Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:23:42 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PARVATHIPURAM MANYAM
Fto No. : AP0202001_170524APB_FTO_57404
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-02-001-015-061/010054
() 		0202001000NRG25170520242088633 17/05/2024 SHIRISHA 0202001WL024046 SHIRISHA 00045 BARB0PARVAT 1260 1260 Processed 22/05/2024 4221323918 MARRI SIREESHA BANK OF BARODA(606985)
2 Komarada AP-02-001-015-061/020009
() 		0202001000NRG25170520242088315 17/05/2024 GOPI 0202001WL024036 GOPI 00045 BARB0PARVAT 1501 1501 Processed 22/05/2024 4221324401 BIDDIKA GOPI BANK OF BARODA(606985)
3 Komarada AP-02-001-015-076/030020
() 		0202001000NRG25170520242088394 17/05/2024 Mellaka TrinadhaRao 0202001WL024042 Mellaka TrinadhaRao 00045 BARB0PARVAT 1250 1250 Processed 22/05/2024 4221323874 MELLAKA TRINADHA RAO BANK OF BARODA(606985)
SubTotal 4011 4011
4 Komarada AP-02-001-005-018/020023
() 		0202001000NRG25170520242063318 17/05/2024 Madavaraavu 0202001WL023806 Madavaraavu 00089 CBIN0283365 1494 1494 Processed 22/05/2024 4221324217 Mr HIMARAKA MADHAVARAO CENTRAL BANK OF INDIA(607115)
5 Komarada AP-02-001-005-018/020026
() 		0202001000NRG25170520242063323 17/05/2024 Raamamma 0202001WL023806 Raamamma 00089 CBIN0283365 1494 1494 Processed 22/05/2024 4221324142 BIDDIKA RAMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
6 Komarada AP-02-001-019-072/010078
() 		0202001000NRG25170520242047471 17/05/2024 Chimtalli 0202001WL023656 Chimtalli 00089 CBIN0283365 1230 1230 Processed 22/05/2024 4221324170 Mrs BONU CHINATALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
7 Komarada AP-02-001-019-072/010294
() 		0202001000NRG25170520242049080 17/05/2024 Naagaraaju 0202001WL023678 Naagaraaju 00089 CBIN0283365 1632 1632 Processed 22/05/2024 4221324197 Mr PITTA NAGARAJU CENTRAL BANK OF INDIA(607115)
SubTotal 5850 5850
8 Komarada AP-02-001-019-072/010077
() 		0202001000NRG25170520242047469 17/05/2024 SOMANDAORA 0202001WL023656 SOMANDAORA 00114 APBL0002009 1230 1230 Processed 22/05/2024 4221323976 Mr CHEPALA SOMAMDHORA THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
SubTotal 1230 1230
9 Komarada AP-02-001-011-045/010074
() 		0202001000NRG25170520242103712 17/05/2024 Poliraju 0202001WL024199 Poliraju 00415 SBIN0000895 1225 1225 Processed 22/05/2024 4221324164 POLIRAJU YARAGADA BANK OF INDIA(508505)
10 Komarada AP-02-001-015-076/030011
() 		0202001000NRG25170520242088383 17/05/2024 Vinod 0202001WL024042 Vinod 00415 SBIN0000895 1501 1501 Processed 22/05/2024 4221324140 MR BIDDIKA VINOD STATE BANK OF INDIA(508548)
11 Komarada AP-02-001-015-076/030067
() 		0202001000NRG25170520242088416 17/05/2024 Jayamma 0202001WL024042 Jayamma 00415 SBIN0000895 1250 1250 Processed 22/05/2024 4221324130 MRS PULLERU JAYAMMA STATE BANK OF INDIA(508548)
12 Komarada AP-02-001-019-072/010545
() 		0202001000NRG25170520242045922 17/05/2024 Mr.Bangari Rajesh 0202001WL023642 Mr.Bangari Rajesh 00415 SBIN0000895 994 994 Processed 22/05/2024 4221324200 BANGARI RAJESH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4970 4970
13 Komarada AP-02-001-015-055/010076
() 		0202001000NRG25170520242091064 17/05/2024 Mr.Ravi Kumaar 0202001WL024066 Mr.Ravi Kumaar 00415 SBIN0001848 1000 1000 Processed 22/05/2024 4221324092 Mr KANDREGULA RAVIKUMAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1000 1000
14 Komarada AP-02-001-005-018/020056
() 		0202001000NRG25170520242063349 17/05/2024 dEvi 0202001WL023806 dEvi 00415 SBIN0002752 1494 1494 Processed 22/05/2024 4221324280 MS HIMARAKA DEVI STATE BANK OF INDIA(508548)
15 Komarada AP-02-001-005-018/020057
() 		0202001000NRG25170520242063351 17/05/2024 tulasi 0202001WL023806 tulasi 00415 SBIN0002752 1494 1494 Processed 22/05/2024 4221324243 MR HIMARAKA THULASI STATE BANK OF INDIA(508548)
16 Komarada AP-02-001-005-035/020092
() 		0202001000NRG25170520242063499 17/05/2024 APPARAO 0202001WL023810 APPARAO 00415 SBIN0002752 1468 1468 Processed 22/05/2024 4221324115 MR PALAKA APPARAO STATE BANK OF INDIA(508548)
SubTotal 4456 4456
17 Komarada AP-02-001-005-018/020004
() 		0202001000NRG25170520242063293 17/05/2024 Lakkamma 0202001WL023806 Lakkamma 00415 SBIN0009502 1245 1245 Processed 22/05/2024 4221324233 BIDDIKA LAKKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
18 Komarada AP-02-001-005-018/020004
() 		0202001000NRG25170520242063292 17/05/2024 Prakaasu 0202001WL023806 Prakaasu 00415 SBIN0009502 1245 1245 Processed 22/05/2024 4221324135 BIDDIKA PRAKASH RAO INDIA POST PAYMENTS BANK LIMITED(508528)
19 Komarada AP-02-001-005-018/020005
() 		0202001000NRG25170520242063294 17/05/2024 Naarayana 0202001WL023806 Naarayana 00415 SBIN0009502 1245 1245 Processed 22/05/2024 4221323988 HIMARIKA NARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
20 Komarada AP-02-001-005-018/020006
() 		0202001000NRG25170520242063296 17/05/2024 NIRMALA 0202001WL023806 NIRMALA 00415 SBIN0009502 1245 1245 Processed 22/05/2024 4221324350 MRS HIMARAKA NIRMALA STATE BANK OF INDIA(508548)
21 Komarada AP-02-001-005-018/020006
() 		0202001000NRG25170520242063295 17/05/2024 Sanni 0202001WL023806 Sanni 00415 SBIN0009502 1245 1245 Processed 22/05/2024 4221324094 MR SANNI HIMARAKA STATE BANK OF INDIA(508548)
22 Komarada AP-02-001-005-018/020007
() 		0202001000NRG25170520242063298 17/05/2024 Sooramma 0202001WL023806 Sooramma 00415 SBIN0009502 1245 1245 Processed 22/05/2024 4221324236 MRS HIMARAKA SURAMMA STATE BANK OF INDIA(508548)
23 Komarada AP-02-001-005-018/020007
() 		0202001000NRG25170520242063297 17/05/2024 Sreenu 0202001WL023806 Sreenu 00415 SBIN0009502 1245 1245 Processed 22/05/2024 4221324121 MR HIMARAKA SRINU STATE BANK OF INDIA(508548)
24 Komarada AP-02-001-005-018/020008
() 		0202001000NRG25170520242063299 17/05/2024 Kurmaaraavu 0202001WL023806 Kurmaaraavu 00415 SBIN0009502 1245 1245 Processed 22/05/2024 4221324131 MR BIDDIKA KURMARAO STATE BANK OF INDIA(508548)
25 Komarada AP-02-001-005-018/020009
() 		0202001000NRG25170520242063301 17/05/2024 Paaramma 0202001WL023806 Paaramma 00415 SBIN0009502 1245 1245 Processed 22/05/2024 4221324254 HIMARIKA PAPAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
26 Komarada AP-02-001-005-018/020010
() 		0202001000NRG25170520242063303 17/05/2024 Mutyaalamma 0202001WL023806 Mutyaalamma 00415 SBIN0009502 1494 1494 Processed 22/05/2024 4221324256 Mrs MUTYALAMMA WO APPANNA BIDDAKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
27 Komarada AP-02-001-005-018/020010
() 		0202001000NRG25170520242063302 17/05/2024 Sanyaasamma 0202001WL023806 Sanyaasamma 00415 SBIN0009502 1494 1494 Processed 22/05/2024 4221324172 BIDDIKA SANYSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
28 Komarada AP-02-001-005-018/020011
() 		0202001000NRG25170520242063304 17/05/2024 Amkamma 0202001WL023806 Amkamma 00415 SBIN0009502 1494 1494 Processed 22/05/2024 4221324183 BIDDIKA ANKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
29 Komarada AP-02-001-005-018/020013
() 		0202001000NRG25170520242063305 17/05/2024 Paarvati 0202001WL023806 Paarvati 00415 SBIN0009502 1494 1494 Processed 22/05/2024 4221324247 HIMARAKA PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
30 Komarada AP-02-001-005-018/020015
() 		0202001000NRG25170520242063307 17/05/2024 Aruna 0202001WL023806 Aruna 00415 SBIN0009502 1494 1494 Processed 22/05/2024 4221324252 BIDDIKA ARUNA INDIA POST PAYMENTS BANK LIMITED(508528)
31 Komarada AP-02-001-005-018/020015
() 		0202001000NRG25170520242063306 17/05/2024 Nookaraaju 0202001WL023806 Nookaraaju 00415 SBIN0009502 1494 1494 Processed 22/05/2024 4221324178 BIDDIKA NUKARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
32 Komarada AP-02-001-005-018/020016
() 		0202001000NRG25170520242063308 17/05/2024 Jayamma 0202001WL023806 Jayamma 00415 SBIN0009502 1494 1494 Processed 22/05/2024 4221324181 HIMARAKA JAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
33 Komarada AP-02-001-005-018/020018
() 		0202001000NRG25170520242063310 17/05/2024 Jaya 0202001WL023806 Jaya 00415 SBIN0009502 1494 1494 Processed 22/05/2024 4221324206 HIMARAKA JAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
34 Komarada AP-02-001-005-018/020019
() 		0202001000NRG25170520242063311 17/05/2024 Sambaramma 0202001WL023806 Sambaramma 00415 SBIN0009502 1494 1494 Processed 22/05/2024 4221324293 BIDDIKA SOMBARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
35 Komarada AP-02-001-005-018/020020
() 		0202001000NRG25170520242063313 17/05/2024 Paidamma 0202001WL023806 Paidamma 00415 SBIN0009502 1494 1494 Processed 22/05/2024 4221324239 BIDDIKA PYDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
36 Komarada AP-02-001-005-018/020020
() 		0202001000NRG25170520242063312 17/05/2024 Vemkanna 0202001WL023806 Vemkanna 00415 SBIN0009502 1494 1494 Processed 22/05/2024 4221324129 BIDDIKA YENKANNA INDIA POST PAYMENTS BANK LIMITED(508528)
37 Komarada AP-02-001-005-018/020021
() 		0202001000NRG25170520242063314 17/05/2024 Chimtaamani 0202001WL023806 Chimtaamani 00415 SBIN0009502 1494 1494 Processed 22/05/2024 4221324180 MR BIDDIKA CHINTAMANI STATE BANK OF INDIA(508548)
38 Komarada AP-02-001-005-018/020021
() 		0202001000NRG25170520242063315 17/05/2024 Raamamma 0202001WL023806 Raamamma 00415 SBIN0009502 1494 1494 Processed 22/05/2024 4221324238 MR BIDDIKA RAMAMMA STATE BANK OF INDIA(508548)
39 Komarada AP-02-001-005-018/020022
() 		0202001000NRG25170520242063317 17/05/2024 Chimtalli 0202001WL023806 Chimtalli 00415 SBIN0009502 1494 1494 Processed 22/05/2024 4221324242 MRS HIMARAKA CHINATALLI STATE BANK OF INDIA(508548)
40 Komarada AP-02-001-005-018/020022
() 		0202001000NRG25170520242063316 17/05/2024 Somayya 0202001WL023806 Somayya 00415 SBIN0009502 1494 1494 Processed 22/05/2024 4221324133 MR HIMARIKA KONDAKUNERU SOMAYYA STATE BANK OF INDIA(508548)
41 Komarada AP-02-001-005-018/020023
() 		0202001000NRG25170520242063319 17/05/2024 Sitayamma 0202001WL023806 Sitayamma 00415 SBIN0009502 1494 1494 Processed 22/05/2024 4221324184 HIMARAKA SITAYYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
42 Komarada AP-02-001-005-018/020024
() 		0202001000NRG25170520242063320 17/05/2024 Kaamesh 0202001WL023806 Kaamesh 00415 SBIN0009502 1494 1494 Processed 22/05/2024 4221324264 KONDAGORRI KAMESH UNION BANK OF INDIA(508500)
43 Komarada AP-02-001-005-018/020025
() 		0202001000NRG25170520242063322 17/05/2024 Bujjamma 0202001WL023806 Bujjamma 00415 SBIN0009502 1494 1494 Processed 22/05/2024 4221324241 MR BIDDIKA BUJJAMMA STATE BANK OF INDIA(508548)
44 Komarada AP-02-001-005-018/020025
() 		0202001000NRG25170520242063321 17/05/2024 Daamdaasi 0202001WL023806 Daamdaasi 00415 SBIN0009502 1494 1494 Processed 22/05/2024 4221324174 BIDDIKA DANDASI INDIA POST PAYMENTS BANK LIMITED(508528)
45 Komarada AP-02-001-005-018/020028
() 		0202001000NRG25170520242063324 17/05/2024 Lakshamma 0202001WL023806 Lakshamma 00415 SBIN0009502 1494 1494 Processed 22/05/2024 4221324235 MRS BIDDIKA LAKSHMAMMA STATE BANK OF INDIA(508548)
46 Komarada AP-02-001-005-018/020029
() 		0202001000NRG25170520242063325 17/05/2024 Camdramma 0202001WL023806 Camdramma 00415 SBIN0009502 1494 1494 Processed 22/05/2024 4221324202 PUVVALA CHANDRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
47 Komarada AP-02-001-005-018/020031
() 		0202001000NRG25170520242063326 17/05/2024 Vijaya 0202001WL023806 Vijaya 00415 SBIN0009502 1494 1494 Processed 22/05/2024 4221324277 BIDDIKA VIJAYA INDIA POST PAYMENTS BANK LIMITED(508528)
48 Komarada AP-02-001-005-018/020032
() 		0202001000NRG25170520242063327 17/05/2024 Raadha 0202001WL023806 Raadha 00415 SBIN0009502 1494 1494 Processed 22/05/2024 4221324250 BIDDIKA RADHA INDIA POST PAYMENTS BANK LIMITED(508528)
49 Komarada AP-02-001-005-018/020035
() 		0202001000NRG25170520242063328 17/05/2024 Seetamma 0202001WL023806 Seetamma 00415 SBIN0009502 1494 1494 Processed 22/05/2024 4221324182 HIMARAKA SEETHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
50 Komarada AP-02-001-005-018/020036
() 		0202001000NRG25170520242063329 17/05/2024 Dayamamti 0202001WL023806 Dayamamti 00415 SBIN0009502 1494 1494 Processed 22/05/2024 4221324120 BIDDIKA DAMAYANTI INDIA POST PAYMENTS BANK LIMITED(508528)
51 Komarada AP-02-001-005-018/020037
() 		0202001000NRG25170520242063330 17/05/2024 Paaramma 0202001WL023806 Paaramma 00415 SBIN0009502 1494 1494 Processed 22/05/2024 4221324267 MRS MANDANGI PARAMMA STATE BANK OF INDIA(508548)
52 Komarada AP-02-001-005-018/020038
() 		0202001000NRG25170520242063332 17/05/2024 AMALA 0202001WL023806 AMALA 00415 SBIN0009502 1494 1494 Processed 22/05/2024 4221324347 BIDDIKA AMALA INDIA POST PAYMENTS BANK LIMITED(508528)
53 Komarada AP-02-001-005-018/020038
() 		0202001000NRG25170520242063331 17/05/2024 Chinnammi 0202001WL023806 Chinnammi 00415 SBIN0009502 1494 1494 Processed 22/05/2024 4221324249 BIDDIKA CHINNAMMI INDIA POST PAYMENTS BANK LIMITED(508528)
54 Komarada AP-02-001-005-018/020039
() 		0202001000NRG25170520242063333 17/05/2024 Dhaalamma 0202001WL023806 Dhaalamma 00415 SBIN0009502 1494 1494 Processed 22/05/2024 4221324132 HIMARIKA DALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
55 Komarada AP-02-001-005-018/020039
() 		0202001000NRG25170520242063334 17/05/2024 Raja 0202001WL023806 Raja 00415 SBIN0009502 1494 1494 Processed 22/05/2024 4221324139 RAJA HIMARIKA CANARA BANK(508532)
56 Komarada AP-02-001-005-018/020040
() 		0202001000NRG25170520242063335 17/05/2024 Dhaalayya 0202001WL023806 Dhaalayya 00415 SBIN0009502 1494 1494 Processed 22/05/2024 4221323983 Mr Biddika Dalayya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
57 Komarada AP-02-001-005-018/020042
() 		0202001000NRG25170520242063338 17/05/2024 HIMARAKA RAJU 0202001WL023806 HIMARAKA RAJU 00415 SBIN0009502 1494 1494 Processed 22/05/2024 4221324272 MR HIMARAKA RAJU STATE BANK OF INDIA(508548)
58 Komarada AP-02-001-005-018/020042
() 		0202001000NRG25170520242063337 17/05/2024 Lakshmamma 0202001WL023806 Lakshmamma 00415 SBIN0009502 1494 1494 Processed 22/05/2024 4221324248 HIMARAKA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
59 Komarada AP-02-001-005-018/020042
() 		0202001000NRG25170520242063336 17/05/2024 Naageswararaavu 0202001WL023806 Naageswararaavu 00415 SBIN0009502 1494 1494 Processed 22/05/2024 4221324128 MR HIMARAKA NAGESWARA RAO STATE BANK OF INDIA(508548)
60 Komarada AP-02-001-005-018/020043
() 		0202001000NRG25170520242063339 17/05/2024 Raamaaraavu 0202001WL023806 Raamaaraavu 00415 SBIN0009502 1494 1494 Processed 22/05/2024 4221324175 HIMARIKA RAMARAO INDIA POST PAYMENTS BANK LIMITED(508528)
61 Komarada AP-02-001-005-018/020044
() 		0202001000NRG25170520242063340 17/05/2024 Ramamma 0202001WL023806 Ramamma 00415 SBIN0009502 1494 1494 Processed 22/05/2024 4221324310 MRS HIMARAKA RAMAMMA STATE BANK OF INDIA(508548)
62 Komarada AP-02-001-005-018/020048
() 		0202001000NRG25170520242063342 17/05/2024 Jaanaki 0202001WL023806 Jaanaki 00415 SBIN0009502 1494 1494 Processed 22/05/2024 4221324244 BIDDIKA JANAKI INDIA POST PAYMENTS BANK LIMITED(508528)
63 Komarada AP-02-001-005-018/020048
() 		0202001000NRG25170520242063341 17/05/2024 Sumdaraavu 0202001WL023806 Sumdaraavu 00415 SBIN0009502 1494 1494 Processed 22/05/2024 4221324196 BIDDIKA SUNDARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
64 Komarada AP-02-001-005-018/020049
() 		0202001000NRG25170520242063343 17/05/2024 Jaggaaraavu 0202001WL023806 Jaggaaraavu 00415 SBIN0009502 1494 1494 Processed 22/05/2024 4221324177 MR MALLIKA JAGGARAO STATE BANK OF INDIA(508548)
65 Komarada AP-02-001-005-018/020049
() 		0202001000NRG25170520242063344 17/05/2024 Maanikyamma 0202001WL023806 Maanikyamma 00415 SBIN0009502 1494 1494 Processed 22/05/2024 4221324251 MELLAKA MANIKYAM INDIA POST PAYMENTS BANK LIMITED(508528)
66 Komarada AP-02-001-005-018/020050
() 		0202001000NRG25170520242063345 17/05/2024 Mutyamma 0202001WL023806 Mutyamma 00415 SBIN0009502 1494 1494 Processed 22/05/2024 4221324237 KADRAKA MUTTEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
67 Komarada AP-02-001-005-018/020053
() 		0202001000NRG25170520242063346 17/05/2024 Baskararao 0202001WL023806 Baskararao 00415 SBIN0009502 1494 1494 Processed 22/05/2024 4221324176 BIDDIKA BHASKAR ARAO INDIA POST PAYMENTS BANK LIMITED(508528)
68 Komarada AP-02-001-005-018/020054
() 		0202001000NRG25170520242063347 17/05/2024 Janaki 0202001WL023806 Janaki 00415 SBIN0009502 1494 1494 Processed 22/05/2024 4221324253 PUVVALA JANAKI INDIA POST PAYMENTS BANK LIMITED(508528)
69 Komarada AP-02-001-005-018/020055
() 		0202001000NRG25170520242063348 17/05/2024 valasamma 0202001WL023806 valasamma 00415 SBIN0009502 1494 1494 Processed 22/05/2024 4221324245 HIMARAKA VALASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
70 Komarada AP-02-001-005-018/020056
() 		0202001000NRG25170520242063350 17/05/2024 harish 0202001WL023806 harish 00415 SBIN0009502 1494 1494 Processed 22/05/2024 4221324273 MR HIMARIKA HARISH STATE BANK OF INDIA(508548)
71 Komarada AP-02-001-005-018/020058
() 		0202001000NRG25170520242063352 17/05/2024 saMtu 0202001WL023806 saMtu 00415 SBIN0009502 1494 1494 Processed 22/05/2024 4221323889 Mrs Himaraka Santhu INDIAN BANK(607105)
72 Komarada AP-02-001-005-018/020059
() 		0202001000NRG25170520242063353 17/05/2024 sumalatha 0202001WL023806 sumalatha 00415 SBIN0009502 1494 1494 Processed 22/05/2024 4221324301 MRS HIMARIKA SUMALATHA STATE BANK OF INDIA(508548)
73 Komarada AP-02-001-005-018/020061
() 		0202001000NRG25170520242063355 17/05/2024 DORA 0202001WL023806 DORA 00415 SBIN0009502 1494 1494 Processed 22/05/2024 4221324278 MR BIDDIKA DORA STATE BANK OF INDIA(508548)
74 Komarada AP-02-001-005-018/020062
() 		0202001000NRG25170520242063356 17/05/2024 PRASAD 0202001WL023806 PRASAD 00415 SBIN0009502 1494 1494 Processed 22/05/2024 4221323924 MR KONDAGORRI PRASAD STATE BANK OF INDIA(508548)
75 Komarada AP-02-001-005-018/020063
() 		0202001000NRG25170520242063357 17/05/2024 LALITHA 0202001WL023806 LALITHA 00415 SBIN0009502 1494 1494 Processed 22/05/2024 4221324270 BIDDIKA JAYALALITHA INDIA POST PAYMENTS BANK LIMITED(508528)
76 Komarada AP-02-001-005-018/020064
() 		0202001000NRG25170520242063358 17/05/2024 PUNNAMMA 0202001WL023806 PUNNAMMA 00415 SBIN0009502 1494 1494 Processed 22/05/2024 4221324279 MR BIDDIKA PUNNAMMA STATE BANK OF INDIA(508548)
77 Komarada AP-02-001-005-018/020066
() 		0202001000NRG25170520242063360 17/05/2024 TAVITAMMA 0202001WL023806 TAVITAMMA 00415 SBIN0009502 1494 1494 Processed 22/05/2024 4221324300 HIMARIKA TAVITAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
78 Komarada AP-02-001-005-018/030001
() 		0202001000NRG25170520242063398 17/05/2024 Somaalu 0202001WL023810 Somaalu 00415 SBIN0009502 1468 1468 Processed 22/05/2024 4221324124 MRS KONDAGORRI SOMALU STATE BANK OF INDIA(508548)
79 Komarada AP-02-001-005-018/030003
() 		0202001000NRG25170520242063399 17/05/2024 Govimda 0202001WL023810 Govimda 00415 SBIN0009502 1468 1468 Processed 22/05/2024 4221324211 MR GOVINDA PALAKA STATE BANK OF INDIA(508548)
80 Komarada AP-02-001-005-018/030003
() 		0202001000NRG25170520242063400 17/05/2024 Paarvati 0202001WL023810 Paarvati 00415 SBIN0009502 1468 1468 Processed 22/05/2024 4221324186 MRS PALAKA PARVATHI STATE BANK OF INDIA(508548)
81 Komarada AP-02-001-005-018/030004
() 		0202001000NRG25170520242063402 17/05/2024 Aadilakshmi 0202001WL023810 Aadilakshmi 00415 SBIN0009502 1468 1468 Processed 22/05/2024 4221324210 MISS MELLAKA ADHILAKSHMI STATE BANK OF INDIA(508548)
82 Komarada AP-02-001-005-018/030004
() 		0202001000NRG25170520242063401 17/05/2024 Mamju 0202001WL023810 Mamju 00415 SBIN0009502 1468 1468 Processed 22/05/2024 4221324275 MS MELLAKA MANJU STATE BANK OF INDIA(508548)
83 Komarada AP-02-001-005-018/030005
() 		0202001000NRG25170520242063403 17/05/2024 Balaraam 0202001WL023810 Balaraam 00415 SBIN0009502 1468 1468 Processed 22/05/2024 4221324160 MELAKA BALARAM INDIAN OVERSEAS BANK(508541)
84 Komarada AP-02-001-005-018/030005
() 		0202001000NRG25170520242063404 17/05/2024 Sanyaasi 0202001WL023810 Sanyaasi 00415 SBIN0009502 1468 1468 Processed 22/05/2024 4221324096 MELLAKA SANYASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
85 Komarada AP-02-001-005-018/030006
() 		0202001000NRG25170520242063405 17/05/2024 Garikamma 0202001WL023810 Garikamma 00415 SBIN0009502 1468 1468 Processed 22/05/2024 4221324149 MRS TADANGI GARIKAMMA STATE BANK OF INDIA(508548)
86 Komarada AP-02-001-005-018/030011
() 		0202001000NRG25170520242063407 17/05/2024 Mahesh 0202001WL023810 Mahesh 00415 SBIN0009502 1468 1468 Processed 22/05/2024 4221324153 MR KONDAGORRI MAHESH STATE BANK OF INDIA(508548)
87 Komarada AP-02-001-005-018/030011
() 		0202001000NRG25170520242063408 17/05/2024 Saadhika 0202001WL023810 Saadhika 00415 SBIN0009502 1468 1468 Processed 22/05/2024 4221324127 MRS KONDAGORRI SADIKA STATE BANK OF INDIA(508548)
88 Komarada AP-02-001-005-018/030013
() 		0202001000NRG25170520242063410 17/05/2024 Kaavya 0202001WL023810 Kaavya 00415 SBIN0009502 1468 1468 Processed 22/05/2024 4221324216 MRS MELLAKA KAVYA STATE BANK OF INDIA(508548)
89 Komarada AP-02-001-005-018/030013
() 		0202001000NRG25170520242063409 17/05/2024 Prasaad 0202001WL023810 Prasaad 00415 SBIN0009502 734 734 Processed 22/05/2024 4221324152 MR MELLAKA PRASAD STATE BANK OF INDIA(508548)
90 Komarada AP-02-001-005-018/030014
() 		0202001000NRG25170520242063412 17/05/2024 Nallamma 0202001WL023810 Nallamma 00415 SBIN0009502 1468 1468 Processed 22/05/2024 4221323925 MR MELLAKA NALLAMMA STATE BANK OF INDIA(508548)
91 Komarada AP-02-001-005-018/030014
() 		0202001000NRG25170520242063411 17/05/2024 Viswanaadh 0202001WL023810 Viswanaadh 00415 SBIN0009502 1468 1468 Processed 22/05/2024 4221324214 MELLAKA VISWANADH UNION BANK OF INDIA(508500)
92 Komarada AP-02-001-005-018/030015
() 		0202001000NRG25170520242063413 17/05/2024 Sakumtala 0202001WL023810 Sakumtala 00415 SBIN0009502 1468 1468 Processed 22/05/2024 4221324260 MR MELLAKA SAKUNTALA STATE BANK OF INDIA(508548)
93 Komarada AP-02-001-005-018/030016
() 		0202001000NRG25170520242063414 17/05/2024 Raamaaraavu 0202001WL023810 Raamaaraavu 00415 SBIN0009502 245 245 Processed 22/05/2024 4221324187 MELLAKA RAMA RAO INDIAN OVERSEAS BANK(508541)
94 Komarada AP-02-001-005-018/030017
() 		0202001000NRG25170520242063416 17/05/2024 Bugilamma 0202001WL023810 Bugilamma 00415 SBIN0009502 1468 1468 Processed 22/05/2024 4221324266 MRS MELLAKA BOGILAMMA STATE BANK OF INDIA(508548)
95 Komarada AP-02-001-005-018/030017
() 		0202001000NRG25170520242063415 17/05/2024 Nallamma 0202001WL023810 Nallamma 00415 SBIN0009502 1468 1468 Processed 22/05/2024 4221324148 MRS MELLAKA NALLAMMA STATE BANK OF INDIA(508548)
96 Komarada AP-02-001-005-018/030020
() 		0202001000NRG25170520242063417 17/05/2024 Sumalata 0202001WL023810 Sumalata 00415 SBIN0009502 978 978 Processed 22/05/2024 4221324230 MRS THIMMAKA SUMITHRA STATE BANK OF INDIA(508548)
97 Komarada AP-02-001-005-018/030021
() 		0202001000NRG25170520242063419 17/05/2024 Nirmal 0202001WL023810 Nirmal 00415 SBIN0009502 1468 1468 Processed 22/05/2024 4221323987 MELLAKA NIRMALA INDIA POST PAYMENTS BANK LIMITED(508528)
98 Komarada AP-02-001-005-018/030022
() 		0202001000NRG25170520242063420 17/05/2024 Jayaprada 0202001WL023810 Jayaprada 00415 SBIN0009502 1468 1468 Processed 22/05/2024 4221324165 MISS PALAKA JAYAPRADA STATE BANK OF INDIA(508548)
99 Komarada AP-02-001-005-018/030023
() 		0202001000NRG25170520242063421 17/05/2024 Mr.PALAKA KANTARAO 0202001WL023810 Mr.PALAKA KANTARAO 00415 SBIN0009502 1468 1468 Processed 22/05/2024 4221324136 MR PALAKA KANTARAO STATE BANK OF INDIA(508548)
100 Komarada AP-02-001-005-018/030026
() 		0202001000NRG25170520242063422 17/05/2024 Nagamani 0202001WL023810 Nagamani 00415 SBIN0009502 1468 1468 Processed 22/05/2024 4221324167 MRS MELLAKA NAGAMANI STATE BANK OF INDIA(508548)
101 Komarada AP-02-001-005-018/030028
() 		0202001000NRG25170520242063423 17/05/2024 Raamulamma 0202001WL023810 Raamulamma 00415 SBIN0009502 1468 1468 Processed 22/05/2024 4221324223 HIMARAKA RAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
102 Komarada AP-02-001-005-018/030030
() 		0202001000NRG25170520242063425 17/05/2024 Damdaasi 0202001WL023810 Damdaasi 00415 SBIN0009502 1468 1468 Processed 22/05/2024 4221324143 Mr PALAKA DANDASI THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
103 Komarada AP-02-001-005-018/030030
() 		0202001000NRG25170520242063426 17/05/2024 Ravi 0202001WL023810 Ravi 00415 SBIN0009502 1468 1468 Processed 22/05/2024 4221324269 PALAKA RAVI INDIA POST PAYMENTS BANK LIMITED(508528)
104 Komarada AP-02-001-005-018/030032
() 		0202001000NRG25170520242063428 17/05/2024 Kalaavati 0202001WL023810 Kalaavati 00415 SBIN0009502 1223 1223 Processed 22/05/2024 4221324161 MRS UYAKA KALAVATHI STATE BANK OF INDIA(508548)
105 Komarada AP-02-001-005-018/030033
() 		0202001000NRG25170520242063429 17/05/2024 Chinatalli 0202001WL023810 Chinatalli 00415 SBIN0009502 1468 1468 Processed 22/05/2024 4221324193 MS UYAKA CHINATALLI STATE BANK OF INDIA(508548)
106 Komarada AP-02-001-005-018/030038
() 		0202001000NRG25170520242063431 17/05/2024 Paarvati 0202001WL023810 Paarvati 00415 SBIN0009502 1468 1468 Processed 22/05/2024 4221324095 MRS KONDAGORRI PARVATHI STATE BANK OF INDIA(508548)
107 Komarada AP-02-001-005-018/030039
() 		0202001000NRG25170520242063432 17/05/2024 Saavitri 0202001WL023810 Saavitri 00415 SBIN0009502 1468 1468 Processed 22/05/2024 4221324226 MS VUYAKA SAVITRI STATE BANK OF INDIA(508548)
108 Komarada AP-02-001-005-018/030040
() 		0202001000NRG25170520242063436 17/05/2024 Raamulamma 0202001WL023810 Raamulamma 00415 SBIN0009502 1468 1468 Processed 22/05/2024 4221324159 MRS MELLAKA RAMULAMMA STATE BANK OF INDIA(508548)
109 Komarada AP-02-001-005-018/030040
() 		0202001000NRG25170520242063435 17/05/2024 Sujaata 0202001WL023810 Sujaata 00415 SBIN0009502 1468 1468 Processed 22/05/2024 4221324215 MRS PALAKA SUJATHA STATE BANK OF INDIA(508548)
110 Komarada AP-02-001-005-018/030041
() 		0202001000NRG25170520242063437 17/05/2024 Kamtu 0202001WL023810 Kamtu 00415 SBIN0009502 1468 1468 Processed 22/05/2024 4221323979 KANTUTUMMAVALASA PEEDAKA STATE BANK OF INDIA(508548)
111 Komarada AP-02-001-005-018/030043
() 		0202001000NRG25170520242063438 17/05/2024 Dharmaaraavu 0202001WL023810 Dharmaaraavu 00415 SBIN0009502 1468 1468 Processed 22/05/2024 4221323986 MR DHARMA RAO PALAKA STATE BANK OF INDIA(508548)
112 Komarada AP-02-001-005-018/030044
() 		0202001000NRG25170520242063439 17/05/2024 Naresh 0202001WL023810 Naresh 00415 SBIN0009502 1468 1468 Processed 22/05/2024 4221324232 MELLAKA NARESH UNION BANK OF INDIA(508500)
113 Komarada AP-02-001-005-018/030048
() 		0202001000NRG25170520242063440 17/05/2024 Anuraadha 0202001WL023810 Anuraadha 00415 SBIN0009502 245 245 Processed 22/05/2024 4221324195 MRS MELLAKA ANURADHA STATE BANK OF INDIA(508548)
114 Komarada AP-02-001-005-018/030049
() 		0202001000NRG25170520242063443 17/05/2024 Devi 0202001WL023810 Devi 00415 SBIN0009502 1468 1468 Processed 22/05/2024 4221324116 JADA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
115 Komarada AP-02-001-005-018/030049
() 		0202001000NRG25170520242063441 17/05/2024 Samkararaavu 0202001WL023810 Samkararaavu 00415 SBIN0009502 1468 1468 Processed 22/05/2024 4221323984 JADA SANKARRAO INDIA POST PAYMENTS BANK LIMITED(508528)
116 Komarada AP-02-001-005-018/030049
() 		0202001000NRG25170520242063442 17/05/2024 Somulamma 0202001WL023810 Somulamma 00415 SBIN0009502 1468 1468 Processed 22/05/2024 4221323982 JADA SOMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
117 Komarada AP-02-001-005-018/030051
() 		0202001000NRG25170520242063447 17/05/2024 Kishore 0202001WL023810 Kishore 00415 SBIN0009502 1468 1468 Processed 22/05/2024 4221324268 MR KONDAGORRI KISHOR STATE BANK OF INDIA(508548)
118 Komarada AP-02-001-005-018/030051
() 		0202001000NRG25170520242063445 17/05/2024 Simkamma 0202001WL023810 Simkamma 00415 SBIN0009502 1468 1468 Processed 22/05/2024 4221324144 MRS KONDAGORRI SINKAMMA STATE BANK OF INDIA(508548)
119 Komarada AP-02-001-005-018/030051
() 		0202001000NRG25170520242063446 17/05/2024 Vasu 0202001WL023810 Vasu 00415 SBIN0009502 1468 1468 Processed 22/05/2024 4221324168 MR KONDAGORRI VASU STATE BANK OF INDIA(508548)
120 Komarada AP-02-001-005-018/030052
() 		0202001000NRG25170520242063448 17/05/2024 Vasamta 0202001WL023810 Vasamta 00415 SBIN0009502 1223 1223 Processed 22/05/2024 4221324220 MRS KONDAGORRI VASANTHA STATE BANK OF INDIA(508548)
121 Komarada AP-02-001-005-018/030055
() 		0202001000NRG25170520242063449 17/05/2024 Saavitri 0202001WL023810 Saavitri 00415 SBIN0009502 978 978 Processed 22/05/2024 4221324274 MS KONDAGORRI SAVITHRI STATE BANK OF INDIA(508548)
122 Komarada AP-02-001-005-018/030057
() 		0202001000NRG25170520242063451 17/05/2024 Saambaramma 0202001WL023810 Saambaramma 00415 SBIN0009502 1468 1468 Processed 22/05/2024 4221324225 MR KONDAGORRI SAMBARAMMA STATE BANK OF INDIA(508548)
123 Komarada AP-02-001-005-018/030057
() 		0202001000NRG25170520242063450 17/05/2024 Sobhanna 0202001WL023810 Sobhanna 00415 SBIN0009502 1468 1468 Processed 22/05/2024 4221324271 MR KONDAGORRI SOBHANNA STATE BANK OF INDIA(508548)
124 Komarada AP-02-001-005-018/030059
() 		0202001000NRG25170520242063452 17/05/2024 Jaya 0202001WL023810 Jaya 00415 SBIN0009502 1468 1468 Processed 22/05/2024 4221324189 MRS KONDAGORRI JAYA STATE BANK OF INDIA(508548)
125 Komarada AP-02-001-005-018/030060
() 		0202001000NRG25170520242063453 17/05/2024 Kistayya 0202001WL023810 Kistayya 00415 SBIN0009502 1468 1468 Processed 22/05/2024 4221323981 KRISHNAYYATUMMAVAL KONDAGORRI STATE BANK OF INDIA(508548)
126 Komarada AP-02-001-005-018/030060
() 		0202001000NRG25170520242063454 17/05/2024 Lakshmi 0202001WL023810 Lakshmi 00415 SBIN0009502 1468 1468 Processed 22/05/2024 4221324229 MS KONDAGORRI LAKSHMI STATE BANK OF INDIA(508548)
127 Komarada AP-02-001-005-018/030061
() 		0202001000NRG25170520242063455 17/05/2024 Jaggaaraavu 0202001WL023810 Jaggaaraavu 00415 SBIN0009502 1468 1468 Processed 22/05/2024 4221323985 MR JOGGA RAO KONDAGORRI STATE BANK OF INDIA(508548)
128 Komarada AP-02-001-005-018/030061
() 		0202001000NRG25170520242063456 17/05/2024 Neelamma 0202001WL023810 Neelamma 00415 SBIN0009502 1468 1468 Processed 22/05/2024 4221324113 MRS KONDAGORRI NEELAMMA STATE BANK OF INDIA(508548)
129 Komarada AP-02-001-005-018/030062
() 		0202001000NRG25170520242063458 17/05/2024 Aliyamma 0202001WL023810 Aliyamma 00415 SBIN0009502 1468 1468 Processed 22/05/2024 4221324191 MRS MELLAKA ALLIYYAMMA STATE BANK OF INDIA(508548)
130 Komarada AP-02-001-005-018/030062
() 		0202001000NRG25170520242063457 17/05/2024 Somulu 0202001WL023810 Somulu 00415 SBIN0009502 1468 1468 Processed 22/05/2024 4221323980 MR MELLAKA SOMULU STATE BANK OF INDIA(508548)
131 Komarada AP-02-001-005-018/030069
() 		0202001000NRG25170520242063459 17/05/2024 Daayamma 0202001WL023810 Daayamma 00415 SBIN0009502 1468 1468 Processed 22/05/2024 4221324190 MRS PALAKA SATEESH STATE BANK OF INDIA(508548)
132 Komarada AP-02-001-005-018/030070
() 		0202001000NRG25170520242063461 17/05/2024 Komtu 0202001WL023810 Komtu 00415 SBIN0009502 1468 1468 Processed 22/05/2024 4221324145 KONDAGORRI KANTU INDIA POST PAYMENTS BANK LIMITED(508528)
133 Komarada AP-02-001-005-018/030070
() 		0202001000NRG25170520242063460 17/05/2024 Tejovati 0202001WL023810 Tejovati 00415 SBIN0009502 1468 1468 Processed 22/05/2024 4221324218 MRS TEJAVATHI KONDAGORRI STATE BANK OF INDIA(508548)
134 Komarada AP-02-001-005-018/030074
() 		0202001000NRG25170520242063462 17/05/2024 Buchchamma 0202001WL023810 Buchchamma 00415 SBIN0009502 1468 1468 Processed 22/05/2024 4221324255 PALAKA BUCHEMMA INDIAN OVERSEAS BANK(508541)
135 Komarada AP-02-001-005-018/030076
() 		0202001000NRG25170520242063463 17/05/2024 Susila 0202001WL023810 Susila 00415 SBIN0009502 1468 1468 Processed 22/05/2024 4221324114 MS UYAKA SUSEELA STATE BANK OF INDIA(508548)
136 Komarada AP-02-001-005-018/030083
() 		0202001000NRG25170520242063465 17/05/2024 Narayanamma 0202001WL023810 Narayanamma 00415 SBIN0009502 1468 1468 Processed 22/05/2024 4221324123 MR ATCHAYYA MELAKA STATE BANK OF INDIA(508548)
137 Komarada AP-02-001-005-018/030084
() 		0202001000NRG25170520242063466 17/05/2024 Chinnayya 0202001WL023810 Chinnayya 00415 SBIN0009502 1468 1468 Processed 22/05/2024 4221324185 MR PALAKA CHINNAYYA STATE BANK OF INDIA(508548)
138 Komarada AP-02-001-005-018/030084
() 		0202001000NRG25170520242063467 17/05/2024 Sujatha 0202001WL023810 Sujatha 00415 SBIN0009502 1468 1468 Processed 22/05/2024 4221324224 MRS PALAKA SUJATHA STATE BANK OF INDIA(508548)
139 Komarada AP-02-001-005-018/030085
() 		0202001000NRG25170520242063468 17/05/2024 Baalaji 0202001WL023810 Baalaji 00415 SBIN0009502 978 978 Processed 22/05/2024 4221324151 MR VUYAKA BALAJI STATE BANK OF INDIA(508548)
140 Komarada AP-02-001-005-018/030085
() 		0202001000NRG25170520242063469 17/05/2024 Kalavathi 0202001WL023810 Kalavathi 00415 SBIN0009502 978 978 Processed 22/05/2024 4221324188 MRS UYAKA KALAVATHI STATE BANK OF INDIA(508548)
141 Komarada AP-02-001-005-018/030089
() 		0202001000NRG25170520242063470 17/05/2024 Mohana 0202001WL023810 Mohana 00415 SBIN0009502 1223 1223 Processed 22/05/2024 4221324150 MR MELLKA MOHANA RAO STATE BANK OF INDIA(508548)
142 Komarada AP-02-001-005-018/030095
() 		0202001000NRG25170520242063474 17/05/2024 CHODI BHUCHAMMA 0202001WL023810 CHODI BHUCHAMMA 00415 SBIN0009502 1468 1468 Processed 22/05/2024 4221324222 MRS CHODI BUCHAMMA STATE BANK OF INDIA(508548)
143 Komarada AP-02-001-005-018/030095
() 		0202001000NRG25170520242063472 17/05/2024 Snyasamma 0202001WL023810 Snyasamma 00415 SBIN0009502 1468 1468 Processed 22/05/2024 4221324192 MR CHODI SANYASAMMA STATE BANK OF INDIA(508548)
144 Komarada AP-02-001-005-018/030096
() 		0202001000NRG25170520242063476 17/05/2024 KASTURI 0202001WL023810 KASTURI 00415 SBIN0009502 1468 1468 Processed 22/05/2024 4221323863 MISS KENDRUKA KASTURI STATE BANK OF INDIA(508548)
145 Komarada AP-02-001-005-018/030096
() 		0202001000NRG25170520242063475 17/05/2024 RAVI 0202001WL023810 RAVI 00415 SBIN0009502 1468 1468 Processed 22/05/2024 4221324265 KENDRUKA RAVI INDIA POST PAYMENTS BANK LIMITED(508528)
146 Komarada AP-02-001-005-018/030097
() 		0202001000NRG25170520242063477 17/05/2024 Mr.HIMARAKA JANGAMU 0202001WL023810 Mr.HIMARAKA JANGAMU 00415 SBIN0009502 1468 1468 Processed 22/05/2024 4221324219 MR HIMARAKA JAGAMU STATE BANK OF INDIA(508548)
147 Komarada AP-02-001-005-018/030100
() 		0202001000NRG25170520242063479 17/05/2024 sHarmila 0202001WL023810 sHarmila 00415 SBIN0009502 1223 1223 Processed 22/05/2024 4221324302 SHARMILA MELAKA INDIAN OVERSEAS BANK(508541)
148 Komarada AP-02-001-005-035/010052
() 		0202001000NRG25170520242062740 17/05/2024 Nilamma 0202001WL023802 Nilamma 00415 SBIN0009502 1484 1484 Processed 22/05/2024 4221323989 KANNUR NEELAMMA CHOLLAPADAM V STATE BANK OF INDIA(508548)
149 Komarada AP-02-001-005-035/020074
() 		0202001000NRG25170520242063482 17/05/2024 Simhachalam 0202001WL023810 Simhachalam 00415 SBIN0009502 1223 1223 Processed 22/05/2024 4221324194 MR SIMHACHALAM SAMBANGI STATE BANK OF INDIA(508548)
150 Komarada AP-02-001-005-035/020077
() 		0202001000NRG25170520242063483 17/05/2024 Chinnayya 0202001WL023810 Chinnayya 00415 SBIN0009502 1468 1468 Processed 22/05/2024 4221324146 MR PALAKA CHINNAYYA STATE BANK OF INDIA(508548)
151 Komarada AP-02-001-005-035/020077
() 		0202001000NRG25170520242063484 17/05/2024 Rajasekhar 0202001WL023810 Rajasekhar 00415 SBIN0009502 1468 1468 Processed 22/05/2024 4221324169 MR PALAKA RAJASEKHAR STATE BANK OF INDIA(508548)
152 Komarada AP-02-001-005-035/020078
() 		0202001000NRG25170520242063486 17/05/2024 Saavitri 0202001WL023810 Saavitri 00415 SBIN0009502 1468 1468 Processed 22/05/2024 4221324093 MS ARIKA SAVITRI STATE BANK OF INDIA(508548)
153 Komarada AP-02-001-005-035/020079
() 		0202001000NRG25170520242063488 17/05/2024 Baagaalu 0202001WL023810 Baagaalu 00415 SBIN0009502 1468 1468 Processed 22/05/2024 4221324276 MS KONDAGORRI BHAGALU STATE BANK OF INDIA(508548)
154 Komarada AP-02-001-005-035/020079
() 		0202001000NRG25170520242063487 17/05/2024 Mutyaalu 0202001WL023810 Mutyaalu 00415 SBIN0009502 1468 1468 Processed 22/05/2024 4221324125 MRS KONDAGORRI MUTYALAMMA STATE BANK OF INDIA(508548)
155 Komarada AP-02-001-005-035/020080
() 		0202001000NRG25170520242063489 17/05/2024 Adamma 0202001WL023810 Adamma 00415 SBIN0009502 1468 1468 Processed 22/05/2024 4221324147 MRS KONDAGORRI ADEMMA STATE BANK OF INDIA(508548)
156 Komarada AP-02-001-005-035/020081
() 		0202001000NRG25170520242063490 17/05/2024 Rajarao 0202001WL023810 Rajarao 00415 SBIN0009502 1223 1223 Processed 22/05/2024 4221324090 HIMARAKA RAJARAO UNION BANK OF INDIA(508500)
157 Komarada AP-02-001-005-035/020082
() 		0202001000NRG25170520242063493 17/05/2024 Chilakamma 0202001WL023810 Chilakamma 00415 SBIN0009502 1468 1468 Processed 22/05/2024 4221324221 MRS KONDAGORRI CHILAKA STATE BANK OF INDIA(508548)
158 Komarada AP-02-001-005-035/020082
() 		0202001000NRG25170520242063492 17/05/2024 Minnaaraavu 0202001WL023810 Minnaaraavu 00415 SBIN0009502 1468 1468 Processed 22/05/2024 4221324154 MR KONDAGORRI MINNARAO STATE BANK OF INDIA(508548)
159 Komarada AP-02-001-005-035/020083
() 		0202001000NRG25170520242063495 17/05/2024 Punyavati 0202001WL023810 Punyavati 00415 SBIN0009502 1468 1468 Processed 22/05/2024 4221324213 MS PUNYAVATHI PALAKA STATE BANK OF INDIA(508548)
160 Komarada AP-02-001-005-035/020085
() 		0202001000NRG25170520242063496 17/05/2024 Ramesh 0202001WL023810 Ramesh 00415 SBIN0009502 1468 1468 Processed 22/05/2024 4221324199 MR PALAKA RAMESH STATE BANK OF INDIA(508548)
161 Komarada AP-02-001-005-035/020089
() 		0202001000NRG25170520242063497 17/05/2024 Padma 0202001WL023810 Padma 00415 SBIN0009502 1468 1468 Processed 22/05/2024 4221324227 MRS KONDAGORRI PADMA STATE BANK OF INDIA(508548)
162 Komarada AP-02-001-005-035/020093
() 		0202001000NRG25170520242063500 17/05/2024 Manga 0202001WL023810 Manga 00415 SBIN0009502 1468 1468 Processed 22/05/2024 4221324292 MRS HIMARAKA MANGAMMA STATE BANK OF INDIA(508548)
163 Komarada AP-02-001-005-035/020094
() 		0202001000NRG25170520242063501 17/05/2024 Prasaad 0202001WL023810 Prasaad 00415 SBIN0009502 1468 1468 Processed 22/05/2024 4221324138 MR ARIKA PRASAD STATE BANK OF INDIA(508548)
164 Komarada AP-02-001-005-035/020094
() 		0202001000NRG25170520242063502 17/05/2024 Sarojini 0202001WL023810 Sarojini 00415 SBIN0009502 1468 1468 Processed 22/05/2024 4221324228 MR ARIKA SAROJINI STATE BANK OF INDIA(508548)
165 Komarada AP-02-001-005-035/020095
() 		0202001000NRG25170520242063503 17/05/2024 Akkamma 0202001WL023810 Akkamma 00415 SBIN0009502 1468 1468 Processed 22/05/2024 4221324231 MELLAKA AKKAMMA INDIAN OVERSEAS BANK(508541)
166 Komarada AP-02-001-005-035/020096
() 		0202001000NRG25170520242063505 17/05/2024 Chenchamma 0202001WL023810 Chenchamma 00415 SBIN0009502 1468 1468 Processed 22/05/2024 4221324112 MRS MELLAKA CHENCHAMMA STATE BANK OF INDIA(508548)
167 Komarada AP-02-001-005-035/020096
() 		0202001000NRG25170520242063504 17/05/2024 Tavudu 0202001WL023810 Tavudu 00415 SBIN0009502 1468 1468 Processed 22/05/2024 4221324119 Mr MELLAKA THOUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
168 Komarada AP-02-001-005-035/020097
() 		0202001000NRG25170520242063506 17/05/2024 Venkatesh 0202001WL023810 Venkatesh 00415 SBIN0009502 1223 1223 Processed 22/05/2024 4221324203 MR MELLAKA VENKATESH STATE BANK OF INDIA(508548)
169 Komarada AP-02-001-005-035/020099
() 		0202001000NRG25170520242063507 17/05/2024 Sailaja 0202001WL023810 Sailaja 00415 SBIN0009502 1468 1468 Processed 22/05/2024 4221324198 MRS NARENDHRUNI SAILAJA STATE BANK OF INDIA(508548)
170 Komarada AP-02-001-005-035/020099
() 		0202001000NRG25170520242063508 17/05/2024 Sudhaakar 0202001WL023810 Sudhaakar 00415 SBIN0009502 1223 1223 Processed 22/05/2024 4221324171 NARENDRUNI SUDHAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
171 Komarada AP-02-001-011-045/010001
() 		0202001000NRG25170520242103626 17/05/2024 Camdramma 0202001WL024199 Camdramma 00415 SBIN0009502 1225 1225 Processed 22/05/2024 4221324257 Mr BIDDIKA CHANDRAMMA W O RAMULU DEVUK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
172 Komarada AP-02-001-011-045/010007
() 		0202001000NRG25170520242103629 17/05/2024 Varahalamma 0202001WL024199 Varahalamma 00415 SBIN0009502 1225 1225 Processed 22/05/2024 4221324099 Mrs KONDABOINA VARAHALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
173 Komarada AP-02-001-011-045/010008
() 		0202001000NRG25170520242103631 17/05/2024 Ammadamma 0202001WL024199 Ammadamma 00415 SBIN0009502 1225 1225 Processed 22/05/2024 4221324098 Mrs KELE AMMADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
174 Komarada AP-02-001-011-045/010010
() 		0202001000NRG25170520242103638 17/05/2024 Paidiraaju 0202001WL024199 Paidiraaju 00415 SBIN0009502 1225 1225 Processed 22/05/2024 4221324097 MS KONDABOINA PAIDIRAJU STATE BANK OF INDIA(508548)
175 Komarada AP-02-001-011-045/010010
() 		0202001000NRG25170520242103637 17/05/2024 Sumdaradora 0202001WL024199 Sumdaradora 00415 SBIN0009502 1225 1225 Processed 22/05/2024 4221324261 Mr KONDABOINA SUNDARA DORA S O THAMMAND ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
176 Komarada AP-02-001-011-045/010014
() 		0202001000NRG25170520242103642 17/05/2024 Erakamma 0202001WL024199 Erakamma 00415 SBIN0009502 1225 1225 Processed 22/05/2024 4221324101 Mrs Lanka Yarakamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
177 Komarada AP-02-001-011-045/010016
() 		0202001000NRG25170520242103644 17/05/2024 Kuramayya 0202001WL024199 Kuramayya 00415 SBIN0009502 1225 1225 Processed 22/05/2024 4221324259 Mr BIDDIKA KURAMAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
178 Komarada AP-02-001-011-045/010016
() 		0202001000NRG25170520242103645 17/05/2024 Saamtamma 0202001WL024199 Saamtamma 00415 SBIN0009502 1225 1225 Processed 22/05/2024 4221324258 Mr BIDDIKA SANTHAMMA W O KURAMAYYA DEV ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
179 Komarada AP-02-001-011-045/010027
() 		0202001000NRG25170520242103652 17/05/2024 Padma 0202001WL024199 Padma 00415 SBIN0009502 1225 1225 Processed 22/05/2024 4221324262 Mr VISWASARAYUNI PADMA W O SANKARA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
180 Komarada AP-02-001-011-045/010032
() 		0202001000NRG25170520242103660 17/05/2024 Kaasimdora 0202001WL024199 Kaasimdora 00415 SBIN0009502 735 735 Processed 22/05/2024 4221324205 Mr DUVVANA KASAMDORA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
181 Komarada AP-02-001-011-045/010032
() 		0202001000NRG25170520242103659 17/05/2024 Saaradamma 0202001WL024199 Saaradamma 00415 SBIN0009502 1225 1225 Processed 22/05/2024 4221324105 Mrs DUVVANA SARADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
182 Komarada AP-02-001-011-045/010034
() 		0202001000NRG25170520242103661 17/05/2024 Hemakumari 0202001WL024199 Hemakumari 00415 SBIN0009502 1225 1225 Processed 22/05/2024 4221324118 Mrs PITTADA HEMAKUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
183 Komarada AP-02-001-011-045/010037
() 		0202001000NRG25170520242103665 17/05/2024 Rupavati 0202001WL024199 Rupavati 00415 SBIN0009502 1225 1225 Processed 22/05/2024 4221324107 Mrs KELE RUPAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
184 Komarada AP-02-001-011-045/010039
() 		0202001000NRG25170520242103667 17/05/2024 Baala 0202001WL024199 Baala 00415 SBIN0009502 1225 1225 Processed 22/05/2024 4221324122 Mrs ARASADA BALAMMA S O KRISHNA DEVUK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
185 Komarada AP-02-001-011-045/010050
() 		0202001000NRG25170520242103682 17/05/2024 Harish 0202001WL024199 Harish 00415 SBIN0009502 1225 1225 Processed 22/05/2024 4221324137 MR KONDABOINA HARISH STATE BANK OF INDIA(508548)
186 Komarada AP-02-001-011-045/010054
() 		0202001000NRG25170520242103688 17/05/2024 Mrs.VADDI VARAA LAXMI 0202001WL024199 Mrs.VADDI VARAA LAXMI 00415 SBIN0009502 1225 1225 Processed 22/05/2024 4221324108 Mrs VADDI VARALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
187 Komarada AP-02-001-011-045/010054
() 		0202001000NRG25170520242103687 17/05/2024 Satyannaaraayana 0202001WL024199 Satyannaaraayana 00415 SBIN0009502 1225 1225 Processed 22/05/2024 4221324126 Mr VADDI SATYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
188 Komarada AP-02-001-011-045/010057
() 		0202001000NRG25170520242103692 17/05/2024 Vasamtadora 0202001WL024199 Vasamtadora 00415 SBIN0009502 1225 1225 Processed 22/05/2024 4221324134 MR SRIRAMA VASANTHA DORA STATE BANK OF INDIA(508548)
189 Komarada AP-02-001-011-045/010064
() 		0202001000NRG25170520242103702 17/05/2024 Janaardana 0202001WL024199 Janaardana 00415 SBIN0009502 1225 1225 Processed 22/05/2024 4221324111 Mrs SRIRAMA JANARDHANAMMA WO LAXMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
190 Komarada AP-02-001-011-045/010073
() 		0202001000NRG25170520242103711 17/05/2024 Sanyaasamma 0202001WL024199 Sanyaasamma 00415 SBIN0009502 1225 1225 Processed 22/05/2024 4221324109 Mrs KUMARAPU SANYASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
191 Komarada AP-02-001-011-045/010083
() 		0202001000NRG25170520242103719 17/05/2024 KALYAANI 0202001WL024199 KALYAANI 00415 SBIN0009502 1225 1225 Processed 22/05/2024 4221324103 Mrs VISWASRAYUNI KALYANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
192 Komarada AP-02-001-011-045/010088
() 		0202001000NRG25170520242103725 17/05/2024 PRAMEELA 0202001WL024199 PRAMEELA 00415 SBIN0009502 1225 1225 Processed 22/05/2024 4221324298 Mrs REGIDI PRAMILA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
193 Komarada AP-02-001-011-045/010089
() 		0202001000NRG25170520242103727 17/05/2024 Jyoti 0202001WL024199 Jyoti 00415 SBIN0009502 1225 1225 Processed 22/05/2024 4221324104 Mrs KODAMAPALLI JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
194 Komarada AP-02-001-011-045/010093
() 		0202001000NRG25170520242103730 17/05/2024 PARVATHI 0202001WL024199 PARVATHI 00415 SBIN0009502 1225 1225 Processed 22/05/2024 4221324106 Mrs KOMARAPU PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
195 Komarada AP-02-001-011-045/010097
() 		0202001000NRG25170520242103731 17/05/2024 Vijaya 0202001WL024199 Vijaya 00415 SBIN0009502 980 980 Processed 22/05/2024 4221324100 Mrs VIJAYA WO LAXMANA DORA KONDABOIENA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
196 Komarada AP-02-001-011-045/010098
() 		0202001000NRG25170520242103733 17/05/2024 Gauramma 0202001WL024199 Gauramma 00415 SBIN0009502 1225 1225 Processed 22/05/2024 4221324110 MRS PITTADA GOWRAMMA STATE BANK OF INDIA(508548)
197 Komarada AP-02-001-011-045/010098
() 		0202001000NRG25170520242103732 17/05/2024 PITTA SANKARA RAO 0202001WL024199 PITTA SANKARA RAO 00415 SBIN0009502 1225 1225 Processed 22/05/2024 4221324346 MR PITTA SANKARA RAO STATE BANK OF INDIA(508548)
198 Komarada AP-02-001-011-045/010099
() 		0202001000NRG25170520242103734 17/05/2024 Chittemma 0202001WL024199 Chittemma 00415 SBIN0009502 1225 1225 Processed 22/05/2024 4221324102 Mrs ANARAPU CHITTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
199 Komarada AP-02-001-015-055/010027
() 		0202001000NRG25170520242091034 17/05/2024 SRIDHAAR 0202001WL024066 SRIDHAAR 00415 SBIN0009502 1501 1501 Processed 22/05/2024 4221324204 ANKALAPU SRIDHAR UNION BANK OF INDIA(508500)
200 Komarada AP-02-001-015-055/010060
() 		0202001000NRG25170520242091059 17/05/2024 RAJESWARI 0202001WL024066 RAJESWARI 00415 SBIN0009502 1250 1250 Processed 22/05/2024 4221324208 MRS KUTRUKA RAJESWARI STATE BANK OF INDIA(508548)
201 Komarada AP-02-001-015-055/010091
() 		0202001000NRG25170520242091072 17/05/2024 Suhaasini 0202001WL024066 Suhaasini 00415 SBIN0009502 1501 1501 Processed 22/05/2024 4221324207 Mrs ANKALAPU SUHASHINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
202 Komarada AP-02-001-015-061/010022
() 		0202001000NRG25170520242088611 17/05/2024 Simhaachalam 0202001WL024046 Simhaachalam 00415 SBIN0009502 1260 1260 Processed 22/05/2024 4221323978 Mr GANTA SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
203 Komarada AP-02-001-015-061/010023
() 		0202001000NRG25170520242088614 17/05/2024 CHINTADA ADINARAYANA 0202001WL024046 CHINTADA ADINARAYANA 00415 SBIN0009502 1260 1260 Processed 22/05/2024 4221323996 CHINTADA ADINARAYANA BANK OF BARODA(606985)
204 Komarada AP-02-001-015-061/010026
() 		0202001000NRG25170520242088617 17/05/2024 Govimdaraavu 0202001WL024046 Govimdaraavu 00415 SBIN0009502 1260 1260 Processed 22/05/2024 4221323995 Mr GANTA GOVINDA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
205 Komarada AP-02-001-015-061/010043
() 		0202001000NRG25170520242088626 17/05/2024 Gourayya 0202001WL024046 Gourayya 00415 SBIN0009502 1008 1008 Processed 22/05/2024 4221324155 Mr Jalumuru Gavarayya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
206 Komarada AP-02-001-015-061/010112
() 		0202001000NRG25170520242088659 17/05/2024 sujata 0202001WL024046 sujata 00415 SBIN0009502 1260 1260 Processed 22/05/2024 4221324209 Mrs MARRI SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
207 Komarada AP-02-001-015-076/030004
() 		0202001000NRG25170520242088374 17/05/2024 Anasuriya 0202001WL024042 Anasuriya 00415 SBIN0009502 1250 1250 Processed 22/05/2024 4221324212 Mrs PEEDAKA ANSURYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
208 Komarada AP-02-001-015-076/030008
() 		0202001000NRG25170520242088377 17/05/2024 Ravanamma 0202001WL024042 Ravanamma 00415 SBIN0009502 250 250 Processed 22/05/2024 4221324163 Mrs RAVANAMMA PEEDAKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
209 Komarada AP-02-001-015-076/030011
() 		0202001000NRG25170520242088381 17/05/2024 Neelamma 0202001WL024042 Neelamma 00415 SBIN0009502 1250 1250 Processed 22/05/2024 4221324157 Mrs Biddika Neelamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
210 Komarada AP-02-001-015-076/030012
() 		0202001000NRG25170520242088384 17/05/2024 Sreeraamulu 0202001WL024042 Sreeraamulu 00415 SBIN0009502 1501 1501 Processed 22/05/2024 4221324158 Mr PALAKA SRIRAMULU THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
211 Komarada AP-02-001-015-076/030020
() 		0202001000NRG25170520242088392 17/05/2024 Satyam 0202001WL024042 Satyam 00415 SBIN0009502 1250 1250 Processed 22/05/2024 4221323994 Mr MELLAKA SATYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
212 Komarada AP-02-001-015-076/030037
() 		0202001000NRG25170520242088405 17/05/2024 RAVANAMMA 0202001WL024042 RAVANAMMA 00415 SBIN0009502 1250 1250 Processed 22/05/2024 4221324156 MS HIMARAKA RAMANAMMA STATE BANK OF INDIA(508548)
213 Komarada AP-02-001-015-076/030067
() 		0202001000NRG25170520242088417 17/05/2024 Krishnaveni 0202001WL024042 Krishnaveni 00415 SBIN0009502 1250 1250 Processed 22/05/2024 4221324179 PULLERU KRISHNAVENI INDIA POST PAYMENTS BANK LIMITED(508528)
214 Komarada AP-02-001-015-076/030067
() 		0202001000NRG25170520242088418 17/05/2024 SURESH 0202001WL024042 SURESH 00415 SBIN0009502 1250 1250 Processed 22/05/2024 4221323945 PULLERU SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
215 Komarada AP-02-001-015-076/030074
() 		0202001000NRG25170520242088426 17/05/2024 JAYAMMA 0202001WL024042 JAYAMMA 00415 SBIN0009502 1250 1250 Processed 22/05/2024 4221324246 Mrs KENDRUKA JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
216 Komarada AP-02-001-019-072/010008
() 		0202001000NRG25170520242045886 17/05/2024 Anasuyamma 0202001WL023642 Anasuyamma 00415 SBIN0009502 994 994 Processed 22/05/2024 4221324234 Mrs BANGARU ANASURAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
217 Komarada AP-02-001-019-072/010025
() 		0202001000NRG25170520242047451 17/05/2024 sudhaakar 0202001WL023656 sudhaakar 00415 SBIN0009502 984 984 Processed 22/05/2024 4221324166 Mr PALAKA SUDHAKAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
218 Komarada AP-02-001-019-072/010027
() 		0202001000NRG25170520242045892 17/05/2024 Ramana 0202001WL023642 Ramana 00415 SBIN0009502 994 994 Processed 22/05/2024 4221323990 SIRIPURAM RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
219 Komarada AP-02-001-019-072/010032
() 		0202001000NRG25170520242045896 17/05/2024 Varahalu 0202001WL023642 Varahalu 00415 SBIN0009502 994 994 Processed 22/05/2024 4221324240 Mrs BOTHSA VARALAMMA DO SARVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
220 Komarada AP-02-001-019-072/010048
() 		0202001000NRG25170520242045904 17/05/2024 Busanam 0202001WL023642 Busanam 00415 SBIN0009502 994 994 Processed 22/05/2024 4221323992 MR BHUSHANAM SIRIPURAM STATE BANK OF INDIA(508548)
221 Komarada AP-02-001-019-072/010053
() 		0202001000NRG25170520242045907 17/05/2024 Yerakamma 0202001WL023642 Yerakamma 00415 SBIN0009502 994 994 Processed 22/05/2024 4221324117 Mrs SIRIPURAM YARAKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
222 Komarada AP-02-001-019-072/010068
() 		0202001000NRG25170520242047460 17/05/2024 Vemkataramana 0202001WL023656 Vemkataramana 00415 SBIN0009502 246 246 Processed 22/05/2024 4221323997 VENKATARAMANAGUMADA VI DESARI STATE BANK OF INDIA(508548)
223 Komarada AP-02-001-019-072/010077
() 		0202001000NRG25170520242047470 17/05/2024 GOURISWARI 0202001WL023656 GOURISWARI 00415 SBIN0009502 1230 1230 Processed 22/05/2024 4221324201 Ms CHEPALA GOWREESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
224 Komarada AP-02-001-019-072/010077
() 		0202001000NRG25170520242047468 17/05/2024 Paiditalli 0202001WL023656 Paiditalli 00415 SBIN0009502 1230 1230 Processed 22/05/2024 4221323991 MS CHEPALA PYDITALLI STATE BANK OF INDIA(508548)
225 Komarada AP-02-001-019-072/010313
() 		0202001000NRG25170520242045908 17/05/2024 Swubbaraavu 0202001WL023642 Swubbaraavu 00415 SBIN0009502 497 497 Processed 22/05/2024 4221324162 MR YENUGULA SUBBA RAO STATE BANK OF INDIA(508548)
226 Komarada AP-02-001-019-072/010343
() 		0202001000NRG25170520242045911 17/05/2024 Mohan Raavu 0202001WL023642 Mohan Raavu 00415 SBIN0009502 994 994 Processed 22/05/2024 4221323993 BANGARU MOHANA RAO STATE BANK OF INDIA(508548)
227 Komarada AP-02-001-019-072/010343
() 		0202001000NRG25170520242045912 17/05/2024 Raani 0202001WL023642 Raani 00415 SBIN0009502 248 248 Processed 22/05/2024 4221324173 MS BANGARI RANI STATE BANK OF INDIA(508548)
228 Komarada AP-02-001-019-072/010350
() 		0202001000NRG25170520242045914 17/05/2024 Sateesh kumar 0202001WL023642 Sateesh kumar 00415 SBIN0009502 745 745 Processed 22/05/2024 4221324263 BANGARI SATEESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
229 Komarada AP-02-001-019-072/010536
() 		0202001000NRG25170520242045918 17/05/2024 shivaji 0202001WL023642 shivaji 00415 SBIN0009502 745 745 Processed 22/05/2024 4221324141 MR BANDI SHIVAJI STATE BANK OF INDIA(508548)
SubTotal 284588 284588
230 Komarada AP-02-001-015-076/030023
() 		0202001000NRG25170520242088396 17/05/2024 Bhaaskararaavu 0202001WL024042 Bhaaskararaavu 00415 SBIN0021005 1501 1501 Processed 22/05/2024 4221323940 PALAKA BHASKARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1501 1501
231 Komarada AP-02-001-015-076/030003
() 		0202001000NRG25170520242088372 17/05/2024 Srinu 0202001WL024042 Srinu 00468 UBIN0800406 1501 1501 Processed 22/05/2024 4221323975 PEEDAKA SREENU UNION BANK OF INDIA(508500)
SubTotal 1501 1501
232 Komarada AP-02-001-015-055/010060
() 		0202001000NRG25170520242091057 17/05/2024 Gouru 0202001WL024066 Gouru 00468 UBIN0801518 1501 1501 Processed 22/05/2024 4221324070 KURTUKU GOWRU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1501 1501
233 Komarada AP-02-001-005-018/020060
() 		0202001000NRG25170520242063354 17/05/2024 SRINU 0202001WL023806 SRINU 00468 UBIN0819204 1245 1245 Processed 22/05/2024 4221324079 BIDDIKA SRINU UNION BANK OF INDIA(508500)
234 Komarada AP-02-001-005-018/020065
() 		0202001000NRG25170520242063359 17/05/2024 SUMATHI 0202001WL023806 SUMATHI 00468 UBIN0819204 1494 1494 Processed 22/05/2024 4221324084 BIDDIKA SUMATHI UNION BANK OF INDIA(508500)
235 Komarada AP-02-001-005-018/030006
() 		0202001000NRG25170520242063406 17/05/2024 PAIDAMMA 0202001WL023810 PAIDAMMA 00468 UBIN0819204 1468 1468 Processed 22/05/2024 4221324076 CHODI PYDAMMA UNION BANK OF INDIA(508500)
236 Komarada AP-02-001-005-018/030020
() 		0202001000NRG25170520242063418 17/05/2024 GOPAMMA 0202001WL023810 GOPAMMA 00468 UBIN0819204 1468 1468 Processed 22/05/2024 4221324083 THIMMAKA GOPAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
237 Komarada AP-02-001-005-018/030031
() 		0202001000NRG25170520242063427 17/05/2024 Chiranjeevi 0202001WL023810 Chiranjeevi 00468 UBIN0819204 1468 1468 Processed 22/05/2024 4221324078 THADANGI CHIRANJEEVI UNION BANK OF INDIA(508500)
238 Komarada AP-02-001-005-018/030038
() 		0202001000NRG25170520242063430 17/05/2024 KASI 0202001WL023810 KASI 00468 UBIN0819204 1468 1468 Processed 22/05/2024 4221324073 MR KONDAGORRI KASI STATE BANK OF INDIA(508548)
239 Komarada AP-02-001-005-035/020078
() 		0202001000NRG25170520242063485 17/05/2024 BUJJIBABU 0202001WL023810 BUJJIBABU 00468 UBIN0819204 1223 1223 Processed 22/05/2024 4221324065 ARIKA BUJJIBABU UNION BANK OF INDIA(508500)
240 Komarada AP-02-001-005-035/020082
() 		0202001000NRG25170520242063491 17/05/2024 MR KONADAGORRI APPALASWAMI 0202001WL023810 MR KONADAGORRI APPALASWAMI 00468 UBIN0819204 1468 1468 Processed 22/05/2024 4221324075 KONDAGORRI APPALASWAMI UNION BANK OF INDIA(508500)
241 Komarada AP-02-001-005-035/020082
() 		0202001000NRG25170520242063494 17/05/2024 MR KONDAGORRI DALAMMA 0202001WL023810 MR KONDAGORRI DALAMMA 00468 UBIN0819204 1468 1468 Processed 22/05/2024 4221324074 KONDAGORRY DALAMMA UNION BANK OF INDIA(508500)
242 Komarada AP-02-001-011-045/010004
() 		0202001000NRG25170520242103628 17/05/2024 Sarojani 0202001WL024199 Sarojani 00468 UBIN0819204 1225 1225 Processed 22/05/2024 4221324044 GODDU SAROJINI UNION BANK OF INDIA(508500)
243 Komarada AP-02-001-011-045/010009
() 		0202001000NRG25170520242103634 17/05/2024 bujji 0202001WL024199 bujji 00468 UBIN0819204 1225 1225 Processed 22/05/2024 4221324055 KONDABOINA BUJJI UNION BANK OF INDIA(508500)
244 Komarada AP-02-001-011-045/010013
() 		0202001000NRG25170520242103641 17/05/2024 Renuka 0202001WL024199 Renuka 00468 UBIN0819204 735 735 Processed 22/05/2024 4221324056 Mrs Kele Renuka ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
245 Komarada AP-02-001-011-045/010013
() 		0202001000NRG25170520242103639 17/05/2024 Saavitramma 0202001WL024199 Saavitramma 00468 UBIN0819204 1225 1225 Processed 22/05/2024 4221324026 Mr KELE SAVITHRAMMA S O SIMHADRIDORA D ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
246 Komarada AP-02-001-011-045/010029
() 		0202001000NRG25170520242103655 17/05/2024 Krishna 0202001WL024199 Krishna 00468 UBIN0819204 1225 1225 Processed 22/05/2024 4221324021 Mr THALAYEDORA KRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
247 Komarada AP-02-001-011-045/010050
() 		0202001000NRG25170520242103681 17/05/2024 LAKSHMI 0202001WL024199 LAKSHMI 00468 UBIN0819204 1225 1225 Processed 22/05/2024 4221324059 KONDABOINA LAKSHMI UNION BANK OF INDIA(508500)
248 Komarada AP-02-001-011-045/010052
() 		0202001000NRG25170520242103685 17/05/2024 Raamamdora 0202001WL024199 Raamamdora 00468 UBIN0819204 1225 1225 Processed 22/05/2024 4221324012 Mr YARAGADA RAMANNADORA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
249 Komarada AP-02-001-011-045/010057
() 		0202001000NRG25170520242103693 17/05/2024 Annapoorna 0202001WL024199 Annapoorna 00468 UBIN0819204 1225 1225 Processed 22/05/2024 4221324011 SRIRAMA ANNAPURNA UNION BANK OF INDIA(508500)
250 Komarada AP-02-001-011-045/010068
() 		0202001000NRG25170520242103706 17/05/2024 Sudarsanaraavu 0202001WL024199 Sudarsanaraavu 00468 UBIN0819204 1225 1225 Processed 22/05/2024 4221324015 Mr VISWASARAMUNI SUDARSANARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
251 Komarada AP-02-001-011-045/010079
() 		0202001000NRG25170520242103716 17/05/2024 Parvathi 0202001WL024199 Parvathi 00468 UBIN0819204 1225 1225 Processed 22/05/2024 4221324053 KONAKALA PARVATHI UNION BANK OF INDIA(508500)
252 Komarada AP-02-001-011-045/010082
() 		0202001000NRG25170520242103718 17/05/2024 UMA 0202001WL024199 UMA 00468 UBIN0819204 1225 1225 Processed 22/05/2024 4221324013 Mrs YAMALA UMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
253 Komarada AP-02-001-011-045/010089
() 		0202001000NRG25170520242103726 17/05/2024 Mohanaraavu 0202001WL024199 Mohanaraavu 00468 UBIN0819204 1225 1225 Processed 22/05/2024 4221324014 Mr KODAMAPALLI MOHANA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
254 Komarada AP-02-001-011-045/010110
() 		0202001000NRG25170520242103736 17/05/2024 MEENAKA MADHAN 0202001WL024199 MEENAKA MADHAN 00468 UBIN0819204 1225 1225 Processed 22/05/2024 4221324002 MEENAKA MADAN INDIA POST PAYMENTS BANK LIMITED(508528)
255 Komarada AP-02-001-014-054/010248
() 		0202001000NRG25170520242058059 17/05/2024 Appalanaayudu 0202001WL023753 Appalanaayudu 00468 UBIN0819204 1083 1083 Processed 22/05/2024 4221324018 BONGU APPALA NAIDU UNION BANK OF INDIA(508500)
256 Komarada AP-02-001-014-054/010280
() 		0202001000NRG25170520242058060 17/05/2024 Aadinaaraayana 0202001WL023753 Aadinaaraayana 00468 UBIN0819204 1083 1083 Processed 22/05/2024 4221324017 BONGU ADHINARAYANA UNION BANK OF INDIA(508500)
257 Komarada AP-02-001-014-054/010353
() 		0202001000NRG25170520242058061 17/05/2024 polamma 0202001WL023753 polamma 00468 UBIN0819204 1083 1083 Processed 22/05/2024 4221324046 ITRAJULA POLAMMA UNION BANK OF INDIA(508500)
258 Komarada AP-02-001-014-054/010369
() 		0202001000NRG25170520242058068 17/05/2024 Suguna 0202001WL023753 Suguna 00468 UBIN0819204 1083 1083 Processed 22/05/2024 4221324004 POTNURU SUGUNA UNION BANK OF INDIA(508500)
259 Komarada AP-02-001-014-054/010421
() 		0202001000NRG25170520242058069 17/05/2024 Somulu 0202001WL023753 Somulu 00468 UBIN0819204 1083 1083 Processed 22/05/2024 4221324003 PADALA SOMULU UNION BANK OF INDIA(508500)
260 Komarada AP-02-001-014-054/010999
() 		0202001000NRG25170520242053773 17/05/2024 Saambamurti 0202001WL023724 Saambamurti 00468 UBIN0819204 980 980 Processed 22/05/2024 4221324001 Mr BETHA SAMBA MURTHI THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
261 Komarada AP-02-001-014-054/011206
() 		0202001000NRG25170520242055003 17/05/2024 Lakshmi 0202001WL023727 Lakshmi 00468 UBIN0819204 980 980 Processed 22/05/2024 4221324019 KARRI LAKSHMI UNION BANK OF INDIA(508500)
262 Komarada AP-02-001-014-054/011255
() 		0202001000NRG25170520242055016 17/05/2024 Krishna 0202001WL023727 Krishna 00468 UBIN0819204 980 980 Processed 22/05/2024 4221324000 YELLA KRISHNA UNION BANK OF INDIA(508500)
263 Komarada AP-02-001-014-054/011724
() 		0202001000NRG25170520242053799 17/05/2024 mahandatha naidu 0202001WL023724 mahandatha naidu 00468 UBIN0819204 980 980 Processed 22/05/2024 4221324080 DWARAPUREDDI MAHAMDATHANAIDU UNION BANK OF INDIA(508500)
264 Komarada AP-02-001-014-054/011726
() 		0202001000NRG25170520242058103 17/05/2024 ramesh 0202001WL023753 ramesh 00468 UBIN0819204 1083 1083 Processed 22/05/2024 4221324062 PADALA RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
265 Komarada AP-02-001-015-055/010005
() 		0202001000NRG25170520242091023 17/05/2024 Kalaavati 0202001WL024066 Kalaavati 00468 UBIN0819204 1501 1501 Processed 22/05/2024 4221324052 TAMARAKANDI KALAVATHI UNION BANK OF INDIA(508500)
266 Komarada AP-02-001-015-055/010019
() 		0202001000NRG25170520242091028 17/05/2024 MR KONDAGORRI CHANTI 0202001WL024066 MR KONDAGORRI CHANTI 00468 UBIN0819204 1501 1501 Processed 22/05/2024 4221323977 KONDAGORRI CHANTI UNION BANK OF INDIA(508500)
267 Komarada AP-02-001-015-055/010022
() 		0202001000NRG25170520242091032 17/05/2024 Poleesu 0202001WL024066 Poleesu 00468 UBIN0819204 1250 1250 Processed 22/05/2024 4221324006 KONDAGORRI POLEESU INDIA POST PAYMENTS BANK LIMITED(508528)
268 Komarada AP-02-001-015-055/010022
() 		0202001000NRG25170520242091031 17/05/2024 Sanyaasamma 0202001WL024066 Sanyaasamma 00468 UBIN0819204 1501 1501 Processed 22/05/2024 4221324039 Mrs KONDAGORRI SANYASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
269 Komarada AP-02-001-015-055/010035
() 		0202001000NRG25170520242091037 17/05/2024 Cinnammi 0202001WL024066 Cinnammi 00468 UBIN0819204 1501 1501 Processed 22/05/2024 4221324036 REGAPU CHINNAMMI INDIA POST PAYMENTS BANK LIMITED(508528)
270 Komarada AP-02-001-015-055/010037
() 		0202001000NRG25170520242091038 17/05/2024 Tulasamma 0202001WL024066 Tulasamma 00468 UBIN0819204 1501 1501 Processed 22/05/2024 4221324016 KUTRUKA TULASAMMA UNION BANK OF INDIA(508500)
271 Komarada AP-02-001-015-055/010038
() 		0202001000NRG25170520242091039 17/05/2024 Tavitamma 0202001WL024066 Tavitamma 00468 UBIN0819204 1250 1250 Processed 22/05/2024 4221324035 Mrs KONDAGORRI TAVITAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
272 Komarada AP-02-001-015-055/010039
() 		0202001000NRG25170520242091041 17/05/2024 Raamu 0202001WL024066 Raamu 00468 UBIN0819204 1501 1501 Processed 22/05/2024 4221324005 APPAGANA RAMU UNION BANK OF INDIA(508500)
273 Komarada AP-02-001-015-055/010045
() 		0202001000NRG25170520242091046 17/05/2024 Adamma 0202001WL024066 Adamma 00468 UBIN0819204 1501 1501 Processed 22/05/2024 4221324037 KINTALI ADAMMA UNION BANK OF INDIA(508500)
274 Komarada AP-02-001-015-055/010051
() 		0202001000NRG25170520242091049 17/05/2024 MR.LAKSHMANARAO 0202001WL024066 MR.LAKSHMANARAO 00468 UBIN0819204 1250 1250 Processed 22/05/2024 4221324007 MARALA LAXMANA INDIA POST PAYMENTS BANK LIMITED(508528)
275 Komarada AP-02-001-015-055/010060
() 		0202001000NRG25170520242091058 17/05/2024 Sooramma 0202001WL024066 Sooramma 00468 UBIN0819204 1501 1501 Processed 22/05/2024 4221324009 KUTRUKA SURAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
276 Komarada AP-02-001-015-055/010062
() 		0202001000NRG25170520242091060 17/05/2024 Paarvati 0202001WL024066 Paarvati 00468 UBIN0819204 1250 1250 Processed 22/05/2024 4221324038 GULLA PARVATHI UNION BANK OF INDIA(508500)
277 Komarada AP-02-001-015-055/010074
() 		0202001000NRG25170520242091062 17/05/2024 Ravanamma 0202001WL024066 Ravanamma 00468 UBIN0819204 1501 1501 Processed 22/05/2024 4221324024 KANDREGULA RAVANAMMA UNION BANK OF INDIA(508500)
278 Komarada AP-02-001-015-055/010075
() 		0202001000NRG25170520242091063 17/05/2024 MUTHYALARAO 0202001WL024066 MUTHYALARAO 00468 UBIN0819204 1501 1501 Processed 22/05/2024 4221324069 GOLAGANA MUTYALA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
279 Komarada AP-02-001-015-055/010084
() 		0202001000NRG25170520242091067 17/05/2024 Kumaari 0202001WL024066 Kumaari 00468 UBIN0819204 1501 1501 Processed 22/05/2024 4221324082 KANDREGULA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
280 Komarada AP-02-001-015-055/010113
() 		0202001000NRG25170520242091073 17/05/2024 Rajarao 0202001WL024066 Rajarao 00468 UBIN0819204 1501 1501 Processed 22/05/2024 4221324040 TAMARAKANDI RAJARAO INDIA POST PAYMENTS BANK LIMITED(508528)
281 Komarada AP-02-001-015-055/20107
() 		0202001000NRG25170520242091079 17/05/2024 Barijela Satyavathi 0202001WL024066 Barijela Satyavathi 00468 UBIN0819204 1000 1000 Processed 22/05/2024 4221324085 BARIGELA SATYAVATHI UNION BANK OF INDIA(508500)
282 Komarada AP-02-001-015-055/30091
() 		0202001000NRG25170520242091087 17/05/2024 MISS PALAKA ASWINI 0202001WL024066 MISS PALAKA ASWINI 00468 UBIN0819204 1501 1501 Processed 22/05/2024 4221324061 PALAKA ASWINI UNION BANK OF INDIA(508500)
283 Komarada AP-02-001-015-061/010010
() 		0202001000NRG25170520242088604 17/05/2024 Cinna 0202001WL024046 Cinna 00468 UBIN0819204 1260 1260 Processed 22/05/2024 4221324008 Mr MARRI CHINNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
284 Komarada AP-02-001-015-061/010010
() 		0202001000NRG25170520242088605 17/05/2024 Sarojini 0202001WL024046 Sarojini 00468 UBIN0819204 1260 1260 Processed 22/05/2024 4221324054 MARRI SAROJINI BANK OF BARODA(606985)
285 Komarada AP-02-001-015-061/010026
() 		0202001000NRG25170520242088616 17/05/2024 Gouramma 0202001WL024046 Gouramma 00468 UBIN0819204 1260 1260 Processed 22/05/2024 4221324049 Mrs CHINAGOWRI GANTA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
286 Komarada AP-02-001-015-061/010049
() 		0202001000NRG25170520242088628 17/05/2024 KRISHNA 0202001WL024046 KRISHNA 00468 UBIN0819204 1008 1008 Processed 22/05/2024 4221324010 DOLLU KRISHNA UNION BANK OF INDIA(508500)
287 Komarada AP-02-001-015-061/010071
() 		0202001000NRG25170520242088639 17/05/2024 HarIsh 0202001WL024046 HarIsh 00468 UBIN0819204 1260 1260 Processed 22/05/2024 4221324068 MR CHINTADA HARISH STATE BANK OF INDIA(508548)
288 Komarada AP-02-001-015-061/010103
() 		0202001000NRG25170520242088655 17/05/2024 JYOTHI 0202001WL024046 JYOTHI 00468 UBIN0819204 1008 1008 Processed 22/05/2024 4221324063 THAMARAKANDI JYOTHI UNION BANK OF INDIA(508500)
289 Komarada AP-02-001-015-061/010111
() 		0202001000NRG25170520242088657 17/05/2024 VAMSI 0202001WL024046 VAMSI 00468 UBIN0819204 1260 1260 Processed 22/05/2024 4221324022 Mr Ganta Vamsi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
290 Komarada AP-02-001-015-076/030020
() 		0202001000NRG25170520242088393 17/05/2024 Saavitri 0202001WL024042 Saavitri 00468 UBIN0819204 1250 1250 Processed 22/05/2024 4221324020 Mrs MELLAKA SAVITHRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
291 Komarada AP-02-001-015-076/030057
() 		0202001000NRG25170520242088411 17/05/2024 Prasad 0202001WL024042 Prasad 00468 UBIN0819204 1250 1250 Processed 22/05/2024 4221324064 PALAKA PRASAD UNION BANK OF INDIA(508500)
292 Komarada AP-02-001-015-076/030071
() 		0202001000NRG25170520242088421 17/05/2024 ASHOK 0202001WL024042 ASHOK 00468 UBIN0819204 1501 1501 Processed 22/05/2024 4221324067 PALAKA ASHOK INDIA POST PAYMENTS BANK LIMITED(508528)
293 Komarada AP-02-001-015-076/030071
() 		0202001000NRG25170520242088422 17/05/2024 INDU 0202001WL024042 INDU 00468 UBIN0819204 1501 1501 Processed 22/05/2024 4221324077 MISS INDHU MANDANGI STATE BANK OF INDIA(508548)
294 Komarada AP-02-001-016-064/010008
() 		0202001000NRG25170520242071425 17/05/2024 Paiditalli 0202001WL023872 Paiditalli 00468 UBIN0819204 1360 1360 Processed 22/05/2024 4221324045 KANKANALA PAIDITHALLI UNION BANK OF INDIA(508500)
295 Komarada AP-02-001-019-072/010010
() 		0202001000NRG25170520242045887 17/05/2024 Aanamdaraavu 0202001WL023642 Aanamdaraavu 00468 UBIN0819204 994 994 Processed 22/05/2024 4221324030 PALAKONDA ANANDA RAO UNION BANK OF INDIA(508500)
296 Komarada AP-02-001-019-072/010010
() 		0202001000NRG25170520242045888 17/05/2024 Vijayamma 0202001WL023642 Vijayamma 00468 UBIN0819204 994 994 Processed 22/05/2024 4221324031 PALAKONDA VIJAYA UNION BANK OF INDIA(508500)
297 Komarada AP-02-001-019-072/010020
() 		0202001000NRG25170520242045889 17/05/2024 Naagamani 0202001WL023642 Naagamani 00468 UBIN0819204 994 994 Processed 22/05/2024 4221324051 SIRIPURAM NAGAMANI UNION BANK OF INDIA(508500)
298 Komarada AP-02-001-019-072/010027
() 		0202001000NRG25170520242045893 17/05/2024 Jayamti 0202001WL023642 Jayamti 00468 UBIN0819204 745 745 Processed 22/05/2024 4221324048 Mrs Siripuram Jayanthi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
299 Komarada AP-02-001-019-072/010030
() 		0202001000NRG25170520242045895 17/05/2024 Lakshmi 0202001WL023642 Lakshmi 00468 UBIN0819204 994 994 Processed 22/05/2024 4221324042 DEVUPALLI LAKSHMI UNION BANK OF INDIA(508500)
300 Komarada AP-02-001-019-072/010044
() 		0202001000NRG25170520242045900 17/05/2024 Harikrushna 0202001WL023642 Harikrushna 00468 UBIN0819204 994 994 Processed 22/05/2024 4221324072 VANDANA HARIKRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
301 Komarada AP-02-001-019-072/010045
() 		0202001000NRG25170520242045902 17/05/2024 Punnamma 0202001WL023642 Punnamma 00468 UBIN0819204 745 745 Processed 22/05/2024 4221324047 RAGOLU PUNNAMMA UNION BANK OF INDIA(508500)
302 Komarada AP-02-001-019-072/010051
() 		0202001000NRG25170520242045906 17/05/2024 Satyam 0202001WL023642 Satyam 00468 UBIN0819204 994 994 Processed 22/05/2024 4221324023 VANDANA SATYAM UNION BANK OF INDIA(508500)
303 Komarada AP-02-001-019-072/010112
() 		0202001000NRG25170520242049087 17/05/2024 GANGAMMA 0202001WL023682 GANGAMMA 00468 UBIN0819204 1088 1088 Processed 22/05/2024 4221324087 Mrs BARLA GANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
304 Komarada AP-02-001-019-072/010112
() 		0202001000NRG25170520242049086 17/05/2024 SANKARARAI 0202001WL023682 SANKARARAI 00468 UBIN0819204 1088 1088 Processed 22/05/2024 4221324086 BARLA SANKAR RAO INDIA POST PAYMENTS BANK LIMITED(508528)
305 Komarada AP-02-001-019-072/010507
() 		0202001000NRG25170520242049079 17/05/2024 RUPAVVATHI 0202001WL023677 RUPAVVATHI 00468 UBIN0819204 1632 1632 Processed 22/05/2024 4221324041 NADITHOKA RUPAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
306 Komarada AP-02-001-019-072/010510
() 		0202001000NRG25170520242045915 17/05/2024 Sailaja 0202001WL023642 Sailaja 00468 UBIN0819204 248 248 Processed 22/05/2024 4221324033 Mrs SIRIPURAM SAILAJA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
307 Komarada AP-02-001-019-072/010514
() 		0202001000NRG25170520242045916 17/05/2024 Padma 0202001WL023642 Padma 00468 UBIN0819204 994 994 Processed 22/05/2024 4221324034 BANGARI PADMA UNION BANK OF INDIA(508500)
308 Komarada AP-02-001-019-072/010538
() 		0202001000NRG25170520242045921 17/05/2024 RAMARAO 0202001WL023642 RAMARAO 00468 UBIN0819204 994 994 Processed 22/05/2024 4221324081 RAYI RAMA RAO UNION BANK OF INDIA(508500)
309 Komarada AP-02-001-019-072/10555
() 		0202001000NRG25170520242045924 17/05/2024 MRS B JOSHONA PAUL 0202001WL023642 MRS B JOSHONA PAUL 00468 UBIN0819204 994 994 Processed 22/05/2024 4221324071 B JOSHONA PAUL BANK OF INDIA(508505)
310 Komarada AP-02-001-019-072/10558
() 		0202001000NRG25170520242049085 17/05/2024 MRS DEVUPALLI SUNDARAMMA 0202001WL023681 MRS DEVUPALLI SUNDARAMMA 00468 UBIN0819204 1632 1632 Processed 22/05/2024 4221324058 DEVUPALLI SUNDHARAMMA UNION BANK OF INDIA(508500)
311 Komarada AP-02-001-019-073/010038
() 		0202001000NRG25170520242048406 17/05/2024 paavani 0202001WL023670 paavani 00468 UBIN0819204 1632 1632 Processed 22/05/2024 4221324043 KILLADA PAVANI UNION BANK OF INDIA(508500)
312 Komarada AP-02-001-019-073/010038
() 		0202001000NRG25170520242048405 17/05/2024 Suresh 0202001WL023670 Suresh 00468 UBIN0819204 1632 1632 Processed 22/05/2024 4221324027 KILLADA SURESH UNION BANK OF INDIA(508500)
313 Komarada AP-02-001-019-073/010048
() 		0202001000NRG25170520242048975 17/05/2024 Ravanamma 0202001WL023673 Ravanamma 00468 UBIN0819204 1632 1632 Processed 22/05/2024 4221324029 MANTRABUDDI RAMANAMMA UNION BANK OF INDIA(508500)
314 Komarada AP-02-001-019-073/010068
() 		0202001000NRG25170520242046658 17/05/2024 MR YANDAVA RAMULU 0202001WL023647 MR YANDAVA RAMULU 00468 UBIN0819204 468 468 Processed 22/05/2024 4221324088 Mr YANDAVA RAMULU THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
315 Komarada AP-02-001-019-073/010114
() 		0202001000NRG25170520242046683 17/05/2024 Lakshmi 0202001WL023647 Lakshmi 00468 UBIN0819204 468 468 Processed 22/05/2024 4221324032 Mrs VENKATALAXMI W O MANMADHARAO GULIP ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
316 Komarada AP-02-001-019-073/010114
() 		0202001000NRG25170520242046682 17/05/2024 Manmadarao 0202001WL023647 Manmadarao 00468 UBIN0819204 468 468 Processed 22/05/2024 4221324025 Mr GULIPALLI MANMADHARAO THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
317 Komarada AP-02-001-019-073/010116
() 		0202001000NRG25170520242048119 17/05/2024 Lakshmi 0202001WL023667 Lakshmi 00468 UBIN0819204 1632 1632 Processed 22/05/2024 4221324050 Mrs Doddi Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
318 Komarada AP-02-001-019-073/010116
() 		0202001000NRG25170520242048118 17/05/2024 Paramkusamnaayudu 0202001WL023667 Paramkusamnaayudu 00468 UBIN0819204 1632 1632 Processed 22/05/2024 4221324028 DODDI PARAMKUSAM NAIDU CANARA BANK(508532)
319 Komarada AP-02-001-019-073/010176
() 		0202001000NRG25170520242046703 17/05/2024 SaMkararaavu 0202001WL023647 SaMkararaavu 00468 UBIN0819204 468 468 Processed 22/05/2024 4221324057 GOTTAPU SANKARA RAO UNION BANK OF INDIA(508500)
320 Komarada AP-02-001-019-073/010186
() 		0202001000NRG25170520242048403 17/05/2024 madavarao 0202001WL023669 madavarao 00468 UBIN0819204 1632 1632 Processed 22/05/2024 4221324060 KILLADA MADHAVARAO UNION BANK OF INDIA(508500)
321 Komarada AP-02-001-019-073/010186
() 		0202001000NRG25170520242048404 17/05/2024 sathyavati 0202001WL023669 sathyavati 00468 UBIN0819204 1632 1632 Processed 22/05/2024 4221324066 KILLADA SATYAVATHI UNION BANK OF INDIA(508500)
SubTotal 108734 108734
322 Komarada AP-02-001-016-064/010231
() 		0202001000NRG25170520242070530 17/05/2024 KRISHNAVENI 0202001WL023868 KRISHNAVENI 00468 UBIN0821098 1904 1904 Processed 22/05/2024 4221324091 TENTU KRISHNAVENI UNION BANK OF INDIA(508500)
SubTotal 1904 1904
323 Komarada AP-02-001-015-061/010115
() 		0202001000NRG25170520242088662 17/05/2024 BALAKRISHNA 0202001WL024046 BALAKRISHNA 00554 KKBK0007866 1260 1260 Processed 22/05/2024 4221324402 Mr KONDAGORRI BALAKRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1260 1260
324 Komarada AP-02-001-019-072/010065
() 		0202001000NRG25170520242047457 17/05/2024 Ananthakumar 0202001WL023656 Ananthakumar 00684 APGV0001114 1230 1230 Processed 22/05/2024 4221324327 Mr RAJETU ANANTHARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1230 1230
325 Komarada AP-02-001-011-045/010040
() 		0202001000NRG25170520242103669 17/05/2024 Chepala Padma 0202001WL024199 Chepala Padma 00684 APGV0002220 1225 1225 Processed 22/05/2024 4221323930 Mrs Chepala Padma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
326 Komarada AP-02-001-011-045/010064
() 		0202001000NRG25170520242103701 17/05/2024 Lakshmanadoraa 0202001WL024199 Lakshmanadoraa 00684 APGV0002220 1225 1225 Processed 22/05/2024 4221324370 SRIRAMA LAXMANA DORA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2450 2450
327 Komarada AP-02-001-005-018/030082
() 		0202001000NRG25170520242063464 17/05/2024 CHINABABU 0202001WL023810 CHINABABU 00684 APGV0002227 1468 1468 Processed 22/05/2024 4221324397 Mrs KADRAK CHINABABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
328 Komarada AP-02-001-011-045/010002
() 		0202001000NRG25170520242103627 17/05/2024 RAMALAKSHMI 0202001WL024199 RAMALAKSHMI 00684 APGV0002227 1225 1225 Processed 22/05/2024 4221324297 Mrs BIDDIKA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
329 Komarada AP-02-001-011-045/010007
() 		0202001000NRG25170520242103630 17/05/2024 KONDABOINA BUTCHAMMA 0202001WL024199 KONDABOINA BUTCHAMMA 00684 APGV0002227 1225 1225 Processed 22/05/2024 4221324364 Mrs Kondaboina Butchamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
330 Komarada AP-02-001-011-045/010008
() 		0202001000NRG25170520242103632 17/05/2024 Naaraayanaraavu 0202001WL024199 Naaraayanaraavu 00684 APGV0002227 980 980 Processed 22/05/2024 4221324361 Mr KELE NARAYANA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
331 Komarada AP-02-001-011-045/010009
() 		0202001000NRG25170520242103636 17/05/2024 KONDABOYINA GOWRISANKARA RAO 0202001WL024199 KONDABOYINA GOWRISANKARA RAO 00684 APGV0002227 1225 1225 Processed 22/05/2024 4221323929 Mr Kondaboyana Gowrisankara Rao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
332 Komarada AP-02-001-011-045/010009
() 		0202001000NRG25170520242103633 17/05/2024 Krishna 0202001WL024199 Krishna 00684 APGV0002227 1225 1225 Processed 22/05/2024 4221324380 Mr KONDABOYINA KRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
333 Komarada AP-02-001-011-045/010009
() 		0202001000NRG25170520242103635 17/05/2024 swapna 0202001WL024199 swapna 00684 APGV0002227 1225 1225 Processed 22/05/2024 4221323947 KONDABOINA SWAPNA INDIA POST PAYMENTS BANK LIMITED(508528)
334 Komarada AP-02-001-011-045/010013
() 		0202001000NRG25170520242103640 17/05/2024 Chiramjeevi 0202001WL024199 Chiramjeevi 00684 APGV0002227 1225 1225 Processed 22/05/2024 4221324381 Mr KELE CHIRANJEEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
335 Komarada AP-02-001-011-045/010015
() 		0202001000NRG25170520242103643 17/05/2024 Mahalakshmi 0202001WL024199 Mahalakshmi 00684 APGV0002227 1225 1225 Processed 22/05/2024 4221324296 Mrs DAVALASINGI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
336 Komarada AP-02-001-011-045/010017
() 		0202001000NRG25170520242103646 17/05/2024 Narayana 0202001WL024199 Narayana 00684 APGV0002227 1225 1225 Processed 22/05/2024 4221324295 Mr KADRAKA NARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
337 Komarada AP-02-001-011-045/010026
() 		0202001000NRG25170520242103651 17/05/2024 KARUNAMMA 0202001WL024199 KARUNAMMA 00684 APGV0002227 1225 1225 Processed 22/05/2024 4221324308 Mrs KONDAGORRI KARUNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
338 Komarada AP-02-001-011-045/010027
() 		0202001000NRG25170520242103653 17/05/2024 SANKARA RAO 0202001WL024199 SANKARA RAO 00684 APGV0002227 1225 1225 Processed 22/05/2024 4221324368 Mr VISWASARAINI SANKARA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
339 Komarada AP-02-001-011-045/010028
() 		0202001000NRG25170520242103654 17/05/2024 Rupa 0202001WL024199 Rupa 00684 APGV0002227 1225 1225 Processed 22/05/2024 4221324299 Mrs CHINTADA RUPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
340 Komarada AP-02-001-011-045/010029
() 		0202001000NRG25170520242103656 17/05/2024 varalakshmi 0202001WL024199 varalakshmi 00684 APGV0002227 1225 1225 Processed 22/05/2024 4221324356 Mrs VARALAXMI W O KRISHNA TALAYEDORA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
341 Komarada AP-02-001-011-045/010030
() 		0202001000NRG25170520242103658 17/05/2024 Arudra 0202001WL024199 Arudra 00684 APGV0002227 1225 1225 Processed 22/05/2024 4221324353 Mrs KUSUMURU ARUDRAMMA W O THIRUPATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
342 Komarada AP-02-001-011-045/010030
() 		0202001000NRG25170520242103657 17/05/2024 Tirupati 0202001WL024199 Tirupati 00684 APGV0002227 1225 1225 Processed 22/05/2024 4221324352 Mr KUSUMURU THIRUPATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
343 Komarada AP-02-001-011-045/010034
() 		0202001000NRG25170520242103662 17/05/2024 Chandramma 0202001WL024199 Chandramma 00684 APGV0002227 1225 1225 Processed 22/05/2024 4221323903 Mrs KUSUMURU CHANDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
344 Komarada AP-02-001-011-045/010035
() 		0202001000NRG25170520242103663 17/05/2024 KOUSALYAMMA 0202001WL024199 KOUSALYAMMA 00684 APGV0002227 1225 1225 Processed 22/05/2024 4221324354 Mrs KONDABOINA KOUSALYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
345 Komarada AP-02-001-011-045/010035
() 		0202001000NRG25170520242103664 17/05/2024 Naresh 0202001WL024199 Naresh 00684 APGV0002227 1225 1225 Processed 22/05/2024 4221324366 Mr KONDABOINA NARESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
346 Komarada AP-02-001-011-045/010037
() 		0202001000NRG25170520242103666 17/05/2024 Raamu 0202001WL024199 Raamu 00684 APGV0002227 1225 1225 Processed 22/05/2024 4221323873 Mr KELE RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
347 Komarada AP-02-001-011-045/010046
() 		0202001000NRG25170520242103678 17/05/2024 AMMADAMMA 0202001WL024199 AMMADAMMA 00684 APGV0002227 1225 1225 Processed 22/05/2024 4221324358 Mrs VISWASARAYENI AMMADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
348 Komarada AP-02-001-011-045/010046
() 		0202001000NRG25170520242103677 17/05/2024 Surapudora 0202001WL024199 Surapudora 00684 APGV0002227 1225 1225 Processed 22/05/2024 4221324351 Mr VISWASA RAYUNI SURAPU DORA S OVEERA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
349 Komarada AP-02-001-011-045/010050
() 		0202001000NRG25170520242103680 17/05/2024 Tavitamdora 0202001WL024199 Tavitamdora 00684 APGV0002227 1225 1225 Processed 22/05/2024 4221323891 Mr KONDABOINA THAVITANNA DORA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
350 Komarada AP-02-001-011-045/010052
() 		0202001000NRG25170520242103686 17/05/2024 LAKSHMI 0202001WL024199 LAKSHMI 00684 APGV0002227 1225 1225 Processed 22/05/2024 4221324367 Mrs YARAGADA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
351 Komarada AP-02-001-011-045/010054
() 		0202001000NRG25170520242103689 17/05/2024 balakrishana 0202001WL024199 balakrishana 00684 APGV0002227 1225 1225 Processed 22/05/2024 4221324359 VADDI BALAKRISHNA UNION BANK OF INDIA(508500)
352 Komarada AP-02-001-011-045/010067
() 		0202001000NRG25170520242103705 17/05/2024 Satyamnaaraayana 0202001WL024199 Satyamnaaraayana 00684 APGV0002227 1225 1225 Processed 22/05/2024 4221324309 Mr KUSUMURU SATYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
353 Komarada AP-02-001-011-045/010075
() 		0202001000NRG25170520242103714 17/05/2024 Dilipkumar 0202001WL024199 Dilipkumar 00684 APGV0002227 735 735 Processed 22/05/2024 4221323890 Mr SRIRAMA KIRAN DILEEP ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
354 Komarada AP-02-001-011-045/010075
() 		0202001000NRG25170520242103713 17/05/2024 Lakshmi 0202001WL024199 Lakshmi 00684 APGV0002227 735 735 Processed 22/05/2024 4221324363 Mrs SRIRAMA SUDHEESTNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
355 Komarada AP-02-001-011-045/010078
() 		0202001000NRG25170520242103715 17/05/2024 LAKSHMI 0202001WL024199 LAKSHMI 00684 APGV0002227 1225 1225 Processed 22/05/2024 4221323862 Mrs VULLI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
356 Komarada AP-02-001-011-045/010081
() 		0202001000NRG25170520242103717 17/05/2024 Krishnamma 0202001WL024199 Krishnamma 00684 APGV0002227 1225 1225 Processed 22/05/2024 4221324395 Mr VISWASA RAYANI KRISHNAMMA S O SURAPU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
357 Komarada AP-02-001-011-045/010083
() 		0202001000NRG25170520242103720 17/05/2024 ramadevi 0202001WL024199 ramadevi 00684 APGV0002227 1225 1225 Processed 22/05/2024 4221323922 Mrs KONDABOINA RAMADEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
358 Komarada AP-02-001-011-045/010085
() 		0202001000NRG25170520242103721 17/05/2024 Basavamdora 0202001WL024199 Basavamdora 00684 APGV0002227 1225 1225 Processed 22/05/2024 4221324365 Mr SRIRAMA BASAVAMDORA S O YERRAPUDORA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
359 Komarada AP-02-001-011-045/010085
() 		0202001000NRG25170520242103722 17/05/2024 Paiditalli 0202001WL024199 Paiditalli 00684 APGV0002227 1225 1225 Processed 22/05/2024 4221324355 Mrs SRIRAMA PYDIRAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
360 Komarada AP-02-001-011-045/010090
() 		0202001000NRG25170520242103728 17/05/2024 Saavitramma 0202001WL024199 Saavitramma 00684 APGV0002227 1225 1225 Processed 22/05/2024 4221324369 Mrs NEMALAPURI SAVITHRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
361 Komarada AP-02-001-011-045/010092
() 		0202001000NRG25170520242103729 17/05/2024 MURALI 0202001WL024199 MURALI 00684 APGV0002227 1225 1225 Processed 22/05/2024 4221324396 Mr Kodamapalli Murali ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
362 Komarada AP-02-001-011-045/010110
() 		0202001000NRG25170520242103735 17/05/2024 GOURAMMA 0202001WL024199 GOURAMMA 00684 APGV0002227 980 980 Processed 22/05/2024 4221324294 Mrs MEENAKA GOWRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
363 Komarada AP-02-001-011-045/010117
() 		0202001000NRG25170520242103737 17/05/2024 Ramia 0202001WL024199 Ramia 00684 APGV0002227 980 980 Processed 22/05/2024 4221323902 NEMALAPURI RAMYA UNION BANK OF INDIA(508500)
364 Komarada AP-02-001-011-045/010118
() 		0202001000NRG25170520242103738 17/05/2024 Nagamani 0202001WL024199 Nagamani 00684 APGV0002227 1225 1225 Processed 22/05/2024 4221324362 Mrs NAGAMANI WO POLIRAJU JANNI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
365 Komarada AP-02-001-011-045/010120
() 		0202001000NRG25170520242103739 17/05/2024 PREMRANI 0202001WL024199 PREMRANI 00684 APGV0002227 1225 1225 Processed 22/05/2024 4221324285 Mrs CHELIKANI PREMARANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
366 Komarada AP-02-001-011-045/010128
() 		0202001000NRG25170520242103740 17/05/2024 saraswathi 0202001WL024199 saraswathi 00684 APGV0002227 1225 1225 Processed 22/05/2024 4221324357 PALAKA SARASWATI INDIAN OVERSEAS BANK(508541)
367 Komarada AP-02-001-011-062/010001
() 		0202001000NRG25170520242103743 17/05/2024 vijaya 0202001WL024199 vijaya 00684 APGV0002227 1225 1225 Processed 22/05/2024 4221324360 Mrs VIJAYA WO SIMHACHALAM GUNACHINTAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
368 Komarada AP-02-001-014-054/010106
() 		0202001000NRG25170520242058052 17/05/2024 Ellamma 0202001WL023753 Ellamma 00684 APGV0002227 1083 1083 Processed 22/05/2024 4221324311 Mrs ELLAMMA WO NARAYANARAO PUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
369 Komarada AP-02-001-014-054/011706
() 		0202001000NRG25170520242055054 17/05/2024 parvathi 0202001WL023727 parvathi 00684 APGV0002227 980 980 Processed 22/05/2024 4221324303 Mrs BOTSA PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
370 Komarada AP-02-001-015-055/010004
() 		0202001000NRG25170520242091022 17/05/2024 Paarvati 0202001WL024066 Paarvati 00684 APGV0002227 1250 1250 Processed 22/05/2024 4221323908 Mrs THAMRAKANDI PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
371 Komarada AP-02-001-015-055/010007
() 		0202001000NRG25170520242091025 17/05/2024 Naagamani 0202001WL024066 Naagamani 00684 APGV0002227 1250 1250 Processed 22/05/2024 4221323854 Mrs Kandregula Nagamani ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
372 Komarada AP-02-001-015-055/010007
() 		0202001000NRG25170520242091024 17/05/2024 Sreenuvaasaraavu 0202001WL024066 Sreenuvaasaraavu 00684 APGV0002227 1501 1501 Processed 22/05/2024 4221324392 KANDREGULA SRINIVASA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
373 Komarada AP-02-001-015-055/010014
() 		0202001000NRG25170520242091026 17/05/2024 Mutyalu 0202001WL024066 Mutyalu 00684 APGV0002227 1250 1250 Processed 22/05/2024 4221324286 Mrs KONDAGORRI MUTYALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
374 Komarada AP-02-001-015-055/010017
() 		0202001000NRG25170520242091027 17/05/2024 Ratnam 0202001WL024066 Ratnam 00684 APGV0002227 1250 1250 Processed 22/05/2024 4221324281 Mrs KONDAGORRI RATNALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
375 Komarada AP-02-001-015-055/010020
() 		0202001000NRG25170520242091029 17/05/2024 Gopi 0202001WL024066 Gopi 00684 APGV0002227 1501 1501 Processed 22/05/2024 4221324291 Mr PIDAKA GOPI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
376 Komarada AP-02-001-015-055/010020
() 		0202001000NRG25170520242091030 17/05/2024 Paarvati 0202001WL024066 Paarvati 00684 APGV0002227 1250 1250 Processed 22/05/2024 4221324287 Mrs PEEDAKA PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
377 Komarada AP-02-001-015-055/010025
() 		0202001000NRG25170520242091033 17/05/2024 Simhaacalam 0202001WL024066 Simhaacalam 00684 APGV0002227 1501 1501 Processed 22/05/2024 4221324349 Mr KONDAGORRI SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
378 Komarada AP-02-001-015-055/010031
() 		0202001000NRG25170520242091035 17/05/2024 Paapamma 0202001WL024066 Paapamma 00684 APGV0002227 1501 1501 Processed 22/05/2024 4221323855 Mrs MELLIKA PAPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
379 Komarada AP-02-001-015-055/010039
() 		0202001000NRG25170520242091040 17/05/2024 Gouramma 0202001WL024066 Gouramma 00684 APGV0002227 1501 1501 Processed 22/05/2024 4221324382 MRS APPAGANA GOWRI STATE BANK OF INDIA(508548)
380 Komarada AP-02-001-015-055/010040
() 		0202001000NRG25170520242091042 17/05/2024 Adilakshmi 0202001WL024066 Adilakshmi 00684 APGV0002227 1501 1501 Processed 22/05/2024 4221324374 Mrs Kutruka Adilaxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
381 Komarada AP-02-001-015-055/010041
() 		0202001000NRG25170520242091043 17/05/2024 Mr.VENKATA RAMANA 0202001WL024066 Mr.VENKATA RAMANA 00684 APGV0002227 1250 1250 Processed 22/05/2024 4221323923 KANDREGULA VENKATA RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
382 Komarada AP-02-001-015-055/010043
() 		0202001000NRG25170520242091044 17/05/2024 Aadinaaraaana 0202001WL024066 Aadinaaraaana 00684 APGV0002227 1501 1501 Processed 22/05/2024 4221324378 Mr Regapu Adinarayana ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
383 Komarada AP-02-001-015-055/010043
() 		0202001000NRG25170520242091045 17/05/2024 Naaraayanamma 0202001WL024066 Naaraayanamma 00684 APGV0002227 1501 1501 Processed 22/05/2024 4221324377 Mrs REGAPU NARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
384 Komarada AP-02-001-015-055/010047
() 		0202001000NRG25170520242091047 17/05/2024 Lata 0202001WL024066 Lata 00684 APGV0002227 1501 1501 Processed 22/05/2024 4221323861 Mrs KOLLI LATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
385 Komarada AP-02-001-015-055/010048
() 		0202001000NRG25170520242091048 17/05/2024 Cemcamma 0202001WL024066 Cemcamma 00684 APGV0002227 1501 1501 Processed 22/05/2024 4221324315 Mrs HIMARAKA CHENCHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
386 Komarada AP-02-001-015-055/010051
() 		0202001000NRG25170520242091050 17/05/2024 Somesh 0202001WL024066 Somesh 00684 APGV0002227 1250 1250 Processed 22/05/2024 4221324290 MARALA SOMESH INDIA POST PAYMENTS BANK LIMITED(508528)
387 Komarada AP-02-001-015-055/010052
() 		0202001000NRG25170520242091051 17/05/2024 SRINU 0202001WL024066 SRINU 00684 APGV0002227 1501 1501 Processed 22/05/2024 4221323884 Mr KONDAPALLI SRINU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
388 Komarada AP-02-001-015-055/010053
() 		0202001000NRG25170520242091053 17/05/2024 Somamma 0202001WL024066 Somamma 00684 APGV0002227 1501 1501 Processed 22/05/2024 4221324399 Mrs KODANDA SOMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
389 Komarada AP-02-001-015-055/010053
() 		0202001000NRG25170520242091052 17/05/2024 Sooryanaaraayana 0202001WL024066 Sooryanaaraayana 00684 APGV0002227 1501 1501 Processed 22/05/2024 4221324398 Mr KODANDA SURYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
390 Komarada AP-02-001-015-055/010058
() 		0202001000NRG25170520242091054 17/05/2024 Aruna 0202001WL024066 Aruna 00684 APGV0002227 1501 1501 Processed 22/05/2024 4221324289 Mrs Thorika Aruna ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
391 Komarada AP-02-001-015-055/010059
() 		0202001000NRG25170520242091055 17/05/2024 Krishna 0202001WL024066 Krishna 00684 APGV0002227 1501 1501 Processed 22/05/2024 4221323944 KILLAKA KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
392 Komarada AP-02-001-015-055/010060
() 		0202001000NRG25170520242091056 17/05/2024 Seetamma 0202001WL024066 Seetamma 00684 APGV0002227 1501 1501 Processed 22/05/2024 4221324313 Mrs KUTRUKA SEETHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
393 Komarada AP-02-001-015-055/010064
() 		0202001000NRG25170520242091061 17/05/2024 Adivamma 0202001WL024066 Adivamma 00684 APGV0002227 1000 1000 Processed 22/05/2024 4221324282 Mrs ANKALAPU ADIVAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
394 Komarada AP-02-001-015-055/010083
() 		0202001000NRG25170520242091066 17/05/2024 Anoosha 0202001WL024066 Anoosha 00684 APGV0002227 1501 1501 Processed 22/05/2024 4221324304 PUVVALA ANASUYA INDIA POST PAYMENTS BANK LIMITED(508528)
395 Komarada AP-02-001-015-055/010083
() 		0202001000NRG25170520242091065 17/05/2024 Krishnamoorti 0202001WL024066 Krishnamoorti 00684 APGV0002227 1501 1501 Processed 22/05/2024 4221324288 Mr Puvvala Krishnamurthi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
396 Komarada AP-02-001-015-055/010085
() 		0202001000NRG25170520242091068 17/05/2024 Mamgamma 0202001WL024066 Mamgamma 00684 APGV0002227 1000 1000 Processed 22/05/2024 4221323907 Mrs PADALA MAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
397 Komarada AP-02-001-015-055/010087
() 		0202001000NRG25170520242091069 17/05/2024 Camdramma 0202001WL024066 Camdramma 00684 APGV0002227 1501 1501 Processed 22/05/2024 4221324314 Mrs GIRADAPILLI CHANDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
398 Komarada AP-02-001-015-055/010091
() 		0202001000NRG25170520242091071 17/05/2024 Prasaad 0202001WL024066 Prasaad 00684 APGV0002227 1501 1501 Processed 22/05/2024 4221323909 Mr ANKALAPU PRASAD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
399 Komarada AP-02-001-015-055/010113
() 		0202001000NRG25170520242091074 17/05/2024 Krishna 0202001WL024066 Krishna 00684 APGV0002227 1501 1501 Processed 22/05/2024 4221324379 Mrs TAMARAKANDI KRISHNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
400 Komarada AP-02-001-015-055/010114
() 		0202001000NRG25170520242091075 17/05/2024 seeta 0202001WL024066 seeta 00684 APGV0002227 1501 1501 Processed 22/05/2024 4221323866 Mrs KONDAGORRI SITA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
401 Komarada AP-02-001-015-055/010117
() 		0202001000NRG25170520242091076 17/05/2024 pradeep 0202001WL024066 pradeep 00684 APGV0002227 1000 1000 Processed 22/05/2024 4221323886 Mr Aggala Pradeep ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
402 Komarada AP-02-001-015-055/010118
() 		0202001000NRG25170520242091077 17/05/2024 UMA 0202001WL024066 UMA 00684 APGV0002227 1501 1501 Processed 22/05/2024 4221324348 HIMARIKA UMA UNION BANK OF INDIA(508500)
403 Komarada AP-02-001-015-055/010121
() 		0202001000NRG25170520242091078 17/05/2024 NANDHI 0202001WL024066 NANDHI 00684 APGV0002227 1250 1250 Processed 22/05/2024 4221323926 MELLAKA NANDINI UNION BANK OF INDIA(508500)
404 Komarada AP-02-001-015-055/30086
() 		0202001000NRG25170520242091085 17/05/2024 Mr.MELLAKA PRASAD 0202001WL024066 Mr.MELLAKA PRASAD 00684 APGV0002227 1501 1501 Processed 22/05/2024 4221323896 Mr MELLAKA PRASAD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
405 Komarada AP-02-001-015-055/30091
() 		0202001000NRG25170520242091086 17/05/2024 Mr.KONDAGORRI JITENDRA 0202001WL024066 Mr.KONDAGORRI JITENDRA 00684 APGV0002227 1501 1501 Processed 22/05/2024 4221323941 KONDAGORRI JITENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
406 Komarada AP-02-001-015-061/010001
() 		0202001000NRG25170520242088597 17/05/2024 Baburao 0202001WL024046 Baburao 00684 APGV0002227 1260 1260 Processed 22/05/2024 4221323880 Mr KONDAGORRI BADU RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
407 Komarada AP-02-001-015-061/010001
() 		0202001000NRG25170520242088598 17/05/2024 Chamdramma 0202001WL024046 Chamdramma 00684 APGV0002227 1260 1260 Processed 22/05/2024 4221323882 Mrs Kondagorri Chandramma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
408 Komarada AP-02-001-015-061/010004
() 		0202001000NRG25170520242088599 17/05/2024 Paarvati 0202001WL024046 Paarvati 00684 APGV0002227 1260 1260 Processed 22/05/2024 4221324410 Mrs DOMMITI PARVATHI THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
409 Komarada AP-02-001-015-061/010005
() 		0202001000NRG25170520242088600 17/05/2024 Varahalu 0202001WL024046 Varahalu 00684 APGV0002227 1260 1260 Processed 22/05/2024 4221323849 Mrs JALUMURI VARAHALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
410 Komarada AP-02-001-015-061/010006
() 		0202001000NRG25170520242088601 17/05/2024 GUMPAYYA 0202001WL024046 GUMPAYYA 00684 APGV0002227 1260 1260 Processed 22/05/2024 4221323853 Mr Dappu Gumpayya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
411 Komarada AP-02-001-015-061/010009
() 		0202001000NRG25170520242088603 17/05/2024 Adamma 0202001WL024046 Adamma 00684 APGV0002227 1260 1260 Processed 22/05/2024 4221324404 Mrs KONDAGORRI AADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
412 Komarada AP-02-001-015-061/010012
() 		0202001000NRG25170520242088606 17/05/2024 Ravanamma 0202001WL024046 Ravanamma 00684 APGV0002227 1260 1260 Processed 22/05/2024 4221323838 Mrs GOLLAPALLI RAVANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
413 Komarada AP-02-001-015-061/010017
() 		0202001000NRG25170520242088608 17/05/2024 Mahalakshmi 0202001WL024046 Mahalakshmi 00684 APGV0002227 1260 1260 Processed 22/05/2024 4221323844 KONDAGORRIMAHALAXMI BANK OF BARODA(606985)
414 Komarada AP-02-001-015-061/010017
() 		0202001000NRG25170520242088607 17/05/2024 SRIRAMULU 0202001WL024046 SRIRAMULU 00684 APGV0002227 1260 1260 Processed 22/05/2024 4221323885 Mr KONDAGORRI SRIRAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
415 Komarada AP-02-001-015-061/010019
() 		0202001000NRG25170520242088610 17/05/2024 Barati 0202001WL024046 Barati 00684 APGV0002227 1260 1260 Processed 22/05/2024 4221323852 Mrs KONDAGORRI BHARATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
416 Komarada AP-02-001-015-061/010019
() 		0202001000NRG25170520242088609 17/05/2024 Prasaad 0202001WL024046 Prasaad 00684 APGV0002227 1260 1260 Processed 22/05/2024 4221323999 Mr KONDAGORRI PRASADHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
417 Komarada AP-02-001-015-061/010022
() 		0202001000NRG25170520242088613 17/05/2024 DEVANAKUMARI 0202001WL024046 DEVANAKUMARI 00684 APGV0002227 1260 1260 Processed 22/05/2024 4221323948 GANTA DEEVANA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
418 Komarada AP-02-001-015-061/010022
() 		0202001000NRG25170520242088612 17/05/2024 Lakshmi 0202001WL024046 Lakshmi 00684 APGV0002227 1260 1260 Processed 22/05/2024 4221324409 Mrs GANTA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
419 Komarada AP-02-001-015-061/010023
() 		0202001000NRG25170520242088615 17/05/2024 KUMARI 0202001WL024046 KUMARI 00684 APGV0002227 1260 1260 Processed 22/05/2024 4221323865 Mrs CHINTADA KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
420 Komarada AP-02-001-015-061/010028
() 		0202001000NRG25170520242088618 17/05/2024 Appalanayidu 0202001WL024046 Appalanayidu 00684 APGV0002227 1008 1008 Processed 22/05/2024 4221324408 Mr DOLLU APPALA NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
421 Komarada AP-02-001-015-061/010028
() 		0202001000NRG25170520242088619 17/05/2024 Vimala 0202001WL024046 Vimala 00684 APGV0002227 756 756 Processed 22/05/2024 4221323848 Mrs DOLLU VIMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
422 Komarada AP-02-001-015-061/010033
() 		0202001000NRG25170520242088620 17/05/2024 Satyannaaraayana 0202001WL024046 Satyannaaraayana 00684 APGV0002227 1260 1260 Processed 22/05/2024 4221323878 Mr JARRIPOTHULA SATYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
423 Komarada AP-02-001-015-061/010034
() 		0202001000NRG25170520242088621 17/05/2024 Nukaraaju 0202001WL024046 Nukaraaju 00684 APGV0002227 1260 1260 Processed 22/05/2024 4221323915 Mr DOMMETI NUKARAJU THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
424 Komarada AP-02-001-015-061/010040
() 		0202001000NRG25170520242088622 17/05/2024 Gamgamma 0202001WL024046 Gamgamma 00684 APGV0002227 1260 1260 Processed 22/05/2024 4221323893 Mrs Sadepu Gangamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
425 Komarada AP-02-001-015-061/010040
() 		0202001000NRG25170520242088623 17/05/2024 Ms.SADEPU PAVANI 0202001WL024046 Ms.SADEPU PAVANI 00684 APGV0002227 1260 1260 Processed 22/05/2024 4221323919 SADEPU PAVANI UNION BANK OF INDIA(508500)
426 Komarada AP-02-001-015-061/010041
() 		0202001000NRG25170520242088624 17/05/2024 VENKATARAO 0202001WL024046 VENKATARAO 00684 APGV0002227 1260 1260 Processed 22/05/2024 4221323847 Mr JALUMURU VENKATA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
427 Komarada AP-02-001-015-061/010042
() 		0202001000NRG25170520242088625 17/05/2024 Gamgamma 0202001WL024046 Gamgamma 00684 APGV0002227 1260 1260 Processed 22/05/2024 4221324283 Mrs JALUMURU GANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
428 Komarada AP-02-001-015-061/010043
() 		0202001000NRG25170520242088627 17/05/2024 Adilakshmi 0202001WL024046 Adilakshmi 00684 APGV0002227 1260 1260 Processed 22/05/2024 4221323845 Mrs Jalumuru Aadhilaxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
429 Komarada AP-02-001-015-061/010049
() 		0202001000NRG25170520242088629 17/05/2024 Rama 0202001WL024046 Rama 00684 APGV0002227 1260 1260 Processed 22/05/2024 4221323883 Mrs DOLLU RAMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
430 Komarada AP-02-001-015-061/010054
() 		0202001000NRG25170520242088631 17/05/2024 Raamu 0202001WL024046 Raamu 00684 APGV0002227 756 756 Processed 22/05/2024 4221323927 Mr MARRI RAMULU SO CHINNAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
431 Komarada AP-02-001-015-061/010058
() 		0202001000NRG25170520242088634 17/05/2024 APPALASWAMI 0202001WL024046 APPALASWAMI 00684 APGV0002227 1260 1260 Processed 22/05/2024 4221323998 Mr Lanka Appalaswamy ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
432 Komarada AP-02-001-015-061/010058
() 		0202001000NRG25170520242088635 17/05/2024 Polamma 0202001WL024046 Polamma 00684 APGV0002227 1260 1260 Processed 22/05/2024 4221323913 Mrs LANKA POLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
433 Komarada AP-02-001-015-061/010060
() 		0202001000NRG25170520242088636 17/05/2024 Kalavathi 0202001WL024046 Kalavathi 00684 APGV0002227 1260 1260 Processed 22/05/2024 4221323906 TAMARAKANDI KALAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
434 Komarada AP-02-001-015-061/010061
() 		0202001000NRG25170520242088637 17/05/2024 Rayappa 0202001WL024046 Rayappa 00684 APGV0002227 1260 1260 Processed 22/05/2024 4221323887 Mr Tamarakandi Rayappa ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
435 Komarada AP-02-001-015-061/010061
() 		0202001000NRG25170520242088638 17/05/2024 USHARANI 0202001WL024046 USHARANI 00684 APGV0002227 1260 1260 Processed 22/05/2024 4221323917 Mrs Tamarakandi Usharani ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
436 Komarada AP-02-001-015-061/010076
() 		0202001000NRG25170520242088640 17/05/2024 Baaskararaavu 0202001WL024046 Baaskararaavu 00684 APGV0002227 1008 1008 Processed 22/05/2024 4221323946 Mr MAJJI BHASKARA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
437 Komarada AP-02-001-015-061/010077
() 		0202001000NRG25170520242088642 17/05/2024 Gwori 0202001WL024046 Gwori 00684 APGV0002227 1260 1260 Processed 22/05/2024 4221323846 Mrs Marri Gowri ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
438 Komarada AP-02-001-015-061/010077
() 		0202001000NRG25170520242088641 17/05/2024 Satyamnarayana 0202001WL024046 Satyamnarayana 00684 APGV0002227 1260 1260 Processed 22/05/2024 4221323879 Mr MARRI SATYANNARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
439 Komarada AP-02-001-015-061/010080
() 		0202001000NRG25170520242088643 17/05/2024 Bhaskararao 0202001WL024046 Bhaskararao 00684 APGV0002227 1260 1260 Processed 22/05/2024 4221323840 Mr Gollapalli Bhaskara Rao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
440 Komarada AP-02-001-015-061/010080
() 		0202001000NRG25170520242088644 17/05/2024 Lakshmi 0202001WL024046 Lakshmi 00684 APGV0002227 1260 1260 Processed 22/05/2024 4221323839 Mrs GOLLAPALLI LAXMI WO BHASKARA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
441 Komarada AP-02-001-015-061/010081
() 		0202001000NRG25170520242088645 17/05/2024 RADHA 0202001WL024046 RADHA 00684 APGV0002227 1260 1260 Processed 22/05/2024 4221323851 Mrs GOBBURU RADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
442 Komarada AP-02-001-015-061/010081
() 		0202001000NRG25170520242088646 17/05/2024 Sanyaasinaayudu 0202001WL024046 Sanyaasinaayudu 00684 APGV0002227 1260 1260 Processed 22/05/2024 4221324405 Mr Gobburu Sanyasinaidu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
443 Komarada AP-02-001-015-061/010085
() 		0202001000NRG25170520242088648 17/05/2024 Kurmayya 0202001WL024046 Kurmayya 00684 APGV0002227 1008 1008 Processed 22/05/2024 4221323910 Mr INTIKAPPULA KURAMAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
444 Komarada AP-02-001-015-061/010085
() 		0202001000NRG25170520242088647 17/05/2024 Neelima 0202001WL024046 Neelima 00684 APGV0002227 1260 1260 Processed 22/05/2024 4221323914 Mrs INTIKUPPALA NEELIMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
445 Komarada AP-02-001-015-061/010088
() 		0202001000NRG25170520242088649 17/05/2024 Gamgamma 0202001WL024046 Gamgamma 00684 APGV0002227 1008 1008 Processed 22/05/2024 4221324403 Mrs MARRI GANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
446 Komarada AP-02-001-015-061/010089
() 		0202001000NRG25170520242088650 17/05/2024 Chamdramma 0202001WL024046 Chamdramma 00684 APGV0002227 1260 1260 Processed 22/05/2024 4221323841 MARRI CHANDRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
447 Komarada AP-02-001-015-061/010091
() 		0202001000NRG25170520242088651 17/05/2024 Parvathi 0202001WL024046 Parvathi 00684 APGV0002227 1260 1260 Processed 22/05/2024 4221324407 Mrs Jannipuvvala Parvathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
448 Komarada AP-02-001-015-061/010091
() 		0202001000NRG25170520242088653 17/05/2024 Raada 0202001WL024046 Raada 00684 APGV0002227 1260 1260 Processed 22/05/2024 4221323912 Mrs JANNIPUVVULA RADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
449 Komarada AP-02-001-015-061/010091
() 		0202001000NRG25170520242088652 17/05/2024 Sudha 0202001WL024046 Sudha 00684 APGV0002227 1260 1260 Processed 22/05/2024 4221323916 Mr JANNIPUVVALA SUDHA SO VENKATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
450 Komarada AP-02-001-015-061/010103
() 		0202001000NRG25170520242088654 17/05/2024 prasaad 0202001WL024046 prasaad 00684 APGV0002227 1260 1260 Processed 22/05/2024 4221323894 Mr TAMARAKANDI PRASAD CENTRAL BANK OF INDIA(607115)
451 Komarada AP-02-001-015-061/010111
() 		0202001000NRG25170520242088656 17/05/2024 Puspa 0202001WL024046 Puspa 00684 APGV0002227 1260 1260 Processed 22/05/2024 4221323843 Mrs GANTA PUSHPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
452 Komarada AP-02-001-015-061/010112
() 		0202001000NRG25170520242088658 17/05/2024 mahesh 0202001WL024046 mahesh 00684 APGV0002227 1260 1260 Processed 22/05/2024 4221323911 Mr Marri Mahesh ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
453 Komarada AP-02-001-015-061/010114
() 		0202001000NRG25170520242088661 17/05/2024 KUMARI 0202001WL024046 KUMARI 00684 APGV0002227 1260 1260 Processed 22/05/2024 4221323881 Mrs GANTA KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
454 Komarada AP-02-001-015-061/010114
() 		0202001000NRG25170520242088660 17/05/2024 SRINUVASARAO 0202001WL024046 SRINUVASARAO 00684 APGV0002227 1260 1260 Processed 22/05/2024 4221323898 Mr GANTA SRINIVASA RAO S O LAXMU THUL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
455 Komarada AP-02-001-015-061/010116
() 		0202001000NRG25170520242088663 17/05/2024 SAROJINI 0202001WL024046 SAROJINI 00684 APGV0002227 1260 1260 Processed 22/05/2024 4221323864 Mrs LANKA SAROJINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
456 Komarada AP-02-001-015-061/020011
() 		0202001000NRG25170520242088316 17/05/2024 Vijayalakshmi 0202001WL024036 Vijayalakshmi 00684 APGV0002227 1501 1501 Processed 22/05/2024 4221323842 Mrs MANDANGI VIJALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
457 Komarada AP-02-001-015-061/020012
() 		0202001000NRG25170520242088317 17/05/2024 SAKUNTHALA 0202001WL024036 SAKUNTHALA 00684 APGV0002227 1501 1501 Processed 22/05/2024 4221324406 Mrs KONDAGORRI SAKUNTHALA D O GANGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
458 Komarada AP-02-001-015-061/020066
() 		0202001000NRG25170520242088360 17/05/2024 GEETHA 0202001WL024036 GEETHA 00684 APGV0002227 1501 1501 Processed 22/05/2024 4221323928 Mrs MANDANGI GEETHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
459 Komarada AP-02-001-015-061/020066
() 		0202001000NRG25170520242088361 17/05/2024 RAMESH 0202001WL024036 RAMESH 00684 APGV0002227 250 250 Processed 22/05/2024 4221323850 Mr MANDANGI RAMESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
460 Komarada AP-02-001-015-076/030002
() 		0202001000NRG25170520242088371 17/05/2024 CHILAKAMMA 0202001WL024042 CHILAKAMMA 00684 APGV0002227 1501 1501 Processed 22/05/2024 4221324391 Mrs NIMMAKA CHILAKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
461 Komarada AP-02-001-015-076/030004
() 		0202001000NRG25170520242088373 17/05/2024 RAVANAMMA 0202001WL024042 RAVANAMMA 00684 APGV0002227 1250 1250 Processed 22/05/2024 4221324305 Mrs PEEDAKA RAVANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
462 Komarada AP-02-001-015-076/030007
() 		0202001000NRG25170520242088376 17/05/2024 Annamma 0202001WL024042 Annamma 00684 APGV0002227 1501 1501 Processed 22/05/2024 4221324345 Mrs KONDAGORRI ANNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
463 Komarada AP-02-001-015-076/030007
() 		0202001000NRG25170520242088375 17/05/2024 Paidamma 0202001WL024042 Paidamma 00684 APGV0002227 1501 1501 Processed 22/05/2024 4221324337 Mrs KONDAGORRI PAIDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
464 Komarada AP-02-001-015-076/030009
() 		0202001000NRG25170520242088378 17/05/2024 VENKATI 0202001WL024042 VENKATI 00684 APGV0002227 1250 1250 Processed 22/05/2024 4221323899 Mr PALAKA VENKATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
465 Komarada AP-02-001-015-076/030010
() 		0202001000NRG25170520242088379 17/05/2024 Gumpaswaami 0202001WL024042 Gumpaswaami 00684 APGV0002227 1501 1501 Processed 22/05/2024 4221324329 Mr PALAKA GUMPUSWAMY THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
466 Komarada AP-02-001-015-076/030010
() 		0202001000NRG25170520242088380 17/05/2024 NARASAMMA 0202001WL024042 NARASAMMA 00684 APGV0002227 1501 1501 Processed 22/05/2024 4221324387 Mrs PALAKA SURAMMA W O GUMPASWAMY BUR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
467 Komarada AP-02-001-015-076/030011
() 		0202001000NRG25170520242088382 17/05/2024 Somesh 0202001WL024042 Somesh 00684 APGV0002227 1250 1250 Processed 22/05/2024 4221323900 Mr Biddika Somesh ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
468 Komarada AP-02-001-015-076/030013
() 		0202001000NRG25170520242088385 17/05/2024 Naaraayanamma 0202001WL024042 Naaraayanamma 00684 APGV0002227 1501 1501 Processed 22/05/2024 4221324336 Mrs PEEDAKA NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
469 Komarada AP-02-001-015-076/030013
() 		0202001000NRG25170520242088386 17/05/2024 Ravi 0202001WL024042 Ravi 00684 APGV0002227 1501 1501 Processed 22/05/2024 4221324338 Mr PEEDAKA RAVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
470 Komarada AP-02-001-015-076/030014
() 		0202001000NRG25170520242088387 17/05/2024 NARAYANA 0202001WL024042 NARAYANA 00684 APGV0002227 1501 1501 Processed 22/05/2024 4221324344 Mr Palaka Narayana ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
471 Komarada AP-02-001-015-076/030014
() 		0202001000NRG25170520242088388 17/05/2024 Raajaaraavu 0202001WL024042 Raajaaraavu 00684 APGV0002227 1501 1501 Processed 22/05/2024 4221324341 PALAKA RAJARAO INDIA POST PAYMENTS BANK LIMITED(508528)
472 Komarada AP-02-001-015-076/030017
() 		0202001000NRG25170520242088389 17/05/2024 Naaraayana 0202001WL024042 Naaraayana 00684 APGV0002227 1250 1250 Processed 22/05/2024 4221324343 Mr KENDRUKA NARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
473 Komarada AP-02-001-015-076/030017
() 		0202001000NRG25170520242088390 17/05/2024 Saamtamma 0202001WL024042 Saamtamma 00684 APGV0002227 1501 1501 Processed 22/05/2024 4221323876 Mrs KENDRUKA SANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
474 Komarada AP-02-001-015-076/030018
() 		0202001000NRG25170520242088391 17/05/2024 PEEDAKA SARASWATHI 0202001WL024042 PEEDAKA SARASWATHI 00684 APGV0002227 1501 1501 Processed 22/05/2024 4221324307 Mrs PEEDAKA SARASWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
475 Komarada AP-02-001-015-076/030022
() 		0202001000NRG25170520242088395 17/05/2024 Hemavati 0202001WL024042 Hemavati 00684 APGV0002227 1250 1250 Processed 22/05/2024 4221324340 Mrs HIMARAKA HEMAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
476 Komarada AP-02-001-015-076/030023
() 		0202001000NRG25170520242088397 17/05/2024 Kalaavati 0202001WL024042 Kalaavati 00684 APGV0002227 1501 1501 Processed 22/05/2024 4221324333 Mrs PALAKA KALAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
477 Komarada AP-02-001-015-076/030026
() 		0202001000NRG25170520242088398 17/05/2024 Tavitamma 0202001WL024042 Tavitamma 00684 APGV0002227 1501 1501 Processed 22/05/2024 4221324284 Mrs PALAKA THAVITAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
478 Komarada AP-02-001-015-076/030031
() 		0202001000NRG25170520242088399 17/05/2024 Vemkati 0202001WL024042 Vemkati 00684 APGV0002227 1501 1501 Processed 22/05/2024 4221324330 MR NIMMAKA VENKATI STATE BANK OF INDIA(508548)
479 Komarada AP-02-001-015-076/030032
() 		0202001000NRG25170520242088400 17/05/2024 Ravanayya 0202001WL024042 Ravanayya 00684 APGV0002227 1501 1501 Processed 22/05/2024 4221324389 Mr KOSAKA RAVANAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
480 Komarada AP-02-001-015-076/030033
() 		0202001000NRG25170520242088401 17/05/2024 SANYASAMMA 0202001WL024042 SANYASAMMA 00684 APGV0002227 1501 1501 Processed 22/05/2024 4221324342 Mrs PEEDAKA SANYASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
481 Komarada AP-02-001-015-076/030034
() 		0202001000NRG25170520242088402 17/05/2024 Devaki 0202001WL024042 Devaki 00684 APGV0002227 1501 1501 Processed 22/05/2024 4221324306 Mrs HIMARAKA DEVAKI D O RAMULU BURJIV ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
482 Komarada AP-02-001-015-076/030036
() 		0202001000NRG25170520242088404 17/05/2024 Pemtamma 0202001WL024042 Pemtamma 00684 APGV0002227 1501 1501 Processed 22/05/2024 4221324334 Mrs PEEDAKA PENTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
483 Komarada AP-02-001-015-076/030036
() 		0202001000NRG25170520242088403 17/05/2024 Somulu 0202001WL024042 Somulu 00684 APGV0002227 1501 1501 Processed 22/05/2024 4221324390 Mr PEEDAKA SOMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
484 Komarada AP-02-001-015-076/030038
() 		0202001000NRG25170520242088406 17/05/2024 CHINATHALLI 0202001WL024042 CHINATHALLI 00684 APGV0002227 1501 1501 Processed 22/05/2024 4221324371 Mrs Peedaka Chinatalli ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
485 Komarada AP-02-001-015-076/030041
() 		0202001000NRG25170520242088407 17/05/2024 LAKSHMI 0202001WL024042 LAKSHMI 00684 APGV0002227 750 750 Processed 22/05/2024 4221323875 Mrs NIMMAKA LAXMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
486 Komarada AP-02-001-015-076/030042
() 		0202001000NRG25170520242088408 17/05/2024 Annapurna 0202001WL024042 Annapurna 00684 APGV0002227 1501 1501 Processed 22/05/2024 4221324339 Mrs PALAKA ANNAPURNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
487 Komarada AP-02-001-015-076/030052
() 		0202001000NRG25170520242088409 17/05/2024 KANTAMMA 0202001WL024042 KANTAMMA 00684 APGV0002227 1250 1250 Processed 22/05/2024 4221324400 Mrs PALAKA KANTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
488 Komarada AP-02-001-015-076/030057
() 		0202001000NRG25170520242088412 17/05/2024 Jayalakshmi 0202001WL024042 Jayalakshmi 00684 APGV0002227 1250 1250 Processed 22/05/2024 4221324324 Mrs Palaka Jayalakshmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
489 Komarada AP-02-001-015-076/030057
() 		0202001000NRG25170520242088410 17/05/2024 Laccamma 0202001WL024042 Laccamma 00684 APGV0002227 1000 1000 Processed 22/05/2024 4221324388 Mrs PALAKA LATCHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
490 Komarada AP-02-001-015-076/030061
() 		0202001000NRG25170520242088413 17/05/2024 SUBHAMMA 0202001WL024042 SUBHAMMA 00684 APGV0002227 1250 1250 Processed 22/05/2024 4221324332 Mrs PEEDAKA SUBBAMMA W O BHASKARARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
491 Komarada AP-02-001-015-076/030062
() 		0202001000NRG25170520242088414 17/05/2024 Ganesh 0202001WL024042 Ganesh 00684 APGV0002227 1000 1000 Processed 22/05/2024 4221323877 Mr HIMARAKA GANESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
492 Komarada AP-02-001-015-076/030065
() 		0202001000NRG25170520242088415 17/05/2024 Radha 0202001WL024042 Radha 00684 APGV0002227 1000 1000 Processed 22/05/2024 4221323920 HIMARAKA RADHA INDIA POST PAYMENTS BANK LIMITED(508528)
493 Komarada AP-02-001-015-076/030069
() 		0202001000NRG25170520242088419 17/05/2024 balaram 0202001WL024042 balaram 00684 APGV0002227 1501 1501 Processed 22/05/2024 4221324386 Mrs KONDAGORRI BALARAM S O NARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
494 Komarada AP-02-001-015-076/030072
() 		0202001000NRG25170520242088423 17/05/2024 KRISHNA 0202001WL024042 KRISHNA 00684 APGV0002227 500 500 Processed 22/05/2024 4221324393 Mr PEEDAKA KRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
495 Komarada AP-02-001-015-076/030072
() 		0202001000NRG25170520242088424 17/05/2024 VIJAYASANTHI 0202001WL024042 VIJAYASANTHI 00684 APGV0002227 1501 1501 Processed 22/05/2024 4221323905 Mrs PEEDAKA VIJAYA SANTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
496 Komarada AP-02-001-015-076/030073
() 		0202001000NRG25170520242088425 17/05/2024 JYOTSNA 0202001WL024042 JYOTSNA 00684 APGV0002227 750 750 Processed 22/05/2024 4221323897 Mrs BIDDIKA JYOTSNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
497 Komarada AP-02-001-015-076/030076
() 		0202001000NRG25170520242088427 17/05/2024 SARASWATHI 0202001WL024042 SARASWATHI 00684 APGV0002227 1501 1501 Processed 22/05/2024 4221323904 PEEDAKA SARASWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
498 Komarada AP-02-001-015-076/030077
() 		0202001000NRG25170520242088428 17/05/2024 SANTAMMA 0202001WL024042 SANTAMMA 00684 APGV0002227 1501 1501 Processed 22/05/2024 4221323921 Mrs HIMARAKA SHANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
499 Komarada AP-02-001-016-064/010008
() 		0202001000NRG25170520242071424 17/05/2024 Polisetti 0202001WL023872 Polisetti 00684 APGV0002227 1360 1360 Processed 22/05/2024 4221324312 Mr kankanala polisetti ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
500 Komarada AP-02-001-019-072/010003
() 		0202001000NRG25170520242045882 17/05/2024 Lakshmi 0202001WL023642 Lakshmi 00684 APGV0002227 994 994 Processed 22/05/2024 4221323872 Mrs Siripuram Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
501 Komarada AP-02-001-019-072/010004
() 		0202001000NRG25170520242045883 17/05/2024 Ravi 0202001WL023642 Ravi 00684 APGV0002227 994 994 Processed 22/05/2024 4221323870 Mr Siripura Ravi Kumar ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
502 Komarada AP-02-001-019-072/010005
() 		0202001000NRG25170520242045885 17/05/2024 ARUDRA 0202001WL023642 ARUDRA 00684 APGV0002227 994 994 Processed 22/05/2024 4221323856 Mrs BANGARI ARUDRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
503 Komarada AP-02-001-019-072/010005
() 		0202001000NRG25170520242045884 17/05/2024 Mohan 0202001WL023642 Mohan 00684 APGV0002227 994 994 Processed 22/05/2024 4221323867 Mrs BANGARI MOHANARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
504 Komarada AP-02-001-019-072/010025
() 		0202001000NRG25170520242047450 17/05/2024 Saraswati 0202001WL023656 Saraswati 00684 APGV0002227 1230 1230 Processed 22/05/2024 4221324335 Mrs PALAKA SARASWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
505 Komarada AP-02-001-019-072/010026
() 		0202001000NRG25170520242045891 17/05/2024 KAMALAMMA 0202001WL023642 KAMALAMMA 00684 APGV0002227 994 994 Processed 22/05/2024 4221323868 Mrs BANDI KAMALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
506 Komarada AP-02-001-019-072/010034
() 		0202001000NRG25170520242045897 17/05/2024 Naageswararaavu 0202001WL023642 Naageswararaavu 00684 APGV0002227 994 994 Processed 22/05/2024 4221323857 Mr BANGARU NAGESWARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
507 Komarada AP-02-001-019-072/010037
() 		0202001000NRG25170520242047452 17/05/2024 Krishna 0202001WL023656 Krishna 00684 APGV0002227 1230 1230 Processed 22/05/2024 4221324318 Mr PATTIKA KRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
508 Komarada AP-02-001-019-072/010037
() 		0202001000NRG25170520242047453 17/05/2024 Padma 0202001WL023656 Padma 00684 APGV0002227 1230 1230 Processed 22/05/2024 4221324319 Mrs PATTIKA PADMA WO KRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
509 Komarada AP-02-001-019-072/010041
() 		0202001000NRG25170520242045898 17/05/2024 Syamaala 0202001WL023642 Syamaala 00684 APGV0002227 994 994 Processed 22/05/2024 4221323892 VANDANA SYAMALA INDIA POST PAYMENTS BANK LIMITED(508528)
510 Komarada AP-02-001-019-072/010043
() 		0202001000NRG25170520242045899 17/05/2024 Mamgamma 0202001WL023642 Mamgamma 00684 APGV0002227 994 994 Processed 22/05/2024 4221323936 Mrs DEVUPALLI MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
511 Komarada AP-02-001-019-072/010044
() 		0202001000NRG25170520242045901 17/05/2024 KUMARI 0202001WL023642 KUMARI 00684 APGV0002227 994 994 Processed 22/05/2024 4221323935 VANDANA KUMARI UNION BANK OF INDIA(508500)
512 Komarada AP-02-001-019-072/010050
() 		0202001000NRG25170520242045905 17/05/2024 Lalita 0202001WL023642 Lalita 00684 APGV0002227 745 745 Processed 22/05/2024 4221323858 Mrs BOMMALI LALITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
513 Komarada AP-02-001-019-072/010059
() 		0202001000NRG25170520242047454 17/05/2024 RAJU 0202001WL023656 RAJU 00684 APGV0002227 984 984 Processed 22/05/2024 4221323943 Mr Chedika Raju ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
514 Komarada AP-02-001-019-072/010063
() 		0202001000NRG25170520242047456 17/05/2024 Adilakshmi 0202001WL023656 Adilakshmi 00684 APGV0002227 1230 1230 Processed 22/05/2024 4221324317 Mr Chepala Adilaxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
515 Komarada AP-02-001-019-072/010063
() 		0202001000NRG25170520242047455 17/05/2024 Sitayya 0202001WL023656 Sitayya 00684 APGV0002227 984 984 Processed 22/05/2024 4221324376 Mr Chepala Seetham Dhora ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
516 Komarada AP-02-001-019-072/010066
() 		0202001000NRG25170520242047459 17/05/2024 Chinnammalu 0202001WL023656 Chinnammalu 00684 APGV0002227 1230 1230 Processed 22/05/2024 4221324316 Mrs KODANDA CHINNAMMALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
517 Komarada AP-02-001-019-072/010066
() 		0202001000NRG25170520242047458 17/05/2024 Pemtayya 0202001WL023656 Pemtayya 00684 APGV0002227 1230 1230 Processed 22/05/2024 4221324372 Mr KODANDA PENTANNA DHORA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
518 Komarada AP-02-001-019-072/010069
() 		0202001000NRG25170520242047461 17/05/2024 KALAVATHI 0202001WL023656 KALAVATHI 00684 APGV0002227 1230 1230 Processed 22/05/2024 4221324321 Mrs KALAVATHI OP BY MOTHER JOGAMMA CHE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
519 Komarada AP-02-001-019-072/010071
() 		0202001000NRG25170520242047462 17/05/2024 SIMHACHaLAM 0202001WL023656 SIMHACHaLAM 00684 APGV0002227 1230 1230 Processed 22/05/2024 4221324323 Mrs YENUGULA SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
520 Komarada AP-02-001-019-072/010072
() 		0202001000NRG25170520242047464 17/05/2024 Chamti 0202001WL023656 Chamti 00684 APGV0002227 984 984 Processed 22/05/2024 4221324385 Mr CHEPALA CHANTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
521 Komarada AP-02-001-019-072/010072
() 		0202001000NRG25170520242047463 17/05/2024 Saamtamma 0202001WL023656 Saamtamma 00684 APGV0002227 1230 1230 Processed 22/05/2024 4221324375 Mrs CHEPALA SEETHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
522 Komarada AP-02-001-019-072/010073
() 		0202001000NRG25170520242047466 17/05/2024 Gouru 0202001WL023656 Gouru 00684 APGV0002227 984 984 Processed 22/05/2024 4221324383 Mrs TOKALA GOWRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
523 Komarada AP-02-001-019-072/010073
() 		0202001000NRG25170520242047465 17/05/2024 Ravanamdora 0202001WL023656 Ravanamdora 00684 APGV0002227 738 738 Processed 22/05/2024 4221324384 Mr TOKALA RAMANA S O THAVUDU S C STRE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
524 Komarada AP-02-001-019-072/010075
() 		0202001000NRG25170520242047467 17/05/2024 Vemkatamma 0202001WL023656 Vemkatamma 00684 APGV0002227 1230 1230 Processed 22/05/2024 4221324328 Mrs DEESARI VENKATI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
525 Komarada AP-02-001-019-072/010163
() 		0202001000NRG25170520242049084 17/05/2024 Lakshmi 0202001WL023680 Lakshmi 00684 APGV0002227 1632 1632 Processed 22/05/2024 4221324331 Mrs SIMALA LAXMI W O NARAYANARAO KOTT ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
526 Komarada AP-02-001-019-072/010163
() 		0202001000NRG25170520242049083 17/05/2024 Naarayanaraavu 0202001WL023680 Naarayanaraavu 00684 APGV0002227 1632 1632 Processed 22/05/2024 4221324326 Mr SEEMALA NARAYANARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
527 Komarada AP-02-001-019-072/010336
() 		0202001000NRG25170520242045909 17/05/2024 Chinnammalu 0202001WL023642 Chinnammalu 00684 APGV0002227 994 994 Processed 22/05/2024 4221323937 KOPPALA CHINNAMMALU INDIA POST PAYMENTS BANK LIMITED(508528)
528 Komarada AP-02-001-019-072/010340
() 		0202001000NRG25170520242045910 17/05/2024 Satyavati 0202001WL023642 Satyavati 00684 APGV0002227 994 994 Processed 22/05/2024 4221323860 Mrs DEVUPALLI SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
529 Komarada AP-02-001-019-072/010349
() 		0202001000NRG25170520242045913 17/05/2024 Lachchemma 0202001WL023642 Lachchemma 00684 APGV0002227 994 994 Processed 22/05/2024 4221323869 Mrs Bangaru Lakshmamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
530 Komarada AP-02-001-019-072/010506
() 		0202001000NRG25170520242047472 17/05/2024 jyoti 0202001WL023656 jyoti 00684 APGV0002227 1230 1230 Processed 22/05/2024 4221324373 Mrs PUVVALA JYOTHI W O POLIRAJU GUMAD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
531 Komarada AP-02-001-019-072/010508
() 		0202001000NRG25170520242047473 17/05/2024 Naagamma 0202001WL023656 Naagamma 00684 APGV0002227 1230 1230 Processed 22/05/2024 4221324320 Mrs Chepala Nagamani ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
532 Komarada AP-02-001-019-072/010535
() 		0202001000NRG25170520242045917 17/05/2024 SASHI 0202001WL023642 SASHI 00684 APGV0002227 994 994 Processed 22/05/2024 4221323859 Mrs Siripuram Sasi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
533 Komarada AP-02-001-019-072/010536
() 		0202001000NRG25170520242045919 17/05/2024 DIVYA 0202001WL023642 DIVYA 00684 APGV0002227 994 994 Processed 22/05/2024 4221323942 Mrs DIVYA BANDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
534 Komarada AP-02-001-019-072/010538
() 		0202001000NRG25170520242045920 17/05/2024 ROJARANI 0202001WL023642 ROJARANI 00684 APGV0002227 745 745 Processed 22/05/2024 4221323871 Mrs RAYI ROJARANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
535 Komarada AP-02-001-019-072/010547
() 		0202001000NRG25170520242045923 17/05/2024 Mr.Devupalli Vasantha 0202001WL023642 Mr.Devupalli Vasantha 00684 APGV0002227 994 994 Processed 22/05/2024 4221323901 BANGARI VASANTHA UNION BANK OF INDIA(508500)
536 Komarada AP-02-001-019-072/010550
() 		0202001000NRG25170520242049088 17/05/2024 Mrs.LATHA RAJANA 0202001WL023683 Mrs.LATHA RAJANA 00684 APGV0002227 1632 1632 Processed 22/05/2024 4221323895 MRS LATHA RAJANA STATE BANK OF INDIA(508548)
537 Komarada AP-02-001-019-072/10556
() 		0202001000NRG25170520242048059 17/05/2024 Mr.VUSETTI GOVINDA 0202001WL023663 Mr.VUSETTI GOVINDA 00684 APGV0002227 1632 1632 Processed 22/05/2024 4221323938 Mr USETTY GOVINDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
538 Komarada AP-02-001-019-072/10556
() 		0202001000NRG25170520242048060 17/05/2024 Mrs.USETTY ARUNA 0202001WL023663 Mrs.USETTY ARUNA 00684 APGV0002227 1632 1632 Processed 22/05/2024 4221323939 Mrs USETTY ARUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
539 Komarada AP-02-001-019-072/10557
() 		0202001000NRG25170520242047696 17/05/2024 Mr.VADDI MURALI KRISHNA 0202001WL023661 Mr.VADDI MURALI KRISHNA 00684 APGV0002227 1632 1632 Processed 22/05/2024 4221323934 Mr VADDI MURALI KRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
540 Komarada AP-02-001-019-072/10557
() 		0202001000NRG25170520242047695 17/05/2024 Mrs.RUPAVATHI 0202001WL023661 Mrs.RUPAVATHI 00684 APGV0002227 1632 1632 Processed 22/05/2024 4221323931 Mrs RUPAVATHI W O MURALI KRISHNA VADDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
541 Komarada AP-02-001-019-073/010176
() 		0202001000NRG25170520242046704 17/05/2024 swaati 0202001WL023647 swaati 00684 APGV0002227 468 468 Processed 22/05/2024 4221324394 Mrs SWATHI W O SANKARA RAO GOTTAPU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
542 Komarada AP-02-001-019-073/10208
() 		0202001000NRG25170520242048061 17/05/2024 Mrs.Sofiya Salma 0202001WL023664 Mrs.Sofiya Salma 00684 APGV0002227 1632 1632 Processed 22/05/2024 4221323933 Mrs SHAIK SOFIYA SALMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 270321 270321
543 Komarada AP-02-001-019-073/10207
() 		0202001000NRG25170520242048062 17/05/2024 Mrs.Killada Saraswathi 0202001WL023665 Mrs.Killada Saraswathi 00684 APGV0002259 1632 1632 Processed 22/05/2024 4221323932 Mrs KILLADA SARASWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1632 1632
544 Komarada AP-02-001-015-061/010006
() 		0202001000NRG25170520242088602 17/05/2024 suvarna 0202001WL024046 suvarna 00684 APGV0002265 1260 1260 Processed 22/05/2024 4221323888 Mrs Dappu Suvama ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
545 Komarada AP-02-001-015-076/030070
() 		0202001000NRG25170520242088420 17/05/2024 neelaveni 0202001WL024042 neelaveni 00684 APGV0002265 1501 1501 Processed 22/05/2024 4221324325 Mrs Biddika Neelaveni ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
546 Komarada AP-02-001-019-072/010521
() 		0202001000NRG25170520242047474 17/05/2024 KRISHNAVENI 0202001WL023656 KRISHNAVENI 00684 APGV0002265 984 984 Processed 22/05/2024 4221324322 MRS PATHIVADA KRISHNAVENI STATE BANK OF INDIA(508548)
SubTotal 3745 3745
547 Komarada AP-02-001-005-018/030028
() 		0202001000NRG25170520242063424 17/05/2024 Prasaad 0202001WL023810 Prasaad 00688 FINO0000001 734 734 Processed 22/05/2024 4221324089 Himaraka Prasad FINO PAYMENTS BANK LTD(608001)
SubTotal 734 734
548 Komarada AP-02-001-005-018/020008
() 		0202001000NRG25170520242063300 17/05/2024 B SANYASAMMA 0202001WL023806 B SANYASAMMA 00691 IPOS0000001 1245 1245 Processed 22/05/2024 4221323949 BIDDIKA SANYASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
549 Komarada AP-02-001-005-018/020016
() 		0202001000NRG25170520242063309 17/05/2024 Anamdu 0202001WL023806 Anamdu 00691 IPOS0000001 1494 1494 Processed 22/05/2024 4221323956 HIMARAKA ANANDHA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
550 Komarada AP-02-001-005-018/030039
() 		0202001000NRG25170520242063433 17/05/2024 Snjeebu 0202001WL023810 Snjeebu 00691 IPOS0000001 1468 1468 Processed 22/05/2024 4221323952 VUYAKA SANJIBU INDIA POST PAYMENTS BANK LIMITED(508528)
551 Komarada AP-02-001-005-018/030040
() 		0202001000NRG25170520242063434 17/05/2024 Baaburaavu 0202001WL023810 Baaburaavu 00691 IPOS0000001 1468 1468 Processed 22/05/2024 4221323955 MELLAKA BABURAO INDIA POST PAYMENTS BANK LIMITED(508528)
552 Komarada AP-02-001-005-018/030050
() 		0202001000NRG25170520242063444 17/05/2024 K.DAMAYANTHI 0202001WL023810 K.DAMAYANTHI 00691 IPOS0000001 1468 1468 Processed 22/05/2024 4221323968 KENDRUKA DHAMAYANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
553 Komarada AP-02-001-005-018/030089
() 		0202001000NRG25170520242063471 17/05/2024 M.Hemalata 0202001WL023810 M.Hemalata 00691 IPOS0000001 1468 1468 Processed 22/05/2024 4221323972 MELLAKA HEMALATHA INDIA POST PAYMENTS BANK LIMITED(508528)
554 Komarada AP-02-001-005-018/030095
() 		0202001000NRG25170520242063473 17/05/2024 Ganesh 0202001WL023810 Ganesh 00691 IPOS0000001 1468 1468 Processed 22/05/2024 4221323954 CHODI GANESH INDIA POST PAYMENTS BANK LIMITED(508528)
555 Komarada AP-02-001-005-018/030097
() 		0202001000NRG25170520242063478 17/05/2024 Dombayamma 0202001WL023810 Dombayamma 00691 IPOS0000001 1468 1468 Processed 22/05/2024 4221323953 HIMARAKA DOMBAIAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
556 Komarada AP-02-001-005-018/30109
() 		0202001000NRG25170520242063480 17/05/2024 Palaka Annamma 0202001WL023810 Palaka Annamma 00691 IPOS0000001 1468 1468 Processed 22/05/2024 4221323971 PALAKA ANNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
557 Komarada AP-02-001-005-018/30109
() 		0202001000NRG25170520242063481 17/05/2024 Palaka Ravanayya 0202001WL023810 Palaka Ravanayya 00691 IPOS0000001 1468 1468 Processed 22/05/2024 4221323970 PALAKA RAVANAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
558 Komarada AP-02-001-005-035/020091
() 		0202001000NRG25170520242063498 17/05/2024 K.Ammadu 0202001WL023810 K.Ammadu 00691 IPOS0000001 1468 1468 Processed 22/05/2024 4221323969 K AMUDU INDIA POST PAYMENTS BANK LIMITED(508528)
559 Komarada AP-02-001-015-055/010032
() 		0202001000NRG25170520242091036 17/05/2024 P.Chinnammi 0202001WL024066 P.Chinnammi 00691 IPOS0000001 1501 1501 Processed 22/05/2024 4221323964 PEEDAKA CHINNAMMI INDIA POST PAYMENTS BANK LIMITED(508528)
560 Komarada AP-02-001-015-055/010087
() 		0202001000NRG25170520242091070 17/05/2024 SANYASI 0202001WL024066 SANYASI 00691 IPOS0000001 1501 1501 Processed 22/05/2024 4221323960 GIRADAPILLI SANYASI INDIA POST PAYMENTS BANK LIMITED(508528)
561 Komarada AP-02-001-015-055/30082
() 		0202001000NRG25170520242091080 17/05/2024 K Rajasekhar 0202001WL024066 K Rajasekhar 00691 IPOS0000001 1250 1250 Processed 22/05/2024 4221323963 KOLLI RAJA SEKHAR INDIA POST PAYMENTS BANK LIMITED(508528)
562 Komarada AP-02-001-015-055/30082
() 		0202001000NRG25170520242091081 17/05/2024 K SRINU 0202001WL024066 K SRINU 00691 IPOS0000001 1501 1501 Processed 22/05/2024 4221323958 KOLLI SRINU INDIA POST PAYMENTS BANK LIMITED(508528)
563 Komarada AP-02-001-015-055/30082
() 		0202001000NRG25170520242091082 17/05/2024 Kolli Geetha 0202001WL024066 Kolli Geetha 00691 IPOS0000001 1501 1501 Processed 22/05/2024 4221323961 KOLLI GEETHA INDIA POST PAYMENTS BANK LIMITED(508528)
564 Komarada AP-02-001-015-055/30084
() 		0202001000NRG25170520242091084 17/05/2024 M Kondamma 0202001WL024066 M Kondamma 00691 IPOS0000001 1501 1501 Processed 22/05/2024 4221323962 MELLIKA KONDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
565 Komarada AP-02-001-015-055/30084
() 		0202001000NRG25170520242091083 17/05/2024 M Krishna 0202001WL024066 M Krishna 00691 IPOS0000001 1501 1501 Processed 22/05/2024 4221323957 MELLIKA KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
566 Komarada AP-02-001-015-061/010051
() 		0202001000NRG25170520242088630 17/05/2024 D Lakshmi 0202001WL024046 D Lakshmi 00691 IPOS0000001 1260 1260 Processed 22/05/2024 4221323973 DOLLU LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
567 Komarada AP-02-001-015-061/010054
() 		0202001000NRG25170520242088632 17/05/2024 LAKSHMI 0202001WL024046 LAKSHMI 00691 IPOS0000001 1260 1260 Processed 22/05/2024 4221323950 MARRI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
568 Komarada AP-02-001-015-061/020056
() 		0202001000NRG25170520242088350 17/05/2024 TiRUPATHI 0202001WL024036 TiRUPATHI 00691 IPOS0000001 1501 1501 Processed 22/05/2024 4221323951 Mr BIDDIKA THIRUPATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
569 Komarada AP-02-001-019-072/010026
() 		0202001000NRG25170520242045890 17/05/2024 BANDI GOWRU 0202001WL023642 BANDI GOWRU 00691 IPOS0000001 994 994 Processed 22/05/2024 4221323965 BANDI GOWRU INDIA POST PAYMENTS BANK LIMITED(508528)
570 Komarada AP-02-001-019-072/010030
() 		0202001000NRG25170520242045894 17/05/2024 D RAJARAO 0202001WL023642 D RAJARAO 00691 IPOS0000001 994 994 Processed 22/05/2024 4221323966 Mr RAJARAO SO APPAYYA DEVAPALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
571 Komarada AP-02-001-019-072/010045
() 		0202001000NRG25170520242045903 17/05/2024 Ishmaayil 0202001WL023642 Ishmaayil 00691 IPOS0000001 745 745 Processed 22/05/2024 4221323959 RAGOLU ESMAIL ICICI BANK LTD(508534)
572 Komarada AP-02-001-019-072/010507
() 		0202001000NRG25170520242049078 17/05/2024 A DHANAM 0202001WL023677 A DHANAM 00691 IPOS0000001 1632 1632 Processed 22/05/2024 4221323974 NADITHOKA DHANUNJAYA INDIA POST PAYMENTS BANK LIMITED(508528)
573 Komarada AP-02-001-019-073/10207
() 		0202001000NRG25170520242048063 17/05/2024 K SANJEEVA NAIDU 0202001WL023665 K SANJEEVA NAIDU 00691 IPOS0000001 1632 1632 Processed 22/05/2024 4221323967 KILLADA SANJEEVA NAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 36225 36225
Total 738843 738843

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Komarada AP0202001_170524APB_FTO_57404 Bank of Baroda BARB0PARVAT PARVATIPURAM 4011
2 Komarada AP0202001_170524APB_FTO_57404 Central Bank Of India CBIN0283365 PARVATHIPURAM 5850
3 Komarada AP0202001_170524APB_FTO_57404 District Cooperative Central Bank APBL0002009 Parvathipuram 1230
4 Komarada AP0202001_170524APB_FTO_57404 STATE BANK OF INDIA SBIN0000895 PARVATHIPURAM 4970
5 Komarada AP0202001_170524APB_FTO_57404 STATE BANK OF INDIA SBIN0001848 ADB PARVATHIPURAM 1000
6 Komarada AP0202001_170524APB_FTO_57404 STATE BANK OF INDIA SBIN0002752 KURUPAM 4456
7 Komarada AP0202001_170524APB_FTO_57404 STATE BANK OF INDIA SBIN0009502 KUNERU 284588
8 Komarada AP0202001_170524APB_FTO_57404 STATE BANK OF INDIA SBIN0021005 PARVATHIPURAM 1501
9 Komarada AP0202001_170524APB_FTO_57404 UNION BANK OF INDIA UBIN0800406 BELAGAM 1501
10 Komarada AP0202001_170524APB_FTO_57404 UNION BANK OF INDIA UBIN0801518 GUMMALAKSHMI PURAM 1501
11 Komarada AP0202001_170524APB_FTO_57404 UNION BANK OF INDIA UBIN0819204 KOMARADA 108734
12 Komarada AP0202001_170524APB_FTO_57404 UNION BANK OF INDIA UBIN0821098 PEDA MERANGI 1904
13 Komarada AP0202001_170524APB_FTO_57404 Kotak Mahindra Bank Ltd. KKBK0007866 PARVATHIPURAM 1260
14 Komarada AP0202001_170524APB_FTO_57404 Andhra Pradesh Grameena Vikas Bank APGV0001114 Veeraghattam 1230
15 Komarada AP0202001_170524APB_FTO_57404 Andhra Pradesh Grameena Vikas Bank APGV0002220 PARVATIPURAM 2450
16 Komarada AP0202001_170524APB_FTO_57404 Andhra Pradesh Grameena Vikas Bank APGV0002227 KOMARADA 270321
17 Komarada AP0202001_170524APB_FTO_57404 Andhra Pradesh Grameena Vikas Bank APGV0002259 SALUR 1632
18 Komarada AP0202001_170524APB_FTO_57404 Andhra Pradesh Grameena Vikas Bank APGV0002265 PUSAPATIREGA 3745
19 Komarada AP0202001_170524APB_FTO_57404 Fino Payments Bank Ltd FINO0000001 Juinagar 734
20 Komarada AP0202001_170524APB_FTO_57404 India Post Payments Bank IPOS0000001 PARVATIPURAM 36225

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