 23/05/2024 4245260520 Mr NARAYANARAO KOLLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
564 Komarada AP-02-001-013-052/010002
() 		0202001000NRG25150520241924707 15/05/2024 Gouru 0202001WL022301 Gouru 00684 APGV0002227 1150 1150 Processed 23/05/2024 4245260078 NAKARAPU GANGULU INDIA POST PAYMENTS BANK LIMITED(508528)
565 Komarada AP-02-001-013-052/010002
() 		0202001000NRG25150520241924708 15/05/2024 Gumpamma 0202001WL022301 Gumpamma 00684 APGV0002227 920 920 Processed 23/05/2024 4245260079 Mrs NAKARAPU GUMPAMMA WO GOWRU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
566 Komarada AP-02-001-013-052/010003
() 		0202001000NRG25150520241924709 15/05/2024 AdinaarayanA 0202001WL022301 AdinaarayanA 00684 APGV0002227 690 690 Processed 23/05/2024 4245260497 Mr Nakarapu Adhinarayana ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
567 Komarada AP-02-001-013-052/010003
() 		0202001000NRG25150520241924710 15/05/2024 Lakshmi 0202001WL022301 Lakshmi 00684 APGV0002227 690 690 Processed 23/05/2024 4245260012 Mrs NAKARAPU LAXMI S O ADINARAYANA RA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
568 Komarada AP-02-001-013-052/010008
() 		0202001000NRG25150520241924715 15/05/2024 Manmadaraavu 0202001WL022301 Manmadaraavu 00684 APGV0002227 460 460 Processed 23/05/2024 4245260006 Mr Puvvala Manmadha Rao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
569 Komarada AP-02-001-013-052/010008
() 		0202001000NRG25150520241924716 15/05/2024 Saavitramma 0202001WL022301 Saavitramma 00684 APGV0002227 460 460 Processed 23/05/2024 4245260096 Mrs Puvvala Savithri ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
570 Komarada AP-02-001-013-052/010011
() 		0202001000NRG25150520241924721 15/05/2024 DURGA 0202001WL022301 DURGA 00684 APGV0002227 1150 1150 Processed 23/05/2024 4245260092 Mrs Puvvala Durga ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
571 Komarada AP-02-001-013-052/010011
() 		0202001000NRG25150520241924720 15/05/2024 Mohan 0202001WL022301 Mohan 00684 APGV0002227 1150 1150 Processed 23/05/2024 4245260085 Mr Puvvala Mohana Rao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
572 Komarada AP-02-001-013-052/010013
() 		0202001000NRG25150520241924722 15/05/2024 Samkararaavu 0202001WL022301 Samkararaavu 00684 APGV0002227 1150 1150 Processed 23/05/2024 4245260467 Mr Nimmaka Sankara Rao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
573 Komarada AP-02-001-013-052/010014
() 		0202001000NRG25150520241924723 15/05/2024 Varahalamma 0202001WL022301 Varahalamma 00684 APGV0002227 690 690 Processed 23/05/2024 4245260077 Mrs Nimmaka Varahalamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
574 Komarada AP-02-001-013-052/010015
() 		0202001000NRG25150520241924724 15/05/2024 Adinaarayana 0202001WL022301 Adinaarayana 00684 APGV0002227 920 920 Processed 23/05/2024 4245260074 Mr Kolaka Narayana ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
575 Komarada AP-02-001-013-052/010015
() 		0202001000NRG25150520241924725 15/05/2024 Appalanarasamma 0202001WL022301 Appalanarasamma 00684 APGV0002227 230 230 Processed 23/05/2024 4245260075 Mrs KOLAKA MAHALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
576 Komarada AP-02-001-013-052/010015
() 		0202001000NRG25150520241924727 15/05/2024 Vijaya 0202001WL022301 Vijaya 00684 APGV0002227 1150 1150 Processed 23/05/2024 4245260025 KOLAKA VIJAYA INDIA POST PAYMENTS BANK LIMITED(508528)
577 Komarada AP-02-001-013-052/010015
() 		0202001000NRG25150520241924726 15/05/2024 Vinod 0202001WL022301 Vinod 00684 APGV0002227 920 920 Processed 23/05/2024 4245260076 Mr KOLAKA VINDO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
578 Komarada AP-02-001-013-052/010016
() 		0202001000NRG25150520241924729 15/05/2024 AdemmA 0202001WL022301 AdemmA 00684 APGV0002227 460 460 Processed 23/05/2024 4245260089 UAYAKA ADHIMMA INDIA POST PAYMENTS BANK LIMITED(508528)
579 Komarada AP-02-001-013-052/010016
() 		0202001000NRG25150520241924731 15/05/2024 KISHOR 0202001WL022301 KISHOR 00684 APGV0002227 1150 1150 Processed 23/05/2024 4245260091 Mr UAYAKA KISHOR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
580 Komarada AP-02-001-013-052/010016
() 		0202001000NRG25150520241924728 15/05/2024 Lakshmana 0202001WL022301 Lakshmana 00684 APGV0002227 690 690 Processed 23/05/2024 4245260071 UAYAKA LAKSHMANA INDIA POST PAYMENTS BANK LIMITED(508528)
581 Komarada AP-02-001-013-052/010016
() 		0202001000NRG25150520241924730 15/05/2024 Paarvati 0202001WL022301 Paarvati 00684 APGV0002227 1150 1150 Processed 23/05/2024 4245260088 Mrs UAYAKA PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
582 Komarada AP-02-001-013-052/010020
() 		0202001000NRG25150520241924734 15/05/2024 SUNITHA 0202001WL022301 SUNITHA 00684 APGV0002227 1150 1150 Processed 23/05/2024 4245260142 Mrs NIMMAKA SUNITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
583 Komarada AP-02-001-013-052/010020
() 		0202001000NRG25150520241924733 15/05/2024 Varahalamma 0202001WL022301 Varahalamma 00684 APGV0002227 230 230 Processed 23/05/2024 4245260090 Mrs Nimmaka Varahalamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
584 Komarada AP-02-001-013-052/010021
() 		0202001000NRG25150520241924736 15/05/2024 RAJYALAKSHMI 0202001WL022301 RAJYALAKSHMI 00684 APGV0002227 1150 1150 Processed 23/05/2024 4245260472 HIMARAKA RAJYA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
585 Komarada AP-02-001-013-052/010021
() 		0202001000NRG25150520241924735 15/05/2024 Suresh 0202001WL022301 Suresh 00684 APGV0002227 1150 1150 Processed 23/05/2024 4245260474 Mr HIMARAKA SURESH KUMAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
586 Komarada AP-02-001-013-052/010025
() 		0202001000NRG25150520241924740 15/05/2024 Punnalamma 0202001WL022301 Punnalamma 00684 APGV0002227 230 230 Processed 23/05/2024 4245260095 Mrs Puvvala Punnalamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
587 Komarada AP-02-001-013-052/010025
() 		0202001000NRG25150520241924739 15/05/2024 Somulu 0202001WL022301 Somulu 00684 APGV0002227 920 920 Processed 23/05/2024 4245260468 Mr PUVVALA SOMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
588 Komarada AP-02-001-013-052/010026
() 		0202001000NRG25150520241924741 15/05/2024 Maanikyaalaraavu 0202001WL022301 Maanikyaalaraavu 00684 APGV0002227 1150 1150 Processed 23/05/2024 4245260475 Mr PUVVALA MANIKYA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
589 Komarada AP-02-001-013-052/010028
() 		0202001000NRG25150520241924743 15/05/2024 Paarvati 0202001WL022301 Paarvati 00684 APGV0002227 920 920 Processed 23/05/2024 4245260466 Mrs Vuyyaka Balamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
590 Komarada AP-02-001-013-052/010029
() 		0202001000NRG25150520241924744 15/05/2024 Paarvati 0202001WL022301 Paarvati 00684 APGV0002227 920 920 Processed 23/05/2024 4245259817 MRS NIMMAKA PARVATI STATE BANK OF INDIA(508548)
591 Komarada AP-02-001-013-052/010033
() 		0202001000NRG25150520241924748 15/05/2024 Maanikyam 0202001WL022301 Maanikyam 00684 APGV0002227 460 460 Processed 23/05/2024 4245260470 Mrs MANDANGI MANIKYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
592 Komarada AP-02-001-013-052/010037
() 		0202001000NRG25150520241924751 15/05/2024 Gouri 0202001WL022301 Gouri 00684 APGV0002227 1150 1150 Processed 23/05/2024 4245260070 Mrs KADRAKA GOWRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
593 Komarada AP-02-001-013-052/010037
() 		0202001000NRG25150520241924750 15/05/2024 Jaggayya 0202001WL022301 Jaggayya 00684 APGV0002227 1150 1150 Processed 23/05/2024 4245260476 KADRAKA JAGGAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
594 Komarada AP-02-001-013-052/010041
() 		0202001000NRG25150520241924753 15/05/2024 Appalanarasamma 0202001WL022301 Appalanarasamma 00684 APGV0002227 690 690 Processed 23/05/2024 4245260068 MARADA APPALANARASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
595 Komarada AP-02-001-013-052/010041
() 		0202001000NRG25150520241924752 15/05/2024 SimhAchalamu 0202001WL022301 SimhAchalamu 00684 APGV0002227 1150 1150 Processed 23/05/2024 4245260067 MARADA CHINNA SIMHACHALAM INDIA POST PAYMENTS BANK LIMITED(508528)
596 Komarada AP-02-001-013-052/010047
() 		0202001000NRG25150520241924757 15/05/2024 Paarvati 0202001WL022301 Paarvati 00684 APGV0002227 1150 1150 Processed 23/05/2024 4245260084 Mrs ALLABONU PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
597 Komarada AP-02-001-013-052/010048
() 		0202001000NRG25150520241924759 15/05/2024 Gamga 0202001WL022301 Gamga 00684 APGV0002227 1150 1150 Processed 23/05/2024 4245260086 Mrs GANGAMMA WO GANGULU PEESA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
598 Komarada AP-02-001-013-052/010048
() 		0202001000NRG25150520241924758 15/05/2024 GaNgulu 0202001WL022301 GaNgulu 00684 APGV0002227 1150 1150 Processed 23/05/2024 4245259991 Mr GANGULU PEESA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
599 Komarada AP-02-001-013-052/010049
() 		0202001000NRG25150520241924760 15/05/2024 Polinaayudu 0202001WL022301 Polinaayudu 00684 APGV0002227 1150 1150 Processed 23/05/2024 4245260093 Mr Allabonu Chinna Polinaidu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
600 Komarada AP-02-001-013-052/010049
() 		0202001000NRG25150520241924761 15/05/2024 Raada 0202001WL022301 Raada 00684 APGV0002227 1150 1150 Processed 23/05/2024 4245260080 Mrs RADHAMMA WO CHINAPOLAYYA ALLABONU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
601 Komarada AP-02-001-013-052/010050
() 		0202001000NRG25150520241924762 15/05/2024 Appanna 0202001WL022301 Appanna 00684 APGV0002227 230 230 Processed 23/05/2024 4245260072 Mr PEESA APPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
602 Komarada AP-02-001-013-052/010051
() 		0202001000NRG25150520241924764 15/05/2024 Paarvatamma 0202001WL022301 Paarvatamma 00684 APGV0002227 1150 1150 Processed 23/05/2024 4245260073 BONU PAPAMMA UNION BANK OF INDIA(508500)
603 Komarada AP-02-001-013-052/010052
() 		0202001000NRG25150520241924765 15/05/2024 MAhalakshmi 0202001WL022301 MAhalakshmi 00684 APGV0002227 230 230 Processed 23/05/2024 4245260069 MARADA MAHALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
604 Komarada AP-02-001-013-052/010056
() 		0202001000NRG25150520241924771 15/05/2024 APARNA 0202001WL022301 APARNA 00684 APGV0002227 1150 1150 Processed 23/05/2024 4245260477 Mrs KOLAKA APARNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
605 Komarada AP-02-001-013-052/010056
() 		0202001000NRG25150520241924770 15/05/2024 Krishna 0202001WL022301 Krishna 00684 APGV0002227 1150 1150 Processed 23/05/2024 4245260066 Mr KRISHNA S O RAMAMURTHY KOLAKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
606 Komarada AP-02-001-013-052/010056
() 		0202001000NRG25150520241924769 15/05/2024 SomulU 0202001WL022301 SomulU 00684 APGV0002227 1150 1150 Processed 23/05/2024 4245260007 KOLAKA SOMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
607 Komarada AP-02-001-013-052/010062
() 		0202001000NRG25150520241924778 15/05/2024 Lakshmi 0202001WL022301 Lakshmi 00684 APGV0002227 690 690 Processed 23/05/2024 4245260097 Mrs Gembali Lakshmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
608 Komarada AP-02-001-013-052/010062
() 		0202001000NRG25150520241924779 15/05/2024 UmA 0202001WL022301 UmA 00684 APGV0002227 690 690 Processed 23/05/2024 4245260507 Mr Gembali Uma Maheswara Rao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
609 Komarada AP-02-001-013-052/010067
() 		0202001000NRG25150520241924780 15/05/2024 Narayanamma 0202001WL022301 Narayanamma 00684 APGV0002227 920 920 Processed 23/05/2024 4245260210 Mrs Marada Narayanamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
610 Komarada AP-02-001-013-052/010067
() 		0202001000NRG25150520241924781 15/05/2024 Pedasimhachalam 0202001WL022301 Pedasimhachalam 00684 APGV0002227 920 920 Processed 23/05/2024 4245260211 Mr Marada Simhachalam Naidu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
611 Komarada AP-02-001-013-052/010075
() 		0202001000NRG25150520241924788 15/05/2024 Bhaskararao 0202001WL022301 Bhaskararao 00684 APGV0002227 1150 1150 Processed 23/05/2024 4245260081 Mr Marada Bhaskara Rao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
612 Komarada AP-02-001-013-052/010075
() 		0202001000NRG25150520241924787 15/05/2024 Gouramma 0202001WL022301 Gouramma 00684 APGV0002227 1150 1150 Processed 23/05/2024 4245260083 Mrs MARADA GOWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
613 Komarada AP-02-001-013-052/010085
() 		0202001000NRG25150520241924790 15/05/2024 Padmavathi 0202001WL022301 Padmavathi 00684 APGV0002227 920 920 Processed 23/05/2024 4245260082 Mrs PADMA WO TIRUPATHI PEESA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
614 Komarada AP-02-001-013-052/010085
() 		0202001000NRG25150520241924789 15/05/2024 TirupatI 0202001WL022301 TirupatI 00684 APGV0002227 230 230 Processed 23/05/2024 4245260094 Mr Peesa Tirupathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
615 Komarada AP-02-001-013-052/010089
() 		0202001000NRG25150520241924791 15/05/2024 Ramesh 0202001WL022301 Ramesh 00684 APGV0002227 1150 1150 Processed 23/05/2024 4245260212 GODABA RAMESH UNION BANK OF INDIA(508500)
616 Komarada AP-02-001-013-052/010089
() 		0202001000NRG25150520241924792 15/05/2024 SATYAVATHI 0202001WL022301 SATYAVATHI 00684 APGV0002227 1150 1150 Processed 23/05/2024 4245260522 Mrs GODABA SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
617 Komarada AP-02-001-013-052/010092
() 		0202001000NRG25150520241924793 15/05/2024 BhAskararao 0202001WL022301 BhAskararao 00684 APGV0002227 1150 1150 Processed 23/05/2024 4245260508 Mr Tadangi Bhaskara Rao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
618 Komarada AP-02-001-013-052/010104
() 		0202001000NRG25150520241924797 15/05/2024 jaya 0202001WL022301 jaya 00684 APGV0002227 1150 1150 Processed 23/05/2024 4245260473 Mrs KOLAKA JAYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
619 Komarada AP-02-001-013-052/010104
() 		0202001000NRG25150520241924795 15/05/2024 Lakshmi 0202001WL022301 Lakshmi 00684 APGV0002227 920 920 Processed 23/05/2024 4245260469 Mrs LAXMI WO LATE RAMA KOLAKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
620 Komarada AP-02-001-013-052/010104
() 		0202001000NRG25150520241924796 15/05/2024 Ramesh 0202001WL022301 Ramesh 00684 APGV0002227 690 690 Processed 23/05/2024 4245260141 KOLAKA RAMESH UNION BANK OF INDIA(508500)
621 Komarada AP-02-001-013-052/010107
() 		0202001000NRG25150520241924798 15/05/2024 SAROJINI 0202001WL022301 SAROJINI 00684 APGV0002227 1150 1150 Processed 23/05/2024 4245260496 Mrs SAROJINI W O VASUDEVARAO TENTU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
622 Komarada AP-02-001-013-052/010121
() 		0202001000NRG25150520241924802 15/05/2024 PAARVATI 0202001WL022301 PAARVATI 00684 APGV0002227 1150 1150 Processed 23/05/2024 4245260523 Mrs KOLAKA PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
623 Komarada AP-02-001-013-052/010126
() 		0202001000NRG25150520241924805 15/05/2024 SWATI 0202001WL022301 SWATI 00684 APGV0002227 1150 1150 Processed 23/05/2024 4245259818 Mrs PEESA SWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
624 Komarada AP-02-001-013-052/010129
() 		0202001000NRG25150520241924810 15/05/2024 ANURADHA 0202001WL022301 ANURADHA 00684 APGV0002227 920 920 Processed 23/05/2024 4245260471 UAYAKA ANURADHA INDIA POST PAYMENTS BANK LIMITED(508528)
625 Komarada AP-02-001-013-052/010129
() 		0202001000NRG25150520241924809 15/05/2024 Gourisamkararaavu 0202001WL022301 Gourisamkararaavu 00684 APGV0002227 1150 1150 Processed 23/05/2024 4245260087 Mr GOWRISHANKARAO SO LAXMANA UYAKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
626 Komarada AP-02-001-021-077/050003
() 		0202001000NRG25150520241874778 15/05/2024 lakshmi 0202001WL021922 lakshmi 00684 APGV0002227 1350 1350 Processed 23/05/2024 4245260049 Mrs KONDAGORRI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
627 Komarada AP-02-001-021-093/010047
() 		0202001000NRG25150520241874788 15/05/2024 gopaal 0202001WL021922 gopaal 00684 APGV0002227 1350 1350 Processed 23/05/2024 4245260524 MEENAKA GOPAL INDIA POST PAYMENTS BANK LIMITED(508528)
628 Komarada AP-02-001-021-093/010047
() 		0202001000NRG25150520241874787 15/05/2024 Suvarnamma 0202001WL021922 Suvarnamma 00684 APGV0002227 1350 1350 Processed 23/05/2024 4245260039 Mrs MEENAKA SUVARNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
629 Komarada AP-02-001-021-093/010053
() 		0202001000NRG25150520241874798 15/05/2024 Chinnammi 0202001WL021922 Chinnammi 00684 APGV0002227 1350 1350 Processed 23/05/2024 4245260043 Mrs MEENAKA CHINNAMMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
630 Komarada AP-02-001-021-093/010053
() 		0202001000NRG25150520241874799 15/05/2024 padma 0202001WL021922 padma 00684 APGV0002227 1350 1350 Processed 23/05/2024 4245260042 Mrs MEENAKA PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
631 Komarada AP-02-001-021-093/010058
() 		0202001000NRG25150520241874802 15/05/2024 Kaasamma 0202001WL021922 Kaasamma 00684 APGV0002227 1350 1350 Processed 23/05/2024 4245260051 Mrs ADDAKULA KASHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
632 Komarada AP-02-001-021-093/010061
() 		0202001000NRG25150520241874804 15/05/2024 Vemkatamma 0202001WL021922 Vemkatamma 00684 APGV0002227 1350 1350 Processed 23/05/2024 4245260036 Mrs VOOYAKA VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
633 Komarada AP-02-001-021-093/010068
() 		0202001000NRG25150520241874810 15/05/2024 Gouramma 0202001WL021922 Gouramma 00684 APGV0002227 1080 1080 Processed 23/05/2024 4245260037 Mrs JANNI GOWRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
634 Komarada AP-02-001-021-093/010069
() 		0202001000NRG25150520241874811 15/05/2024 Paaramma 0202001WL021922 Paaramma 00684 APGV0002227 1080 1080 Processed 23/05/2024 4245260038 Mrs PEEDAKA PARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
635 Komarada AP-02-001-021-093/010082
() 		0202001000NRG25150520241874825 15/05/2024 Maanikyam 0202001WL021922 Maanikyam 00684 APGV0002227 1350 1350 Processed 23/05/2024 4245260045 Mrs NIMMAKA MANIKYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
636 Komarada AP-02-001-021-093/010082
() 		0202001000NRG25150520241874826 15/05/2024 manmada 0202001WL021922 manmada 00684 APGV0002227 1080 1080 Processed 23/05/2024 4245260040 Mr NIMMAKA MANMADHA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
637 Komarada AP-02-001-021-093/010083
() 		0202001000NRG25150520241874829 15/05/2024 Chinnaaraavu 0202001WL021922 Chinnaaraavu 00684 APGV0002227 1350 1350 Processed 23/05/2024 4245260033 Mr VOOYAKA CHINNA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
638 Komarada AP-02-001-021-093/010083
() 		0202001000NRG25150520241874828 15/05/2024 Lakshmi 0202001WL021922 Lakshmi 00684 APGV0002227 1080 1080 Processed 23/05/2024 4245260041 Mrs VOOYAKA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
639 Komarada AP-02-001-021-093/010084
() 		0202001000NRG25150520241874832 15/05/2024 sarada 0202001WL021922 sarada 00684 APGV0002227 1350 1350 Processed 23/05/2024 4245260034 KADRAKA SARADHA INDIA POST PAYMENTS BANK LIMITED(508528)
640 Komarada AP-02-001-021-093/010084
() 		0202001000NRG25150520241874831 15/05/2024 Soban 0202001WL021922 Soban 00684 APGV0002227 1080 1080 Processed 23/05/2024 4245260050 Mr MEENAKA SHOBAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
641 Komarada AP-02-001-021-093/010108
() 		0202001000NRG25150520241874841 15/05/2024 jaya 0202001WL021922 jaya 00684 APGV0002227 1080 1080 Processed 23/05/2024 4245260046 Mrs BIDDIKA JAYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
642 Komarada AP-02-001-021-093/010108
() 		0202001000NRG25150520241874840 15/05/2024 Krishna 0202001WL021922 Krishna 00684 APGV0002227 1080 1080 Processed 23/05/2024 4245260032 BIDDIKA KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
643 Komarada AP-02-001-021-093/010112
() 		0202001000NRG25150520241874846 15/05/2024 kameswari 0202001WL021922 kameswari 00684 APGV0002227 1350 1350 Processed 23/05/2024 4245260130 Mrs PALAKA KAMESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
644 Komarada AP-02-001-021-093/010112
() 		0202001000NRG25150520241874845 15/05/2024 PHAAPANNA 0202001WL021922 PHAAPANNA 00684 APGV0002227 1350 1350 Processed 23/05/2024 4245260044 Mr PALAKA PAPAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
645 Komarada AP-02-001-021-093/010114
() 		0202001000NRG25150520241874849 15/05/2024 Krishnaveeni 0202001WL021922 Krishnaveeni 00684 APGV0002227 1350 1350 Processed 23/05/2024 4245260048 Mrs KADRAKA KRISHNAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
646 Komarada AP-02-001-021-093/010114
() 		0202001000NRG25150520241874848 15/05/2024 Raamaraavu 0202001WL021922 Raamaraavu 00684 APGV0002227 1350 1350 Processed 23/05/2024 4245260052 Mr KADRAKA RAMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
647 Komarada AP-02-001-021-093/010122
() 		0202001000NRG25150520241874854 15/05/2024 polamma 0202001WL021922 polamma 00684 APGV0002227 1350 1350 Processed 23/05/2024 4245260047 MRS BIDDIKA POLAMMA STATE BANK OF INDIA(508548)
648 Komarada AP-02-001-022-078/010048
() 		0202001000NRG25150520241935771 15/05/2024 Gamgulu 0202001WL022399 Gamgulu 00684 APGV0002227 1225 1225 Processed 23/05/2024 4245260218 Mr KORADA GANGULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
649 Komarada AP-02-001-022-078/010060
() 		0202001000NRG25150520241935784 15/05/2024 Appalanaayudu 0202001WL022399 Appalanaayudu 00684 APGV0002227 1470 1470 Processed 23/05/2024 4245260109 Mr KANDISA APPALANAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
650 Komarada AP-02-001-022-078/010060
() 		0202001000NRG25150520241935785 15/05/2024 Gauramma 0202001WL022399 Gauramma 00684 APGV0002227 1470 1470 Processed 23/05/2024 4245260110 Mrs KANDISA GOWRAMMA W O APPALANAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
651 Komarada AP-02-001-022-078/010064
() 		0202001000NRG25150520241935787 15/05/2024 Raajeswari 0202001WL022399 Raajeswari 00684 APGV0002227 1470 1470 Processed 23/05/2024 4245260215 Mrs BORREDDI RAJESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
652 Komarada AP-02-001-022-078/010076
() 		0202001000NRG25150520241935798 15/05/2024 CHINTHALLI 0202001WL022399 CHINTHALLI 00684 APGV0002227 1470 1470 Processed 23/05/2024 4245260064 BONDU CHITTITHALLI INDIA POST PAYMENTS BANK LIMITED(508528)
653 Komarada AP-02-001-022-078/010076
() 		0202001000NRG25150520241935799 15/05/2024 Krishna 0202001WL022399 Krishna 00684 APGV0002227 1470 1470 Processed 23/05/2024 4245260537 BONDU KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
654 Komarada AP-02-001-022-078/010078
() 		0202001000NRG25150520241935801 15/05/2024 Kousalya 0202001WL022399 Kousalya 00684 APGV0002227 1470 1470 Processed 23/05/2024 4245259988 KANDISA KOUSALYA INDIA POST PAYMENTS BANK LIMITED(508528)
655 Komarada AP-02-001-022-078/010082
() 		0202001000NRG25150520241935802 15/05/2024 Vijayalakshmi 0202001WL022399 Vijayalakshmi 00684 APGV0002227 1470 1470 Processed 23/05/2024 4245260214 Mrs KOPPARA VIJAYA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
656 Komarada AP-02-001-022-078/010108
() 		0202001000NRG25150520241935835 15/05/2024 Sakumtalamma 0202001WL022399 Sakumtalamma 00684 APGV0002227 1470 1470 Processed 23/05/2024 4245260159 Mrs KOPPARA SAKUNTHALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
657 Komarada AP-02-001-022-078/010108
() 		0202001000NRG25150520241935834 15/05/2024 Vemkatanaayudu 0202001WL022399 Vemkatanaayudu 00684 APGV0002227 1470 1470 Processed 23/05/2024 4245259987 KOPPALA VENKATA NAIDU UNION BANK OF INDIA(508500)
658 Komarada AP-02-001-022-078/010116
() 		0202001000NRG25150520241935843 15/05/2024 Bulakshmi 0202001WL022399 Bulakshmi 00684 APGV0002227 1470 1470 Processed 23/05/2024 4245260217 Mrs BORREDDI BHULAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
659 Komarada AP-02-001-022-078/010116
() 		0202001000NRG25150520241935842 15/05/2024 Trinaadharaavu 0202001WL022399 Trinaadharaavu 00684 APGV0002227 1470 1470 Processed 23/05/2024 4245260535 Mr BORREDDI TRINADHA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
660 Komarada AP-02-001-022-078/010134
() 		0202001000NRG25150520241935857 15/05/2024 Gouramma 0202001WL022399 Gouramma 00684 APGV0002227 1470 1470 Processed 23/05/2024 4245260100 KANDISA GOWRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
661 Komarada AP-02-001-022-078/010134
() 		0202001000NRG25150520241935856 15/05/2024 Sivunnaayudu 0202001WL022399 Sivunnaayudu 00684 APGV0002227 1470 1470 Processed 23/05/2024 4245260099 KANDISH SIVUNNAIDU CANARA BANK(508532)
662 Komarada AP-02-001-022-078/010185
() 		0202001000NRG25150520241935876 15/05/2024 Chinnammalu 0202001WL022399 Chinnammalu 00684 APGV0002227 1470 1470 Processed 23/05/2024 4245260115 Mrs KOPPARA CHINNAMMALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
663 Komarada AP-02-001-022-078/010189
() 		0202001000NRG25150520241935880 15/05/2024 Chamdrakala 0202001WL022399 Chamdrakala 00684 APGV0002227 1470 1470 Processed 23/05/2024 4245259760 Mrs KOPPARA CHANDRAKALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
664 Komarada AP-02-001-022-078/010198
() 		0202001000NRG25150520241935886 15/05/2024 Sravanti 0202001WL022399 Sravanti 00684 APGV0002227 1470 1470 Rejected 23/05/2024 4245260536 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
665 Komarada AP-02-001-022-079/010002
() 		0202001000NRG25150520241935395 15/05/2024 Toudamma 0202001WL022397 Toudamma 00684 APGV0002227 1464 1464 Processed 23/05/2024 4245260513 Mrs THADANGI THAVUDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
666 Komarada AP-02-001-022-079/010003
() 		0202001000NRG25150520241935397 15/05/2024 Jojannadora 0202001WL022397 Jojannadora 00684 APGV0002227 1464 1464 Processed 23/05/2024 4245260462 Mr THADANGI JOJANNA DORA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
667 Komarada AP-02-001-022-079/010003
() 		0202001000NRG25150520241935398 15/05/2024 Lakshmi 0202001WL022397 Lakshmi 00684 APGV0002227 1464 1464 Processed 23/05/2024 4245260461 Mrs TADANGI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
668 Komarada AP-02-001-022-079/010004
() 		0202001000NRG25150520241935400 15/05/2024 Suramma 0202001WL022397 Suramma 00684 APGV0002227 1464 1464 Processed 23/05/2024 4245260439 Mrs PALAKA SURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
669 Komarada AP-02-001-022-079/010005
() 		0202001000NRG25150520241935402 15/05/2024 Gumpamma 0202001WL022397 Gumpamma 00684 APGV0002227 1464 1464 Processed 23/05/2024 4245259796 Mrs BIDDIKA GUMPAMMA THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
670 Komarada AP-02-001-022-079/010006
() 		0202001000NRG25150520241935403 15/05/2024 Adayya 0202001WL022397 Adayya 00684 APGV0002227 1464 1464 Processed 23/05/2024 4245260023 Mr PUVVALA ADAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
671 Komarada AP-02-001-022-079/010006
() 		0202001000NRG25150520241935405 15/05/2024 Rudramma 0202001WL022397 Rudramma 00684 APGV0002227 1464 1464 Processed 23/05/2024 4245260499 Mrs PUVVALA GUMPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
672 Komarada AP-02-001-022-079/010007
() 		0202001000NRG25150520241935406 15/05/2024 Saayamma 0202001WL022397 Saayamma 00684 APGV0002227 1464 1464 Processed 23/05/2024 4245260386 Mrs KONDAGORRI SAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
673 Komarada AP-02-001-022-079/010008
() 		0202001000NRG25150520241935407 15/05/2024 Chamdramma 0202001WL022397 Chamdramma 00684 APGV0002227 1464 1464 Processed 23/05/2024 4245260438 Mrs THALAGAPU CHANDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
674 Komarada AP-02-001-022-079/010010
() 		0202001000NRG25150520241935408 15/05/2024 Baaskararaavu 0202001WL022397 Baaskararaavu 00684 APGV0002227 1464 1464 Processed 23/05/2024 4245260444 Mr ANTIGELA BHASKARRAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
675 Komarada AP-02-001-022-079/010010
() 		0202001000NRG25150520241935409 15/05/2024 Gangamma 0202001WL022397 Gangamma 00684 APGV0002227 1464 1464 Processed 23/05/2024 4245260445 Mrs ANTIGELA GANGAMMA THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
676 Komarada AP-02-001-022-079/010013
() 		0202001000NRG25150520241935412 15/05/2024 Jagannaadam 0202001WL022397 Jagannaadam 00684 APGV0002227 1464 1464 Processed 23/05/2024 4245260018 Mr HIMARIKA JAGANADHAM KCC 73048877473 ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
677 Komarada AP-02-001-022-079/010014
() 		0202001000NRG25150520241935413 15/05/2024 Naaraayana 0202001WL022397 Naaraayana 00684 APGV0002227 1464 1464 Processed 23/05/2024 4245260442 KENDRUKA NARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
678 Komarada AP-02-001-022-079/010018
() 		0202001000NRG25150520241935418 15/05/2024 Bavaani 0202001WL022397 Bavaani 00684 APGV0002227 1464 1464 Processed 23/05/2024 4245260382 Mrs HIMARAKA BHAVANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
679 Komarada AP-02-001-022-079/010019
() 		0202001000NRG25150520241935420 15/05/2024 Guruvulu 0202001WL022397 Guruvulu 00684 APGV0002227 1464 1464 Processed 23/05/2024 4245260024 Mr KENDRUKA GURUVULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
680 Komarada AP-02-001-022-079/010025
() 		0202001000NRG25150520241935428 15/05/2024 Paaramma 0202001WL022397 Paaramma 00684 APGV0002227 1464 1464 Processed 23/05/2024 4245260383 Mrs CHINTADA PRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
681 Komarada AP-02-001-022-079/010087
() 		0202001000NRG25150520241935505 15/05/2024 Eeswaramma 0202001WL022397 Eeswaramma 00684 APGV0002227 1464 1464 Processed 23/05/2024 4245260437 Mrs SIRLAPU ESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
682 Komarada AP-02-001-022-079/010111
() 		0202001000NRG25150520241935537 15/05/2024 Durgamma 0202001WL022397 Durgamma 00684 APGV0002227 1464 1464 Processed 23/05/2024 4245259763 Mrs GADAPU DHURGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
683 Komarada AP-02-001-022-079/010144
() 		0202001000NRG25150520241935667 15/05/2024 Goureesvari 0202001WL022398 Goureesvari 00684 APGV0002227 1445 1445 Processed 23/05/2024 4245259791 Mrs MARADANA GOWRESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
684 Komarada AP-02-001-022-079/010144
() 		0202001000NRG25150520241935668 15/05/2024 Gumpaswaami 0202001WL022398 Gumpaswaami 00684 APGV0002227 1445 1445 Processed 23/05/2024 4245260055 Mr MARADANA GUMPASWAMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
685 Komarada AP-02-001-022-079/010233
() 		0202001000NRG25150520241935607 15/05/2024 Gamgamma 0202001WL022397 Gamgamma 00684 APGV0002227 1464 1464 Processed 23/05/2024 4245259792 Mrs JANNIPALAKA GANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
686 Komarada AP-02-001-022-079/010233
() 		0202001000NRG25150520241935606 15/05/2024 Sivudu 0202001WL022397 Sivudu 00684 APGV0002227 1464 1464 Processed 23/05/2024 4245259793 Mr JANNIPALAKA SIVUDAYYA THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
687 Komarada AP-02-001-022-079/010262
() 		0202001000NRG25150520241935633 15/05/2024 gangamma 0202001WL022397 gangamma 00684 APGV0002227 1464 1464 Processed 23/05/2024 4245260464 VANJARAPU GANGAMMA BANK OF BARODA(606985)
688 Komarada AP-02-001-022-079/020041
() 		0202001000NRG25150520241935637 15/05/2024 Mahalakshmi 0202001WL022397 Mahalakshmi 00684 APGV0002227 1464 1464 Processed 23/05/2024 4245260160 Mrs NANDEDA MAHALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
689 Komarada AP-02-001-022-089/010004
() 		0202001000NRG25150520241935175 15/05/2024 Sreenivaasaraavu 0202001WL022394 Sreenivaasaraavu 00684 APGV0002227 964 964 Processed 23/05/2024 4245260479 SRINUVASA RAO KENDRUKA HDFC BANK LTD(607152)
690 Komarada AP-02-001-022-089/010007
() 		0202001000NRG25150520241935665 15/05/2024 PARVATHI 0202001WL022397 PARVATHI 00684 APGV0002227 1464 1464 Processed 23/05/2024 4245259862 Mrs KONDAGORRI PARVATHI W O THAVITAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
691 Komarada AP-02-001-022-089/010010
() 		0202001000NRG25150520241935180 15/05/2024 Cinalakshmayya 0202001WL022394 Cinalakshmayya 00684 APGV0002227 1205 1205 Processed 23/05/2024 4245259859 Mr KONDAGORRI CHINA LAXUMAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
692 Komarada AP-02-001-022-089/010012
() 		0202001000NRG25150520241935184 15/05/2024 Cinatavitayya 0202001WL022394 Cinatavitayya 00684 APGV0002227 1205 1205 Processed 23/05/2024 4245259858 CHINATHAVITAYYA MEENAKA HDFC BANK LTD(607152)
693 Komarada AP-02-001-022-089/010020
() 		0202001000NRG25150520241935192 15/05/2024 Mr.Kondagorri Srinadh 0202001WL022394 Mr.Kondagorri Srinadh 00684 APGV0002227 1205 1205 Processed 23/05/2024 4245260184 Mr Kondagorri Srinadh ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
694 Komarada AP-02-001-022-089/010023
() 		0202001000NRG25150520241935194 15/05/2024 RAMU 0202001WL022394 RAMU 00684 APGV0002227 1205 1205 Processed 23/05/2024 4245260017 Mr PINNINTI RAMU S O CHINAGANGAYYA AN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
695 Komarada AP-02-001-022-089/010024
() 		0202001000NRG25150520241935196 15/05/2024 Janaardhana 0202001WL022394 Janaardhana 00684 APGV0002227 1205 1205 Processed 23/05/2024 4245259860 Mr HIMARAKA JANARDHANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
696 Komarada AP-02-001-022-089/010026
() 		0202001000NRG25150520241935200 15/05/2024 Samkararaavu 0202001WL022394 Samkararaavu 00684 APGV0002227 1205 1205 Processed 23/05/2024 4245259857 Mr PINNINTI SANKARA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
697 Komarada AP-02-001-022-089/010028
() 		0202001000NRG25150520241935202 15/05/2024 Samkararaavu 0202001WL022394 Samkararaavu 00684 APGV0002227 1205 1205 Processed 23/05/2024 4245260385 Mr MEENAKA SANKARARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
698 Komarada AP-02-001-022-089/50002
() 		0202001000NRG25150520241935223 15/05/2024 Mrs.KONDAGORRI YAMUNA 0202001WL022394 Mrs.KONDAGORRI YAMUNA 00684 APGV0002227 1205 1205 Processed 23/05/2024 4245260170 Mrs KONDAGORRI YAMUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
699 Komarada AP-02-001-022-090/010003
() 		0202001000NRG25150520241935673 15/05/2024 Baaskararaavu 0202001WL022398 Baaskararaavu 00684 APGV0002227 1445 1445 Processed 23/05/2024 4245259992 Mrs BHASKARA RAO ANTIGELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
700 Komarada AP-02-001-022-090/010004
() 		0202001000NRG25150520241935675 15/05/2024 Erakamma 0202001WL022398 Erakamma 00684 APGV0002227 1445 1445 Processed 23/05/2024 4245260387 KONDAGORRI YERAKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
701 Komarada AP-02-001-022-090/010005
() 		0202001000NRG25150520241935676 15/05/2024 Raamachamdarraavu 0202001WL022398 Raamachamdarraavu 00684 APGV0002227 1445 1445 Processed 23/05/2024 4245260026 Mr KONDAGORRI RAMACHANDRARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
702 Komarada AP-02-001-022-090/010006
() 		0202001000NRG25150520241935678 15/05/2024 Lakshmi 0202001WL022398 Lakshmi 00684 APGV0002227 1445 1445 Processed 23/05/2024 4245259794 KONDAGORRI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
703 Komarada AP-02-001-022-090/010007
() 		0202001000NRG25150520241935679 15/05/2024 Raamaaraavu 0202001WL022398 Raamaaraavu 00684 APGV0002227 1445 1445 Processed 23/05/2024 4245259815 Mr KADRAKA RAMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
704 Komarada AP-02-001-022-090/010009
() 		0202001000NRG25150520241935682 15/05/2024 Adinaaraayana 0202001WL022398 Adinaaraayana 00684 APGV0002227 1445 1445 Processed 23/05/2024 4245259795 Mr VUYYAKA ADINARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
705 Komarada AP-02-001-022-090/010010
() 		0202001000NRG25150520241935685 15/05/2024 Mamgamma 0202001WL022398 Mamgamma 00684 APGV0002227 1445 1445 Processed 23/05/2024 4245260062 Mrs MANDAINGI MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
706 Komarada AP-02-001-023-081/010011
() 		0202001000NRG25150520241850907 15/05/2024 KRISHNA 0202001WL021689 KRISHNA 00684 APGV0002227 1200 1200 Processed 23/05/2024 4245260369 DONAKA KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
707 Komarada AP-02-001-023-081/010042
() 		0202001000NRG25150520241850930 15/05/2024 Ravanamma 0202001WL021689 Ravanamma 00684 APGV0002227 720 720 Processed 23/05/2024 4245260065 Mrs RAVANAMMA GURUGUBILLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
708 Komarada AP-02-001-023-081/010070
() 		0202001000NRG25150520241850943 15/05/2024 GARUGUBILLI RAJAMMA 0202001WL021689 GARUGUBILLI RAJAMMA 00684 APGV0002227 960 960 Processed 23/05/2024 4245260360 GARUGUBILLI RAJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
709 Komarada AP-02-001-023-081/010245
() 		0202001000NRG25150520241851405 15/05/2024 Jayalakshmi 0202001WL021692 Jayalakshmi 00684 APGV0002227 960 960 Processed 23/05/2024 4245260338 Mrs GANTA JAYAMMA THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
710 Komarada AP-02-001-023-081/010318
() 		0202001000NRG25150520241850884 15/05/2024 PHAARVATHI 0202001WL021688 PHAARVATHI 00684 APGV0002227 551 551 Processed 23/05/2024 4245259759 Mrs KODI PARVATHI THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
711 Komarada AP-02-001-023-081/010339
() 		0202001000NRG25150520241850886 15/05/2024 Paarvati 0202001WL021688 Paarvati 00684 APGV0002227 918 918 Processed 23/05/2024 4245260207 Mrs DWARAPUREDDI PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
712 Komarada AP-02-001-023-081/010352
() 		0202001000NRG25150520241851042 15/05/2024 lakShmi 0202001WL021689 lakShmi 00684 APGV0002227 480 480 Processed 23/05/2024 4245260119 GUNTREDDY LAKSHMI UNION BANK OF INDIA(508500)
713 Komarada AP-02-001-023-081/010397
() 		0202001000NRG25150520241851063 15/05/2024 Indumathi 0202001WL021689 Indumathi 00684 APGV0002227 960 960 Processed 23/05/2024 4245259847 Mrs DONKADA INDUMATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
714 Komarada AP-02-001-023-081/010428
() 		0202001000NRG25150520241851080 15/05/2024 Anusha 0202001WL021689 Anusha 00684 APGV0002227 960 960 Processed 23/05/2024 4245260126 RAIPALLI ANUSHA INDIA POST PAYMENTS BANK LIMITED(508528)
715 Komarada AP-02-001-023-081/010447
() 		0202001000NRG25150520241851088 15/05/2024 Rama Devi 0202001WL021689 Rama Devi 00684 APGV0002227 1200 1200 Processed 23/05/2024 4245260113 Mrs DASARI RAMADEVI W O SATHISH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
716 Komarada AP-02-001-023-081/010469
() 		0202001000NRG25150520241851089 15/05/2024 bhavani 0202001WL021689 bhavani 00684 APGV0002227 1200 1200 Processed 23/05/2024 4245260188 PALAKA BHAVANI UNION BANK OF INDIA(508500)
717 Komarada AP-02-001-023-081/020002
() 		0202001000NRG25150520241851407 15/05/2024 lakshmi 0202001WL021692 lakshmi 00684 APGV0002227 720 720 Processed 23/05/2024 4245260148 Mrs Bonela Lakshmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
718 Komarada AP-02-001-023-081/020006
() 		0202001000NRG25150520241851408 15/05/2024 Sudhaaraani 0202001WL021692 Sudhaaraani 00684 APGV0002227 720 720 Processed 23/05/2024 4245259995 DHARMANA SUDHARANI INDIA POST PAYMENTS BANK LIMITED(508528)
719 Komarada AP-02-001-023-081/020016
() 		0202001000NRG25150520241851412 15/05/2024 Suridamma 0202001WL021692 Suridamma 00684 APGV0002227 480 480 Processed 23/05/2024 4245260003 Mrs KARRI SUREEDU W O LAKSHMU COLONY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
720 Komarada AP-02-001-023-081/020017
() 		0202001000NRG25150520241851415 15/05/2024 Ramulu 0202001WL021692 Ramulu 00684 APGV0002227 960 960 Processed 23/05/2024 4245259993 Mr CHANDAPU RAMULU THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
721 Komarada AP-02-001-023-081/020024
() 		0202001000NRG25150520241851420 15/05/2024 Kusumamma 0202001WL021692 Kusumamma 00684 APGV0002227 960 960 Processed 23/05/2024 4245260011 Mrs KARRI KUSUMAMMA W O KURAMAYYA CH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
722 Komarada AP-02-001-023-081/020029
() 		0202001000NRG25150520241851425 15/05/2024 Padma 0202001WL021692 Padma 00684 APGV0002227 240 240 Processed 23/05/2024 4245260005 Mrs GANTA PADMA W O SANKARA RAO GANGA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
723 Komarada AP-02-001-023-081/020042
() 		0202001000NRG25150520241851433 15/05/2024 Paarvati 0202001WL021692 Paarvati 00684 APGV0002227 480 480 Processed 23/05/2024 4245259997 PILLI PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
724 Komarada AP-02-001-023-081/020045
() 		0202001000NRG25150520241851435 15/05/2024 Lakshmi 0202001WL021692 Lakshmi 00684 APGV0002227 960 960 Processed 23/05/2024 4245259999 Mrs PURRU LAKSHMI W OSATYAM DR 3 19 ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
725 Komarada AP-02-001-023-081/020046
() 		0202001000NRG25150520241851437 15/05/2024 Simhachalam 0202001WL021692 Simhachalam 00684 APGV0002227 480 480 Processed 23/05/2024 4245259998 AMPILLI SIMHACHALAM INDIA POST PAYMENTS BANK LIMITED(508528)
726 Komarada AP-02-001-023-081/020051
() 		0202001000NRG25150520241851440 15/05/2024 Lingaraju 0202001WL021692 Lingaraju 00684 APGV0002227 720 720 Processed 23/05/2024 4245260001 Mr JANNI LINGAMURTHY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
727 Komarada AP-02-001-023-081/020051
() 		0202001000NRG25150520241851439 15/05/2024 Saamti 0202001WL021692 Saamti 00684 APGV0002227 720 720 Processed 23/05/2024 4245260021 Mrs JANNI SANTHI W O LINGAMURTHY CHIN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
728 Komarada AP-02-001-023-081/020052
() 		0202001000NRG25150520241851442 15/05/2024 Naagabushanaraavu 0202001WL021692 Naagabushanaraavu 00684 APGV0002227 720 720 Processed 23/05/2024 4245260343 Mr JANNI NAGABHUSHANA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
729 Komarada AP-02-001-023-081/020053
() 		0202001000NRG25150520241851443 15/05/2024 Yeshodamma 0202001WL021692 Yeshodamma 00684 APGV0002227 720 720 Processed 23/05/2024 4245260022 Mrs JANNI YASODAMMA W O PAKEERU CHINA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
730 Komarada AP-02-001-023-081/020060
() 		0202001000NRG25150520241851450 15/05/2024 Someswaari 0202001WL021692 Someswaari 00684 APGV0002227 720 720 Processed 23/05/2024 4245260000 Mrs ADIMALLA SOMESWARI W O SURIBABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
731 Komarada AP-02-001-023-081/020062
() 		0202001000NRG25150520241851451 15/05/2024 MAHALAKSHMI 0202001WL021692 MAHALAKSHMI 00684 APGV0002227 960 960 Processed 23/05/2024 4245260342 Mrs MAHALAXMI WO RAMULU GUJJANGI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
732 Komarada AP-02-001-023-081/020072
() 		0202001000NRG25150520241851456 15/05/2024 Varalakshmi 0202001WL021692 Varalakshmi 00684 APGV0002227 960 960 Processed 23/05/2024 4245259825 Mrs VARALAKSHMI W O KOTESWARA RAO PURR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
733 Komarada AP-02-001-023-081/020074
() 		0202001000NRG25150520241851458 15/05/2024 Gowrunaidu 0202001WL021692 Gowrunaidu 00684 APGV0002227 720 720 Processed 23/05/2024 4245260009 PEDDIREDDI GOWRU NAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
734 Komarada AP-02-001-023-081/020074
() 		0202001000NRG25150520241851459 15/05/2024 Vijaya 0202001WL021692 Vijaya 00684 APGV0002227 240 240 Processed 23/05/2024 4245259826 Mrs VIJAYA W O GOWRINAIDU PEDDIREDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
735 Komarada AP-02-001-023-081/020084
() 		0202001000NRG25150520241851463 15/05/2024 Chittibabu 0202001WL021692 Chittibabu 00684 APGV0002227 960 960 Processed 23/05/2024 4245260004 Mrs PINNINTI CHITTAYYA S O CHANDRAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
736 Komarada AP-02-001-023-081/020091
() 		0202001000NRG25150520241851464 15/05/2024 Paarvati 0202001WL021692 Paarvati 00684 APGV0002227 240 240 Processed 23/05/2024 4245260010 Mrs SEERA PARVATHAMMA W O PARINAYUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
737 Komarada AP-02-001-023-081/020103
() 		0202001000NRG25150520241851467 15/05/2024 Nagamani 0202001WL021692 Nagamani 00684 APGV0002227 720 720 Processed 23/05/2024 4245260337 Mrs GANTA NAGAMANI THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
738 Komarada AP-02-001-023-081/020108
() 		0202001000NRG25150520241851469 15/05/2024 Regulamma 0202001WL021692 Regulamma 00684 APGV0002227 960 960 Processed 23/05/2024 4245259996 Mrs SEERA RAGALAMMA W O LT SOMULU GAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
739 Komarada AP-02-001-023-081/020117
() 		0202001000NRG25150520241851471 15/05/2024 Lakshmi 0202001WL021692 Lakshmi 00684 APGV0002227 960 960 Processed 23/05/2024 4245259994 Mrs PURRU LAXMI W O SANGAMESU DR 3 23 ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
740 Komarada AP-02-001-023-081/020117
() 		0202001000NRG25150520241851472 15/05/2024 Sangamesh 0202001WL021692 Sangamesh 00684 APGV0002227 720 720 Processed 23/05/2024 4245260336 Mr PURRU SANGAMESU S O LACHAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
741 Komarada AP-02-001-023-081/020119
() 		0202001000NRG25150520241851474 15/05/2024 SAROJINI 0202001WL021692 SAROJINI 00684 APGV0002227 720 720 Processed 23/05/2024 4245260494 REDDI SAROJINI UNION BANK OF INDIA(508500)
742 Komarada AP-02-001-023-081/020131
() 		0202001000NRG25150520241851478 15/05/2024 RHENUKA 0202001WL021692 RHENUKA 00684 APGV0002227 720 720 Processed 23/05/2024 4245260495 Mrs RENUKA W O RAMINAIDU MUDADLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
743 Komarada AP-02-001-023-081/020140
() 		0202001000NRG25150520241851481 15/05/2024 LAXMI 0202001WL021692 LAXMI 00684 APGV0002227 960 960 Processed 23/05/2024 4245260002 Mrs SEERA LAKSHMI W O SIMHACHALAM CH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
744 Komarada AP-02-001-023-081/020180
() 		0202001000NRG25150520241851494 15/05/2024 BHARATI 0202001WL021692 BHARATI 00684 APGV0002227 720 720 Processed 23/05/2024 4245259836 Mrs Dubbula Bharati ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
745 Komarada AP-02-001-023-081/020186
() 		0202001000NRG25150520241851499 15/05/2024 Hema 0202001WL021692 Hema 00684 APGV0002227 480 480 Processed 23/05/2024 4245260008 Mrs DUBBULA HEMA W O JAGADEESWARA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
746 Komarada AP-02-001-023-081/020191
() 		0202001000NRG25150520241851501 15/05/2024 ANURADHA 0202001WL021692 ANURADHA 00684 APGV0002227 960 960 Processed 23/05/2024 4245259837 Mrs GARA ANURADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
747 Komarada AP-02-001-023-081/20196
() 		0202001000NRG25150520241851503 15/05/2024 Mrs.PALLA LAXMI 0202001WL021692 Mrs.PALLA LAXMI 00684 APGV0002227 960 960 Processed 23/05/2024 4245260154 Ms PURRU LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
748 Komarada AP-02-001-023-082/010053
() 		0202001000NRG25150520241850740 15/05/2024 BUKKURU POLISETTI 0202001WL021687 BUKKURU POLISETTI 00684 APGV0002227 720 720 Processed 23/05/2024 4245260194 Mr BUKKURU POLI SETTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
749 Komarada AP-02-001-023-082/010053
() 		0202001000NRG25150520241850742 15/05/2024 GUMPASWAMI 0202001WL021687 GUMPASWAMI 00684 APGV0002227 720 720 Processed 23/05/2024 4245259765 Mr GUMPASWAMY SO POLISETTY BUKKURU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
750 Komarada AP-02-001-023-082/010140
() 		0202001000NRG25150520241850795 15/05/2024 Paarvatamma 0202001WL021687 Paarvatamma 00684 APGV0002227 1200 1200 Processed 23/05/2024 4245260394 ALLU PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
751 Komarada AP-02-001-023-082/010152
() 		0202001000NRG25150520241850800 15/05/2024 Jyoti 0202001WL021687 Jyoti 00684 APGV0002227 1200 1200 Processed 23/05/2024 4245260164 Mrs PALAKA JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
752 Komarada AP-02-001-023-082/010240
() 		0202001000NRG25150520241850829 15/05/2024 Krishna veni 0202001WL021687 Krishna veni 00684 APGV0002227 960 960 Processed 23/05/2024 4245259766 Mrs BADI KRISHNA VENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
753 Komarada AP-02-001-023-082/10252
() 		0202001000NRG25150520241850831 15/05/2024 CHINTHADA CHITTIBABU 0202001WL021687 CHINTHADA CHITTIBABU 00684 APGV0002227 1200 1200 Processed 23/05/2024 4245260204 Mr CHINTHADA CHITTIBABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
754 Komarada AP-02-001-023-082/10253
() 		0202001000NRG25150520241850833 15/05/2024 Reddi Babu Rao 0202001WL021687 Reddi Babu Rao 00684 APGV0002227 1200 1200 Processed 23/05/2024 4245260200 Mr Reddi Babu Rao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
755 Komarada AP-02-001-029-096/010385
() 		0202001000NRG25150520241916709 15/05/2024 Appalaswami 0202001WL022234 Appalaswami 00684 APGV0002227 480 480 Processed 23/05/2024 4245260213 Mr Patlasingu Appalaswamy ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 208198 208198
756 Komarada AP-02-001-021-093/010084
() 		0202001000NRG25150520241874833 15/05/2024 Kesava Rao 0202001WL021922 Kesava Rao 00684 APGV0002265 1350 1350 Processed 23/05/2024 4245260035 Mr MEENAKA KESAVA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
757 Komarada AP-02-001-023-081/010249
() 		0202001000NRG25150520241851019 15/05/2024 bhaarati 0202001WL021689 bhaarati 00684 APGV0002265 1200 1200 Processed 23/05/2024 4245260138 Mrs DONKADA BHARATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
758 Komarada AP-02-001-023-081/010296
() 		0202001000NRG25150520241850881 15/05/2024 Saavitri 0202001WL021688 Saavitri 00684 APGV0002265 734 734 Processed 23/05/2024 4245259843 Mrs SAVITHRAMMA DO SURYANARAYANA DWARA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
759 Komarada AP-02-001-023-081/020150
() 		0202001000NRG25150520241851484 15/05/2024 Adinaaraayana 0202001WL021692 Adinaaraayana 00684 APGV0002265 720 720 Processed 23/05/2024 4245260329 Mr BIDDIKA NARAYANA SO SEETHAM DORA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
760 Komarada AP-02-001-023-081/020185
() 		0202001000NRG25150520241851498 15/05/2024 Bharathi 0202001WL021692 Bharathi 00684 APGV0002265 960 960 Processed 23/05/2024 4245259827 Mrs Barathi Purru ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 4964 4964
761 Komarada AP-02-001-022-079/010014
() 		0202001000NRG25150520241935415 15/05/2024 laxmana 0202001WL022397 laxmana 00684 APGV0002270 1464 1464 Processed 23/05/2024 4245260205 KENDRIKA RATNAM INDIA POST PAYMENTS BANK LIMITED(508528)
762 Komarada AP-02-001-022-079/010087
() 		0202001000NRG25150520241935504 15/05/2024 SATYAM 0202001WL022397 SATYAM 00684 APGV0002270 1464 1464 Processed 23/05/2024 4245260440 Mr Sirlapu Satyam ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
763 Komarada AP-02-001-022-079/010240
() 		0202001000NRG25150520241935609 15/05/2024 GOWRI SANKARARAO 0202001WL022397 GOWRI SANKARARAO 00684 APGV0002270 1220 1220 Processed 23/05/2024 4245260500 Mrs OOYAKA GOWREESANKARARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
764 Komarada AP-02-001-022-089/50003
() 		0202001000NRG25150520241935225 15/05/2024 Miss Venkataratnam 0202001WL022394 Miss Venkataratnam 00684 APGV0002270 1205 1205 Processed 23/05/2024 4245260171 Peedaka Venkataratnam FINO PAYMENTS BANK LTD(608001)
765 Komarada AP-02-001-022-089/50004
() 		0202001000NRG25150520241935227 15/05/2024 Miss. Kondagorri Laxmi 0202001WL022394 Miss. Kondagorri Laxmi 00684 APGV0002270 1205 1205 Processed 23/05/2024 4245260185 Kondagorri Laxmi FINO PAYMENTS BANK LTD(608001)
766 Komarada AP-02-001-023-082/010245
() 		0202001000NRG25150520241850830 15/05/2024 Parvathi 0202001WL021687 Parvathi 00684 APGV0002270 960 960 Processed 23/05/2024 4245259764 MRS YEGIREDDI PARVATHI STATE BANK OF INDIA(508548)
SubTotal 7518 7518
767 Komarada AP-02-001-023-081/20197
() 		0202001000NRG25150520241851504 15/05/2024 Palla Shanthi 0202001WL021692 Palla Shanthi 00684 APGV0009011 480 480 Processed 23/05/2024 4245260153 Mrs PALLA SHANTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 480 480
768 Komarada AP-02-001-012-051/010059
() 		0202001000NRG25150520241925824 15/05/2024 kridhna murthi NAYUDU 0202001WL022313 kridhna murthi NAYUDU 00691 IPOS0000001 1203 1203 Processed 23/05/2024 4245260149 MR KOLLI KRISHNA NAIDU STATE BANK OF INDIA(508548)
769 Komarada AP-02-001-013-052/010047
() 		0202001000NRG25150520241924756 15/05/2024 PolinaayudU 0202001WL022301 PolinaayudU 00691 IPOS0000001 1150 1150 Processed 23/05/2024 4245260132 ALLABONU POLI NAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
770 Komarada AP-02-001-021-077/050004
() 		0202001000NRG25150520241874779 15/05/2024 H Janaki 0202001WL021922 H Janaki 00691 IPOS0000001 1080 1080 Processed 23/05/2024 4245260155 HIMARAKA JANAKI INDIA POST PAYMENTS BANK LIMITED(508528)
771 Komarada AP-02-001-021-093/010047
() 		0202001000NRG25150520241874789 15/05/2024 adilakshimi 0202001WL021922 adilakshimi 00691 IPOS0000001 1350 1350 Processed 23/05/2024 4245260106 MEENAKA ADILAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
772 Komarada AP-02-001-021-093/010061
() 		0202001000NRG25150520241874805 15/05/2024 BOGHESH 0202001WL021922 BOGHESH 00691 IPOS0000001 1080 1080 Processed 23/05/2024 4245260122 Uyaka Bogesh FINO PAYMENTS BANK LTD(608001)
773 Komarada AP-02-001-021-093/010078
() 		0202001000NRG25150520241874819 15/05/2024 santhu 0202001WL021922 santhu 00691 IPOS0000001 1350 1350 Processed 23/05/2024 4245260517 NIMMAKA SANTHU INDIA POST PAYMENTS BANK LIMITED(508528)
774 Komarada AP-02-001-021-093/010081
() 		0202001000NRG25150520241874824 15/05/2024 VARAHAALU 0202001WL021922 VARAHAALU 00691 IPOS0000001 1350 1350 Processed 23/05/2024 4245260515 Mrs NIMMAKA VARAHALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
775 Komarada AP-02-001-021-093/010082
() 		0202001000NRG25150520241874827 15/05/2024 rajasekhar 0202001WL021922 rajasekhar 00691 IPOS0000001 1350 1350 Processed 23/05/2024 4245260502 NIMMAKA RAJASEKHAR INDIA POST PAYMENTS BANK LIMITED(508528)
776 Komarada AP-02-001-021-093/010083
() 		0202001000NRG25150520241874830 15/05/2024 lakshaman rao 0202001WL021922 lakshaman rao 00691 IPOS0000001 1350 1350 Processed 23/05/2024 4245260516 UYAKA LAKSHMANARAO BANK OF BARODA(606985)
777 Komarada AP-02-001-022-078/010073
() 		0202001000NRG25150520241935797 15/05/2024 K PrakasamNaidu 0202001WL022399 K PrakasamNaidu 00691 IPOS0000001 1470 1470 Processed 23/05/2024 4245260534 Mr KOPPARA PRAKASH NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
778 Komarada AP-02-001-022-078/010139
() 		0202001000NRG25150520241935858 15/05/2024 PRAKASH NAIDU 0202001WL022399 PRAKASH NAIDU 00691 IPOS0000001 1470 1470 Processed 23/05/2024 4245260530 KOPPARA PRAKASH NAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
779 Komarada AP-02-001-022-079/010001
() 		0202001000NRG25150520241935392 15/05/2024 J SANYASAMMA 0202001WL022397 J SANYASAMMA 00691 IPOS0000001 1464 1464 Processed 23/05/2024 4245259797 JANNIPALAKA SANYASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
780 Komarada AP-02-001-022-079/010011
() 		0202001000NRG25150520241935410 15/05/2024 Narasamma 0202001WL022397 Narasamma 00691 IPOS0000001 976 976 Processed 23/05/2024 4245260498 PUVVALA NARASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
781 Komarada AP-02-001-022-079/010014
() 		0202001000NRG25150520241935414 15/05/2024 SRINU 0202001WL022397 SRINU 00691 IPOS0000001 1464 1464 Processed 23/05/2024 4245260460 KENDRIKA SRINU INDIA POST PAYMENTS BANK LIMITED(508528)
782 Komarada AP-02-001-022-079/010243
() 		0202001000NRG25150520241935610 15/05/2024 VUYAKA MURALI 0202001WL022397 VUYAKA MURALI 00691 IPOS0000001 1464 1464 Processed 23/05/2024 4245260191 Miss UYAKA MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
783 Komarada AP-02-001-022-090/010001
() 		0202001000NRG25150520241935671 15/05/2024 Anuradha 0202001WL022398 Anuradha 00691 IPOS0000001 1445 1445 Processed 23/05/2024 4245260134 KONDAGORRI ANURADHA INDIA POST PAYMENTS BANK LIMITED(508528)
784 Komarada AP-02-001-022-090/010002
() 		0202001000NRG25150520241935672 15/05/2024 GOURAMMA 0202001WL022398 GOURAMMA 00691 IPOS0000001 1445 1445 Processed 23/05/2024 4245259811 MANDANGI GOWRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
785 Komarada AP-02-001-022-090/010005
() 		0202001000NRG25150520241935677 15/05/2024 NEELAVENI 0202001WL022398 NEELAVENI 00691 IPOS0000001 1445 1445 Processed 23/05/2024 4245260372 Mrs KONDAGORRI NEELAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
786 Komarada AP-02-001-022-090/010008
() 		0202001000NRG25150520241935681 15/05/2024 GOURAMMA 0202001WL022398 GOURAMMA 00691 IPOS0000001 1445 1445 Processed 23/05/2024 4245259812 Mrs MANDANGI GOWRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
787 Komarada AP-02-001-022-090/010009
() 		0202001000NRG25150520241935683 15/05/2024 KUMARI 0202001WL022398 KUMARI 00691 IPOS0000001 1445 1445 Processed 23/05/2024 4245260373 VUYYAKA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
788 Komarada AP-02-001-023-081/010036
() 		0202001000NRG25150520241850923 15/05/2024 Chinna 0202001WL021689 Chinna 00691 IPOS0000001 1200 1200 Processed 23/05/2024 4245260179 GARUGUBILLI CHINNA INDIA POST PAYMENTS BANK LIMITED(508528)
789 Komarada AP-02-001-023-081/010038
() 		0202001000NRG25150520241850925 15/05/2024 RameSh 0202001WL021689 RameSh 00691 IPOS0000001 1200 1200 Processed 23/05/2024 4245260201 AMALASINGI RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
790 Komarada AP-02-001-023-081/010045
() 		0202001000NRG25150520241850932 15/05/2024 Danamu 0202001WL021689 Danamu 00691 IPOS0000001 1200 1200 Processed 23/05/2024 4245260349 DONAKA DHANAM INDIA POST PAYMENTS BANK LIMITED(508528)
791 Komarada AP-02-001-023-081/010055
() 		0202001000NRG25150520241850933 15/05/2024 Laxmanamma 0202001WL021689 Laxmanamma 00691 IPOS0000001 720 720 Processed 23/05/2024 4245260390 GUNTREDDI LAKSHMANAMMA UNION BANK OF INDIA(508500)
792 Komarada AP-02-001-023-081/010120
() 		0202001000NRG25150520241850962 15/05/2024 D.KRISHNAMURTY 0202001WL021689 D.KRISHNAMURTY 00691 IPOS0000001 1200 1200 Processed 23/05/2024 4245260161 DONKADA KRISHNAMURTHI INDIA POST PAYMENTS BANK LIMITED(508528)
793 Komarada AP-02-001-023-081/010138
() 		0202001000NRG25150520241850973 15/05/2024 D GOPALARAO 0202001WL021689 D GOPALARAO 00691 IPOS0000001 1200 1200 Processed 23/05/2024 4245260111 DASARI GOPALA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
794 Komarada AP-02-001-023-081/010247
() 		0202001000NRG25150520241851018 15/05/2024 M Ravanamma 0202001WL021689 M Ravanamma 00691 IPOS0000001 720 720 Processed 23/05/2024 4245260137 MARADANA RAMANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
795 Komarada AP-02-001-023-081/010484
() 		0202001000NRG25150520241851091 15/05/2024 Gude Sarojini 0202001WL021689 Gude Sarojini 00691 IPOS0000001 1200 1200 Processed 23/05/2024 4245260189 GUDE SAROJINI INDIA POST PAYMENTS BANK LIMITED(508528)
796 Komarada AP-02-001-023-081/20195
() 		0202001000NRG25150520241851502 15/05/2024 Gulla Appalanarasamma 0202001WL021692 Gulla Appalanarasamma 00691 IPOS0000001 720 720 Processed 23/05/2024 4245260150 GULLA APPALA NARASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
797 Komarada AP-02-001-023-081/20203
() 		0202001000NRG25150520241851093 15/05/2024 MR BOBBILI RAMU 0202001WL021689 MR BOBBILI RAMU 00691 IPOS0000001 1200 1200 Processed 23/05/2024 4245260195 BOBBILI RAMU INDIA POST PAYMENTS BANK LIMITED(508528)
798 Komarada AP-02-001-023-082/010005
() 		0202001000NRG25150520241850694 15/05/2024 T Paarvathi 0202001WL021687 T Paarvathi 00691 IPOS0000001 720 720 Processed 23/05/2024 4245260378 THATIPALLI PARVATHI UNION BANK OF INDIA(508500)
SubTotal 38076 38076
Total 850575 850575

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Komarada AP0202001_150524APB_FTO_54035 Bank of Baroda BARB0PARVAT PARVATIPURAM 14246
2 Komarada AP0202001_150524APB_FTO_54035 Canara Bank CNRB0000897 PARVATHIPURAM 3390
3 Komarada AP0202001_150524APB_FTO_54035 Central Bank Of India CBIN0283365 PARVATHIPURAM 52228
4 Komarada AP0202001_150524APB_FTO_54035 District Cooperative Central Bank APBL0002009 Parvathipuram 1470
5 Komarada AP0202001_150524APB_FTO_54035 HDFC Bank HDFC0002195 PARVATHIPURAM 5824
6 Komarada AP0202001_150524APB_FTO_54035 IDBI Bank IBKL0001728 PARVATHIPURAM 1680
7 Komarada AP0202001_150524APB_FTO_54035 Karur Vysya Bank KVBL0001495 PARVATHIPURAM 1200
8 Komarada AP0202001_150524APB_FTO_54035 STATE BANK OF INDIA SBIN0000895 PARVATHIPURAM 14979
9 Komarada AP0202001_150524APB_FTO_54035 STATE BANK OF INDIA SBIN0001848 ADB PARVATHIPURAM 22391
10 Komarada AP0202001_150524APB_FTO_54035 STATE BANK OF INDIA SBIN0002752 KURUPAM 39734
11 Komarada AP0202001_150524APB_FTO_54035 STATE BANK OF INDIA SBIN0006525 PEDABHOGILA 720
12 Komarada AP0202001_150524APB_FTO_54035 STATE BANK OF INDIA SBIN0009502 KUNERU 67578
13 Komarada AP0202001_150524APB_FTO_54035 STATE BANK OF INDIA SBIN0014386 PARVATHIPURAM BAZAR 1680
14 Komarada AP0202001_150524APB_FTO_54035 STATE BANK OF INDIA SBIN0021005 PARVATHIPURAM 3619
15 Komarada AP0202001_150524APB_FTO_54035 UNION BANK OF INDIA UBIN0557340 PARVATHIPURAM 4599
16 Komarada AP0202001_150524APB_FTO_54035 UNION BANK OF INDIA UBIN0804231 PARVATHIPURAM 6948
17 Komarada AP0202001_150524APB_FTO_54035 UNION BANK OF INDIA UBIN0810495 MARRIPALEM 1470
18 Komarada AP0202001_150524APB_FTO_54035 UNION BANK OF INDIA UBIN0819204 KOMARADA 244451
19 Komarada AP0202001_150524APB_FTO_54035 UNION BANK OF INDIA UBIN0821098 PEDA MERANGI 8294
20 Komarada AP0202001_150524APB_FTO_54035 UNION BANK OF INDIA UBIN0913952 PARVATHIPURAM 29312
21 Komarada AP0202001_150524APB_FTO_54035 Andhra Pradesh Grameena Vikas Bank APGV0002220 PARVATIPURAM 65526
22 Komarada AP0202001_150524APB_FTO_54035 Andhra Pradesh Grameena Vikas Bank APGV0002227 KOMARADA 208198
23 Komarada AP0202001_150524APB_FTO_54035 Andhra Pradesh Grameena Vikas Bank APGV0002265 PUSAPATIREGA 4964
24 Komarada AP0202001_150524APB_FTO_54035 Andhra Pradesh Grameena Vikas Bank APGV0002270 PALAKONDA ROAD 7518
25 Komarada AP0202001_150524APB_FTO_54035 Andhra Pradesh Grameena Vikas Bank APGV0009011 PARVATHIPURAM 480
26 Komarada AP0202001_150524APB_FTO_54035 India Post Payments Bank IPOS0000001 PARVATIPURAM 38076

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