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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:25:56 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PARVATHIPURAM MANYAM
Fto No. : AP0202001_160524APB_FTO_54108
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-02-001-001-008/010022
() 		0202001000NRG25150520241943492 16/05/2024 HIMARIKA KIRAN 0202001WL022481 HIMARIKA KIRAN 00045 BARB0PARVAT 1440 1440 Processed 23/05/2024 4245261529 MR HIMARAKA KIRAN STATE BANK OF INDIA(508548)
2 Komarada AP-02-001-001-011/010001
() 		0202001000NRG25150520241943230 16/05/2024 Saadamma 0202001WL022473 Saadamma 00045 BARB0PARVAT 1440 1440 Processed 23/05/2024 4245261530 ARIKA SADA BANK OF BARODA(606985)
3 Komarada AP-02-001-001-011/010013
() 		0202001000NRG25150520241943243 16/05/2024 ARIKA PURITAMMA 0202001WL022473 ARIKA PURITAMMA 00045 BARB0PARVAT 1440 1440 Processed 23/05/2024 4245261582 AARIKA PURITAMMA BANK OF BARODA(606985)
4 Komarada AP-02-001-001-011/010027
() 		0202001000NRG25150520241943260 16/05/2024 Paalsu 0202001WL022473 Paalsu 00045 BARB0PARVAT 1440 1440 Processed 23/05/2024 4245261531 HIMARAKA PALSU BANK OF BARODA(606985)
5 Komarada AP-02-001-001-011/10040
() 		0202001000NRG25150520241943271 16/05/2024 ARIKA SAVITRI 0202001WL022473 ARIKA SAVITRI 00045 BARB0PARVAT 1440 1440 Processed 23/05/2024 4245261583 ARIKA SAVITRI BANK OF BARODA(606985)
6 Komarada AP-02-001-001-011/10043
() 		0202001000NRG25150520241943272 16/05/2024 ARIKA JATTU 0202001WL022473 ARIKA JATTU 00045 BARB0PARVAT 1440 1440 Processed 23/05/2024 4245261534 ARIKA JATTU BANK OF BARODA(606985)
7 Komarada AP-02-001-001-011/10043
() 		0202001000NRG25150520241943273 16/05/2024 ARIKA SAYAMMA 0202001WL022473 ARIKA SAYAMMA 00045 BARB0PARVAT 1440 1440 Processed 23/05/2024 4245261533 ARIKA SAYAMMA BANK OF BARODA(606985)
8 Komarada AP-02-001-001-011/10045
() 		0202001000NRG25150520241943276 16/05/2024 ARIKA SAVITRI 0202001WL022473 ARIKA SAVITRI 00045 BARB0PARVAT 1440 1440 Processed 23/05/2024 4245261532 ARIKA SAVITRI BANK OF BARODA(606985)
SubTotal 11520 11520
9 Komarada AP-02-001-021-077/010008
() 		0202001000NRG25150520241941039 16/05/2024 Chamdrayya 0202001WL022458 Chamdrayya 00078 CNRB0000897 1500 1500 Processed 23/05/2024 4245261858 KAGITHA CHANDRAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
10 Komarada AP-02-001-021-077/010010
() 		0202001000NRG25150520241941041 16/05/2024 Annayya 0202001WL022458 Annayya 00078 CNRB0000897 1500 1500 Processed 23/05/2024 4245261568 KONDAGORRI ANNAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
11 Komarada AP-02-001-021-077/010016
() 		0202001000NRG25150520241941045 16/05/2024 Jayyamma 0202001WL022458 Jayyamma 00078 CNRB0000897 1500 1500 Processed 23/05/2024 4245261566 Mrs KONDAGORRI JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
12 Komarada AP-02-001-021-077/010017
() 		0202001000NRG25150520241941046 16/05/2024 Sankarao 0202001WL022458 Sankarao 00078 CNRB0000897 1500 1500 Processed 23/05/2024 4245261857 UYAKA SANKAR RAO INDIA POST PAYMENTS BANK LIMITED(508528)
13 Komarada AP-02-001-021-077/010032
() 		0202001000NRG25150520241941052 16/05/2024 Samkararaavu 0202001WL022458 Samkararaavu 00078 CNRB0000897 1500 1500 Processed 23/05/2024 4245261922 Mr BONDAPALLI SANKARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
14 Komarada AP-02-001-021-077/010039
() 		0202001000NRG25150520241941056 16/05/2024 Vemkati 0202001WL022458 Vemkati 00078 CNRB0000897 1500 1500 Processed 23/05/2024 4245261565 KOLAKA VENKATI CANARA BANK(508532)
15 Komarada AP-02-001-021-077/010060
() 		0202001000NRG25150520241941068 16/05/2024 Ramanamma 0202001WL022458 Ramanamma 00078 CNRB0000897 1500 1500 Processed 23/05/2024 4245261607 REDDY RAMANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
16 Komarada AP-02-001-021-077/010062
() 		0202001000NRG25150520241941071 16/05/2024 Chinnodu 0202001WL022458 Chinnodu 00078 CNRB0000897 1500 1500 Processed 23/05/2024 4245261567 ARIKA CHINNODU INDIA POST PAYMENTS BANK LIMITED(508528)
17 Komarada AP-02-001-021-077/010070
() 		0202001000NRG25150520241941077 16/05/2024 Adinaarayana 0202001WL022458 Adinaarayana 00078 CNRB0000897 1500 1500 Processed 23/05/2024 4245261823 ARIKA ADINARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
18 Komarada AP-02-001-021-077/010133
() 		0202001000NRG25150520241941084 16/05/2024 Thavitayya 0202001WL022458 Thavitayya 00078 CNRB0000897 250 250 Processed 23/05/2024 4245261824 INTHA THAVITAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13750 13750
19 Komarada AP-02-001-001-002/010009
() 		0202001000NRG25150520241943283 16/05/2024 Sabita 0202001WL022474 Sabita 00089 CBIN0283365 1442 1442 Processed 23/05/2024 4245261767 Mrs ASISSU SABHITHA CENTRAL BANK OF INDIA(607115)
20 Komarada AP-02-001-021-077/010041
() 		0202001000NRG25150520241941059 16/05/2024 Chimtalli 0202001WL022458 Chimtalli 00089 CBIN0283365 1500 1500 Processed 23/05/2024 4245261576 INTHA CHINATALLI INDIA POST PAYMENTS BANK LIMITED(508528)
21 Komarada AP-02-001-021-077/010042
() 		0202001000NRG25150520241941060 16/05/2024 Saavitri 0202001WL022458 Saavitri 00089 CBIN0283365 1500 1500 Processed 23/05/2024 4245261572 Mrs KODIKALLA SAVITHRI W O PENTAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
22 Komarada AP-02-001-021-093/010007
() 		0202001000NRG25150520241941125 16/05/2024 ARIKA THIRUPTHI RAO 0202001WL022459 ARIKA THIRUPTHI RAO 00089 CBIN0283365 1470 1470 Processed 23/05/2024 4245261371 Mr ARIKA THIRUPATHI RAO CENTRAL BANK OF INDIA(607115)
23 Komarada AP-02-001-021-093/010010
() 		0202001000NRG25150520241941128 16/05/2024 SARAOJJINE 0202001WL022459 SARAOJJINE 00089 CBIN0283365 1470 1470 Processed 23/05/2024 4245261647 Mrs ARIKA SAROJINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 7382 7382
24 Komarada AP-02-001-025-086/010080
() 		0202001000NRG25150520241941826 16/05/2024 SHATYAM 0202001WL022462 SHATYAM 00114 APBL0002009 780 780 Processed 23/05/2024 4245261606 MANDANGI SATYAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 780 780
25 Komarada AP-02-001-021-077/030159
() 		0202001000NRG25150520241941103 16/05/2024 Aparna 0202001WL022459 Aparna 00415 SBIN0000820 1590 1590 Processed 23/05/2024 4245261297 MRS APARNA CHUKKA STATE BANK OF INDIA(508548)
SubTotal 1590 1590
26 Komarada AP-02-001-021-093/010013
() 		0202001000NRG25150520241941129 16/05/2024 Chinnaraavu 0202001WL022459 Chinnaraavu 00415 SBIN0000895 1470 1470 Processed 23/05/2024 4245261366 PUVVALA CHINNA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
27 Komarada AP-02-001-021-093/010027
() 		0202001000NRG25150520241941148 16/05/2024 sravani 0202001WL022459 sravani 00415 SBIN0000895 1470 1470 Processed 23/05/2024 4245261589 MS PUVVALA SRAVANI STATE BANK OF INDIA(508548)
28 Komarada AP-02-001-021-093/010028
() 		0202001000NRG25150520241941150 16/05/2024 Vasudeva Rao 0202001WL022459 Vasudeva Rao 00415 SBIN0000895 980 980 Processed 23/05/2024 4245261591 MR HIMARAKA VASUDEVARAO STATE BANK OF INDIA(508548)
29 Komarada AP-02-001-025-086/010001
() 		0202001000NRG25150520241941700 16/05/2024 Tavitinaayudu 0202001WL022462 Tavitinaayudu 00415 SBIN0000895 1040 1040 Processed 23/05/2024 4245261438 MR GUNTREDDI THAVITI NAIDU STATE BANK OF INDIA(508548)
30 Komarada AP-02-001-025-086/010001
() 		0202001000NRG25150520241941701 16/05/2024 Vaasu 0202001WL022462 Vaasu 00415 SBIN0000895 1040 1040 Processed 23/05/2024 4245261891 GUNTREDDI VASU INDIA POST PAYMENTS BANK LIMITED(508528)
31 Komarada AP-02-001-025-086/010002
() 		0202001000NRG25150520241941702 16/05/2024 Katamnaayidu 0202001WL022462 Katamnaayidu 00415 SBIN0000895 1040 1040 Processed 23/05/2024 4245261424 POLA KANTAM NAIDU UNION BANK OF INDIA(508500)
32 Komarada AP-02-001-025-086/010005
() 		0202001000NRG25150520241941706 16/05/2024 Tirupatinaayudu 0202001WL022462 Tirupatinaayudu 00415 SBIN0000895 1040 1040 Processed 23/05/2024 4245261426 Mr KENGUVA THIRUPATI THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
33 Komarada AP-02-001-025-086/010006
() 		0202001000NRG25150520241941708 16/05/2024 Naaraayanamma 0202001WL022462 Naaraayanamma 00415 SBIN0000895 1040 1040 Processed 23/05/2024 4245261419 MRS KENGUVA NARAYANAMMA STATE BANK OF INDIA(508548)
34 Komarada AP-02-001-025-086/010008
() 		0202001000NRG25150520241941711 16/05/2024 Krishna 0202001WL022462 Krishna 00415 SBIN0000895 1040 1040 Processed 23/05/2024 4245261446 MR ALAJANGI KRISHNA STATE BANK OF INDIA(508548)
35 Komarada AP-02-001-025-086/010011
() 		0202001000NRG25150520241941714 16/05/2024 Bamgaarunaayudu 0202001WL022462 Bamgaarunaayudu 00415 SBIN0000895 1300 1300 Processed 23/05/2024 4245261428 VAKADA BANGARI NAIDU UNION BANK OF INDIA(508500)
36 Komarada AP-02-001-025-086/010012
() 		0202001000NRG25150520241941716 16/05/2024 Kalamma 0202001WL022462 Kalamma 00415 SBIN0000895 1300 1300 Processed 23/05/2024 4245261433 NEERASA KALAVATHI UNION BANK OF INDIA(508500)
37 Komarada AP-02-001-025-086/010013
() 		0202001000NRG25150520241941718 16/05/2024 Chellisetti 0202001WL022462 Chellisetti 00415 SBIN0000895 1040 1040 Processed 23/05/2024 4245261431 MR GALAVILLI CHELLI SETTY STATE BANK OF INDIA(508548)
38 Komarada AP-02-001-025-086/010016
() 		0202001000NRG25150520241941723 16/05/2024 Simhacalam 0202001WL022462 Simhacalam 00415 SBIN0000895 1040 1040 Processed 23/05/2024 4245261421 MR KENGUVA SIMHACHALAM STATE BANK OF INDIA(508548)
39 Komarada AP-02-001-025-086/010017
() 		0202001000NRG25150520241941725 16/05/2024 Sattisetti 0202001WL022462 Sattisetti 00415 SBIN0000895 1300 1300 Processed 23/05/2024 4245261445 GALAVILLI SATYAM SATYAMNARAYANA UNION BANK OF INDIA(508500)
40 Komarada AP-02-001-025-086/010019
() 		0202001000NRG25150520241941729 16/05/2024 Somisetti 0202001WL022462 Somisetti 00415 SBIN0000895 1300 1300 Processed 23/05/2024 4245261420 MR GALAVILLI SOMISETTI STATE BANK OF INDIA(508548)
41 Komarada AP-02-001-025-086/010020
() 		0202001000NRG25150520241941732 16/05/2024 Paapisetti 0202001WL022462 Paapisetti 00415 SBIN0000895 1300 1300 Processed 23/05/2024 4245261430 MR GALLAVILLI PAPI SETTY STATE BANK OF INDIA(508548)
42 Komarada AP-02-001-025-086/010026
() 		0202001000NRG25150520241941739 16/05/2024 Satyannaaraayana 0202001WL022462 Satyannaaraayana 00415 SBIN0000895 1300 1300 Processed 23/05/2024 4245261436 MR ALLU SATYA NARAYANA STATE BANK OF INDIA(508548)
43 Komarada AP-02-001-025-086/010027
() 		0202001000NRG25150520241941741 16/05/2024 Gourinaayudu 0202001WL022462 Gourinaayudu 00415 SBIN0000895 1300 1300 Processed 23/05/2024 4245261440 Mr KENGUVA GOWRU THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
44 Komarada AP-02-001-025-086/010031
() 		0202001000NRG25150520241941747 16/05/2024 Gowrisankar 0202001WL022462 Gowrisankar 00415 SBIN0000895 1300 1300 Processed 23/05/2024 4245261442 MR KOCHERLA GOWRI SANKARA RAO STATE BANK OF INDIA(508548)
45 Komarada AP-02-001-025-086/010036
() 		0202001000NRG25150520241941758 16/05/2024 Sivunnaayudu.allu 0202001WL022462 Sivunnaayudu.allu 00415 SBIN0000895 1300 1300 Processed 23/05/2024 4245261417 MR ALLU CHINNAM NAIDU STATE BANK OF INDIA(508548)
46 Komarada AP-02-001-025-086/010037
() 		0202001000NRG25150520241941759 16/05/2024 Appalanaayudu 0202001WL022462 Appalanaayudu 00415 SBIN0000895 1300 1300 Processed 23/05/2024 4245261413 Mr VAKADA APPALANAIDU THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
47 Komarada AP-02-001-025-086/010038
() 		0202001000NRG25150520241941761 16/05/2024 Gamgamma 0202001WL022462 Gamgamma 00415 SBIN0000895 1300 1300 Processed 23/05/2024 4245261427 MRS NEERASA GANGAMMA STATE BANK OF INDIA(508548)
48 Komarada AP-02-001-025-086/010039
() 		0202001000NRG25150520241941762 16/05/2024 Suryanaaraayana 0202001WL022462 Suryanaaraayana 00415 SBIN0000895 1300 1300 Processed 23/05/2024 4245261409 MR DONKADA SURYANARAYANA STATE BANK OF INDIA(508548)
49 Komarada AP-02-001-025-086/010043
() 		0202001000NRG25150520241941769 16/05/2024 Chinnapudora 0202001WL022462 Chinnapudora 00415 SBIN0000895 1300 1300 Processed 23/05/2024 4245261406 Mr BUREEJI CHINNAPU THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
50 Komarada AP-02-001-025-086/010044
() 		0202001000NRG25150520241941771 16/05/2024 Lakshumunaayudu 0202001WL022462 Lakshumunaayudu 00415 SBIN0000895 1040 1040 Processed 23/05/2024 4245261405 MR MELAPU LAXMUNAIDU STATE BANK OF INDIA(508548)
51 Komarada AP-02-001-025-086/010046
() 		0202001000NRG25150520241941774 16/05/2024 Regaalamma 0202001WL022462 Regaalamma 00415 SBIN0000895 1300 1300 Processed 23/05/2024 4245261415 DONKADA REGALAMMA UNION BANK OF INDIA(508500)
52 Komarada AP-02-001-025-086/010049
() 		0202001000NRG25150520241941777 16/05/2024 Sreeraamulu 0202001WL022462 Sreeraamulu 00415 SBIN0000895 1300 1300 Processed 23/05/2024 4245261412 VAKADA SRI RAMULU PUNJAB NATIONAL BANK(508568)
53 Komarada AP-02-001-025-086/010050
() 		0202001000NRG25150520241941779 16/05/2024 Vemkata Nayuddu 0202001WL022462 Vemkata Nayuddu 00415 SBIN0000895 1040 1040 Processed 23/05/2024 4245261404 Mr NEERASI VENKATI NAIDU THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
54 Komarada AP-02-001-025-086/010052
() 		0202001000NRG25150520241941782 16/05/2024 Simhaachalam 0202001WL022462 Simhaachalam 00415 SBIN0000895 1040 1040 Processed 23/05/2024 4245261441 VAKADA SIMHACHALAM UNION BANK OF INDIA(508500)
55 Komarada AP-02-001-025-086/010054
() 		0202001000NRG25150520241941786 16/05/2024 Sivunnayudu 0202001WL022462 Sivunnayudu 00415 SBIN0000895 780 780 Processed 23/05/2024 4245261435 MR NEERASA SIVUNNAIDU STATE BANK OF INDIA(508548)
56 Komarada AP-02-001-025-086/010056
() 		0202001000NRG25150520241941791 16/05/2024 Swaaminaayudu 0202001WL022462 Swaaminaayudu 00415 SBIN0000895 1300 1300 Processed 23/05/2024 4245261400 Mr DONKADA SWAMY NAIDU THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
57 Komarada AP-02-001-025-086/010057
() 		0202001000NRG25150520241941795 16/05/2024 Gumpaswaami 0202001WL022462 Gumpaswaami 00415 SBIN0000895 1040 1040 Processed 23/05/2024 4245261423 Mr DONKADA GUMPASWAMY THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
58 Komarada AP-02-001-025-086/010058
() 		0202001000NRG25150520241941796 16/05/2024 Polinaidu 0202001WL022462 Polinaidu 00415 SBIN0000895 1300 1300 Processed 23/05/2024 4245261408 DONKADA POLI NAIDU UNION BANK OF INDIA(508500)
59 Komarada AP-02-001-025-086/010059
() 		0202001000NRG25150520241941798 16/05/2024 Simhachalam 0202001WL022462 Simhachalam 00415 SBIN0000895 1300 1300 Processed 23/05/2024 4245261411 NEERASA SIMHACHALAM INDIA POST PAYMENTS BANK LIMITED(508528)
60 Komarada AP-02-001-025-086/010061
() 		0202001000NRG25150520241941802 16/05/2024 Lakshumunaayudu 0202001WL022462 Lakshumunaayudu 00415 SBIN0000895 1300 1300 Processed 23/05/2024 4245261410 MR YANDRAPU LAXMU NAIDU STATE BANK OF INDIA(508548)
61 Komarada AP-02-001-025-086/010062
() 		0202001000NRG25150520241941804 16/05/2024 Sasibushanaraavu 0202001WL022462 Sasibushanaraavu 00415 SBIN0000895 1300 1300 Processed 23/05/2024 4245261414 MR DONKADASASIBHUSANA RAONIMMALAPADU DON STATE BANK OF INDIA(508548)
62 Komarada AP-02-001-025-086/010063
() 		0202001000NRG25150520241941806 16/05/2024 Vemkatanaayudu 0202001WL022462 Vemkatanaayudu 00415 SBIN0000895 1300 1300 Processed 23/05/2024 4245261416 MR DONKADA VENKATA NAIDU STATE BANK OF INDIA(508548)
63 Komarada AP-02-001-025-086/010070
() 		0202001000NRG25150520241941817 16/05/2024 Raajaaraavu 0202001WL022462 Raajaaraavu 00415 SBIN0000895 1300 1300 Processed 23/05/2024 4245261418 MR MANDANGI RAJA RAO STATE BANK OF INDIA(508548)
64 Komarada AP-02-001-025-086/010072
() 		0202001000NRG25150520241941819 16/05/2024 Satyam 0202001WL022462 Satyam 00415 SBIN0000895 1300 1300 Processed 23/05/2024 4245261425 MANDANGI SATHYAM UNION BANK OF INDIA(508500)
65 Komarada AP-02-001-025-086/010073
() 		0202001000NRG25150520241941821 16/05/2024 Govimdaraavu 0202001WL022462 Govimdaraavu 00415 SBIN0000895 1040 1040 Processed 23/05/2024 4245261444 MR MANDANGI GOVINDA STATE BANK OF INDIA(508548)
66 Komarada AP-02-001-025-086/010083
() 		0202001000NRG25150520241941829 16/05/2024 Somulamma 0202001WL022462 Somulamma 00415 SBIN0000895 1040 1040 Processed 23/05/2024 4245261553 MRS SAMALA SOMULAMMA STATE BANK OF INDIA(508548)
67 Komarada AP-02-001-025-086/010084
() 		0202001000NRG25150520241941830 16/05/2024 Mohanaraav 0202001WL022462 Mohanaraav 00415 SBIN0000895 1300 1300 Processed 23/05/2024 4245261407 Mr MANDANGI MOHAN THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
68 Komarada AP-02-001-025-086/010086
() 		0202001000NRG25150520241941834 16/05/2024 Vemkataramana 0202001WL022462 Vemkataramana 00415 SBIN0000895 1040 1040 Processed 23/05/2024 4245261893 MR MANDANGI VENKATA RAMANA STATE BANK OF INDIA(508548)
69 Komarada AP-02-001-025-086/010087
() 		0202001000NRG25150520241941836 16/05/2024 Lakshmu 0202001WL022462 Lakshmu 00415 SBIN0000895 1040 1040 Processed 23/05/2024 4245261402 MR MANDANGI LAKSHMAYYA STATE BANK OF INDIA(508548)
70 Komarada AP-02-001-025-086/010109
() 		0202001000NRG25150520241941852 16/05/2024 Chintallemm 0202001WL022462 Chintallemm 00415 SBIN0000895 1300 1300 Processed 23/05/2024 4245261403 KENGUVA CHINATHALLI BANK OF BARODA(606985)
71 Komarada AP-02-001-025-086/010115
() 		0202001000NRG25150520241941861 16/05/2024 Gumpaswaami 0202001WL022462 Gumpaswaami 00415 SBIN0000895 1300 1300 Processed 23/05/2024 4245261439 MR VAKADA GUMPASWAMY STATE BANK OF INDIA(508548)
72 Komarada AP-02-001-025-086/010121
() 		0202001000NRG25150520241941869 16/05/2024 Raamu 0202001WL022462 Raamu 00415 SBIN0000895 1300 1300 Processed 23/05/2024 4245261434 MR LATCHIREDDY RAMU STATE BANK OF INDIA(508548)
SubTotal 56440 56440
73 Komarada AP-02-001-021-093/010010
() 		0202001000NRG25150520241941127 16/05/2024 Gouriswararaavu 0202001WL022459 Gouriswararaavu 00415 SBIN0001848 1470 1470 Processed 23/05/2024 4245261630 ARIKA GOWRESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
74 Komarada AP-02-001-021-093/010095
() 		0202001000NRG25150520241941157 16/05/2024 Chamti 0202001WL022459 Chamti 00415 SBIN0001848 1225 1225 Processed 23/05/2024 4245261662 Mr KUTRUKA CHANTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
75 Komarada AP-02-001-025-086/010003
() 		0202001000NRG25150520241941704 16/05/2024 Satyannaaraayana 0202001WL022462 Satyannaaraayana 00415 SBIN0001848 1040 1040 Processed 23/05/2024 4245261437 Mr POLA SATYA NARAYANA THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
76 Komarada AP-02-001-025-086/010007
() 		0202001000NRG25150520241941710 16/05/2024 Mamgamma 0202001WL022462 Mamgamma 00415 SBIN0001848 1300 1300 Processed 23/05/2024 4245261764 MRS KENGUVA MANGAMMA STATE BANK OF INDIA(508548)
77 Komarada AP-02-001-025-086/010008
() 		0202001000NRG25150520241941712 16/05/2024 Suresh 0202001WL022462 Suresh 00415 SBIN0001848 1300 1300 Processed 23/05/2024 4245261681 MR ALJANGI SURESH STATE BANK OF INDIA(508548)
78 Komarada AP-02-001-025-086/010015
() 		0202001000NRG25150520241941722 16/05/2024 Lakshmi 0202001WL022462 Lakshmi 00415 SBIN0001848 1300 1300 Processed 23/05/2024 4245261761 MRS KENGUVA LAXMI STATE BANK OF INDIA(508548)
79 Komarada AP-02-001-025-086/010016
() 		0202001000NRG25150520241941724 16/05/2024 Mamgamma 0202001WL022462 Mamgamma 00415 SBIN0001848 1300 1300 Processed 23/05/2024 4245261894 MRS KENGUVA MANGAMMA SIMHACHALAM STATE BANK OF INDIA(508548)
80 Komarada AP-02-001-025-086/010019
() 		0202001000NRG25150520241941730 16/05/2024 Gouramma 0202001WL022462 Gouramma 00415 SBIN0001848 1300 1300 Processed 23/05/2024 4245261921 MRS GALAVELLI GOWRI STATE BANK OF INDIA(508548)
81 Komarada AP-02-001-025-086/010020
() 		0202001000NRG25150520241941733 16/05/2024 Lakshmi 0202001WL022462 Lakshmi 00415 SBIN0001848 1300 1300 Processed 23/05/2024 4245261825 MRS GALAVILLI LAKSHMI STATE BANK OF INDIA(508548)
82 Komarada AP-02-001-025-086/010026
() 		0202001000NRG25150520241941740 16/05/2024 Simhaachalamamma 0202001WL022462 Simhaachalamamma 00415 SBIN0001848 1300 1300 Processed 23/05/2024 4245261896 MRS ALLU SIMHACHALAM STATE BANK OF INDIA(508548)
83 Komarada AP-02-001-025-086/010037
() 		0202001000NRG25150520241941760 16/05/2024 Hemavati 0202001WL022462 Hemavati 00415 SBIN0001848 1300 1300 Processed 23/05/2024 4245261901 MRS VAKADA HAMALATHA STATE BANK OF INDIA(508548)
84 Komarada AP-02-001-025-086/010039
() 		0202001000NRG25150520241941763 16/05/2024 Appalanarasamma 0202001WL022462 Appalanarasamma 00415 SBIN0001848 1300 1300 Processed 23/05/2024 4245261900 MRS DONKADA APPALANARSAMMA STATE BANK OF INDIA(508548)
85 Komarada AP-02-001-025-086/010042
() 		0202001000NRG25150520241941767 16/05/2024 Arudra 0202001WL022462 Arudra 00415 SBIN0001848 1300 1300 Processed 23/05/2024 4245261906 MRS BURGI ARUDRA STATE BANK OF INDIA(508548)
86 Komarada AP-02-001-025-086/010043
() 		0202001000NRG25150520241941770 16/05/2024 Gamgamma 0202001WL022462 Gamgamma 00415 SBIN0001848 1300 1300 Processed 23/05/2024 4245261575 MRS BURGI GANGAMMA STATE BANK OF INDIA(508548)
87 Komarada AP-02-001-025-086/010044
() 		0202001000NRG25150520241941772 16/05/2024 Lakshmi 0202001WL022462 Lakshmi 00415 SBIN0001848 1300 1300 Processed 23/05/2024 4245261910 MRS MELAPU LAXMI STATE BANK OF INDIA(508548)
88 Komarada AP-02-001-025-086/010045
() 		0202001000NRG25150520241941773 16/05/2024 Simhaachalamamma 0202001WL022462 Simhaachalamamma 00415 SBIN0001848 1300 1300 Processed 23/05/2024 4245261580 MRS MEELAPU SIMHACHALAMMA STATE BANK OF INDIA(508548)
89 Komarada AP-02-001-025-086/010048
() 		0202001000NRG25150520241941775 16/05/2024 Ravanamma 0202001WL022462 Ravanamma 00415 SBIN0001848 1300 1300 Processed 23/05/2024 4245261905 MRS KENGUVA RAVANAMM STATE BANK OF INDIA(508548)
90 Komarada AP-02-001-025-086/010050
() 		0202001000NRG25150520241941780 16/05/2024 Sattamma 0202001WL022462 Sattamma 00415 SBIN0001848 1040 1040 Processed 23/05/2024 4245261763 MRS NEERASA SATYAVATHAMMA STATE BANK OF INDIA(508548)
91 Komarada AP-02-001-025-086/010053
() 		0202001000NRG25150520241941784 16/05/2024 Swaaminaayudu 0202001WL022462 Swaaminaayudu 00415 SBIN0001848 1040 1040 Processed 23/05/2024 4245261429 Mr VAKADA SWAMY NAIDU THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
92 Komarada AP-02-001-025-086/010055
() 		0202001000NRG25150520241941789 16/05/2024 Sekhar 0202001WL022462 Sekhar 00415 SBIN0001848 780 780 Processed 23/05/2024 4245261581 VAKADA SEKHAR UNION BANK OF INDIA(508500)
93 Komarada AP-02-001-025-086/010056
() 		0202001000NRG25150520241941792 16/05/2024 Parvati 0202001WL022462 Parvati 00415 SBIN0001848 1300 1300 Processed 23/05/2024 4245261899 MRS DONKADA PARVATI STATE BANK OF INDIA(508548)
94 Komarada AP-02-001-025-086/010057
() 		0202001000NRG25150520241941794 16/05/2024 Lakshmi 0202001WL022462 Lakshmi 00415 SBIN0001848 1300 1300 Processed 23/05/2024 4245261673 MRS DONKADA LAXMI STATE BANK OF INDIA(508548)
95 Komarada AP-02-001-025-086/010059
() 		0202001000NRG25150520241941800 16/05/2024 Gouramma 0202001WL022462 Gouramma 00415 SBIN0001848 1300 1300 Processed 23/05/2024 4245261908 MRS NEERASA GOWRAMMA STATE BANK OF INDIA(508548)
96 Komarada AP-02-001-025-086/010061
() 		0202001000NRG25150520241941803 16/05/2024 Kalavati 0202001WL022462 Kalavati 00415 SBIN0001848 1300 1300 Processed 23/05/2024 4245261902 MRS YANDRAPU KALAVATHI STATE BANK OF INDIA(508548)
97 Komarada AP-02-001-025-086/010062
() 		0202001000NRG25150520241941805 16/05/2024 Raani 0202001WL022462 Raani 00415 SBIN0001848 1300 1300 Processed 23/05/2024 4245261898 MRS DONKADA RADHA RANI STATE BANK OF INDIA(508548)
98 Komarada AP-02-001-025-086/010070
() 		0202001000NRG25150520241941818 16/05/2024 Punyavati 0202001WL022462 Punyavati 00415 SBIN0001848 1300 1300 Processed 23/05/2024 4245261909 MRS MANDANGI PUNYAVATHI STATE BANK OF INDIA(508548)
99 Komarada AP-02-001-025-086/010075
() 		0202001000NRG25150520241941824 16/05/2024 Sarojini 0202001WL022462 Sarojini 00415 SBIN0001848 1300 1300 Processed 23/05/2024 4245261555 MRS MANDANGI SAROJANAMMA STATE BANK OF INDIA(508548)
100 Komarada AP-02-001-025-086/010080
() 		0202001000NRG25150520241941827 16/05/2024 Raani 0202001WL022462 Raani 00415 SBIN0001848 1300 1300 Processed 23/05/2024 4245261907 MRS MANDANGI RANI STATE BANK OF INDIA(508548)
101 Komarada AP-02-001-025-086/010084
() 		0202001000NRG25150520241941831 16/05/2024 Mamgamma 0202001WL022462 Mamgamma 00415 SBIN0001848 1300 1300 Processed 23/05/2024 4245261897 MRS MANDANGI MANGAMMA STATE BANK OF INDIA(508548)
102 Komarada AP-02-001-025-086/010085
() 		0202001000NRG25150520241941833 16/05/2024 Mahesh 0202001WL022462 Mahesh 00415 SBIN0001848 1040 1040 Processed 23/05/2024 4245261554 MR MANDANGI MAHESWARA RAO STATE BANK OF INDIA(508548)
103 Komarada AP-02-001-025-086/010087
() 		0202001000NRG25150520241941837 16/05/2024 Saraswamma 0202001WL022462 Saraswamma 00415 SBIN0001848 1040 1040 Processed 23/05/2024 4245261911 MS MANDANGI SARASAMMA STATE BANK OF INDIA(508548)
104 Komarada AP-02-001-025-086/010091
() 		0202001000NRG25150520241941840 16/05/2024 Raajaraavu 0202001WL022462 Raajaraavu 00415 SBIN0001848 1040 1040 Processed 23/05/2024 4245261912 MR MANDANGI RAJARAO STATE BANK OF INDIA(508548)
105 Komarada AP-02-001-025-086/010104
() 		0202001000NRG25150520241941848 16/05/2024 Ramalakshmi 0202001WL022462 Ramalakshmi 00415 SBIN0001848 1300 1300 Processed 23/05/2024 4245261904 MRS VAKADA RAMA LAXMI STATE BANK OF INDIA(508548)
106 Komarada AP-02-001-025-086/010115
() 		0202001000NRG25150520241941862 16/05/2024 Baarati 0202001WL022462 Baarati 00415 SBIN0001848 1300 1300 Processed 23/05/2024 4245261903 MRS VAKADA BHARATAMMA STATE BANK OF INDIA(508548)
107 Komarada AP-02-001-025-086/010121
() 		0202001000NRG25150520241941870 16/05/2024 Paarvati 0202001WL022462 Paarvati 00415 SBIN0001848 1300 1300 Processed 23/05/2024 4245261579 MRS LACHIREDDI PARVATHI STATE BANK OF INDIA(508548)
SubTotal 43515 43515
108 Komarada AP-02-001-001-009/010010
() 		0202001000NRG25150520241943439 16/05/2024 Besu 0202001WL022479 Besu 00415 SBIN0002752 1440 1440 Processed 23/05/2024 4245261528 MR CHODI BESU STATE BANK OF INDIA(508548)
109 Komarada AP-02-001-025-086/010002
() 		0202001000NRG25150520241941703 16/05/2024 Ravanamma 0202001WL022462 Ravanamma 00415 SBIN0002752 1040 1040 Processed 23/05/2024 4245261880 Mrs POLA RAVANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
110 Komarada AP-02-001-025-086/010005
() 		0202001000NRG25150520241941707 16/05/2024 Kumaari 0202001WL022462 Kumaari 00415 SBIN0002752 1040 1040 Processed 23/05/2024 4245261888 MRS KENGUVA KUMARI STATE BANK OF INDIA(508548)
111 Komarada AP-02-001-025-086/010011
() 		0202001000NRG25150520241941715 16/05/2024 VAKADA UMA MAHESWARA RAO 0202001WL022462 VAKADA UMA MAHESWARA RAO 00415 SBIN0002752 1300 1300 Processed 23/05/2024 4245261683 MR VAKADA UMAMAHESWARA RAO STATE BANK OF INDIA(508548)
112 Komarada AP-02-001-025-086/010013
() 		0202001000NRG25150520241941720 16/05/2024 souMdarya 0202001WL022462 souMdarya 00415 SBIN0002752 1300 1300 Processed 23/05/2024 4245261535 MRS GALAVELLI SOWNDARYA STATE BANK OF INDIA(508548)
113 Komarada AP-02-001-025-086/010013
() 		0202001000NRG25150520241941719 16/05/2024 Vemkatamma 0202001WL022462 Vemkatamma 00415 SBIN0002752 1040 1040 Processed 23/05/2024 4245261657 MRS GALAVILLI VENKATAMMA STATE BANK OF INDIA(508548)
114 Komarada AP-02-001-025-086/010017
() 		0202001000NRG25150520241941726 16/05/2024 Pollamma 0202001WL022462 Pollamma 00415 SBIN0002752 1300 1300 Processed 23/05/2024 4245261892 MRS GALAVILLI POLAMMA STATE BANK OF INDIA(508548)
115 Komarada AP-02-001-025-086/010018
() 		0202001000NRG25150520241941727 16/05/2024 Yasoda 0202001WL022462 Yasoda 00415 SBIN0002752 1300 1300 Processed 23/05/2024 4245261882 MS GALAVILLI YASODA STATE BANK OF INDIA(508548)
116 Komarada AP-02-001-025-086/010021
() 		0202001000NRG25150520241941734 16/05/2024 SATHYAAVATHI 0202001WL022462 SATHYAAVATHI 00415 SBIN0002752 1300 1300 Processed 23/05/2024 4245261830 MRS KUNGUVA SATAVATAMMA STATE BANK OF INDIA(508548)
117 Komarada AP-02-001-025-086/010023
() 		0202001000NRG25150520241941737 16/05/2024 Seetamma 0202001WL022462 Seetamma 00415 SBIN0002752 1300 1300 Processed 23/05/2024 4245261877 MRS GALAVILLI SEETAMMA STATE BANK OF INDIA(508548)
118 Komarada AP-02-001-025-086/010027
() 		0202001000NRG25150520241941742 16/05/2024 Paarvati 0202001WL022462 Paarvati 00415 SBIN0002752 1300 1300 Processed 23/05/2024 4245261611 MRS KENGUVA PARVATHI STATE BANK OF INDIA(508548)
119 Komarada AP-02-001-025-086/010028
() 		0202001000NRG25150520241941743 16/05/2024 Lakshmi 0202001WL022462 Lakshmi 00415 SBIN0002752 1300 1300 Processed 23/05/2024 4245261920 MRS KENGUVA LAKSHMI STATE BANK OF INDIA(508548)
120 Komarada AP-02-001-025-086/010031
() 		0202001000NRG25150520241941746 16/05/2024 Annapurna 0202001WL022462 Annapurna 00415 SBIN0002752 1300 1300 Processed 23/05/2024 4245261796 MRS KOTCHERLA ANNAPURNA STATE BANK OF INDIA(508548)
121 Komarada AP-02-001-025-086/010033
() 		0202001000NRG25150520241941750 16/05/2024 Narasimhulu 0202001WL022462 Narasimhulu 00415 SBIN0002752 1300 1300 Processed 23/05/2024 4245261449 KENGUVA NARSIMHULU NAIDU UNION BANK OF INDIA(508500)
122 Komarada AP-02-001-025-086/010035
() 		0202001000NRG25150520241941755 16/05/2024 Bamgaaraaju 0202001WL022462 Bamgaaraaju 00415 SBIN0002752 1300 1300 Processed 23/05/2024 4245261729 MRS KOTTAKOTA BANGARU VENKATA SATYANNARA STATE BANK OF INDIA(508548)
123 Komarada AP-02-001-025-086/010036
() 		0202001000NRG25150520241941757 16/05/2024 Saavitramma 0202001WL022462 Saavitramma 00415 SBIN0002752 1300 1300 Processed 23/05/2024 4245261876 MRS GOWRI ARIKA STATE BANK OF INDIA(508548)
124 Komarada AP-02-001-025-086/010041
() 		0202001000NRG25150520241941764 16/05/2024 Suryanaaraayana 0202001WL022462 Suryanaaraayana 00415 SBIN0002752 1300 1300 Processed 23/05/2024 4245261884 MR VAKADA SURYANARAYANA STATE BANK OF INDIA(508548)
125 Komarada AP-02-001-025-086/010049
() 		0202001000NRG25150520241941778 16/05/2024 Daalamma 0202001WL022462 Daalamma 00415 SBIN0002752 1300 1300 Processed 23/05/2024 4245261881 Mrs VAKADA SARASWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
126 Komarada AP-02-001-025-086/010052
() 		0202001000NRG25150520241941783 16/05/2024 Paarvati 0202001WL022462 Paarvati 00415 SBIN0002752 1040 1040 Processed 23/05/2024 4245261874 MRS VAKADA PARVATHI STATE BANK OF INDIA(508548)
127 Komarada AP-02-001-025-086/010053
() 		0202001000NRG25150520241941785 16/05/2024 Ellamma 0202001WL022462 Ellamma 00415 SBIN0002752 1040 1040 Processed 23/05/2024 4245261878 MRS VAKADA ANASURYA STATE BANK OF INDIA(508548)
128 Komarada AP-02-001-025-086/010054
() 		0202001000NRG25150520241941787 16/05/2024 Sarojini 0202001WL022462 Sarojini 00415 SBIN0002752 1040 1040 Processed 23/05/2024 4245261743 MRS NEERASA SAROJANAMMA STATE BANK OF INDIA(508548)
129 Komarada AP-02-001-025-086/010055
() 		0202001000NRG25150520241941788 16/05/2024 Naaraayanamma 0202001WL022462 Naaraayanamma 00415 SBIN0002752 1040 1040 Processed 23/05/2024 4245261742 Mrs VAKADA NARAYANAMMA THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
130 Komarada AP-02-001-025-086/010058
() 		0202001000NRG25150520241941797 16/05/2024 Simhachalamamma 0202001WL022462 Simhachalamamma 00415 SBIN0002752 1300 1300 Processed 23/05/2024 4245261890 MRS DONKADA SIMHACHALAMMA STATE BANK OF INDIA(508548)
131 Komarada AP-02-001-025-086/010060
() 		0202001000NRG25150520241941801 16/05/2024 Peddinti Ravanamma 0202001WL022462 Peddinti Ravanamma 00415 SBIN0002752 1300 1300 Processed 23/05/2024 4245261745 PEDDINTI RAMANAMMA UNION BANK OF INDIA(508500)
132 Komarada AP-02-001-025-086/010063
() 		0202001000NRG25150520241941807 16/05/2024 Polamma 0202001WL022462 Polamma 00415 SBIN0002752 1300 1300 Processed 23/05/2024 4245261680 MRS DONKADA POLAMMA STATE BANK OF INDIA(508548)
133 Komarada AP-02-001-025-086/010064
() 		0202001000NRG25150520241941809 16/05/2024 Jayyamma 0202001WL022462 Jayyamma 00415 SBIN0002752 1300 1300 Processed 23/05/2024 4245261873 MRS NANGIREDDI JAYAMMA STATE BANK OF INDIA(508548)
134 Komarada AP-02-001-025-086/010064
() 		0202001000NRG25150520241941808 16/05/2024 NAGIREDI LAKSHUMUNAIDU 0202001WL022462 NAGIREDI LAKSHUMUNAIDU 00415 SBIN0002752 1300 1300 Processed 23/05/2024 4245261451 MR NANGIREDDI LAKSHMU NAIDU STATE BANK OF INDIA(508548)
135 Komarada AP-02-001-025-086/010065
() 		0202001000NRG25150520241941810 16/05/2024 Naagamma 0202001WL022462 Naagamma 00415 SBIN0002752 1300 1300 Processed 23/05/2024 4245261760 MRS DONKADA NAGAMANI STATE BANK OF INDIA(508548)
136 Komarada AP-02-001-025-086/010067
() 		0202001000NRG25150520241941811 16/05/2024 Accannamma 0202001WL022462 Accannamma 00415 SBIN0002752 1300 1300 Processed 23/05/2024 4245261450 ATCHENNAMMA DONKADA UNION BANK OF INDIA(508500)
137 Komarada AP-02-001-025-086/010067
() 		0202001000NRG25150520241941812 16/05/2024 Kaamaakshi 0202001WL022462 Kaamaakshi 00415 SBIN0002752 1300 1300 Processed 23/05/2024 4245261593 MRS DONKADA RAMALAKSHMI STATE BANK OF INDIA(508548)
138 Komarada AP-02-001-025-086/010068
() 		0202001000NRG25150520241941813 16/05/2024 Seetamma 0202001WL022462 Seetamma 00415 SBIN0002752 1300 1300 Processed 23/05/2024 4245261885 MRS DONKADA SEETAMMA STATE BANK OF INDIA(508548)
139 Komarada AP-02-001-025-086/010069
() 		0202001000NRG25150520241941816 16/05/2024 RHAVANAMMA 0202001WL022462 RHAVANAMMA 00415 SBIN0002752 1300 1300 Processed 23/05/2024 4245261527 Mrs PUDI RAVANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
140 Komarada AP-02-001-025-086/010072
() 		0202001000NRG25150520241941820 16/05/2024 Leelaavati 0202001WL022462 Leelaavati 00415 SBIN0002752 1300 1300 Processed 23/05/2024 4245261870 Mrs MANDANGI NEELAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
141 Komarada AP-02-001-025-086/010073
() 		0202001000NRG25150520241941822 16/05/2024 Aadamma 0202001WL022462 Aadamma 00415 SBIN0002752 1040 1040 Processed 23/05/2024 4245261889 Mrs MANDANGI ADHIMMA THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
142 Komarada AP-02-001-025-086/010085
() 		0202001000NRG25150520241941832 16/05/2024 MANDANGI NARAYANAMMA 0202001WL022462 MANDANGI NARAYANAMMA 00415 SBIN0002752 1040 1040 Processed 23/05/2024 4245261682 Mrs MANDANGI NARAYANAMMA THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
143 Komarada AP-02-001-025-086/010086
() 		0202001000NRG25150520241941835 16/05/2024 Gouramma 0202001WL022462 Gouramma 00415 SBIN0002752 1040 1040 Processed 23/05/2024 4245261871 MS MANDANGI GOWRAMMA STATE BANK OF INDIA(508548)
144 Komarada AP-02-001-025-086/010091
() 		0202001000NRG25150520241941839 16/05/2024 Jammaalu 0202001WL022462 Jammaalu 00415 SBIN0002752 1040 1040 Processed 23/05/2024 4245261883 Mrs KARADA JAMMALU THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
145 Komarada AP-02-001-025-086/010093
() 		0202001000NRG25150520241941842 16/05/2024 Sreenivaasarav 0202001WL022462 Sreenivaasarav 00415 SBIN0002752 1300 1300 Processed 23/05/2024 4245261310 Mr MANDANGI SRINIVASA THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
146 Komarada AP-02-001-025-086/010102
() 		0202001000NRG25150520241941845 16/05/2024 Subadra 0202001WL022462 Subadra 00415 SBIN0002752 1300 1300 Processed 23/05/2024 4245261872 MRS VAKADA SUBHADRA STATE BANK OF INDIA(508548)
147 Komarada AP-02-001-025-086/010104
() 		0202001000NRG25150520241941847 16/05/2024 Gowrunaidu 0202001WL022462 Gowrunaidu 00415 SBIN0002752 1300 1300 Processed 23/05/2024 4245261886 VAKADA GOWRRU NAIDU UNION BANK OF INDIA(508500)
148 Komarada AP-02-001-025-086/010108
() 		0202001000NRG25150520241941850 16/05/2024 Suresh 0202001WL022462 Suresh 00415 SBIN0002752 1300 1300 Processed 23/05/2024 4245261879 MR NEERSA SURESH STATE BANK OF INDIA(508548)
149 Komarada AP-02-001-025-086/010110
() 		0202001000NRG25150520241941853 16/05/2024 Mrs.KAMALAMMA 0202001WL022462 Mrs.KAMALAMMA 00415 SBIN0002752 1300 1300 Processed 23/05/2024 4245261762 MRS KENGUVA KAMALAMMA STATE BANK OF INDIA(508548)
150 Komarada AP-02-001-025-086/010112
() 		0202001000NRG25150520241941857 16/05/2024 GALAVILLI VENKATA LAXMI 0202001WL022462 GALAVILLI VENKATA LAXMI 00415 SBIN0002752 1300 1300 Processed 23/05/2024 4245261520 Mrs Galavilli Venkata Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
151 Komarada AP-02-001-025-086/010114
() 		0202001000NRG25150520241941859 16/05/2024 Bhanu 0202001WL022462 Bhanu 00415 SBIN0002752 1300 1300 Processed 23/05/2024 4245261578 Mrs KENGUVA BHANU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
152 Komarada AP-02-001-025-086/010114
() 		0202001000NRG25150520241941860 16/05/2024 Kishor 0202001WL022462 Kishor 00415 SBIN0002752 1300 1300 Processed 23/05/2024 4245261887 MR KENGUVA KISHORE STATE BANK OF INDIA(508548)
153 Komarada AP-02-001-025-086/010117
() 		0202001000NRG25150520241941865 16/05/2024 Dhanujaya naidu 0202001WL022462 Dhanujaya naidu 00415 SBIN0002752 1300 1300 Processed 23/05/2024 4245261629 MR KENGUVA DHANUNJAYA NAIDU STATE BANK OF INDIA(508548)
154 Komarada AP-02-001-025-086/010120
() 		0202001000NRG25150520241941867 16/05/2024 Ramu 0202001WL022462 Ramu 00415 SBIN0002752 1300 1300 Processed 23/05/2024 4245261923 Mr NEERASA RAMU THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
155 Komarada AP-02-001-025-086/010124
() 		0202001000NRG25150520241941871 16/05/2024 Ravi 0202001WL022462 Ravi 00415 SBIN0002752 1300 1300 Processed 23/05/2024 4245261875 VAKADA RAVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 59680 59680
156 Komarada AP-02-001-001-008/010006
() 		0202001000NRG25150520241943183 16/05/2024 ARIKA TIRUPATHI 0202001WL022471 ARIKA TIRUPATHI 00415 SBIN0008299 1403 1403 Processed 23/05/2024 4245261723 MR ARIKA TIRUPATHI STATE BANK OF INDIA(508548)
SubTotal 1403 1403
157 Komarada AP-02-001-001-001/010033
() 		0202001000NRG25150520241943365 16/05/2024 Jaggaaraavu 0202001WL022477 Jaggaaraavu 00415 SBIN0009502 1440 1440 Processed 23/05/2024 4245261468 MR HIMARAKA JAGGA RAO STATE BANK OF INDIA(508548)
158 Komarada AP-02-001-001-001/010043
() 		0202001000NRG25150520241943366 16/05/2024 Krishna 0202001WL022477 Krishna 00415 SBIN0009502 1440 1440 Processed 23/05/2024 4245261721 MR PUVVALA KRISHNA STATE BANK OF INDIA(508548)
159 Komarada AP-02-001-001-001/010043
() 		0202001000NRG25150520241943367 16/05/2024 Pemtamma 0202001WL022477 Pemtamma 00415 SBIN0009502 1440 1440 Processed 23/05/2024 4245261268 MRS PUVVALA PENTAMMA STATE BANK OF INDIA(508548)
160 Komarada AP-02-001-001-001/010054
() 		0202001000NRG25150520241943368 16/05/2024 Sarasvati 0202001WL022477 Sarasvati 00415 SBIN0009502 1440 1440 Processed 23/05/2024 4245261715 MRS KALAPA SARASWATHI STATE BANK OF INDIA(508548)
161 Komarada AP-02-001-001-001/010055
() 		0202001000NRG25150520241943369 16/05/2024 Darmaraavu 0202001WL022477 Darmaraavu 00415 SBIN0009502 1440 1440 Processed 23/05/2024 4245261448 MR MEENAKA DHARMARAO STATE BANK OF INDIA(508548)
162 Komarada AP-02-001-001-001/010055
() 		0202001000NRG25150520241943371 16/05/2024 Samtosh Kumaar 0202001WL022477 Samtosh Kumaar 00415 SBIN0009502 1440 1440 Processed 23/05/2024 4245261734 MEENAKA SANTOSH KUMAR PUNJAB NATIONAL BANK(508568)
163 Komarada AP-02-001-001-001/010055
() 		0202001000NRG25150520241943370 16/05/2024 Sulocana 0202001WL022477 Sulocana 00415 SBIN0009502 1440 1440 Processed 23/05/2024 4245261835 MRS SULOCHANA MEENAKA STATE BANK OF INDIA(508548)
164 Komarada AP-02-001-001-001/010056
() 		0202001000NRG25150520241943372 16/05/2024 Barju 0202001WL022477 Barju 00415 SBIN0009502 1440 1440 Processed 23/05/2024 4245261646 MR BHARJO KALAPA STATE BANK OF INDIA(508548)
165 Komarada AP-02-001-001-001/010056
() 		0202001000NRG25150520241943373 16/05/2024 Camdrakaamti 0202001WL022477 Camdrakaamti 00415 SBIN0009502 1440 1440 Processed 23/05/2024 4245261733 MRS KALAPA CHANDRAKANTHI STATE BANK OF INDIA(508548)
166 Komarada AP-02-001-001-001/010059
() 		0202001000NRG25150520241943374 16/05/2024 Sahadevudu 0202001WL022477 Sahadevudu 00415 SBIN0009502 1440 1440 Processed 23/05/2024 4245261841 Mr BATCCHALA SAHADEVUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
167 Komarada AP-02-001-001-001/010059
() 		0202001000NRG25150520241943375 16/05/2024 Satyavati 0202001WL022477 Satyavati 00415 SBIN0009502 1440 1440 Processed 23/05/2024 4245261735 MRS SATYAVATHIPUDESU VIL BATCHALA STATE BANK OF INDIA(508548)
168 Komarada AP-02-001-001-001/010060
() 		0202001000NRG25150520241943376 16/05/2024 Somulu 0202001WL022477 Somulu 00415 SBIN0009502 1440 1440 Processed 23/05/2024 4245261621 ARIKA SOMULU INDIAN OVERSEAS BANK(508541)
169 Komarada AP-02-001-001-001/010060
() 		0202001000NRG25150520241943377 16/05/2024 Vurmila 0202001WL022477 Vurmila 00415 SBIN0009502 1440 1440 Processed 23/05/2024 4245261849 MRS ARIKA URMILA STATE BANK OF INDIA(508548)
170 Komarada AP-02-001-001-001/010062
() 		0202001000NRG25150520241943378 16/05/2024 Varaprasaad 0202001WL022477 Varaprasaad 00415 SBIN0009502 1440 1440 Processed 23/05/2024 4245261475 MINAKA VARAPRASAD BANK OF BARODA(606985)
171 Komarada AP-02-001-001-001/010064
() 		0202001000NRG25150520241943379 16/05/2024 Ramesh 0202001WL022477 Ramesh 00415 SBIN0009502 1440 1440 Processed 23/05/2024 4245261833 Mr ARIKA RAMESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
172 Komarada AP-02-001-001-001/010064
() 		0202001000NRG25150520241943330 16/05/2024 Saraswaati 0202001WL022476 Saraswaati 00415 SBIN0009502 1522 1522 Processed 23/05/2024 4245261836 ARIKA SARASWATHI STATE BANK OF INDIA(508548)
173 Komarada AP-02-001-001-001/010065
() 		0202001000NRG25150520241943331 16/05/2024 Naarayya 0202001WL022476 Naarayya 00415 SBIN0009502 1522 1522 Processed 23/05/2024 4245261472 MR ARIKA NARAYYA STATE BANK OF INDIA(508548)
174 Komarada AP-02-001-001-001/010065
() 		0202001000NRG25150520241943332 16/05/2024 Sukamti 0202001WL022476 Sukamti 00415 SBIN0009502 1522 1522 Processed 23/05/2024 4245261488 ARIKA SUKANTHI UNION BANK OF INDIA(508500)
175 Komarada AP-02-001-001-001/010067
() 		0202001000NRG25150520241943333 16/05/2024 Sumaani 0202001WL022476 Sumaani 00415 SBIN0009502 1522 1522 Processed 23/05/2024 4245261551 MISS SAMALA SUMANI STATE BANK OF INDIA(508548)
176 Komarada AP-02-001-001-001/010069
() 		0202001000NRG25150520241943334 16/05/2024 Lokanaadam 0202001WL022476 Lokanaadam 00415 SBIN0009502 1522 1522 Processed 23/05/2024 4245261793 MR MINAKA LOKANADHAM STATE BANK OF INDIA(508548)
177 Komarada AP-02-001-001-001/010069
() 		0202001000NRG25150520241943335 16/05/2024 Ratnaalu 0202001WL022476 Ratnaalu 00415 SBIN0009502 1522 1522 Processed 23/05/2024 4245261505 MRS MINAKA RATNALU STATE BANK OF INDIA(508548)
178 Komarada AP-02-001-001-001/010070
() 		0202001000NRG25150520241943337 16/05/2024 Rajeswari 0202001WL022476 Rajeswari 00415 SBIN0009502 1522 1522 Processed 23/05/2024 4245261626 MRS SAMALA RAJESWARI STATE BANK OF INDIA(508548)
179 Komarada AP-02-001-001-001/010070
() 		0202001000NRG25150520241943336 16/05/2024 Suremdramma 0202001WL022476 Suremdramma 00415 SBIN0009502 1522 1522 Processed 23/05/2024 4245261918 MR SAMALA SURENDRA STATE BANK OF INDIA(508548)
180 Komarada AP-02-001-001-001/010071
() 		0202001000NRG25150520241943338 16/05/2024 Nori 0202001WL022476 Nori 00415 SBIN0009502 1522 1522 Processed 23/05/2024 4245261732 MR SAMALA NOORI STATE BANK OF INDIA(508548)
181 Komarada AP-02-001-001-001/010072
() 		0202001000NRG25150520241943339 16/05/2024 Kaamtamma 0202001WL022476 Kaamtamma 00415 SBIN0009502 1522 1522 Processed 23/05/2024 4245261795 MRS KALAPA KANTHAMMA STATE BANK OF INDIA(508548)
182 Komarada AP-02-001-001-001/010073
() 		0202001000NRG25150520241943340 16/05/2024 Surayya 0202001WL022476 Surayya 00415 SBIN0009502 1522 1522 Processed 23/05/2024 4245261622 ARIKA SURAYYA INDIAN OVERSEAS BANK(508541)
183 Komarada AP-02-001-001-001/010076
() 		0202001000NRG25150520241943341 16/05/2024 Neelanna 0202001WL022476 Neelanna 00415 SBIN0009502 1522 1522 Processed 23/05/2024 4245261547 NEELANA PUDESU KALAPA STATE BANK OF INDIA(508548)
184 Komarada AP-02-001-001-001/010077
() 		0202001000NRG25150520241943343 16/05/2024 kalyani 0202001WL022476 kalyani 00415 SBIN0009502 1522 1522 Processed 23/05/2024 4245261537 KALAPA KALYANI UNION BANK OF INDIA(508500)
185 Komarada AP-02-001-001-001/010077
() 		0202001000NRG25150520241943342 16/05/2024 Samjeevaraavu 0202001WL022476 Samjeevaraavu 00415 SBIN0009502 1522 1522 Processed 23/05/2024 4245261548 MR KALAPA PUDESU SANJEEVA RAO STATE BANK OF INDIA(508548)
186 Komarada AP-02-001-001-001/010079
() 		0202001000NRG25150520241943346 16/05/2024 Jayalakshmi 0202001WL022476 Jayalakshmi 00415 SBIN0009502 1522 1522 Processed 23/05/2024 4245261594 MRS KALAPA JAYALAXMI STATE BANK OF INDIA(508548)
187 Komarada AP-02-001-001-001/010079
() 		0202001000NRG25150520241943345 16/05/2024 Samkararaavu 0202001WL022476 Samkararaavu 00415 SBIN0009502 1522 1522 Processed 23/05/2024 4245261804 SANKARA RAOPUDESU VILL KALAPA STATE BANK OF INDIA(508548)
188 Komarada AP-02-001-001-001/010080
() 		0202001000NRG25150520241943347 16/05/2024 Govimdaraavu 0202001WL022476 Govimdaraavu 00415 SBIN0009502 1522 1522 Processed 23/05/2024 4245261728 Mr KALAPA GOVINDARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
189 Komarada AP-02-001-001-001/010083
() 		0202001000NRG25150520241943348 16/05/2024 Gopaalaraavu 0202001WL022476 Gopaalaraavu 00415 SBIN0009502 1522 1522 Processed 23/05/2024 4245261628 K GOPAL RAO IDBI BANK(607095)
190 Komarada AP-02-001-001-001/010083
() 		0202001000NRG25150520241943349 16/05/2024 Mahendra 0202001WL022476 Mahendra 00415 SBIN0009502 1522 1522 Processed 23/05/2024 4245261725 KALAPA MAHENDRA IDBI BANK(607095)
191 Komarada AP-02-001-001-001/010086
() 		0202001000NRG25150520241943350 16/05/2024 Pramela 0202001WL022476 Pramela 00415 SBIN0009502 1522 1522 Processed 23/05/2024 4245261483 MRS BIDDIKA PRAMEELA STATE BANK OF INDIA(508548)
192 Komarada AP-02-001-001-001/010087
() 		0202001000NRG25150520241943351 16/05/2024 Anamdaraavu 0202001WL022476 Anamdaraavu 00415 SBIN0009502 1522 1522 Processed 23/05/2024 4245261545 MR KALAPA ANANTHARAO STATE BANK OF INDIA(508548)
193 Komarada AP-02-001-001-001/010087
() 		0202001000NRG25150520241943352 16/05/2024 Roja kumari 0202001WL022476 Roja kumari 00415 SBIN0009502 1522 1522 Processed 23/05/2024 4245261487 KALAPA ROJAKUMARI PUNJAB NATIONAL BANK(508568)
194 Komarada AP-02-001-001-001/010088
() 		0202001000NRG25150520241943353 16/05/2024 Kondagorri rICHA 0202001WL022476 Kondagorri rICHA 00415 SBIN0009502 1522 1522 Processed 23/05/2024 4245261506 KONDAGORRI RICHA INDIA POST PAYMENTS BANK LIMITED(508528)
195 Komarada AP-02-001-001-001/010088
() 		0202001000NRG25150520241943354 16/05/2024 uttar kumar 0202001WL022476 uttar kumar 00415 SBIN0009502 1522 1522 Processed 23/05/2024 4245261255 KONDGORRI UTTHARA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
196 Komarada AP-02-001-001-001/010089
() 		0202001000NRG25150520241943357 16/05/2024 Govinda 0202001WL022476 Govinda 00415 SBIN0009502 1522 1522 Processed 23/05/2024 4245261508 MR KONDAGORRI GOVINDHA RAO STATE BANK OF INDIA(508548)
197 Komarada AP-02-001-001-001/010089
() 		0202001000NRG25150520241943355 16/05/2024 Minnaraavu 0202001WL022476 Minnaraavu 00415 SBIN0009502 1522 1522 Processed 23/05/2024 4245261549 KONDAGORRI MINNARAO INDIA POST PAYMENTS BANK LIMITED(508528)
198 Komarada AP-02-001-001-001/010089
() 		0202001000NRG25150520241943356 16/05/2024 Raadhamma 0202001WL022476 Raadhamma 00415 SBIN0009502 1522 1522 Processed 23/05/2024 4245261466 MS KONDAGORRI RADHAMMA STATE BANK OF INDIA(508548)
199 Komarada AP-02-001-001-001/010090
() 		0202001000NRG25150520241943359 16/05/2024 Maalati 0202001WL022476 Maalati 00415 SBIN0009502 1522 1522 Processed 23/05/2024 4245261345 MRS KALAPA MALATHI STATE BANK OF INDIA(508548)
200 Komarada AP-02-001-001-001/010090
() 		0202001000NRG25150520241943358 16/05/2024 Namdudu 0202001WL022476 Namdudu 00415 SBIN0009502 1522 1522 Processed 23/05/2024 4245261341 MR MANDANGI NANDHUDU STATE BANK OF INDIA(508548)
201 Komarada AP-02-001-001-001/010090
() 		0202001000NRG25150520241943360 16/05/2024 Paarvati 0202001WL022476 Paarvati 00415 SBIN0009502 1522 1522 Processed 23/05/2024 4245261473 MS MANDANGI PARVATI STATE BANK OF INDIA(508548)
202 Komarada AP-02-001-001-001/010092
() 		0202001000NRG25150520241943361 16/05/2024 Varahalu 0202001WL022476 Varahalu 00415 SBIN0009502 1522 1522 Processed 23/05/2024 4245261842 Mrs VARAHALU WO VEGANNA KALAPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
203 Komarada AP-02-001-001-001/010093
() 		0202001000NRG25150520241943362 16/05/2024 Chilakamma 0202001WL022476 Chilakamma 00415 SBIN0009502 1522 1522 Processed 23/05/2024 4245261276 MRS KALAPA CHILAKAMMA STATE BANK OF INDIA(508548)
204 Komarada AP-02-001-001-001/010096
() 		0202001000NRG25150520241943363 16/05/2024 Arjuna 0202001WL022476 Arjuna 00415 SBIN0009502 1522 1522 Processed 23/05/2024 4245261471 KALAPA ARJUNA INDIA POST PAYMENTS BANK LIMITED(508528)
205 Komarada AP-02-001-001-001/010096
() 		0202001000NRG25150520241943364 16/05/2024 Naagamma 0202001WL022476 Naagamma 00415 SBIN0009502 1522 1522 Processed 23/05/2024 4245261339 KALAPA NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
206 Komarada AP-02-001-001-001/010097
() 		0202001000NRG25150520241943202 16/05/2024 Saamanna 0202001WL022472 Saamanna 00415 SBIN0009502 1440 1440 Processed 23/05/2024 4245261792 MR SYAMANNA PUDESU VILLEGE KALAPA STATE BANK OF INDIA(508548)
207 Komarada AP-02-001-001-001/010097
() 		0202001000NRG25150520241943203 16/05/2024 Teliyan 0202001WL022472 Teliyan 00415 SBIN0009502 1440 1440 Processed 23/05/2024 4245261731 KALAPA TELIYAN INDIAN OVERSEAS BANK(508541)
208 Komarada AP-02-001-001-001/010099
() 		0202001000NRG25150520241943204 16/05/2024 Bunni 0202001WL022472 Bunni 00415 SBIN0009502 1440 1440 Processed 23/05/2024 4245261350 KALAPA BHAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
209 Komarada AP-02-001-001-001/010100
() 		0202001000NRG25150520241943206 16/05/2024 Budu 0202001WL022472 Budu 00415 SBIN0009502 1440 1440 Processed 23/05/2024 4245261806 MR KALAPA BUDU STATE BANK OF INDIA(508548)
210 Komarada AP-02-001-001-001/010100
() 		0202001000NRG25150520241943207 16/05/2024 Pramila 0202001WL022472 Pramila 00415 SBIN0009502 1440 1440 Processed 23/05/2024 4245261749 MS KALAPA PRAMEELA STATE BANK OF INDIA(508548)
211 Komarada AP-02-001-001-001/010106
() 		0202001000NRG25150520241943209 16/05/2024 Akkamma 0202001WL022472 Akkamma 00415 SBIN0009502 1440 1440 Processed 23/05/2024 4245261338 MRS HIMARAKA AKKAMMA STATE BANK OF INDIA(508548)
212 Komarada AP-02-001-001-001/010106
() 		0202001000NRG25150520241943208 16/05/2024 Saamtamma 0202001WL022472 Saamtamma 00415 SBIN0009502 1440 1440 Processed 23/05/2024 4245261292 HIMARAKA SANTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
213 Komarada AP-02-001-001-001/010109
() 		0202001000NRG25150520241943210 16/05/2024 Camdraavati 0202001WL022472 Camdraavati 00415 SBIN0009502 1440 1440 Processed 23/05/2024 4245261470 MRS KALAPA CHANDRAVATHI STATE BANK OF INDIA(508548)
214 Komarada AP-02-001-001-001/010114
() 		0202001000NRG25150520241943212 16/05/2024 Naagesvararaavu 0202001WL022472 Naagesvararaavu 00415 SBIN0009502 1440 1440 Processed 23/05/2024 4245261834 MR NAGESWARA RAOPUDESU VL KALAPA STATE BANK OF INDIA(508548)
215 Komarada AP-02-001-001-001/010114
() 		0202001000NRG25150520241943211 16/05/2024 Raadhamma 0202001WL022472 Raadhamma 00415 SBIN0009502 1440 1440 Processed 23/05/2024 4245261467 MS KALAPA RADHAMMA STATE BANK OF INDIA(508548)
216 Komarada AP-02-001-001-001/010123
() 		0202001000NRG25150520241943214 16/05/2024 Lalita 0202001WL022472 Lalita 00415 SBIN0009502 1440 1440 Processed 23/05/2024 4245261546 SAMALA LALITHA INDIA POST PAYMENTS BANK LIMITED(508528)
217 Komarada AP-02-001-001-001/010123
() 		0202001000NRG25150520241943213 16/05/2024 PadmanaabhamU 0202001WL022472 PadmanaabhamU 00415 SBIN0009502 1440 1440 Processed 23/05/2024 4245261550 SAMALA PADMANABHAM INDIAN OVERSEAS BANK(508541)
218 Komarada AP-02-001-001-001/010125
() 		0202001000NRG25150520241943215 16/05/2024 Paparao 0202001WL022472 Paparao 00415 SBIN0009502 1440 1440 Processed 23/05/2024 4245261347 MR KALAPA PAPARAO STATE BANK OF INDIA(508548)
219 Komarada AP-02-001-001-001/010127
() 		0202001000NRG25150520241943216 16/05/2024 Kishor Kumar 0202001WL022472 Kishor Kumar 00415 SBIN0009502 1440 1440 Processed 23/05/2024 4245261499 KALAPA KISHORE KUMAR AXIS BANK(607153)
220 Komarada AP-02-001-001-001/010129
() 		0202001000NRG25150520241943217 16/05/2024 Sumitra 0202001WL022472 Sumitra 00415 SBIN0009502 1440 1440 Processed 23/05/2024 4245261344 MS MINAKA SUMITHRA STATE BANK OF INDIA(508548)
221 Komarada AP-02-001-001-001/010130
() 		0202001000NRG25150520241943218 16/05/2024 Sumati 0202001WL022472 Sumati 00415 SBIN0009502 1440 1440 Processed 23/05/2024 4245261724 MS KALAPA SUMATHI STATE BANK OF INDIA(508548)
222 Komarada AP-02-001-001-001/010132
() 		0202001000NRG25150520241943219 16/05/2024 Balaram 0202001WL022472 Balaram 00415 SBIN0009502 1440 1440 Processed 23/05/2024 4245261850 KONDAGORRI BALARAM BANK OF BARODA(606985)
223 Komarada AP-02-001-001-001/010132
() 		0202001000NRG25150520241943220 16/05/2024 Jayanthi 0202001WL022472 Jayanthi 00415 SBIN0009502 1440 1440 Processed 23/05/2024 4245261327 MRS MEENAKA JAYANTHI STATE BANK OF INDIA(508548)
224 Komarada AP-02-001-001-001/010134
() 		0202001000NRG25150520241943221 16/05/2024 Ganesh 0202001WL022472 Ganesh 00415 SBIN0009502 1440 1440 Processed 23/05/2024 4245261479 MR KALAPA GANESH STATE BANK OF INDIA(508548)
225 Komarada AP-02-001-001-001/010134
() 		0202001000NRG25150520241943223 16/05/2024 madhiri 0202001WL022472 madhiri 00415 SBIN0009502 1440 1440 Processed 23/05/2024 4245261281 MRS KALAPA MADHURI STATE BANK OF INDIA(508548)
226 Komarada AP-02-001-001-001/010134
() 		0202001000NRG25150520241943222 16/05/2024 Suresh 0202001WL022472 Suresh 00415 SBIN0009502 1440 1440 Processed 23/05/2024 4245261514 Mr KALAPA SURESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
227 Komarada AP-02-001-001-001/010135
() 		0202001000NRG25150520241943224 16/05/2024 Lavakumar 0202001WL022472 Lavakumar 00415 SBIN0009502 1440 1440 Processed 23/05/2024 4245261474 MR BATCHALA LAVAKUMAR STATE BANK OF INDIA(508548)
228 Komarada AP-02-001-001-001/010135
() 		0202001000NRG25150520241943225 16/05/2024 Sunandini 0202001WL022472 Sunandini 00415 SBIN0009502 1440 1440 Processed 23/05/2024 4245261504 MS BATCHALA SUNANDINI STATE BANK OF INDIA(508548)
229 Komarada AP-02-001-001-001/010138
() 		0202001000NRG25150520241943227 16/05/2024 Maheswri 0202001WL022472 Maheswri 00415 SBIN0009502 1440 1440 Processed 23/05/2024 4245261253 KALAPA MAHESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
230 Komarada AP-02-001-001-001/010138
() 		0202001000NRG25150520241943226 16/05/2024 Vinod Kumar 0202001WL022472 Vinod Kumar 00415 SBIN0009502 1440 1440 Rejected 23/05/2024 4245261953 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
231 Komarada AP-02-001-001-001/10160
() 		0202001000NRG25150520241943228 16/05/2024 Meenaka Ambika 0202001WL022472 Meenaka Ambika 00415 SBIN0009502 1440 1440 Processed 23/05/2024 4245261478 MRS MEENAKA AMBIKA STATE BANK OF INDIA(508548)
232 Komarada AP-02-001-001-002/010001
() 		0202001000NRG25150520241943279 16/05/2024 Suresh 0202001WL022474 Suresh 00415 SBIN0009502 1442 1442 Processed 23/05/2024 4245261512 MR SAMBANA SURESH STATE BANK OF INDIA(508548)
233 Komarada AP-02-001-001-002/010001
() 		0202001000NRG25150520241943278 16/05/2024 Trinadha 0202001WL022474 Trinadha 00415 SBIN0009502 1442 1442 Processed 23/05/2024 4245261509 MR SAMBANA TRINADH STATE BANK OF INDIA(508548)
234 Komarada AP-02-001-001-002/010002
() 		0202001000NRG25150520241943280 16/05/2024 Padmavaati 0202001WL022474 Padmavaati 00415 SBIN0009502 1442 1442 Processed 23/05/2024 4245261794 MRS ASISU PADMAVATHI STATE BANK OF INDIA(508548)
235 Komarada AP-02-001-001-002/010007
() 		0202001000NRG25150520241943281 16/05/2024 Daalamma 0202001WL022474 Daalamma 00415 SBIN0009502 1442 1442 Processed 23/05/2024 4245261719 MRS ASISU DALIMMA STATE BANK OF INDIA(508548)
236 Komarada AP-02-001-001-002/010009
() 		0202001000NRG25150520241943282 16/05/2024 Prakaasaraavu 0202001WL022474 Prakaasaraavu 00415 SBIN0009502 1442 1442 Processed 23/05/2024 4245261665 MR ASISU PRAKASH RAO STATE BANK OF INDIA(508548)
237 Komarada AP-02-001-001-002/010012
() 		0202001000NRG25150520241943284 16/05/2024 Jagam 0202001WL022474 Jagam 00415 SBIN0009502 1442 1442 Processed 23/05/2024 4245261477 MR ASISSU JAGAMU STATE BANK OF INDIA(508548)
238 Komarada AP-02-001-001-002/010013
() 		0202001000NRG25150520241943285 16/05/2024 Kavita 0202001WL022474 Kavita 00415 SBIN0009502 1442 1442 Processed 23/05/2024 4245261455 MS ASISU KAVITA STATE BANK OF INDIA(508548)
239 Komarada AP-02-001-001-002/010015
() 		0202001000NRG25150520241943286 16/05/2024 MadhusudanraO 0202001WL022474 MadhusudanraO 00415 SBIN0009502 1442 1442 Processed 23/05/2024 4245261663 MR ASISU MADHUSUDANA RAO STATE BANK OF INDIA(508548)
240 Komarada AP-02-001-001-002/010016
() 		0202001000NRG25150520241943287 16/05/2024 Jnanavati 0202001WL022474 Jnanavati 00415 SBIN0009502 1442 1442 Processed 23/05/2024 4245261736 MRS JNANAMMA RUSHYASRUNGA STATE BANK OF INDIA(508548)
241 Komarada AP-02-001-001-002/010016
() 		0202001000NRG25150520241943288 16/05/2024 RUSYAASINGH CHANTI 0202001WL022474 RUSYAASINGH CHANTI 00415 SBIN0009502 1442 1442 Processed 23/05/2024 4245261720 MR RUSYASINGH CHANTI STATE BANK OF INDIA(508548)
242 Komarada AP-02-001-001-002/010017
() 		0202001000NRG25150520241943290 16/05/2024 ASISSU DILEEPKUMAR 0202001WL022474 ASISSU DILEEPKUMAR 00415 SBIN0009502 1442 1442 Processed 23/05/2024 4245261722 MR ASISSU DILEEPKUMAR STATE BANK OF INDIA(508548)
243 Komarada AP-02-001-001-002/010017
() 		0202001000NRG25150520241943289 16/05/2024 Saradha 0202001WL022474 Saradha 00415 SBIN0009502 1442 1442 Processed 23/05/2024 4245261716 MRS ASISSU SARADA STATE BANK OF INDIA(508548)
244 Komarada AP-02-001-001-002/010018
() 		0202001000NRG25150520241943291 16/05/2024 Akkamma 0202001WL022474 Akkamma 00415 SBIN0009502 1442 1442 Processed 23/05/2024 4245261820 MR KONDAGORRI AKKAMMA STATE BANK OF INDIA(508548)
245 Komarada AP-02-001-001-002/010019
() 		0202001000NRG25150520241943293 16/05/2024 Amkamma 0202001WL022474 Amkamma 00415 SBIN0009502 1442 1442 Processed 23/05/2024 4245261544 MRS PEEDAKA ANKU STATE BANK OF INDIA(508548)
246 Komarada AP-02-001-001-002/010019
() 		0202001000NRG25150520241943294 16/05/2024 Pemtayya 0202001WL022474 Pemtayya 00415 SBIN0009502 1442 1442 Processed 23/05/2024 4245261853 MR PEEDAKA PENTAYYA STATE BANK OF INDIA(508548)
247 Komarada AP-02-001-001-002/010020
() 		0202001000NRG25150520241943296 16/05/2024 Kamsaalamma 0202001WL022474 Kamsaalamma 00415 SBIN0009502 1442 1442 Processed 23/05/2024 4245261786 MELLIKA KAMSALI INDIA POST PAYMENTS BANK LIMITED(508528)
248 Komarada AP-02-001-001-002/010020
() 		0202001000NRG25150520241943295 16/05/2024 Veeranna 0202001WL022474 Veeranna 00415 SBIN0009502 1442 1442 Processed 23/05/2024 4245261322 MELLIKA VEERANNA INDIA POST PAYMENTS BANK LIMITED(508528)
249 Komarada AP-02-001-001-002/010022
() 		0202001000NRG25150520241943298 16/05/2024 Daasayamma 0202001WL022474 Daasayamma 00415 SBIN0009502 1442 1442 Processed 23/05/2024 4245261821 MRS JOMBIKA DASAI STATE BANK OF INDIA(508548)
250 Komarada AP-02-001-001-002/010023
() 		0202001000NRG25150520241943299 16/05/2024 Acchanna 0202001WL022474 Acchanna 00415 SBIN0009502 1442 1442 Processed 23/05/2024 4245261785 MR JOMBIKA ATCHANNA STATE BANK OF INDIA(508548)
251 Komarada AP-02-001-001-002/010023
() 		0202001000NRG25150520241943300 16/05/2024 Malleswararaavu 0202001WL022474 Malleswararaavu 00415 SBIN0009502 1442 1442 Processed 23/05/2024 4245261256 JOMBIKA MALLESWARA RAO UNION BANK OF INDIA(508500)
252 Komarada AP-02-001-001-002/010023
() 		0202001000NRG25150520241943301 16/05/2024 Punnaalamma 0202001WL022474 Punnaalamma 00415 SBIN0009502 1442 1442 Processed 23/05/2024 4245261843 JOMBIKA PUNNALU INDIA POST PAYMENTS BANK LIMITED(508528)
253 Komarada AP-02-001-001-002/010024
() 		0202001000NRG25150520241943302 16/05/2024 Kaamtamma 0202001WL022474 Kaamtamma 00415 SBIN0009502 1442 1442 Processed 23/05/2024 4245261778 MRS MELLIKA KANTHAMMA STATE BANK OF INDIA(508548)
254 Komarada AP-02-001-001-002/010025
() 		0202001000NRG25150520241943305 16/05/2024 Ammajamma 0202001WL022475 Ammajamma 00415 SBIN0009502 1440 1440 Processed 23/05/2024 4245261787 MRS JOMBIKA AMMAJI STATE BANK OF INDIA(508548)
255 Komarada AP-02-001-001-002/010025
() 		0202001000NRG25150520241943304 16/05/2024 Lakshmayya 0202001WL022475 Lakshmayya 00415 SBIN0009502 1440 1440 Processed 23/05/2024 4245261783 MR JOMBIKA LAKSHMAYYA STATE BANK OF INDIA(508548)
256 Komarada AP-02-001-001-002/010026
() 		0202001000NRG25150520241943307 16/05/2024 Sunnamma 0202001WL022475 Sunnamma 00415 SBIN0009502 1440 1440 Processed 23/05/2024 4245261372 MRS ARIKA SUNNAMMA STATE BANK OF INDIA(508548)
257 Komarada AP-02-001-001-002/010029
() 		0202001000NRG25150520241943309 16/05/2024 Ammadamma 0202001WL022475 Ammadamma 00415 SBIN0009502 1440 1440 Processed 23/05/2024 4245261790 MRS HIMARAKA AMMADAMMA STATE BANK OF INDIA(508548)
258 Komarada AP-02-001-001-002/010029
() 		0202001000NRG25150520241943308 16/05/2024 Somayya 0202001WL022475 Somayya 00415 SBIN0009502 1440 1440 Processed 23/05/2024 4245261837 MR HIMARAKA SOMAYYA STATE BANK OF INDIA(508548)
259 Komarada AP-02-001-001-002/010031
() 		0202001000NRG25150520241943310 16/05/2024 Polayya 0202001WL022475 Polayya 00415 SBIN0009502 1440 1440 Processed 23/05/2024 4245261666 MR KONDAGORRI POLAYYA STATE BANK OF INDIA(508548)
260 Komarada AP-02-001-001-002/010031
() 		0202001000NRG25150520241943311 16/05/2024 Timmuli 0202001WL022475 Timmuli 00415 SBIN0009502 1440 1440 Processed 23/05/2024 4245261788 MRS KONDAGORRI TIMMULI STATE BANK OF INDIA(508548)
261 Komarada AP-02-001-001-002/010032
() 		0202001000NRG25150520241943312 16/05/2024 Dimjamma 0202001WL022475 Dimjamma 00415 SBIN0009502 1440 1440 Processed 23/05/2024 4245261814 MRS HIMARAKA DEENAJAMMA STATE BANK OF INDIA(508548)
262 Komarada AP-02-001-001-002/010033
() 		0202001000NRG25150520241943314 16/05/2024 Jogamma 0202001WL022475 Jogamma 00415 SBIN0009502 1440 1440 Processed 23/05/2024 4245261717 MRS DUMIDA JOGAMMA STATE BANK OF INDIA(508548)
263 Komarada AP-02-001-001-002/010033
() 		0202001000NRG25150520241943313 16/05/2024 Lakshmana 0202001WL022475 Lakshmana 00415 SBIN0009502 1440 1440 Processed 23/05/2024 4245261664 MR DUMMIDA LAXMANARAO STATE BANK OF INDIA(508548)
264 Komarada AP-02-001-001-002/010035
() 		0202001000NRG25150520241943315 16/05/2024 Paaramma 0202001WL022475 Paaramma 00415 SBIN0009502 1440 1440 Processed 23/05/2024 4245261779 HIMARAKA PARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
265 Komarada AP-02-001-001-002/010036
() 		0202001000NRG25150520241943317 16/05/2024 Nimmalamma 0202001WL022475 Nimmalamma 00415 SBIN0009502 1440 1440 Processed 23/05/2024 4245261815 BIDDIKA NIMMALAMMA STATE BANK OF INDIA(508548)
266 Komarada AP-02-001-001-002/010039
() 		0202001000NRG25150520241943318 16/05/2024 Naaresh 0202001WL022475 Naaresh 00415 SBIN0009502 1440 1440 Processed 23/05/2024 4245261321 MR HIMARAKA NARESH STATE BANK OF INDIA(508548)
267 Komarada AP-02-001-001-002/010039
() 		0202001000NRG25150520241943319 16/05/2024 samalu 0202001WL022475 samalu 00415 SBIN0009502 1440 1440 Processed 23/05/2024 4245261364 MRS HIMARAKA SAMALU STATE BANK OF INDIA(508548)
268 Komarada AP-02-001-001-002/010040
() 		0202001000NRG25150520241943320 16/05/2024 Acchamma 0202001WL022475 Acchamma 00415 SBIN0009502 1440 1440 Processed 23/05/2024 4245261782 JOMBIKA ATCHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
269 Komarada AP-02-001-001-002/010043
() 		0202001000NRG25150520241943321 16/05/2024 Daayamma 0202001WL022475 Daayamma 00415 SBIN0009502 1440 1440 Processed 23/05/2024 4245261784 JOMBIKA DAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
270 Komarada AP-02-001-001-002/010044
() 		0202001000NRG25150520241943322 16/05/2024 Jagannaadam 0202001WL022475 Jagannaadam 00415 SBIN0009502 1440 1440 Processed 23/05/2024 4245261781 MR KENDRUKA JAGANNADHAM STATE BANK OF INDIA(508548)
271 Komarada AP-02-001-001-002/010045
() 		0202001000NRG25150520241943323 16/05/2024 Bamgaaramma 0202001WL022475 Bamgaaramma 00415 SBIN0009502 1440 1440 Processed 23/05/2024 4245261780 MRS KONDAGORRI BANGARAMMA STATE BANK OF INDIA(508548)
272 Komarada AP-02-001-001-002/010047
() 		0202001000NRG25150520241943324 16/05/2024 Prabhavati 0202001WL022475 Prabhavati 00415 SBIN0009502 1440 1440 Processed 23/05/2024 4245261746 MS SAMBANA PRABHAVATHI STATE BANK OF INDIA(508548)
273 Komarada AP-02-001-001-002/010050
() 		0202001000NRG25150520241943326 16/05/2024 Apparaavu 0202001WL022475 Apparaavu 00415 SBIN0009502 1440 1440 Processed 23/05/2024 4245261777 MR HIMARAKA APPARAO STATE BANK OF INDIA(508548)
274 Komarada AP-02-001-001-002/010058
() 		0202001000NRG25150520241943328 16/05/2024 jiyanna 0202001WL022475 jiyanna 00415 SBIN0009502 1440 1440 Processed 23/05/2024 4245261667 MR BIDDIKA JIYYANNA STATE BANK OF INDIA(508548)
275 Komarada AP-02-001-001-002/010058
() 		0202001000NRG25150520241943329 16/05/2024 sitamma 0202001WL022475 sitamma 00415 SBIN0009502 1440 1440 Processed 23/05/2024 4245261595 MRS BIDDIKA SEETHAMMA STATE BANK OF INDIA(508548)
276 Komarada AP-02-001-001-008/010001
() 		0202001000NRG25150520241943177 16/05/2024 Singaaramma 0202001WL022471 Singaaramma 00415 SBIN0009502 1403 1403 Processed 23/05/2024 4245261854 HIMARAKA SINGARAMMA UNION BANK OF INDIA(508500)
277 Komarada AP-02-001-001-008/010001
() 		0202001000NRG25150520241943176 16/05/2024 Visvanaadam 0202001WL022471 Visvanaadam 00415 SBIN0009502 1403 1403 Processed 23/05/2024 4245261282 MR HIMARAKA VISWANADAM STATE BANK OF INDIA(508548)
278 Komarada AP-02-001-001-008/010002
() 		0202001000NRG25150520241943179 16/05/2024 Lakshmi 0202001WL022471 Lakshmi 00415 SBIN0009502 1403 1403 Processed 23/05/2024 4245261817 MRS PEEDAKA LAXMI STATE BANK OF INDIA(508548)
279 Komarada AP-02-001-001-008/010002
() 		0202001000NRG25150520241943178 16/05/2024 Raamaswaami 0202001WL022471 Raamaswaami 00415 SBIN0009502 1403 1403 Processed 23/05/2024 4245261283 MR PEEDAKA RAMASWAMY STATE BANK OF INDIA(508548)
280 Komarada AP-02-001-001-008/010003
() 		0202001000NRG25150520241943180 16/05/2024 Kaamtamma 0202001WL022471 Kaamtamma 00415 SBIN0009502 1403 1403 Processed 23/05/2024 4245261326 HIMARAKA KANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
281 Komarada AP-02-001-001-008/010006
() 		0202001000NRG25150520241943181 16/05/2024 Appamma 0202001WL022471 Appamma 00415 SBIN0009502 1403 1403 Processed 23/05/2024 4245261856 ARIKA APPAMMA UNION BANK OF INDIA(508500)
282 Komarada AP-02-001-001-008/010006
() 		0202001000NRG25150520241943182 16/05/2024 Saamalamma 0202001WL022471 Saamalamma 00415 SBIN0009502 1403 1403 Processed 23/05/2024 4245261359 MRS HIMARIKA SAMALAMMA STATE BANK OF INDIA(508548)
283 Komarada AP-02-001-001-008/010007
() 		0202001000NRG25150520241943184 16/05/2024 Kiran 0202001WL022471 Kiran 00415 SBIN0009502 1403 1403 Processed 23/05/2024 4245261254 MR HIMARAKA KIRAN STATE BANK OF INDIA(508548)
284 Komarada AP-02-001-001-008/010007
() 		0202001000NRG25150520241943185 16/05/2024 Vallamma 0202001WL022471 Vallamma 00415 SBIN0009502 1403 1403 Processed 23/05/2024 4245261511 MRS HIMARAKA VALASAMMA STATE BANK OF INDIA(508548)
285 Komarada AP-02-001-001-008/010008
() 		0202001000NRG25150520241943187 16/05/2024 Saakalamma 0202001WL022471 Saakalamma 00415 SBIN0009502 1403 1403 Processed 23/05/2024 4245261333 ARIKA CHAKALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
286 Komarada AP-02-001-001-008/010008
() 		0202001000NRG25150520241943186 16/05/2024 Sannam 0202001WL022471 Sannam 00415 SBIN0009502 1403 1403 Processed 23/05/2024 4245261284 MR ARIKA SANNOMA STATE BANK OF INDIA(508548)
287 Komarada AP-02-001-001-008/010009
() 		0202001000NRG25150520241943188 16/05/2024 Dombu 0202001WL022471 Dombu 00415 SBIN0009502 1403 1403 Processed 23/05/2024 4245261286 MR HIMARAKA DOMBU STATE BANK OF INDIA(508548)
288 Komarada AP-02-001-001-008/010010
() 		0202001000NRG25150520241943190 16/05/2024 Lakkamamma 0202001WL022471 Lakkamamma 00415 SBIN0009502 1403 1403 Processed 23/05/2024 4245261367 MRS KADRAKA LAKUMAMMA STATE BANK OF INDIA(508548)
289 Komarada AP-02-001-001-008/010010
() 		0202001000NRG25150520241943189 16/05/2024 Suryaraavu 0202001WL022471 Suryaraavu 00415 SBIN0009502 1403 1403 Processed 23/05/2024 4245261290 MR KADRAKA SURYARAO STATE BANK OF INDIA(508548)
290 Komarada AP-02-001-001-008/010011
() 		0202001000NRG25150520241943191 16/05/2024 Nimmalamma 0202001WL022471 Nimmalamma 00415 SBIN0009502 1403 1403 Processed 23/05/2024 4245261296 MRS HIMARAKA NIMALAMMA STATE BANK OF INDIA(508548)
291 Komarada AP-02-001-001-008/010012
() 		0202001000NRG25150520241943193 16/05/2024 Somamma 0202001WL022471 Somamma 00415 SBIN0009502 1403 1403 Processed 23/05/2024 4245261358 HIMARAKA SOMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
292 Komarada AP-02-001-001-008/010013
() 		0202001000NRG25150520241943194 16/05/2024 Appalaswaami 0202001WL022471 Appalaswaami 00415 SBIN0009502 1403 1403 Processed 23/05/2024 4245261288 MR HIMARAKA APPALASWAMI STATE BANK OF INDIA(508548)
293 Komarada AP-02-001-001-008/010013
() 		0202001000NRG25150520241943195 16/05/2024 Gurramma 0202001WL022471 Gurramma 00415 SBIN0009502 1403 1403 Processed 23/05/2024 4245261919 HIMARAKA BUREMMA UNION BANK OF INDIA(508500)
294 Komarada AP-02-001-001-008/010014
() 		0202001000NRG25150520241943196 16/05/2024 Bittu 0202001WL022471 Bittu 00415 SBIN0009502 1403 1403 Processed 23/05/2024 4245261486 MR HIMARIKA BITTU STATE BANK OF INDIA(508548)
295 Komarada AP-02-001-001-008/010017
() 		0202001000NRG25150520241943197 16/05/2024 Yerukula 0202001WL022471 Yerukula 00415 SBIN0009502 1403 1403 Processed 23/05/2024 4245261332 MR KONDAGORRI YERKULU STATE BANK OF INDIA(508548)
296 Komarada AP-02-001-001-008/010018
() 		0202001000NRG25150520241943199 16/05/2024 Minnaaraavu 0202001WL022471 Minnaaraavu 00415 SBIN0009502 1403 1403 Processed 23/05/2024 4245261306 MR HIMARAKA MINNARAO STATE BANK OF INDIA(508548)
297 Komarada AP-02-001-001-008/010020
() 		0202001000NRG25150520241943200 16/05/2024 Beturu 0202001WL022471 Beturu 00415 SBIN0009502 1403 1403 Processed 23/05/2024 4245261289 MR HIMARAK BETRU STATE BANK OF INDIA(508548)
298 Komarada AP-02-001-001-008/010020
() 		0202001000NRG25150520241943201 16/05/2024 Himaraka Salla Rao 0202001WL022471 Himaraka Salla Rao 00415 SBIN0009502 1403 1403 Processed 23/05/2024 4245261540 HIMARAKA SALLA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
299 Komarada AP-02-001-001-008/010023
() 		0202001000NRG25150520241943494 16/05/2024 Ambamma 0202001WL022481 Ambamma 00415 SBIN0009502 1440 1440 Processed 23/05/2024 4245261819 PEEDIKA AMBAMMA UNION BANK OF INDIA(508500)
300 Komarada AP-02-001-001-008/010023
() 		0202001000NRG25150520241943493 16/05/2024 Vemkataswaami 0202001WL022481 Vemkataswaami 00415 SBIN0009502 1440 1440 Processed 23/05/2024 4245261285 MR PEEDAKA VENKATARAO STATE BANK OF INDIA(508548)
301 Komarada AP-02-001-001-008/010024
() 		0202001000NRG25150520241943495 16/05/2024 Chukkayya 0202001WL022481 Chukkayya 00415 SBIN0009502 1440 1440 Processed 23/05/2024 4245261811 MR HIMARAKA CHUKKA STATE BANK OF INDIA(508548)
302 Komarada AP-02-001-001-008/010024
() 		0202001000NRG25150520241943496 16/05/2024 Sirmamma 0202001WL022481 Sirmamma 00415 SBIN0009502 1440 1440 Processed 23/05/2024 4245261287 MS CHODI SERIMAMMA STATE BANK OF INDIA(508548)
303 Komarada AP-02-001-001-008/010025
() 		0202001000NRG25150520241943497 16/05/2024 Mimdamma 0202001WL022481 Mimdamma 00415 SBIN0009502 1440 1440 Processed 23/05/2024 4245261325 MRS PUVVALA MINDAMMA STATE BANK OF INDIA(508548)
304 Komarada AP-02-001-001-008/010026
() 		0202001000NRG25150520241943499 16/05/2024 Appanna 0202001WL022481 Appanna 00415 SBIN0009502 1440 1440 Processed 23/05/2024 4245261291 MR PUVVALA APPANNA STATE BANK OF INDIA(508548)
305 Komarada AP-02-001-001-008/010026
() 		0202001000NRG25150520241943500 16/05/2024 Kiramma 0202001WL022481 Kiramma 00415 SBIN0009502 1440 1440 Processed 23/05/2024 4245261816 MRS PUVVALA KIRRAMMA STATE BANK OF INDIA(508548)
306 Komarada AP-02-001-001-008/010027
() 		0202001000NRG25150520241943501 16/05/2024 Mimdamma 0202001WL022481 Mimdamma 00415 SBIN0009502 1440 1440 Processed 23/05/2024 4245261851 MRS HIMARAKA MINDAMMA STATE BANK OF INDIA(508548)
307 Komarada AP-02-001-001-008/010028
() 		0202001000NRG25150520241943502 16/05/2024 Appalamma 0202001WL022481 Appalamma 00415 SBIN0009502 1440 1440 Processed 23/05/2024 4245261360 MRS HIMARAKA APPALAMMA STATE BANK OF INDIA(508548)
308 Komarada AP-02-001-001-008/010031
() 		0202001000NRG25150520241943503 16/05/2024 Premavati 0202001WL022481 Premavati 00415 SBIN0009502 1440 1440 Processed 23/05/2024 4245261852 MRS KALAPA PREMAVATHI STATE BANK OF INDIA(508548)
309 Komarada AP-02-001-001-008/010032
() 		0202001000NRG25150520241943504 16/05/2024 Paarvati 0202001WL022481 Paarvati 00415 SBIN0009502 1440 1440 Processed 23/05/2024 4245261349 MR BENIYA PARVATHI STATE BANK OF INDIA(508548)
310 Komarada AP-02-001-001-008/010033
() 		0202001000NRG25150520241943505 16/05/2024 Saavitri 0202001WL022481 Saavitri 00415 SBIN0009502 1440 1440 Processed 23/05/2024 4245261807 MRS KALAPALA SAVITRI STATE BANK OF INDIA(508548)
311 Komarada AP-02-001-001-008/010036
() 		0202001000NRG25150520241943506 16/05/2024 Pushpavati 0202001WL022481 Pushpavati 00415 SBIN0009502 1440 1440 Processed 23/05/2024 4245261712 MRS PURUSOTTAM PUSPAVATHI STATE BANK OF INDIA(508548)
312 Komarada AP-02-001-001-008/010037
() 		0202001000NRG25150520241943507 16/05/2024 Suresh 0202001WL022481 Suresh 00415 SBIN0009502 1440 1440 Processed 23/05/2024 4245261316 HIMARAKA SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
313 Komarada AP-02-001-001-008/010037
() 		0202001000NRG25150520241943508 16/05/2024 Thavitamma 0202001WL022481 Thavitamma 00415 SBIN0009502 1440 1440 Processed 23/05/2024 4245261299 MRS KADRAKA THAVITAMMA STATE BANK OF INDIA(508548)
314 Komarada AP-02-001-001-008/010038
() 		0202001000NRG25150520241943509 16/05/2024 Varaalamma 0202001WL022481 Varaalamma 00415 SBIN0009502 1440 1440 Processed 23/05/2024 4245261324 HIMARAKA VARALU INDIA POST PAYMENTS BANK LIMITED(508528)
315 Komarada AP-02-001-001-008/010039
() 		0202001000NRG25150520241943510 16/05/2024 Gamganna 0202001WL022481 Gamganna 00415 SBIN0009502 1440 1440 Processed 23/05/2024 4245261810 HIMIRIKA GANGANNA INDIAN OVERSEAS BANK(508541)
316 Komarada AP-02-001-001-008/010039
() 		0202001000NRG25150520241943511 16/05/2024 Kaatamma 0202001WL022481 Kaatamma 00415 SBIN0009502 1440 1440 Processed 23/05/2024 4245261329 MRS HIMARAKA KATAMMA STATE BANK OF INDIA(508548)
317 Komarada AP-02-001-001-008/010040
() 		0202001000NRG25150520241943512 16/05/2024 Gopalarao 0202001WL022481 Gopalarao 00415 SBIN0009502 1440 1440 Processed 23/05/2024 4245261302 KALAPA GOPALA RAO UNION BANK OF INDIA(508500)
318 Komarada AP-02-001-001-008/010040
() 		0202001000NRG25150520241943513 16/05/2024 Hemalatha 0202001WL022481 Hemalatha 00415 SBIN0009502 1440 1440 Processed 23/05/2024 4245261257 KALAPA HEMALATHA INDIA POST PAYMENTS BANK LIMITED(508528)
319 Komarada AP-02-001-001-008/010042
() 		0202001000NRG25150520241943514 16/05/2024 Kiran 0202001WL022481 Kiran 00415 SBIN0009502 1440 1440 Processed 23/05/2024 4245261314 PUVVALA KIRAN INDIA POST PAYMENTS BANK LIMITED(508528)
320 Komarada AP-02-001-001-008/010044
() 		0202001000NRG25150520241943515 16/05/2024 DAYAMMA 0202001WL022481 DAYAMMA 00415 SBIN0009502 1440 1440 Processed 23/05/2024 4245261590 ARIKA DAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
321 Komarada AP-02-001-001-009/010001
() 		0202001000NRG25150520241943428 16/05/2024 Cinnammi 0202001WL022479 Cinnammi 00415 SBIN0009502 1440 1440 Processed 23/05/2024 4245261330 MRS MANDANGI CHINNAMI STATE BANK OF INDIA(508548)
322 Komarada AP-02-001-001-009/010002
() 		0202001000NRG25150520241943429 16/05/2024 Raamudu 0202001WL022479 Raamudu 00415 SBIN0009502 1440 1440 Processed 23/05/2024 4245261328 MR CHODI RAMUDU STATE BANK OF INDIA(508548)
323 Komarada AP-02-001-001-009/010003
() 		0202001000NRG25150520241943431 16/05/2024 Appamma 0202001WL022479 Appamma 00415 SBIN0009502 1440 1440 Processed 23/05/2024 4245261313 MRS CHODI APPAMMA STATE BANK OF INDIA(508548)
324 Komarada AP-02-001-001-009/010003
() 		0202001000NRG25150520241943430 16/05/2024 Kaameswaraavu 0202001WL022479 Kaameswaraavu 00415 SBIN0009502 1440 1440 Processed 23/05/2024 4245261557 MR CHODI KAMESWARA RAO STATE BANK OF INDIA(508548)
325 Komarada AP-02-001-001-009/010004
() 		0202001000NRG25150520241943432 16/05/2024 Sumdaramma 0202001WL022479 Sumdaramma 00415 SBIN0009502 1440 1440 Processed 23/05/2024 4245261370 MR KADRAKA SUNDARAMMA STATE BANK OF INDIA(508548)
326 Komarada AP-02-001-001-009/010007
() 		0202001000NRG25150520241943433 16/05/2024 Ammalu 0202001WL022479 Ammalu 00415 SBIN0009502 1440 1440 Processed 23/05/2024 4245261369 MRS JAKIKA AMMALAMMA STATE BANK OF INDIA(508548)
327 Komarada AP-02-001-001-009/010007
() 		0202001000NRG25150520241943434 16/05/2024 gumpayya 0202001WL022479 gumpayya 00415 SBIN0009502 1440 1440 Processed 23/05/2024 4245261543 MR GUMPAYYA JAKAKA STATE BANK OF INDIA(508548)
328 Komarada AP-02-001-001-009/010008
() 		0202001000NRG25150520241943437 16/05/2024 Dasiyamma 0202001WL022479 Dasiyamma 00415 SBIN0009502 1440 1440 Processed 23/05/2024 4245261492 MRS KADRAKA DASAYAMMA STATE BANK OF INDIA(508548)
329 Komarada AP-02-001-001-009/010008
() 		0202001000NRG25150520241943435 16/05/2024 Dhanu 0202001WL022479 Dhanu 00415 SBIN0009502 1440 1440 Processed 23/05/2024 4245261319 MR BIDDIKA DAANA STATE BANK OF INDIA(508548)
330 Komarada AP-02-001-001-009/010009
() 		0202001000NRG25150520241943438 16/05/2024 Hiramani 0202001WL022479 Hiramani 00415 SBIN0009502 1440 1440 Processed 23/05/2024 4245261601 MRS CHODI HIRAMANI STATE BANK OF INDIA(508548)
331 Komarada AP-02-001-001-009/010010
() 		0202001000NRG25150520241943440 16/05/2024 Bamgaaramma 0202001WL022479 Bamgaaramma 00415 SBIN0009502 1440 1440 Processed 23/05/2024 4245261613 MRS BANGARAMMA CHODI STATE BANK OF INDIA(508548)
332 Komarada AP-02-001-001-009/010012
() 		0202001000NRG25150520241943441 16/05/2024 Tulasi 0202001WL022479 Tulasi 00415 SBIN0009502 1440 1440 Processed 23/05/2024 4245261558 MS NIMMAKA THULASI STATE BANK OF INDIA(508548)
333 Komarada AP-02-001-001-009/010013
() 		0202001000NRG25150520241943442 16/05/2024 Bhaskraraavu 0202001WL022479 Bhaskraraavu 00415 SBIN0009502 1440 1440 Processed 23/05/2024 4245261552 Mr KONDAGORRI BHASKARRAO CENTRAL BANK OF INDIA(607115)
334 Komarada AP-02-001-001-009/010013
() 		0202001000NRG25150520241943444 16/05/2024 Suresh 0202001WL022479 Suresh 00415 SBIN0009502 1440 1440 Processed 23/05/2024 4245261373 MR SURESH KONDAGORRI STATE BANK OF INDIA(508548)
335 Komarada AP-02-001-001-009/010013
() 		0202001000NRG25150520241943443 16/05/2024 Tikkamma 0202001WL022479 Tikkamma 00415 SBIN0009502 1440 1440 Processed 23/05/2024 4245261526 MRS KONDAGORRI TIKKAMMA STATE BANK OF INDIA(508548)
336 Komarada AP-02-001-001-009/010014
() 		0202001000NRG25150520241943446 16/05/2024 Malanna 0202001WL022479 Malanna 00415 SBIN0009502 1440 1440 Processed 23/05/2024 4245261515 MR CHODI MALLANNA STATE BANK OF INDIA(508548)
337 Komarada AP-02-001-001-009/010014
() 		0202001000NRG25150520241943445 16/05/2024 Narasamma 0202001WL022479 Narasamma 00415 SBIN0009502 1440 1440 Processed 23/05/2024 4245261617 MRS CHODI NARASAMMA STATE BANK OF INDIA(508548)
338 Komarada AP-02-001-001-009/010015
() 		0202001000NRG25150520241943449 16/05/2024 BIDDIKA CHAMPALAMMA 0202001WL022479 BIDDIKA CHAMPALAMMA 00415 SBIN0009502 1440 1440 Processed 23/05/2024 4245261587 MRS BIDDIKA CHAMPALAMMA STATE BANK OF INDIA(508548)
339 Komarada AP-02-001-001-009/010015
() 		0202001000NRG25150520241943448 16/05/2024 Sodaram 0202001WL022479 Sodaram 00415 SBIN0009502 1440 1440 Processed 23/05/2024 4245261476 MR BIDDIKA SODARAM STATE BANK OF INDIA(508548)
340 Komarada AP-02-001-001-009/010016
() 		0202001000NRG25150520241943451 16/05/2024 Kaatamma 0202001WL022479 Kaatamma 00415 SBIN0009502 1440 1440 Processed 23/05/2024 4245261363 MRS CHODI KATAMMA STATE BANK OF INDIA(508548)
341 Komarada AP-02-001-001-009/010016
() 		0202001000NRG25150520241943450 16/05/2024 Simguru 0202001WL022479 Simguru 00415 SBIN0009502 1440 1440 Processed 23/05/2024 4245261295 MR CHODI SINGURU STATE BANK OF INDIA(508548)
342 Komarada AP-02-001-001-009/010017
() 		0202001000NRG25150520241943453 16/05/2024 Maalammaa 0202001WL022479 Maalammaa 00415 SBIN0009502 1440 1440 Processed 23/05/2024 4245261485 MS CHODI MALAMMA STATE BANK OF INDIA(508548)
343 Komarada AP-02-001-001-009/010017
() 		0202001000NRG25150520241943452 16/05/2024 Subbaraavu 0202001WL022479 Subbaraavu 00415 SBIN0009502 1440 1440 Processed 23/05/2024 4245261562 MR CHODI SUBBARAO STATE BANK OF INDIA(508548)
344 Komarada AP-02-001-001-009/010018
() 		0202001000NRG25150520241943454 16/05/2024 Lakkamma 0202001WL022479 Lakkamma 00415 SBIN0009502 1440 1440 Processed 23/05/2024 4245261730 MS NIMMAKA LAKKAMAMMA STATE BANK OF INDIA(508548)
345 Komarada AP-02-001-001-009/010019
() 		0202001000NRG25150520241943457 16/05/2024 Limbammaa 0202001WL022479 Limbammaa 00415 SBIN0009502 1440 1440 Processed 23/05/2024 4245261503 MS ARIKA LIMBAMMA STATE BANK OF INDIA(508548)
346 Komarada AP-02-001-001-009/010019
() 		0202001000NRG25150520241943456 16/05/2024 Musiri 0202001WL022479 Musiri 00415 SBIN0009502 1440 1440 Processed 23/05/2024 4245261298 MR CHODI MUSIRI STATE BANK OF INDIA(508548)
347 Komarada AP-02-001-001-009/010019
() 		0202001000NRG25150520241943455 16/05/2024 Suramma 0202001WL022479 Suramma 00415 SBIN0009502 1440 1440 Processed 23/05/2024 4245261348 MRS CHODI SURAMMA STATE BANK OF INDIA(508548)
348 Komarada AP-02-001-001-009/010020
() 		0202001000NRG25150520241943459 16/05/2024 Anku 0202001WL022479 Anku 00415 SBIN0009502 1440 1440 Processed 23/05/2024 4245261524 MRS CHODI ANKU STATE BANK OF INDIA(508548)
349 Komarada AP-02-001-001-009/010020
() 		0202001000NRG25150520241943458 16/05/2024 Boddamma 0202001WL022479 Boddamma 00415 SBIN0009502 1440 1440 Processed 23/05/2024 4245261323 MRS CHODI BUDDAMMA STATE BANK OF INDIA(508548)
350 Komarada AP-02-001-001-009/010022
() 		0202001000NRG25150520241943460 16/05/2024 Paaramma 0202001WL022479 Paaramma 00415 SBIN0009502 1440 1440 Processed 23/05/2024 4245261525 MRS NIMMAKA PAREMMA STATE BANK OF INDIA(508548)
351 Komarada AP-02-001-001-009/010023
() 		0202001000NRG25150520241943464 16/05/2024 Gavaramma 0202001WL022479 Gavaramma 00415 SBIN0009502 1440 1440 Processed 23/05/2024 4245261342 MRS KADRAKA GOWRAMMA STATE BANK OF INDIA(508548)
352 Komarada AP-02-001-001-009/010023
() 		0202001000NRG25150520241943462 16/05/2024 Kalavati 0202001WL022479 Kalavati 00415 SBIN0009502 1440 1440 Processed 23/05/2024 4245261362 MR KADRAKA KALAVATHI STATE BANK OF INDIA(508548)
353 Komarada AP-02-001-001-009/010023
() 		0202001000NRG25150520241943465 16/05/2024 Sundrumani 0202001WL022479 Sundrumani 00415 SBIN0009502 1440 1440 Processed 23/05/2024 4245261494 MRS KADRAKA SUNDARA MANI STATE BANK OF INDIA(508548)
354 Komarada AP-02-001-001-009/010023
() 		0202001000NRG25150520241943463 16/05/2024 Suryarao 0202001WL022479 Suryarao 00415 SBIN0009502 1440 1440 Processed 23/05/2024 4245261443 KADRAKA SURYARAO UNION BANK OF INDIA(508500)
355 Komarada AP-02-001-001-009/010023
() 		0202001000NRG25150520241943461 16/05/2024 Varja 0202001WL022479 Varja 00415 SBIN0009502 1440 1440 Processed 23/05/2024 4245261294 MR VARJA KADRAKA STATE BANK OF INDIA(508548)
356 Komarada AP-02-001-001-009/010025
() 		0202001000NRG25150520241943466 16/05/2024 Champalu 0202001WL022479 Champalu 00415 SBIN0009502 1440 1440 Processed 23/05/2024 4245261343 MRS BIDDIKA CHAMPALU STATE BANK OF INDIA(508548)
357 Komarada AP-02-001-001-009/010026
() 		0202001000NRG25150520241943467 16/05/2024 Garaamani 0202001WL022479 Garaamani 00415 SBIN0009502 1440 1440 Processed 23/05/2024 4245261279 Mrs JAKIKA GARAMANI CENTRAL BANK OF INDIA(607115)
358 Komarada AP-02-001-001-009/010028
() 		0202001000NRG25150520241943469 16/05/2024 Pulkamma 0202001WL022479 Pulkamma 00415 SBIN0009502 1440 1440 Processed 23/05/2024 4245261481 MRS PUVVALA PULCO STATE BANK OF INDIA(508548)
359 Komarada AP-02-001-001-009/010029
() 		0202001000NRG25150520241943380 16/05/2024 Alparao 0202001WL022478 Alparao 00415 SBIN0009502 1440 1440 Processed 23/05/2024 4245261374 MR MAHESWAR RAO CHODI STATE BANK OF INDIA(508548)
360 Komarada AP-02-001-001-009/010029
() 		0202001000NRG25150520241943470 16/05/2024 Punnamma 0202001WL022479 Punnamma 00415 SBIN0009502 1440 1440 Processed 23/05/2024 4245261346 MRS CHODI PUNNALU STATE BANK OF INDIA(508548)
361 Komarada AP-02-001-001-009/010030
() 		0202001000NRG25150520241943382 16/05/2024 ARIKA PRASAD 0202001WL022478 ARIKA PRASAD 00415 SBIN0009502 1440 1440 Processed 23/05/2024 4245261541 MR ARIKA PRASAD STATE BANK OF INDIA(508548)
362 Komarada AP-02-001-001-009/010030
() 		0202001000NRG25150520241943383 16/05/2024 ARIKA SHANTHAMMA 0202001WL022478 ARIKA SHANTHAMMA 00415 SBIN0009502 1440 1440 Processed 23/05/2024 4245261584 MRS ARIKA SHANTHAMMA STATE BANK OF INDIA(508548)
363 Komarada AP-02-001-001-009/010030
() 		0202001000NRG25150520241943381 16/05/2024 Naremdra 0202001WL022478 Naremdra 00415 SBIN0009502 1440 1440 Processed 23/05/2024 4245261304 MR ARIKA NARENDRA STATE BANK OF INDIA(508548)
364 Komarada AP-02-001-001-009/010031
() 		0202001000NRG25150520241943384 16/05/2024 Daamanna 0202001WL022478 Daamanna 00415 SBIN0009502 1440 1440 Processed 23/05/2024 4245261318 Mr NIMMAKA DANAMMA CENTRAL BANK OF INDIA(607115)
365 Komarada AP-02-001-001-009/010032
() 		0202001000NRG25150520241943386 16/05/2024 Chittemma 0202001WL022478 Chittemma 00415 SBIN0009502 1440 1440 Processed 23/05/2024 4245261697 MRS KADRAKA CHITTAMMA STATE BANK OF INDIA(508548)
366 Komarada AP-02-001-001-009/010033
() 		0202001000NRG25150520241943387 16/05/2024 Baalamma 0202001WL022478 Baalamma 00415 SBIN0009502 1440 1440 Processed 23/05/2024 4245261610 MS CHODI BALAMMA STATE BANK OF INDIA(508548)
367 Komarada AP-02-001-001-009/010036
() 		0202001000NRG25150520241943388 16/05/2024 Jagaaraavu 0202001WL022478 Jagaaraavu 00415 SBIN0009502 1440 1440 Processed 23/05/2024 4245261267 MR CHODI JAGGARAO STATE BANK OF INDIA(508548)
368 Komarada AP-02-001-001-009/010036
() 		0202001000NRG25150520241943389 16/05/2024 Kamala 0202001WL022478 Kamala 00415 SBIN0009502 1440 1440 Processed 23/05/2024 4245261563 MRS CHODI KAMALAMMA STATE BANK OF INDIA(508548)
369 Komarada AP-02-001-001-009/010037
() 		0202001000NRG25150520241943390 16/05/2024 Poli 0202001WL022478 Poli 00415 SBIN0009502 1440 1440 Processed 23/05/2024 4245261308 MRS NIMMAKA POLAMMA STATE BANK OF INDIA(508548)
370 Komarada AP-02-001-001-009/010040
() 		0202001000NRG25150520241943391 16/05/2024 Subbu 0202001WL022478 Subbu 00415 SBIN0009502 1440 1440 Processed 23/05/2024 4245261368 MR PUVVALA SUBBAMMA STATE BANK OF INDIA(508548)
371 Komarada AP-02-001-001-009/010041
() 		0202001000NRG25150520241943393 16/05/2024 Banayi 0202001WL022478 Banayi 00415 SBIN0009502 1440 1440 Processed 23/05/2024 4245261489 MRS ARIKA BANNAYEE STATE BANK OF INDIA(508548)
372 Komarada AP-02-001-001-009/010041
() 		0202001000NRG25150520241943392 16/05/2024 Lakshmi 0202001WL022478 Lakshmi 00415 SBIN0009502 1440 1440 Processed 23/05/2024 4245261560 MRS ARIKA LAKSHUMAMMA STATE BANK OF INDIA(508548)
373 Komarada AP-02-001-001-009/010042
() 		0202001000NRG25150520241943394 16/05/2024 Ammoji 0202001WL022478 Ammoji 00415 SBIN0009502 1440 1440 Processed 23/05/2024 4245261614 MRS AMAJI KADRAKA STATE BANK OF INDIA(508548)
374 Komarada AP-02-001-001-009/010043
() 		0202001000NRG25150520241943395 16/05/2024 Kottayi 0202001WL022478 Kottayi 00415 SBIN0009502 1440 1440 Processed 23/05/2024 4245261523 MRS KADRAKA KOTTAYAMMA STATE BANK OF INDIA(508548)
375 Komarada AP-02-001-001-009/010048
() 		0202001000NRG25150520241943397 16/05/2024 Kambu 0202001WL022478 Kambu 00415 SBIN0009502 1440 1440 Processed 23/05/2024 4245261293 MR BIDDIKA KOMBU STATE BANK OF INDIA(508548)
376 Komarada AP-02-001-001-009/010048
() 		0202001000NRG25150520241943398 16/05/2024 Limbamma 0202001WL022478 Limbamma 00415 SBIN0009502 1440 1440 Processed 23/05/2024 4245261375 MRS LENTEMMA BIDDIKA STATE BANK OF INDIA(508548)
377 Komarada AP-02-001-001-009/010048
() 		0202001000NRG25150520241943396 16/05/2024 Pulme 0202001WL022478 Pulme 00415 SBIN0009502 1440 1440 Processed 23/05/2024 4245261612 MRS BIDDIKA PULME STATE BANK OF INDIA(508548)
378 Komarada AP-02-001-001-009/010051
() 		0202001000NRG25150520241943399 16/05/2024 Golla 0202001WL022478 Golla 00415 SBIN0009502 1440 1440 Processed 23/05/2024 4245261277 MR JAKIKA GOLLA STATE BANK OF INDIA(508548)
379 Komarada AP-02-001-001-009/010051
() 		0202001000NRG25150520241943400 16/05/2024 Jattu 0202001WL022478 Jattu 00415 SBIN0009502 1440 1440 Processed 23/05/2024 4245261955 MR JAKIKA JATTU STATE BANK OF INDIA(508548)
380 Komarada AP-02-001-001-009/010051
() 		0202001000NRG25150520241943401 16/05/2024 Sinkamma 0202001WL022478 Sinkamma 00415 SBIN0009502 1440 1440 Processed 23/05/2024 4245261522 MRS JAKAKA SINKAMMA STATE BANK OF INDIA(508548)
381 Komarada AP-02-001-001-009/010054
() 		0202001000NRG25150520241943402 16/05/2024 Kambu 0202001WL022478 Kambu 00415 SBIN0009502 1440 1440 Processed 23/05/2024 4245261615 MR ARIKA KAMBU STATE BANK OF INDIA(508548)
382 Komarada AP-02-001-001-009/010054
() 		0202001000NRG25150520241943403 16/05/2024 Ravanamma 0202001WL022478 Ravanamma 00415 SBIN0009502 1440 1440 Processed 23/05/2024 4245261490 MRS ARIKA RAMANAMMA STATE BANK OF INDIA(508548)
383 Komarada AP-02-001-001-009/010055
() 		0202001000NRG25150520241943404 16/05/2024 NIMMAKA GOVINDA RAO 0202001WL022478 NIMMAKA GOVINDA RAO 00415 SBIN0009502 1440 1440 Processed 23/05/2024 4245261521 MR NIMMAKA GOVINDA RAO STATE BANK OF INDIA(508548)
384 Komarada AP-02-001-001-009/010056
() 		0202001000NRG25150520241943405 16/05/2024 Saamtamma 0202001WL022478 Saamtamma 00415 SBIN0009502 1440 1440 Processed 23/05/2024 4245261748 MRS ARIKA SANTHAMMA STATE BANK OF INDIA(508548)
385 Komarada AP-02-001-001-009/010058
() 		0202001000NRG25150520241943406 16/05/2024 Parvathi 0202001WL022478 Parvathi 00415 SBIN0009502 1440 1440 Processed 23/05/2024 4245261599 MRS NANDESU PARVATHI STATE BANK OF INDIA(508548)
386 Komarada AP-02-001-001-009/010059
() 		0202001000NRG25150520241943407 16/05/2024 Dimjamma 0202001WL022478 Dimjamma 00415 SBIN0009502 1440 1440 Processed 23/05/2024 4245261280 MS TADANGI DINJAMMA STATE BANK OF INDIA(508548)
387 Komarada AP-02-001-001-009/010060
() 		0202001000NRG25150520241943411 16/05/2024 Amala 0202001WL022478 Amala 00415 SBIN0009502 1440 1440 Processed 23/05/2024 4245261340 MS CHODI AMALA STATE BANK OF INDIA(508548)
388 Komarada AP-02-001-001-009/010060
() 		0202001000NRG25150520241943408 16/05/2024 Kaamtamma 0202001WL022478 Kaamtamma 00415 SBIN0009502 1440 1440 Processed 23/05/2024 4245261309 MRS CHODI KANTHAMMA STATE BANK OF INDIA(508548)
389 Komarada AP-02-001-001-009/010060
() 		0202001000NRG25150520241943409 16/05/2024 Samkari 0202001WL022478 Samkari 00415 SBIN0009502 1440 1440 Processed 23/05/2024 4245261269 CHODI SANKAR RAO INDIAN OVERSEAS BANK(508541)
390 Komarada AP-02-001-001-009/010060
() 		0202001000NRG25150520241943410 16/05/2024 Vemkati 0202001WL022478 Vemkati 00415 SBIN0009502 1440 1440 Processed 23/05/2024 4245261312 MR CHODI VENKATARAO STATE BANK OF INDIA(508548)
391 Komarada AP-02-001-001-009/010061
() 		0202001000NRG25150520241943412 16/05/2024 Raaji 0202001WL022478 Raaji 00415 SBIN0009502 1440 1440 Processed 23/05/2024 4245261315 MR NIMMAKA RAJIGA STATE BANK OF INDIA(508548)
392 Komarada AP-02-001-001-009/010062
() 		0202001000NRG25150520241943414 16/05/2024 Ganapati 0202001WL022478 Ganapati 00415 SBIN0009502 1440 1440 Processed 23/05/2024 4245261320 MR NIMMAKA GANAPATHI STATE BANK OF INDIA(508548)
393 Komarada AP-02-001-001-009/010062
() 		0202001000NRG25150520241943413 16/05/2024 Kaamtamma 0202001WL022478 Kaamtamma 00415 SBIN0009502 1440 1440 Processed 23/05/2024 4245261278 MS NIMMAKA KANTHAMMA STATE BANK OF INDIA(508548)
394 Komarada AP-02-001-001-009/010063
() 		0202001000NRG25150520241943416 16/05/2024 Appalamma 0202001WL022478 Appalamma 00415 SBIN0009502 1440 1440 Processed 23/05/2024 4245261616 MRS APPALAMMA NIMMAKA STATE BANK OF INDIA(508548)
395 Komarada AP-02-001-001-009/010063
() 		0202001000NRG25150520241943415 16/05/2024 Ruppamma 0202001WL022478 Ruppamma 00415 SBIN0009502 1440 1440 Processed 23/05/2024 4245261307 MRS NIMMAKA RUKMINI STATE BANK OF INDIA(508548)
396 Komarada AP-02-001-001-009/010066
() 		0202001000NRG25150520241943418 16/05/2024 Asanta 0202001WL022478 Asanta 00415 SBIN0009502 1440 1440 Processed 23/05/2024 4245261518 MR MANDANGI ASANTHU STATE BANK OF INDIA(508548)
397 Komarada AP-02-001-001-009/010067
() 		0202001000NRG25150520241943421 16/05/2024 Vijayamma 0202001WL022478 Vijayamma 00415 SBIN0009502 1440 1440 Processed 23/05/2024 4245261491 MRS VIJAYA CHIDI STATE BANK OF INDIA(508548)
398 Komarada AP-02-001-001-009/010068
() 		0202001000NRG25150520241943423 16/05/2024 Nilamma 0202001WL022478 Nilamma 00415 SBIN0009502 1440 1440 Processed 23/05/2024 4245261608 MRS CHODI NEELAMMA STATE BANK OF INDIA(508548)
399 Komarada AP-02-001-001-009/010069
() 		0202001000NRG25150520241943424 16/05/2024 Kaatamma 0202001WL022478 Kaatamma 00415 SBIN0009502 1440 1440 Processed 23/05/2024 4245261561 MRS CHODI KATAMMA STATE BANK OF INDIA(508548)
400 Komarada AP-02-001-001-009/010088
() 		0202001000NRG25150520241943425 16/05/2024 nookamma 0202001WL022478 nookamma 00415 SBIN0009502 1440 1440 Processed 23/05/2024 4245261747 MRS PUVVALA NUKAMMA STATE BANK OF INDIA(508548)
401 Komarada AP-02-001-001-009/010089
() 		0202001000NRG25150520241943426 16/05/2024 maniyamma 0202001WL022478 maniyamma 00415 SBIN0009502 1440 1440 Processed 23/05/2024 4245261376 MRS MUNAMMA ARIKA STATE BANK OF INDIA(508548)
402 Komarada AP-02-001-001-009/010089
() 		0202001000NRG25150520241943427 16/05/2024 singanna 0202001WL022478 singanna 00415 SBIN0009502 1440 1440 Processed 23/05/2024 4245261602 MR ARIKA SINGANNA STATE BANK OF INDIA(508548)
403 Komarada AP-02-001-001-011/010001
() 		0202001000NRG25150520241943229 16/05/2024 RaajannaA 0202001WL022473 RaajannaA 00415 SBIN0009502 1440 1440 Processed 23/05/2024 4245261726 MR ARIKA RAJANNA STATE BANK OF INDIA(508548)
404 Komarada AP-02-001-001-011/010006
() 		0202001000NRG25150520241943233 16/05/2024 Buggilamma 0202001WL022473 Buggilamma 00415 SBIN0009502 1440 1440 Processed 23/05/2024 4245261497 MRS ARIKA BUGLI STATE BANK OF INDIA(508548)
405 Komarada AP-02-001-001-011/010007
() 		0202001000NRG25150520241943234 16/05/2024 ARIKA GANGADHAR 0202001WL022473 ARIKA GANGADHAR 00415 SBIN0009502 1440 1440 Processed 23/05/2024 4245261592 MR GANGADHAR ARIKA STATE BANK OF INDIA(508548)
406 Komarada AP-02-001-001-011/010008
() 		0202001000NRG25150520241943235 16/05/2024 RaamaraavuU 0202001WL022473 RaamaraavuU 00415 SBIN0009502 1440 1440 Processed 23/05/2024 4245261270 MR KONDAGORRI RAMA RAO STATE BANK OF INDIA(508548)
407 Komarada AP-02-001-001-011/010010
() 		0202001000NRG25150520241943238 16/05/2024 Maalemma 0202001WL022473 Maalemma 00415 SBIN0009502 1440 1440 Processed 23/05/2024 4245261303 MRS HARIKA SELLAMMA STATE BANK OF INDIA(508548)
408 Komarada AP-02-001-001-011/010010
() 		0202001000NRG25150520241943237 16/05/2024 Sitayya 0202001WL022473 Sitayya 00415 SBIN0009502 1440 1440 Processed 23/05/2024 4245261727 ARIKA SITHAYYA INDIAN OVERSEAS BANK(508541)
409 Komarada AP-02-001-001-011/010011
() 		0202001000NRG25150520241943240 16/05/2024 Gouru 0202001WL022473 Gouru 00415 SBIN0009502 1440 1440 Processed 23/05/2024 4245261300 MRS TREPAKA GOWRAMMA STATE BANK OF INDIA(508548)
410 Komarada AP-02-001-001-011/010011
() 		0202001000NRG25150520241943239 16/05/2024 Pittayya 0202001WL022473 Pittayya 00415 SBIN0009502 1440 1440 Processed 23/05/2024 4245261272 MR TRAPAKA PITTAYYA STATE BANK OF INDIA(508548)
411 Komarada AP-02-001-001-011/010012
() 		0202001000NRG25150520241943241 16/05/2024 Kottayi 0202001WL022473 Kottayi 00415 SBIN0009502 1440 1440 Processed 23/05/2024 4245261510 MRS ARIKA KOTTAYAMMA STATE BANK OF INDIA(508548)
412 Komarada AP-02-001-001-011/010013
() 		0202001000NRG25150520241943242 16/05/2024 Lisi 0202001WL022473 Lisi 00415 SBIN0009502 1440 1440 Processed 23/05/2024 4245261482 MR ARIKA LEESI STATE BANK OF INDIA(508548)
413 Komarada AP-02-001-001-011/010014
() 		0202001000NRG25150520241943244 16/05/2024 YerakammaA 0202001WL022473 YerakammaA 00415 SBIN0009502 1440 1440 Processed 23/05/2024 4245261495 MRS YANKAMMA MELLAKA STATE BANK OF INDIA(508548)
414 Komarada AP-02-001-001-011/010017
() 		0202001000NRG25150520241943246 16/05/2024 Relli 0202001WL022473 Relli 00415 SBIN0009502 1440 1440 Processed 23/05/2024 4245261484 MR RELLI KONDAGORRI STATE BANK OF INDIA(508548)
415 Komarada AP-02-001-001-011/010018
() 		0202001000NRG25150520241943248 16/05/2024 Dannu 0202001WL022473 Dannu 00415 SBIN0009502 1440 1440 Processed 23/05/2024 4245261273 MR ARIKA DANNU STATE BANK OF INDIA(508548)
416 Komarada AP-02-001-001-011/010019
() 		0202001000NRG25150520241943250 16/05/2024 Sibo 0202001WL022473 Sibo 00415 SBIN0009502 1440 1440 Processed 23/05/2024 4245261275 MR ARIKA SIBO STATE BANK OF INDIA(508548)
417 Komarada AP-02-001-001-011/010020
() 		0202001000NRG25150520241943252 16/05/2024 Chinnammi 0202001WL022473 Chinnammi 00415 SBIN0009502 1440 1440 Processed 23/05/2024 4245261496 MRS CHINNAMMA ARIKA STATE BANK OF INDIA(508548)
418 Komarada AP-02-001-001-011/010021
() 		0202001000NRG25150520241943253 16/05/2024 Damdu 0202001WL022473 Damdu 00415 SBIN0009502 1440 1440 Processed 23/05/2024 4245261812 MR ARIKA DANDU STATE BANK OF INDIA(508548)
419 Komarada AP-02-001-001-011/010021
() 		0202001000NRG25150520241943254 16/05/2024 Jammalu 0202001WL022473 Jammalu 00415 SBIN0009502 1440 1440 Processed 23/05/2024 4245261507 MRS ARIKA JAMALU STATE BANK OF INDIA(508548)
420 Komarada AP-02-001-001-011/010022
() 		0202001000NRG25150520241943256 16/05/2024 JoguluU 0202001WL022473 JoguluU 00415 SBIN0009502 1440 1440 Processed 23/05/2024 4245261818 MR ARIKA JOGULU STATE BANK OF INDIA(508548)
421 Komarada AP-02-001-001-011/010023
() 		0202001000NRG25150520241943257 16/05/2024 Chilakamma 0202001WL022473 Chilakamma 00415 SBIN0009502 1440 1440 Processed 23/05/2024 4245261378 MRS SHEKAMMA HIMARAKA STATE BANK OF INDIA(508548)
422 Komarada AP-02-001-001-011/010026
() 		0202001000NRG25150520241943259 16/05/2024 Jammi 0202001WL022473 Jammi 00415 SBIN0009502 1440 1440 Processed 23/05/2024 4245261585 MRS ARIKA JAMMI STATE BANK OF INDIA(508548)
423 Komarada AP-02-001-001-011/010028
() 		0202001000NRG25150520241943263 16/05/2024 TikomammaA 0202001WL022473 TikomammaA 00415 SBIN0009502 1440 1440 Processed 23/05/2024 4245261498 MRS TIKKAMAMMA KONDAGORRI STATE BANK OF INDIA(508548)
424 Komarada AP-02-001-001-011/010030
() 		0202001000NRG25150520241943264 16/05/2024 Tikayi 0202001WL022473 Tikayi 00415 SBIN0009502 1440 1440 Processed 23/05/2024 4245261586 MRS ARIKA TIKAYAMMA STATE BANK OF INDIA(508548)
425 Komarada AP-02-001-001-011/010031
() 		0202001000NRG25150520241943265 16/05/2024 Naari 0202001WL022473 Naari 00415 SBIN0009502 1440 1440 Processed 23/05/2024 4245261274 MR ARIKA NARAYANA STATE BANK OF INDIA(508548)
426 Komarada AP-02-001-001-011/010037
() 		0202001000NRG25150520241943267 16/05/2024 Hari 0202001WL022473 Hari 00415 SBIN0009502 1440 1440 Processed 23/05/2024 4245261813 MR ARIKA HARI STATE BANK OF INDIA(508548)
427 Komarada AP-02-001-001-011/010037
() 		0202001000NRG25150520241943268 16/05/2024 Seetamma 0202001WL022473 Seetamma 00415 SBIN0009502 1440 1440 Processed 23/05/2024 4245261377 MRS SEETHALU ARIKA STATE BANK OF INDIA(508548)
428 Komarada AP-02-001-001-011/010039
() 		0202001000NRG25150520241943269 16/05/2024 ARIKA SINGARAMMA 0202001WL022473 ARIKA SINGARAMMA 00415 SBIN0009502 1440 1440 Processed 23/05/2024 4245261301 MRS ARIKA SINGARAMMA STATE BANK OF INDIA(508548)
429 Komarada AP-02-001-001-011/10040
() 		0202001000NRG25150520241943270 16/05/2024 ARIKA RANGARAO 0202001WL022473 ARIKA RANGARAO 00415 SBIN0009502 1440 1440 Processed 23/05/2024 4245261271 MR ARIKA RANGARAO STATE BANK OF INDIA(508548)
430 Komarada AP-02-001-001-011/10044
() 		0202001000NRG25150520241943274 16/05/2024 MELLAKA PAPANNA 0202001WL022473 MELLAKA PAPANNA 00415 SBIN0009502 1440 1440 Processed 23/05/2024 4245261517 MR MELLAKA PAPANNA STATE BANK OF INDIA(508548)
431 Komarada AP-02-001-001-011/10044
() 		0202001000NRG25150520241943275 16/05/2024 MELLAKA RAMMAMMA 0202001WL022473 MELLAKA RAMMAMMA 00415 SBIN0009502 1440 1440 Processed 23/05/2024 4245261516 MRS MELLAKA ROMMAMMA STATE BANK OF INDIA(508548)
432 Komarada AP-02-001-001-011/10045
() 		0202001000NRG25150520241943277 16/05/2024 MELLAKA SATYARAO 0202001WL022473 MELLAKA SATYARAO 00415 SBIN0009502 1440 1440 Processed 23/05/2024 4245261493 MR MELLAKA SATHYA RAO STATE BANK OF INDIA(508548)
433 Komarada AP-02-001-001-012/010002
() 		0202001000NRG25150520241943471 16/05/2024 Limbamma 0202001WL022480 Limbamma 00415 SBIN0009502 1377 1377 Processed 23/05/2024 4245261351 MR ARIKA VEERAMMA STATE BANK OF INDIA(508548)
434 Komarada AP-02-001-001-012/010002
() 		0202001000NRG25150520241943472 16/05/2024 vamsi 0202001WL022480 vamsi 00415 SBIN0009502 1377 1377 Processed 23/05/2024 4245261536 MR ARIKA VAMSI STATE BANK OF INDIA(508548)
435 Komarada AP-02-001-001-012/010004
() 		0202001000NRG25150520241943473 16/05/2024 Masayya 0202001WL022480 Masayya 00415 SBIN0009502 1377 1377 Processed 23/05/2024 4245261447 MR ARIKA MASAYYA STATE BANK OF INDIA(508548)
436 Komarada AP-02-001-001-012/010008
() 		0202001000NRG25150520241943475 16/05/2024 Pemtayya 0202001WL022480 Pemtayya 00415 SBIN0009502 1377 1377 Processed 23/05/2024 4245261556 MR PENTAYYA ARIKA STATE BANK OF INDIA(508548)
437 Komarada AP-02-001-001-012/010008
() 		0202001000NRG25150520241943476 16/05/2024 sombaramma 0202001WL022480 sombaramma 00415 SBIN0009502 1377 1377 Processed 23/05/2024 4245261357 MR ARIKA SAMBARAMMA STATE BANK OF INDIA(508548)
438 Komarada AP-02-001-001-012/010010
() 		0202001000NRG25150520241943477 16/05/2024 katamma 0202001WL022480 katamma 00415 SBIN0009502 1377 1377 Processed 23/05/2024 4245261361 MRS KADRAKA KATAMMA STATE BANK OF INDIA(508548)
439 Komarada AP-02-001-001-012/010011
() 		0202001000NRG25150520241943479 16/05/2024 Kaamamma 0202001WL022480 Kaamamma 00415 SBIN0009502 1377 1377 Processed 23/05/2024 4245261356 MR ARIKA KAMAMMA STATE BANK OF INDIA(508548)
440 Komarada AP-02-001-001-012/010011
() 		0202001000NRG25150520241943478 16/05/2024 Raamaraavu 0202001WL022480 Raamaraavu 00415 SBIN0009502 1377 1377 Processed 23/05/2024 4245261353 MR ARIKA RAMARAO STATE BANK OF INDIA(508548)
441 Komarada AP-02-001-001-012/010012
() 		0202001000NRG25150520241943480 16/05/2024 Baagamma 0202001WL022480 Baagamma 00415 SBIN0009502 1377 1377 Processed 23/05/2024 4245261352 MRS ARIKA BAGAMMA STATE BANK OF INDIA(508548)
442 Komarada AP-02-001-001-012/010012
() 		0202001000NRG25150520241943481 16/05/2024 Neelamma 0202001WL022480 Neelamma 00415 SBIN0009502 1377 1377 Processed 23/05/2024 4245261354 MR ARIKA NEELAMMA STATE BANK OF INDIA(508548)
443 Komarada AP-02-001-001-012/010013
() 		0202001000NRG25150520241943482 16/05/2024 Nallamma 0202001WL022480 Nallamma 00415 SBIN0009502 1377 1377 Rejected 23/05/2024 4245261305 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
444 Komarada AP-02-001-001-012/010014
() 		0202001000NRG25150520241943483 16/05/2024 sunnamma 0202001WL022480 sunnamma 00415 SBIN0009502 1377 1377 Processed 23/05/2024 4245261365 MRS KADRAKA SUNNAMMA STATE BANK OF INDIA(508548)
445 Komarada AP-02-001-001-012/010015
() 		0202001000NRG25150520241943484 16/05/2024 Divudu 0202001WL022480 Divudu 00415 SBIN0009502 1377 1377 Processed 23/05/2024 4245261559 MR ARIKA DEVUDU STATE BANK OF INDIA(508548)
446 Komarada AP-02-001-001-012/010016
() 		0202001000NRG25150520241943485 16/05/2024 Suramma 0202001WL022480 Suramma 00415 SBIN0009502 1377 1377 Processed 23/05/2024 4245261596 MR ARIKA SURAMMA STATE BANK OF INDIA(508548)
447 Komarada AP-02-001-001-012/010017
() 		0202001000NRG25150520241943487 16/05/2024 Geethanjali 0202001WL022480 Geethanjali 00415 SBIN0009502 1377 1377 Processed 23/05/2024 4245261693 MISS UYAKA GEETHANJALI STATE BANK OF INDIA(508548)
448 Komarada AP-02-001-001-012/010020
() 		0202001000NRG25150520241943488 16/05/2024 Suryaraavu 0202001WL022480 Suryaraavu 00415 SBIN0009502 1377 1377 Processed 23/05/2024 4245261337 MR ARIKA SURYARAO STATE BANK OF INDIA(508548)
449 Komarada AP-02-001-001-012/010021
() 		0202001000NRG25150520241943489 16/05/2024 sandamma 0202001WL022480 sandamma 00415 SBIN0009502 1377 1377 Processed 23/05/2024 4245261355 Mrs ARIKA SANDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
450 Komarada AP-02-001-001-012/010024
() 		0202001000NRG25150520241943490 16/05/2024 bhaskarao 0202001WL022480 bhaskarao 00415 SBIN0009502 1377 1377 Processed 23/05/2024 4245261311 MR ARIKA BHASKARARAO STATE BANK OF INDIA(508548)
451 Komarada AP-02-001-002-003/010001
() 		0202001000NRG25150520241941874 16/05/2024 Tulasamma 0202001WL022463 Tulasamma 00415 SBIN0009502 1440 1440 Processed 23/05/2024 4245261513 MRS JILAKARRA TULASAMMA STATE BANK OF INDIA(508548)
452 Komarada AP-02-001-002-003/010003
() 		0202001000NRG25150520241941875 16/05/2024 Jogamma 0202001WL022463 Jogamma 00415 SBIN0009502 1440 1440 Processed 23/05/2024 4245261789 MRS PEEDAKA JOGAMMA STATE BANK OF INDIA(508548)
453 Komarada AP-02-001-002-003/010005
() 		0202001000NRG25150520241941876 16/05/2024 Ademma 0202001WL022463 Ademma 00415 SBIN0009502 1440 1440 Processed 23/05/2024 4245261457 MRS PUVVALA AADEMMA STATE BANK OF INDIA(508548)
454 Komarada AP-02-001-002-003/010007
() 		0202001000NRG25150520241941878 16/05/2024 Jammalu 0202001WL022463 Jammalu 00415 SBIN0009502 1440 1440 Processed 23/05/2024 4245261740 MRS KADRAKA JAMMALU STATE BANK OF INDIA(508548)
455 Komarada AP-02-001-002-003/010007
() 		0202001000NRG25150520241941877 16/05/2024 Kadraka Sreenuvaasu 0202001WL022463 Kadraka Sreenuvaasu 00415 SBIN0009502 1440 1440 Processed 23/05/2024 4245261335 MR KADRAKA SUNDARA RAO STATE BANK OF INDIA(508548)
456 Komarada AP-02-001-002-003/010008
() 		0202001000NRG25150520241941879 16/05/2024 Ooyaka Lakshmi 0202001WL022463 Ooyaka Lakshmi 00415 SBIN0009502 1440 1440 Processed 23/05/2024 4245261739 MRS VUYAKA LAKSHMI STATE BANK OF INDIA(508548)
457 Komarada AP-02-001-002-003/010010
() 		0202001000NRG25150520241941880 16/05/2024 Aanamdaraavu 0202001WL022463 Aanamdaraavu 00415 SBIN0009502 1440 1440 Processed 23/05/2024 4245261672 MR MELLAKA ANANDARAO STATE BANK OF INDIA(508548)
458 Komarada AP-02-001-002-003/010011
() 		0202001000NRG25150520241941882 16/05/2024 Ammalu 0202001WL022463 Ammalu 00415 SBIN0009502 1440 1440 Processed 23/05/2024 4245261463 MRS KADRAKA AMMALU STATE BANK OF INDIA(508548)
459 Komarada AP-02-001-002-003/010011
() 		0202001000NRG25150520241941881 16/05/2024 Sumdararaavu 0202001WL022463 Sumdararaavu 00415 SBIN0009502 1440 1440 Processed 23/05/2024 4245261334 KADRAKA SRINU UNION BANK OF INDIA(508500)
460 Komarada AP-02-001-002-003/010016
() 		0202001000NRG25150520241941884 16/05/2024 Rajesh 0202001WL022463 Rajesh 00415 SBIN0009502 1440 1440 Processed 23/05/2024 4245261500 MR PEEDAKA RAJESH STATE BANK OF INDIA(508548)
461 Komarada AP-02-001-002-003/010016
() 		0202001000NRG25150520241941883 16/05/2024 Vemkayya 0202001WL022463 Vemkayya 00415 SBIN0009502 1440 1440 Processed 23/05/2024 4245261846 PEEDAKA VENKAYYA UNION BANK OF INDIA(508500)
462 Komarada AP-02-001-002-003/010017
() 		0202001000NRG25150520241941886 16/05/2024 Caakalamma 0202001WL022463 Caakalamma 00415 SBIN0009502 1440 1440 Processed 23/05/2024 4245261454 MRS JILAKARRA SAKALAMMA STATE BANK OF INDIA(508548)
463 Komarada AP-02-001-002-003/010017
() 		0202001000NRG25150520241941885 16/05/2024 Jeelakarra Limgayya 0202001WL022463 Jeelakarra Limgayya 00415 SBIN0009502 1440 1440 Processed 23/05/2024 4245261336 MR JILAKARRA LINGAYYA STATE BANK OF INDIA(508548)
464 Komarada AP-02-001-002-003/010018
() 		0202001000NRG25150520241941887 16/05/2024 Lakshumayya 0202001WL022463 Lakshumayya 00415 SBIN0009502 1440 1440 Processed 23/05/2024 4245261574 MR JILAKARRA LAKSHMAYYA STATE BANK OF INDIA(508548)
465 Komarada AP-02-001-002-003/010019
() 		0202001000NRG25150520241941889 16/05/2024 Naageswararaavu 0202001WL022463 Naageswararaavu 00415 SBIN0009502 1440 1440 Processed 23/05/2024 4245261571 PEEDAKA NAGESWARA RAO UNION BANK OF INDIA(508500)
466 Komarada AP-02-001-002-003/010020
() 		0202001000NRG25150520241941891 16/05/2024 Badri 0202001WL022463 Badri 00415 SBIN0009502 1440 1440 Processed 23/05/2024 4245261461 MRS JELAKARRA BADRAMMA STATE BANK OF INDIA(508548)
467 Komarada AP-02-001-002-003/010020
() 		0202001000NRG25150520241941890 16/05/2024 Mukumda 0202001WL022463 Mukumda 00415 SBIN0009502 1440 1440 Processed 23/05/2024 4245261573 GEELAKARRA MUKUNA INDIAN OVERSEAS BANK(508541)
468 Komarada AP-02-001-002-003/010023
() 		0202001000NRG25150520241941893 16/05/2024 Saamta 0202001WL022463 Saamta 00415 SBIN0009502 1440 1440 Processed 23/05/2024 4245261458 MRS MEENAKA SANTHI STATE BANK OF INDIA(508548)
469 Komarada AP-02-001-002-003/010026
() 		0202001000NRG25150520241941897 16/05/2024 Jammalamma 0202001WL022463 Jammalamma 00415 SBIN0009502 960 960 Processed 23/05/2024 4245261738 MRS JILAKARRA JAMMALU STATE BANK OF INDIA(508548)
470 Komarada AP-02-001-002-003/010026
() 		0202001000NRG25150520241941895 16/05/2024 Papaaraavu 0202001WL022463 Papaaraavu 00415 SBIN0009502 1440 1440 Processed 23/05/2024 4245261539 MR JILAKARRA PAPA RAO STATE BANK OF INDIA(508548)
471 Komarada AP-02-001-002-003/010026
() 		0202001000NRG25150520241941896 16/05/2024 PEEDAKA SUMALATHA 0202001WL022463 PEEDAKA SUMALATHA 00415 SBIN0009502 1440 1440 Processed 23/05/2024 4245261502 MS JILAKARRA SUMALATHA STATE BANK OF INDIA(508548)
472 Komarada AP-02-001-002-003/010027
() 		0202001000NRG25150520241941898 16/05/2024 Kaamamma 0202001WL022463 Kaamamma 00415 SBIN0009502 1440 1440 Processed 23/05/2024 4245261459 MRS VUYAKA KAMAMMA STATE BANK OF INDIA(508548)
473 Komarada AP-02-001-002-003/010036
() 		0202001000NRG25150520241941900 16/05/2024 Sumdaraamani 0202001WL022463 Sumdaraamani 00415 SBIN0009502 1440 1440 Processed 23/05/2024 4245261741 MRS TEENEELA SUNDRAMANI STATE BANK OF INDIA(508548)
474 Komarada AP-02-001-002-003/010042
() 		0202001000NRG25150520241941902 16/05/2024 Sakilamma 0202001WL022463 Sakilamma 00415 SBIN0009502 1440 1440 Processed 23/05/2024 4245261737 MRS PEEDAKA CHAKALAMMA STATE BANK OF INDIA(508548)
475 Komarada AP-02-001-002-003/010042
() 		0202001000NRG25150520241941901 16/05/2024 Subbarao 0202001WL022463 Subbarao 00415 SBIN0009502 1440 1440 Processed 23/05/2024 4245261600 PEEDAKA SUBBA RAO UNION BANK OF INDIA(508500)
476 Komarada AP-02-001-002-003/010043
() 		0202001000NRG25150520241941903 16/05/2024 Chinatalli 0202001WL022463 Chinatalli 00415 SBIN0009502 1440 1440 Processed 23/05/2024 4245261460 MRS PIDAKA CHINTALLI STATE BANK OF INDIA(508548)
477 Komarada AP-02-001-002-003/010045
() 		0202001000NRG25150520241941904 16/05/2024 Prakash 0202001WL022463 Prakash 00415 SBIN0009502 1440 1440 Processed 23/05/2024 4245261538 Mr MELLIKA PRAKASH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
478 Komarada AP-02-001-002-003/010045
() 		0202001000NRG25150520241941905 16/05/2024 Sujatha 0202001WL022463 Sujatha 00415 SBIN0009502 1440 1440 Processed 23/05/2024 4245261675 MRS MELLAKA SUJATHA STATE BANK OF INDIA(508548)
479 Komarada AP-02-001-002-003/010047
() 		0202001000NRG25150520241941906 16/05/2024 Kumari 0202001WL022463 Kumari 00415 SBIN0009502 1440 1440 Processed 23/05/2024 4245261331 MRS PUVVALA KUMARI STATE BANK OF INDIA(508548)
480 Komarada AP-02-001-002-003/010048
() 		0202001000NRG25150520241941907 16/05/2024 Prakash 0202001WL022463 Prakash 00415 SBIN0009502 1440 1440 Processed 23/05/2024 4245261708 MR JEELAKARRA PRAKASH STATE BANK OF INDIA(508548)
481 Komarada AP-02-001-002-018/040001
() 		0202001000NRG25150520241941909 16/05/2024 Sumitra 0202001WL022464 Sumitra 00415 SBIN0009502 1464 1464 Processed 23/05/2024 4245261464 MRS MANDANGI SUMITRA STATE BANK OF INDIA(508548)
482 Komarada AP-02-001-002-018/040004
() 		0202001000NRG25150520241941911 16/05/2024 Lakshmi 0202001WL022464 Lakshmi 00415 SBIN0009502 732 732 Processed 23/05/2024 4245261453 PARADI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
483 Komarada AP-02-001-002-018/040004
() 		0202001000NRG25150520241941910 16/05/2024 Sivudu 0202001WL022464 Sivudu 00415 SBIN0009502 976 976 Processed 23/05/2024 4245261954 PARADI SHIVUDU UNION BANK OF INDIA(508500)
484 Komarada AP-02-001-002-018/040005
() 		0202001000NRG25150520241941913 16/05/2024 Sunita 0202001WL022464 Sunita 00415 SBIN0009502 1464 1464 Processed 23/05/2024 4245261456 MS TANDANGI SUNEETA STATE BANK OF INDIA(508548)
485 Komarada AP-02-001-002-018/040007
() 		0202001000NRG25150520241941914 16/05/2024 Mr HIMARAKA MAHESH 0202001WL022464 Mr HIMARAKA MAHESH 00415 SBIN0009502 976 976 Processed 23/05/2024 4245261598 MR HIMARAKA MAHESH STATE BANK OF INDIA(508548)
486 Komarada AP-02-001-002-018/040007
() 		0202001000NRG25150520241941915 16/05/2024 Mr HIMARAKA SUSEELA 0202001WL022464 Mr HIMARAKA SUSEELA 00415 SBIN0009502 976 976 Processed 23/05/2024 4245261597 MRS HIMARAKA SUSEELA STATE BANK OF INDIA(508548)
487 Komarada AP-02-001-002-018/040008
() 		0202001000NRG25150520241941916 16/05/2024 TADANGI CHANDRAMMA 0202001WL022464 TADANGI CHANDRAMMA 00415 SBIN0009502 1464 1464 Processed 23/05/2024 4245261671 MRS TADANGI CHANDRAMMA STATE BANK OF INDIA(508548)
488 Komarada AP-02-001-002-018/040009
() 		0202001000NRG25150520241941918 16/05/2024 Ammaaji 0202001WL022464 Ammaaji 00415 SBIN0009502 1464 1464 Processed 23/05/2024 4245261462 MS PEEDAKA AMMAJI STATE BANK OF INDIA(508548)
489 Komarada AP-02-001-002-018/040009
() 		0202001000NRG25150520241941917 16/05/2024 Sumdararaavu 0202001WL022464 Sumdararaavu 00415 SBIN0009502 1464 1464 Processed 23/05/2024 4245261945 PEEDAKA SUNDARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
490 Komarada AP-02-001-002-018/040010
() 		0202001000NRG25150520241941919 16/05/2024 Baarakayya 0202001WL022464 Baarakayya 00415 SBIN0009502 1464 1464 Processed 23/05/2024 4245261317 MR BIDDIKA BARIKI STATE BANK OF INDIA(508548)
491 Komarada AP-02-001-002-018/040012
() 		0202001000NRG25150520241941921 16/05/2024 Gumpamma 0202001WL022464 Gumpamma 00415 SBIN0009502 1464 1464 Processed 23/05/2024 4245261718 MRS PEEDAKA GUMPAMMA STATE BANK OF INDIA(508548)
492 Komarada AP-02-001-002-018/040015
() 		0202001000NRG25150520241941922 16/05/2024 Neelamma 0202001WL022464 Neelamma 00415 SBIN0009502 1464 1464 Processed 23/05/2024 4245261452 MRS PUVVALA NEELAMMA STATE BANK OF INDIA(508548)
493 Komarada AP-02-001-002-018/040019
() 		0202001000NRG25150520241941923 16/05/2024 Kadraka Sreenu 0202001WL022464 Kadraka Sreenu 00415 SBIN0009502 1464 1464 Processed 23/05/2024 4245261469 MR KADRAKA SRINU STATE BANK OF INDIA(508548)
494 Komarada AP-02-001-002-018/040020
() 		0202001000NRG25150520241941927 16/05/2024 Gamganna 0202001WL022464 Gamganna 00415 SBIN0009502 976 976 Processed 23/05/2024 4245261942 KADRAKA GANGANNA UNION BANK OF INDIA(508500)
495 Komarada AP-02-001-002-018/040020
() 		0202001000NRG25150520241941926 16/05/2024 SRIDEVI 0202001WL022464 SRIDEVI 00415 SBIN0009502 1464 1464 Processed 23/05/2024 4245261501 MRS VATAKA SRIDEVI STATE BANK OF INDIA(508548)
496 Komarada AP-02-001-002-018/040020
() 		0202001000NRG25150520241941924 16/05/2024 Suresh 0202001WL022464 Suresh 00415 SBIN0009502 1464 1464 Processed 23/05/2024 4245261939 MR KADRAKA SURESH STATE BANK OF INDIA(508548)
497 Komarada AP-02-001-002-018/040020
() 		0202001000NRG25150520241941925 16/05/2024 Vemkatamma 0202001WL022464 Vemkatamma 00415 SBIN0009502 1464 1464 Processed 23/05/2024 4245261949 MRS VENKATAMMA KADRAKA STATE BANK OF INDIA(508548)
498 Komarada AP-02-001-002-018/040021
() 		0202001000NRG25150520241941928 16/05/2024 Maanikyam 0202001WL022464 Maanikyam 00415 SBIN0009502 1464 1464 Processed 23/05/2024 4245261943 MRS CHODI MANIKYAM STATE BANK OF INDIA(508548)
499 Komarada AP-02-001-002-018/040022
() 		0202001000NRG25150520241941929 16/05/2024 Anamda 0202001WL022464 Anamda 00415 SBIN0009502 1464 1464 Processed 23/05/2024 4245261519 KADRAKA ANANDARAO INDIA POST PAYMENTS BANK LIMITED(508528)
500 Komarada AP-02-001-002-018/040022
() 		0202001000NRG25150520241941930 16/05/2024 SONNAYAMMA 0202001WL022464 SONNAYAMMA 00415 SBIN0009502 1464 1464 Processed 23/05/2024 4245261940 MR KADRAKA SONNAYAMMA STATE BANK OF INDIA(508548)
501 Komarada AP-02-001-002-018/040023
() 		0202001000NRG25150520241941931 16/05/2024 DADANGI SUVARNAMMA 0202001WL022464 DADANGI SUVARNAMMA 00415 SBIN0009502 1464 1464 Processed 23/05/2024 4245261699 SUVARNAMMA TADANGI STATE BANK OF INDIA(508548)
502 Komarada AP-02-001-002-018/040025
() 		0202001000NRG25150520241941933 16/05/2024 Jiyyamma 0202001WL022464 Jiyyamma 00415 SBIN0009502 1464 1464 Processed 23/05/2024 4245261465 MRS PEDAKA JAYAMMA STATE BANK OF INDIA(508548)
503 Komarada AP-02-001-002-018/040025
() 		0202001000NRG25150520241941932 16/05/2024 Satyam 0202001WL022464 Satyam 00415 SBIN0009502 1464 1464 Processed 23/05/2024 4245261480 MR PEEDAKA SATYAM STATE BANK OF INDIA(508548)
504 Komarada AP-02-001-002-018/040027
() 		0202001000NRG25150520241941934 16/05/2024 Damdaasi 0202001WL022464 Damdaasi 00415 SBIN0009502 1464 1464 Processed 23/05/2024 4245261941 KODAGORRI DHANDASI UNION BANK OF INDIA(508500)
505 Komarada AP-02-001-002-018/040028
() 		0202001000NRG25150520241941935 16/05/2024 Lakshmi 0202001WL022464 Lakshmi 00415 SBIN0009502 1464 1464 Processed 23/05/2024 4245261714 MRS LAKSHMI SIMIDIPALLI STATE BANK OF INDIA(508548)
506 Komarada AP-02-001-025-086/010030
() 		0202001000NRG25150520241941744 16/05/2024 SEETAMNAIDU 0202001WL022462 SEETAMNAIDU 00415 SBIN0009502 1040 1040 Processed 23/05/2024 4245261422 Mr LATCHIREDDI SEETHAM THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
507 Komarada AP-02-001-025-086/010033
() 		0202001000NRG25150520241941751 16/05/2024 NARAAYANAMMA 0202001WL022462 NARAAYANAMMA 00415 SBIN0009502 1300 1300 Processed 23/05/2024 4245261895 MRS KENGUVA NARAYANAMMA STATE BANK OF INDIA(508548)
508 Komarada AP-02-001-025-086/010092
() 		0202001000NRG25150520241941841 16/05/2024 NAARAAYANNAMMA 0202001WL022462 NAARAAYANNAMMA 00415 SBIN0009502 1040 1040 Processed 23/05/2024 4245261401 MANDANGI NARAYANAMMA UNION BANK OF INDIA(508500)
SubTotal 504223 504223
509 Komarada AP-02-001-025-086/010097
() 		0202001000NRG25150520241941843 16/05/2024 Ramakrishna 0202001WL022462 Ramakrishna 00415 SBIN0014381 1300 1300 Processed 23/05/2024 4245261432 MR PANTHULA RAMA KRISHNA SASTRY STATE BANK OF INDIA(508548)
510 Komarada AP-02-001-025-086/010097
() 		0202001000NRG25150520241941844 16/05/2024 Sudharani 0202001WL022462 Sudharani 00415 SBIN0014381 1300 1300 Processed 23/05/2024 4245261588 RAVIPALLI SUDHARANI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2600 2600
511 Komarada AP-02-001-021-077/030198
() 		0202001000NRG25150520241941109 16/05/2024 Anuraadha 0202001WL022459 Anuraadha 00415 SBIN0014386 1590 1590 Processed 23/05/2024 4245261766 MRS BOKAM ANURADHA STATE BANK OF INDIA(508548)
512 Komarada AP-02-001-021-077/030198
() 		0202001000NRG25150520241941108 16/05/2024 Raamacamdrararaavu 0202001WL022459 Raamacamdrararaavu 00415 SBIN0014386 1590 1590 Processed 23/05/2024 4245261831 B RAMACHANDRA RAO BANK OF BARODA(606985)
513 Komarada AP-02-001-025-086/010112
() 		0202001000NRG25150520241941856 16/05/2024 GALAVILLI MAHESH 0202001WL022462 GALAVILLI MAHESH 00415 SBIN0014386 1300 1300 Processed 23/05/2024 4245261694 MR GALAVILLI MAHESH STATE BANK OF INDIA(508548)
SubTotal 4480 4480
514 Komarada AP-02-001-001-001/010078
() 		0202001000NRG25150520241943344 16/05/2024 Mamjula 0202001WL022476 Mamjula 00415 SBIN0021005 1522 1522 Processed 23/05/2024 4245261805 MS KALAPA MANJULA STATE BANK OF INDIA(508548)
515 Komarada AP-02-001-001-001/010099
() 		0202001000NRG25150520241943205 16/05/2024 Minnaaraavu 0202001WL022472 Minnaaraavu 00415 SBIN0021005 1440 1440 Processed 23/05/2024 4245261627 MR KALAPA MINNARAO STATE BANK OF INDIA(508548)
516 Komarada AP-02-001-021-093/010002
() 		0202001000NRG25150520241941117 16/05/2024 Soorayya 0202001WL022459 Soorayya 00415 SBIN0021005 1470 1470 Processed 23/05/2024 4245261929 Mr MANDANGI SURAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
517 Komarada AP-02-001-021-093/010023
() 		0202001000NRG25150520241941137 16/05/2024 Somulu 0202001WL022459 Somulu 00415 SBIN0021005 245 245 Processed 23/05/2024 4245261744 Mr JANNI SOMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
518 Komarada AP-02-001-021-093/010024
() 		0202001000NRG25150520241941141 16/05/2024 Pollu 0202001WL022459 Pollu 00415 SBIN0021005 1470 1470 Processed 23/05/2024 4245261635 Mr PUVVALA POLAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
519 Komarada AP-02-001-021-093/010036
() 		0202001000NRG25150520241941154 16/05/2024 Lakshmi 0202001WL022459 Lakshmi 00415 SBIN0021005 1470 1470 Processed 23/05/2024 4245261661 MRS NIMMAKA LAXMI STATE BANK OF INDIA(508548)
SubTotal 7617 7617
520 Komarada AP-02-001-001-002/010018
() 		0202001000NRG25150520241943292 16/05/2024 KONDAGORRI SAMBA 0202001WL022474 KONDAGORRI SAMBA 00468 UBIN0819204 1442 1442 Processed 23/05/2024 4245261707 KONDAGORRI SAMBA UNION BANK OF INDIA(508500)
521 Komarada AP-02-001-001-002/010021
() 		0202001000NRG25150520241943297 16/05/2024 Sannamu 0202001WL022474 Sannamu 00468 UBIN0819204 1442 1442 Processed 23/05/2024 4245261656 JOMBIKA SANNAMU UNION BANK OF INDIA(508500)
522 Komarada AP-02-001-001-002/010024
() 		0202001000NRG25150520241943303 16/05/2024 MELLIKA NARAYYA 0202001WL022474 MELLIKA NARAYYA 00468 UBIN0819204 1442 1442 Processed 23/05/2024 4245261705 MELLIKA NARAYYA UNION BANK OF INDIA(508500)
523 Komarada AP-02-001-001-002/010025
() 		0202001000NRG25150520241943306 16/05/2024 JOMBIKA SANTHOSHI 0202001WL022475 JOMBIKA SANTHOSHI 00468 UBIN0819204 1440 1440 Processed 23/05/2024 4245261950 JOMBIKA SANTHOSHI UNION BANK OF INDIA(508500)
524 Komarada AP-02-001-001-002/010035
() 		0202001000NRG25150520241943316 16/05/2024 HIMARAKA CHELLAYYA 0202001WL022475 HIMARAKA CHELLAYYA 00468 UBIN0819204 1440 1440 Processed 23/05/2024 4245261706 Himaraka Chellayya FINO PAYMENTS BANK LTD(608001)
525 Komarada AP-02-001-001-002/010049
() 		0202001000NRG25150520241943325 16/05/2024 Valasamma 0202001WL022475 Valasamma 00468 UBIN0819204 1440 1440 Processed 23/05/2024 4245261776 HIMARAKA VALASAMMA UNION BANK OF INDIA(508500)
526 Komarada AP-02-001-001-008/010018
() 		0202001000NRG25150520241943198 16/05/2024 Kaamtamma 0202001WL022471 Kaamtamma 00468 UBIN0819204 1403 1403 Processed 23/05/2024 4245261855 HIMARAKA KANTAMMA UNION BANK OF INDIA(508500)
527 Komarada AP-02-001-001-008/010022
() 		0202001000NRG25150520241943491 16/05/2024 Paarayya 0202001WL022481 Paarayya 00468 UBIN0819204 1440 1440 Processed 23/05/2024 4245261809 HIMARAKA PARAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
528 Komarada AP-02-001-001-009/010014
() 		0202001000NRG25150520241943447 16/05/2024 KADRAKA CHINTALAMMA 0202001WL022479 KADRAKA CHINTALAMMA 00468 UBIN0819204 1440 1440 Processed 23/05/2024 4245261952 KADRAKA CHINTALAMMA UNION BANK OF INDIA(508500)
529 Komarada AP-02-001-001-009/010027
() 		0202001000NRG25150520241943468 16/05/2024 Jogamma 0202001WL022479 Jogamma 00468 UBIN0819204 1440 1440 Processed 23/05/2024 4245261542 CHODI JOGAMMA UNION BANK OF INDIA(508500)
530 Komarada AP-02-001-001-009/010031
() 		0202001000NRG25150520241943385 16/05/2024 Somayya 0202001WL022478 Somayya 00468 UBIN0819204 1440 1440 Processed 23/05/2024 4245261679 NIMMAKA SOMESH UNION BANK OF INDIA(508500)
531 Komarada AP-02-001-001-009/010067
() 		0202001000NRG25150520241943422 16/05/2024 CHODI JYOTHIKA 0202001WL022478 CHODI JYOTHIKA 00468 UBIN0819204 1440 1440 Processed 23/05/2024 4245261711 CHODI JYOTHIKA UNION BANK OF INDIA(508500)
532 Komarada AP-02-001-001-011/010001
() 		0202001000NRG25150520241943232 16/05/2024 MELEKA PRAMILA 0202001WL022473 MELEKA PRAMILA 00468 UBIN0819204 1440 1440 Processed 23/05/2024 4245261701 PRAMILA MELAKA UNION BANK OF INDIA(508500)
533 Komarada AP-02-001-001-011/010001
() 		0202001000NRG25150520241943231 16/05/2024 NAGARJUNA 0202001WL022473 NAGARJUNA 00468 UBIN0819204 1440 1440 Processed 23/05/2024 4245261688 ARIKA NAGARJUNA UNION BANK OF INDIA(508500)
534 Komarada AP-02-001-001-011/010008
() 		0202001000NRG25150520241943236 16/05/2024 kalavathi 0202001WL022473 kalavathi 00468 UBIN0819204 1440 1440 Processed 23/05/2024 4245261692 KONDAGORRI KALAVATHI UNION BANK OF INDIA(508500)
535 Komarada AP-02-001-001-011/010016
() 		0202001000NRG25150520241943245 16/05/2024 ARIKA PINDAMMA 0202001WL022473 ARIKA PINDAMMA 00468 UBIN0819204 1440 1440 Processed 23/05/2024 4245261702 ARIKA PINDAMMA UNION BANK OF INDIA(508500)
536 Komarada AP-02-001-001-011/010017
() 		0202001000NRG25150520241943247 16/05/2024 SONYA 0202001WL022473 SONYA 00468 UBIN0819204 1440 1440 Processed 23/05/2024 4245261691 KONDAGORRI SONYA UNION BANK OF INDIA(508500)
537 Komarada AP-02-001-001-011/010018
() 		0202001000NRG25150520241943249 16/05/2024 RATNALU 0202001WL022473 RATNALU 00468 UBIN0819204 1440 1440 Processed 23/05/2024 4245261690 ARIKA RATNALU UNION BANK OF INDIA(508500)
538 Komarada AP-02-001-001-011/010019
() 		0202001000NRG25150520241943251 16/05/2024 ARIKA RUPAI 0202001WL022473 ARIKA RUPAI 00468 UBIN0819204 1440 1440 Processed 23/05/2024 4245261700 ARIKA RUPAYI UNION BANK OF INDIA(508500)
539 Komarada AP-02-001-001-011/010021
() 		0202001000NRG25150520241943255 16/05/2024 GANGADHAR 0202001WL022473 GANGADHAR 00468 UBIN0819204 1440 1440 Processed 23/05/2024 4245261695 ARIKA GANGADHAR UNION BANK OF INDIA(508500)
540 Komarada AP-02-001-001-011/010027
() 		0202001000NRG25150520241943261 16/05/2024 Bemjamma 0202001WL022473 Bemjamma 00468 UBIN0819204 1440 1440 Processed 23/05/2024 4245261623 HIMARAKA BINJO UNION BANK OF INDIA(508500)
541 Komarada AP-02-001-001-011/010028
() 		0202001000NRG25150520241943262 16/05/2024 ManikyamU 0202001WL022473 ManikyamU 00468 UBIN0819204 1440 1440 Processed 23/05/2024 4245261808 KONDAGORRI MANIKAMMA UNION BANK OF INDIA(508500)
542 Komarada AP-02-001-001-011/010035
() 		0202001000NRG25150520241943266 16/05/2024 Jiyamma 0202001WL022473 Jiyamma 00468 UBIN0819204 1440 1440 Processed 23/05/2024 4245261609 ARIKA JAYAMMA UNION BANK OF INDIA(508500)
543 Komarada AP-02-001-002-003/010033
() 		0202001000NRG25150520241941899 16/05/2024 MR JAYAMMA 0202001WL022463 MR JAYAMMA 00468 UBIN0819204 1440 1440 Processed 23/05/2024 4245261689 ONDRANGI JAYAMMA UNION BANK OF INDIA(508500)
544 Komarada AP-02-001-002-003/010050
() 		0202001000NRG25150520241941908 16/05/2024 Kalavati 0202001WL022463 Kalavati 00468 UBIN0819204 1440 1440 Processed 23/05/2024 4245261951 UYAKA KALAVATHI UNION BANK OF INDIA(508500)
545 Komarada AP-02-001-002-018/040010
() 		0202001000NRG25150520241941920 16/05/2024 KOTTAYAMMA 0202001WL022464 KOTTAYAMMA 00468 UBIN0819204 1464 1464 Processed 23/05/2024 4245261658 BIDDIKA KOTTAYAMMA UNION BANK OF INDIA(508500)
546 Komarada AP-02-001-025-086/010018
() 		0202001000NRG25150520241941728 16/05/2024 Janardhana 0202001WL022462 Janardhana 00468 UBIN0819204 1300 1300 Processed 23/05/2024 4245261390 GALAVILLI JANARDHANA UNION BANK OF INDIA(508500)
SubTotal 38733 38733
547 Komarada AP-02-001-025-086/010003
() 		0202001000NRG25150520241941705 16/05/2024 Aruna 0202001WL022462 Aruna 00468 UBIN0821098 1040 1040 Processed 23/05/2024 4245261379 Mrs POLA ARUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
548 Komarada AP-02-001-025-086/010008
() 		0202001000NRG25150520241941713 16/05/2024 Kamala 0202001WL022462 Kamala 00468 UBIN0821098 1300 1300 Processed 23/05/2024 4245261383 Mrs ALAJANGI KAMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
549 Komarada AP-02-001-025-086/010012
() 		0202001000NRG25150520241941717 16/05/2024 swati 0202001WL022462 swati 00468 UBIN0821098 1300 1300 Processed 23/05/2024 4245261395 KENGUVA SWATHI UNION BANK OF INDIA(508500)
550 Komarada AP-02-001-025-086/010019
() 		0202001000NRG25150520241941731 16/05/2024 Ramu 0202001WL022462 Ramu 00468 UBIN0821098 1300 1300 Processed 23/05/2024 4245261397 GALAVILLI RAMU UNION BANK OF INDIA(508500)
551 Komarada AP-02-001-025-086/010021
() 		0202001000NRG25150520241941735 16/05/2024 Laavanya 0202001WL022462 Laavanya 00468 UBIN0821098 1300 1300 Processed 23/05/2024 4245261259 TANNA LAVANYA UNION BANK OF INDIA(508500)
552 Komarada AP-02-001-025-086/010023
() 		0202001000NRG25150520241941736 16/05/2024 Gamgamma 0202001WL022462 Gamgamma 00468 UBIN0821098 1300 1300 Processed 23/05/2024 4245261388 GALAVILLI GANGAMMA UNION BANK OF INDIA(508500)
553 Komarada AP-02-001-025-086/010024
() 		0202001000NRG25150520241941738 16/05/2024 KENGUVA SIVUNNAIDU 0202001WL022462 KENGUVA SIVUNNAIDU 00468 UBIN0821098 1300 1300 Processed 23/05/2024 4245261399 KENGUVA SIVUNNAIDU UNION BANK OF INDIA(508500)
554 Komarada AP-02-001-025-086/010030
() 		0202001000NRG25150520241941745 16/05/2024 Tejeswara rao 0202001WL022462 Tejeswara rao 00468 UBIN0821098 1040 1040 Processed 23/05/2024 4245261394 LATCHIREDDY TEJESWARARAO UNION BANK OF INDIA(508500)
555 Komarada AP-02-001-025-086/010032
() 		0202001000NRG25150520241941749 16/05/2024 Sarala 0202001WL022462 Sarala 00468 UBIN0821098 1300 1300 Processed 23/05/2024 4245261382 MRS VAKADA SARALA STATE BANK OF INDIA(508548)
556 Komarada AP-02-001-025-086/010032
() 		0202001000NRG25150520241941748 16/05/2024 Suryanaaraayana 0202001WL022462 Suryanaaraayana 00468 UBIN0821098 1040 1040 Processed 23/05/2024 4245261385 VAKADA SURYANARAYANA UNION BANK OF INDIA(508500)
557 Komarada AP-02-001-025-086/010034
() 		0202001000NRG25150520241941754 16/05/2024 Lalitha 0202001WL022462 Lalitha 00468 UBIN0821098 1300 1300 Processed 23/05/2024 4245261263 Ms Neerasa Lalitha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
558 Komarada AP-02-001-025-086/010034
() 		0202001000NRG25150520241941753 16/05/2024 NEERASA GANGAMMAA 0202001WL022462 NEERASA GANGAMMAA 00468 UBIN0821098 1300 1300 Processed 23/05/2024 4245261392 MR NEERSA GANGAMMA STATE BANK OF INDIA(508548)
559 Komarada AP-02-001-025-086/010034
() 		0202001000NRG25150520241941752 16/05/2024 Samkararaavu 0202001WL022462 Samkararaavu 00468 UBIN0821098 1300 1300 Processed 23/05/2024 4245261258 SANKARA RAO NIRASA SO BALARAM UNION BANK OF INDIA(508500)
560 Komarada AP-02-001-025-086/010041
() 		0202001000NRG25150520241941765 16/05/2024 Sarada 0202001WL022462 Sarada 00468 UBIN0821098 1300 1300 Processed 23/05/2024 4245261380 Mrs VAKADA SARADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
561 Komarada AP-02-001-025-086/010041
() 		0202001000NRG25150520241941766 16/05/2024 Sudeer Kumar 0202001WL022462 Sudeer Kumar 00468 UBIN0821098 1040 1040 Processed 23/05/2024 4245261393 SUDHEER KUMAR VAKADA INDIA POST PAYMENTS BANK LIMITED(508528)
562 Komarada AP-02-001-025-086/010042
() 		0202001000NRG25150520241941768 16/05/2024 Ramu 0202001WL022462 Ramu 00468 UBIN0821098 1300 1300 Processed 23/05/2024 4245261387 BURJJI RAMU UNION BANK OF INDIA(508500)
563 Komarada AP-02-001-025-086/010048
() 		0202001000NRG25150520241941776 16/05/2024 Satyavathi 0202001WL022462 Satyavathi 00468 UBIN0821098 1300 1300 Processed 23/05/2024 4245261389 KENGUVA SATYAVATHI UNION BANK OF INDIA(508500)
564 Komarada AP-02-001-025-086/010051
() 		0202001000NRG25150520241941781 16/05/2024 DONKADA APPALA NAIDU 0202001WL022462 DONKADA APPALA NAIDU 00468 UBIN0821098 1040 1040 Processed 23/05/2024 4245261398 DONKADA APPALA NAIDU UNION BANK OF INDIA(508500)
565 Komarada AP-02-001-025-086/010057
() 		0202001000NRG25150520241941793 16/05/2024 Jagannadhanaidu 0202001WL022462 Jagannadhanaidu 00468 UBIN0821098 1300 1300 Processed 23/05/2024 4245261262 DONKADA JAGANNADHAM NAIDU UNION BANK OF INDIA(508500)
566 Komarada AP-02-001-025-086/010059
() 		0202001000NRG25150520241941799 16/05/2024 Gangamma 0202001WL022462 Gangamma 00468 UBIN0821098 1300 1300 Processed 23/05/2024 4245261381 NIRASA GANGAMMA UNION BANK OF INDIA(508500)
567 Komarada AP-02-001-025-086/010068
() 		0202001000NRG25150520241941814 16/05/2024 Mani 0202001WL022462 Mani 00468 UBIN0821098 1300 1300 Processed 23/05/2024 4245261264 Miss DONKADA MANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
568 Komarada AP-02-001-025-086/010073
() 		0202001000NRG25150520241941823 16/05/2024 Manjula 0202001WL022462 Manjula 00468 UBIN0821098 1300 1300 Processed 23/05/2024 4245261265 MANDANGI MANJULA UNION BANK OF INDIA(508500)
569 Komarada AP-02-001-025-086/010079
() 		0202001000NRG25150520241941825 16/05/2024 Mamgamma 0202001WL022462 Mamgamma 00468 UBIN0821098 1300 1300 Processed 23/05/2024 4245261266 Mrs MANDANGI MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
570 Komarada AP-02-001-025-086/010080
() 		0202001000NRG25150520241941828 16/05/2024 Ashok 0202001WL022462 Ashok 00468 UBIN0821098 1300 1300 Processed 23/05/2024 4245261260 MANDANGI ASHOK UNION BANK OF INDIA(508500)
571 Komarada AP-02-001-025-086/010089
() 		0202001000NRG25150520241941838 16/05/2024 MANDANGI RAMESH 0202001WL022462 MANDANGI RAMESH 00468 UBIN0821098 1040 1040 Processed 23/05/2024 4245261386 MANDANGI RAMESH UNION BANK OF INDIA(508500)
572 Komarada AP-02-001-025-086/010102
() 		0202001000NRG25150520241941846 16/05/2024 Tamminaidu 0202001WL022462 Tamminaidu 00468 UBIN0821098 1300 1300 Processed 23/05/2024 4245261261 VAKADA TAMMI NAIDU UNION BANK OF INDIA(508500)
573 Komarada AP-02-001-025-086/010106
() 		0202001000NRG25150520241941849 16/05/2024 VEMKATAANAAIDDU 0202001WL022462 VEMKATAANAAIDDU 00468 UBIN0821098 1300 1300 Processed 23/05/2024 4245261396 PEDDINTI VENKATA NAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
574 Komarada AP-02-001-025-086/010111
() 		0202001000NRG25150520241941854 16/05/2024 Sai kumar 0202001WL022462 Sai kumar 00468 UBIN0821098 1040 1040 Processed 23/05/2024 4245261391 KENGUVA SAI KUMAR UNION BANK OF INDIA(508500)
575 Komarada AP-02-001-025-086/010113
() 		0202001000NRG25150520241941858 16/05/2024 Sridevi 0202001WL022462 Sridevi 00468 UBIN0821098 1300 1300 Processed 23/05/2024 4245261384 ALAJANGI SREDEVI UNION BANK OF INDIA(508500)
SubTotal 35880 35880
576 Komarada AP-02-001-021-077/030050
() 		0202001000NRG25150520241941089 16/05/2024 Raamakrishna 0202001WL022459 Raamakrishna 00468 UBIN0913952 1590 1590 Processed 23/05/2024 4245261765 GORLE RAMAKRISHNA UNION BANK OF INDIA(508500)
577 Komarada AP-02-001-021-077/030136
() 		0202001000NRG25150520241941100 16/05/2024 THRUPATI 0202001WL022459 THRUPATI 00468 UBIN0913952 1590 1590 Processed 23/05/2024 4245261798 MARRAPU THIRUPATHIRAVU UNION BANK OF INDIA(508500)
578 Komarada AP-02-001-025-086/010007
() 		0202001000NRG25150520241941709 16/05/2024 Jayaraam 0202001WL022462 Jayaraam 00468 UBIN0913952 1040 1040 Processed 23/05/2024 4245261869 Mr KENGUVA JAYARAM THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
579 Komarada AP-02-001-025-086/010116
() 		0202001000NRG25150520241941864 16/05/2024 lakshmi 0202001WL022462 lakshmi 00468 UBIN0913952 1300 1300 Processed 23/05/2024 4245261868 VELAGALA LAXMI UNION BANK OF INDIA(508500)
SubTotal 5520 5520
580 Komarada AP-02-001-021-077/010063
() 		0202001000NRG25150520241941072 16/05/2024 SOMULLU 0202001WL022458 SOMULLU 00684 APGV0002220 1500 1500 Processed 23/05/2024 4245261859 Mr SOMULU ARIKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
581 Komarada AP-02-001-021-077/010120
() 		0202001000NRG25150520241941082 16/05/2024 Gangulu 0202001WL022458 Gangulu 00684 APGV0002220 1500 1500 Processed 23/05/2024 4245261839 INTA GANGULU INDIA POST PAYMENTS BANK LIMITED(508528)
582 Komarada AP-02-001-021-077/010140
() 		0202001000NRG25150520241941085 16/05/2024 NEELLAVENI 0202001WL022458 NEELLAVENI 00684 APGV0002220 1500 1500 Processed 23/05/2024 4245261800 Mrs BIDDIKA NEELAMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
583 Komarada AP-02-001-021-077/010142
() 		0202001000NRG25150520241941086 16/05/2024 RAAMULAMMA 0202001WL022458 RAAMULAMMA 00684 APGV0002220 1500 1500 Processed 23/05/2024 4245261799 Mrs INTHA RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
584 Komarada AP-02-001-021-077/030050
() 		0202001000NRG25150520241941091 16/05/2024 Bharathi 0202001WL022459 Bharathi 00684 APGV0002220 1325 1325 Processed 23/05/2024 4245261866 Mrs GORLE BHARATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
585 Komarada AP-02-001-021-077/030069
() 		0202001000NRG25150520241941092 16/05/2024 RHAMINAIDU 0202001WL022459 RHAMINAIDU 00684 APGV0002220 1325 1325 Processed 23/05/2024 4245261829 Mr DUVVANA RAMINAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
586 Komarada AP-02-001-021-077/030116
() 		0202001000NRG25150520241941095 16/05/2024 Pakeeru 0202001WL022459 Pakeeru 00684 APGV0002220 530 530 Processed 23/05/2024 4245261696 Mr SWAMI NAIDU EEDUBILLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
587 Komarada AP-02-001-021-077/030122
() 		0202001000NRG25150520241941097 16/05/2024 Archana 0202001WL022459 Archana 00684 APGV0002220 1590 1590 Processed 23/05/2024 4245261772 Mrs BOKAM ARCHANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
588 Komarada AP-02-001-021-077/030122
() 		0202001000NRG25150520241941098 16/05/2024 Raghu 0202001WL022459 Raghu 00684 APGV0002220 1590 1590 Processed 23/05/2024 4245261797 Mr BOKAM RAGHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
589 Komarada AP-02-001-021-077/030159
() 		0202001000NRG25150520241941102 16/05/2024 Koteswara rao 0202001WL022459 Koteswara rao 00684 APGV0002220 1590 1590 Processed 23/05/2024 4245261652 Mr CHUKKA KOTESWARA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
590 Komarada AP-02-001-021-093/010007
() 		0202001000NRG25150520241941122 16/05/2024 Shamkararaavu 0202001WL022459 Shamkararaavu 00684 APGV0002220 1470 1470 Processed 23/05/2024 4245261930 Mr ARIKA SANKAR RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
591 Komarada AP-02-001-021-093/010019
() 		0202001000NRG25150520241941135 16/05/2024 Narasama 0202001WL022459 Narasama 00684 APGV0002220 1470 1470 Processed 23/05/2024 4245261645 Mrs MANDANGI NARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
592 Komarada AP-02-001-021-093/010023
() 		0202001000NRG25150520241941140 16/05/2024 Vaasavi kumari 0202001WL022459 Vaasavi kumari 00684 APGV0002220 1470 1470 Processed 23/05/2024 4245261655 Mrs JANNI VASAVI KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
593 Komarada AP-02-001-021-093/010024
() 		0202001000NRG25150520241941142 16/05/2024 Laxmi 0202001WL022459 Laxmi 00684 APGV0002220 1470 1470 Processed 23/05/2024 4245261640 Mrs PUVVALA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
594 Komarada AP-02-001-021-093/010026
() 		0202001000NRG25150520241941144 16/05/2024 MANJULA PAKHEERU 0202001WL022459 MANJULA PAKHEERU 00684 APGV0002220 1470 1470 Processed 23/05/2024 4245261577 MUNTHALA PAKEERU INDIA POST PAYMENTS BANK LIMITED(508528)
595 Komarada AP-02-001-021-093/010032
() 		0202001000NRG25150520241941153 16/05/2024 Bhavani 0202001WL022459 Bhavani 00684 APGV0002220 1470 1470 Processed 23/05/2024 4245261936 Mrs JANNI BHAVANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
596 Komarada AP-02-001-021-093/010095
() 		0202001000NRG25150520241941158 16/05/2024 Anasurya 0202001WL022459 Anasurya 00684 APGV0002220 1470 1470 Processed 23/05/2024 4245261604 MRS KUTRUKA ANASURYA STATE BANK OF INDIA(508548)
597 Komarada AP-02-001-021-093/010125
() 		0202001000NRG25150520241941162 16/05/2024 NIRMALA 0202001WL022459 NIRMALA 00684 APGV0002220 1470 1470 Processed 23/05/2024 4245261659 Mrs MANDANGI NIRMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 25710 25710
598 Komarada AP-02-001-001-008/010012
() 		0202001000NRG25150520241943192 16/05/2024 Naarayya 0202001WL022471 Naarayya 00684 APGV0002227 1403 1403 Processed 23/05/2024 4245261822 KIMARAKA NARAYYA UNION BANK OF INDIA(508500)
599 Komarada AP-02-001-001-008/010025
() 		0202001000NRG25150520241943498 16/05/2024 Puvvala Vasu 0202001WL022481 Puvvala Vasu 00684 APGV0002227 1440 1440 Processed 23/05/2024 4245261713 Mr Puvvala Vasu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
600 Komarada AP-02-001-001-009/010065
() 		0202001000NRG25150520241943417 16/05/2024 Bhavani 0202001WL022478 Bhavani 00684 APGV0002227 1440 1440 Processed 23/05/2024 4245261678 Mrs NANDESH BHAVANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
601 Komarada AP-02-001-001-009/010066
() 		0202001000NRG25150520241943420 16/05/2024 Apparaavu 0202001WL022478 Apparaavu 00684 APGV0002227 1440 1440 Processed 23/05/2024 4245261619 Mr MANDANGI APPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
602 Komarada AP-02-001-001-009/010066
() 		0202001000NRG25150520241943419 16/05/2024 SAamkutala 0202001WL022478 SAamkutala 00684 APGV0002227 1440 1440 Processed 23/05/2024 4245261946 Mrs SAKUNTHALA WO RAJARAO MANDANGI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
603 Komarada AP-02-001-001-012/010007
() 		0202001000NRG25150520241943474 16/05/2024 sonayamma 0202001WL022480 sonayamma 00684 APGV0002227 1377 1377 Processed 23/05/2024 4245261947 Mrs BIDDIKA SONAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
604 Komarada AP-02-001-001-012/010017
() 		0202001000NRG25150520241943486 16/05/2024 KrishnaA 0202001WL022480 KrishnaA 00684 APGV0002227 1377 1377 Processed 23/05/2024 4245261564 ARIKA KRISHNA RAO INDIAN OVERSEAS BANK(508541)
605 Komarada AP-02-001-021-077/010004
() 		0202001000NRG25150520241941037 16/05/2024 Gouru 0202001WL022458 Gouru 00684 APGV0002227 1500 1500 Processed 23/05/2024 4245261750 Mr Kondagorri Gowru ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
606 Komarada AP-02-001-021-077/010006
() 		0202001000NRG25150520241941038 16/05/2024 Sarojani 0202001WL022458 Sarojani 00684 APGV0002227 1250 1250 Processed 23/05/2024 4245261758 INTHA CHINNAMMI INDIA POST PAYMENTS BANK LIMITED(508528)
607 Komarada AP-02-001-021-077/010008
() 		0202001000NRG25150520241941040 16/05/2024 Gamgamma 0202001WL022458 Gamgamma 00684 APGV0002227 1500 1500 Processed 23/05/2024 4245261864 KAGITHA GANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
608 Komarada AP-02-001-021-077/010013
() 		0202001000NRG25150520241941044 16/05/2024 Chinnami 0202001WL022458 Chinnami 00684 APGV0002227 1250 1250 Processed 23/05/2024 4245261927 Mrs SEERA CHINNAMMAS ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
609 Komarada AP-02-001-021-077/010013
() 		0202001000NRG25150520241941043 16/05/2024 Swaamiinaayudu 0202001WL022458 Swaamiinaayudu 00684 APGV0002227 1500 1500 Processed 23/05/2024 4245261802 SEERA SWAMI NAIDU CANARA BANK(508532)
610 Komarada AP-02-001-021-077/010018
() 		0202001000NRG25150520241941048 16/05/2024 Ratnaalu 0202001WL022458 Ratnaalu 00684 APGV0002227 1250 1250 Processed 23/05/2024 4245261926 UYAKA CHINNAMMALU INDIA POST PAYMENTS BANK LIMITED(508528)
611 Komarada AP-02-001-021-077/010026
() 		0202001000NRG25150520241941050 16/05/2024 Mahaalakshmi 0202001WL022458 Mahaalakshmi 00684 APGV0002227 1500 1500 Processed 23/05/2024 4245261803 VOLETI MAHALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
612 Komarada AP-02-001-021-077/010032
() 		0202001000NRG25150520241941051 16/05/2024 Nukamma 0202001WL022458 Nukamma 00684 APGV0002227 1250 1250 Processed 23/05/2024 4245261753 Mrs BONDAPALLI NUKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
613 Komarada AP-02-001-021-077/010033
() 		0202001000NRG25150520241941053 16/05/2024 Krishna 0202001WL022458 Krishna 00684 APGV0002227 1500 1500 Processed 23/05/2024 4245261710 KODIKALLA KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
614 Komarada AP-02-001-021-077/010034
() 		0202001000NRG25150520241941054 16/05/2024 Lakshmi 0202001WL022458 Lakshmi 00684 APGV0002227 1250 1250 Processed 23/05/2024 4245261752 NARA LAKSHMI CANARA BANK(508532)
615 Komarada AP-02-001-021-077/010040
() 		0202001000NRG25150520241941058 16/05/2024 Kumari 0202001WL022458 Kumari 00684 APGV0002227 1500 1500 Processed 23/05/2024 4245261754 KOLAKA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
616 Komarada AP-02-001-021-077/010040
() 		0202001000NRG25150520241941057 16/05/2024 Naarayanaraavu 0202001WL022458 Naarayanaraavu 00684 APGV0002227 1500 1500 Processed 23/05/2024 4245261861 KOLAKA NARAYANA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
617 Komarada AP-02-001-021-077/010046
() 		0202001000NRG25150520241941061 16/05/2024 Gouramma 0202001WL022458 Gouramma 00684 APGV0002227 1500 1500 Processed 23/05/2024 4245261801 Mrs YETTI THOUDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
618 Komarada AP-02-001-021-077/010048
() 		0202001000NRG25150520241941063 16/05/2024 Lakshmanaraavu 0202001WL022458 Lakshmanaraavu 00684 APGV0002227 1000 1000 Processed 23/05/2024 4245261847 Mr INTA LAXMANA RAO S O CHINNAPPA DORA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
619 Komarada AP-02-001-021-077/010048
() 		0202001000NRG25150520241941062 16/05/2024 Vasantki 0202001WL022458 Vasantki 00684 APGV0002227 1500 1500 Processed 23/05/2024 4245261618 Mrs INTHA VASANTHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
620 Komarada AP-02-001-021-077/010050
() 		0202001000NRG25150520241941064 16/05/2024 Lakshmanaraavu 0202001WL022458 Lakshmanaraavu 00684 APGV0002227 1000 1000 Processed 23/05/2024 4245261925 THURU LAKSHMAN RAO INDIA POST PAYMENTS BANK LIMITED(508528)
621 Komarada AP-02-001-021-077/010050
() 		0202001000NRG25150520241941065 16/05/2024 Naaraayanamma 0202001WL022458 Naaraayanamma 00684 APGV0002227 1500 1500 Processed 23/05/2024 4245261862 THURU NARAYANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
622 Komarada AP-02-001-021-077/010053
() 		0202001000NRG25150520241941066 16/05/2024 Raamulu 0202001WL022458 Raamulu 00684 APGV0002227 1500 1500 Processed 23/05/2024 4245261704 Mr UYAKA RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
623 Komarada AP-02-001-021-077/010060
() 		0202001000NRG25150520241941067 16/05/2024 Mohanaraavunaayudu 0202001WL022458 Mohanaraavunaayudu 00684 APGV0002227 1500 1500 Processed 23/05/2024 4245261860 REDDY MOHANA RAO NAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
624 Komarada AP-02-001-021-077/010061
() 		0202001000NRG25150520241941070 16/05/2024 Appalaswami 0202001WL022458 Appalaswami 00684 APGV0002227 1500 1500 Processed 23/05/2024 4245261863 ARIKA APPALASWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
625 Komarada AP-02-001-021-077/010061
() 		0202001000NRG25150520241941069 16/05/2024 Durgamma 0202001WL022458 Durgamma 00684 APGV0002227 1500 1500 Processed 23/05/2024 4245261924 ARIKA DURGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
626 Komarada AP-02-001-021-077/010063
() 		0202001000NRG25150520241941073 16/05/2024 Saavitri 0202001WL022458 Saavitri 00684 APGV0002227 1500 1500 Processed 23/05/2024 4245261867 ARIKA SAVITRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
627 Komarada AP-02-001-021-077/010065
() 		0202001000NRG25150520241941074 16/05/2024 Pemtamma 0202001WL022458 Pemtamma 00684 APGV0002227 1500 1500 Processed 23/05/2024 4245261848 Mrs TADANGI PENTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
628 Komarada AP-02-001-021-077/010066
() 		0202001000NRG25150520241941075 16/05/2024 Paarvati 0202001WL022458 Paarvati 00684 APGV0002227 1500 1500 Processed 23/05/2024 4245261759 YETTI PARVATHI UNION BANK OF INDIA(508500)
629 Komarada AP-02-001-021-077/010067
() 		0202001000NRG25150520241941076 16/05/2024 LAXMANARAAVU 0202001WL022458 LAXMANARAAVU 00684 APGV0002227 1250 1250 Processed 23/05/2024 4245261633 Mr YETTI LAKSHMANA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
630 Komarada AP-02-001-021-077/010070
() 		0202001000NRG25150520241941078 16/05/2024 Chinnamma 0202001WL022458 Chinnamma 00684 APGV0002227 1500 1500 Processed 23/05/2024 4245261698 ARIKA CHINNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
631 Komarada AP-02-001-021-077/010071
() 		0202001000NRG25150520241941080 16/05/2024 Neelima 0202001WL022458 Neelima 00684 APGV0002227 1500 1500 Processed 23/05/2024 4245261791 YETTI NEELIMA INDIA POST PAYMENTS BANK LIMITED(508528)
632 Komarada AP-02-001-021-077/010071
() 		0202001000NRG25150520241941079 16/05/2024 Somulu 0202001WL022458 Somulu 00684 APGV0002227 1500 1500 Processed 23/05/2024 4245261865 Mr YETTI SWAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
633 Komarada AP-02-001-021-077/010073
() 		0202001000NRG25150520241941081 16/05/2024 Musalayya 0202001WL022458 Musalayya 00684 APGV0002227 1500 1500 Processed 23/05/2024 4245261756 Mr INTHA MUSALAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
634 Komarada AP-02-001-021-077/010120
() 		0202001000NRG25150520241941083 16/05/2024 Neeleema 0202001WL022458 Neeleema 00684 APGV0002227 1500 1500 Processed 23/05/2024 4245261928 INTA NEELIMA INDIA POST PAYMENTS BANK LIMITED(508528)
635 Komarada AP-02-001-021-077/010149
() 		0202001000NRG25150520241941087 16/05/2024 Sasi kumari 0202001WL022458 Sasi kumari 00684 APGV0002227 1500 1500 Processed 23/05/2024 4245261751 Mrs TARLA SASIKUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
636 Komarada AP-02-001-021-077/010150
() 		0202001000NRG25150520241941088 16/05/2024 Satthemma 0202001WL022458 Satthemma 00684 APGV0002227 1500 1500 Processed 23/05/2024 4245261676 Mrs TARALA SATTHEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
637 Komarada AP-02-001-021-077/030050
() 		0202001000NRG25150520241941090 16/05/2024 krishnamma 0202001WL022459 krishnamma 00684 APGV0002227 1590 1590 Processed 23/05/2024 4245261773 Mrs GORLI KRISHNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
638 Komarada AP-02-001-021-077/030069
() 		0202001000NRG25150520241941093 16/05/2024 Rataalamma 0202001WL022459 Rataalamma 00684 APGV0002227 1325 1325 Processed 23/05/2024 4245261771 Mrs DUVVANA RATHALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
639 Komarada AP-02-001-021-077/030116
() 		0202001000NRG25150520241941094 16/05/2024 Ammadu 0202001WL022459 Ammadu 00684 APGV0002227 1590 1590 Processed 23/05/2024 4245261832 EDUBILLI AMMADAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
640 Komarada AP-02-001-021-077/030121
() 		0202001000NRG25150520241941096 16/05/2024 Lakshmi 0202001WL022459 Lakshmi 00684 APGV0002227 1590 1590 Processed 23/05/2024 4245261768 Mrs LAKSHMI BOKAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
641 Komarada AP-02-001-021-077/030133
() 		0202001000NRG25150520241941099 16/05/2024 Kalavati 0202001WL022459 Kalavati 00684 APGV0002227 1590 1590 Processed 23/05/2024 4245261641 Mrs BOKAM KALAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
642 Komarada AP-02-001-021-077/030136
() 		0202001000NRG25150520241941101 16/05/2024 Baarati 0202001WL022459 Baarati 00684 APGV0002227 1590 1590 Processed 23/05/2024 4245261769 Mrs MARRAPU BHARATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
643 Komarada AP-02-001-021-077/030182
() 		0202001000NRG25150520241941105 16/05/2024 Padmaavati 0202001WL022459 Padmaavati 00684 APGV0002227 1590 1590 Processed 23/05/2024 4245261770 Mrs BOKAM PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
644 Komarada AP-02-001-021-077/030182
() 		0202001000NRG25150520241941104 16/05/2024 Parusuraamnaayudu 0202001WL022459 Parusuraamnaayudu 00684 APGV0002227 1590 1590 Processed 23/05/2024 4245261634 Mr BOKAM PARASURAMNAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
645 Komarada AP-02-001-021-077/030196
() 		0202001000NRG25150520241941106 16/05/2024 Samkararaavu 0202001WL022459 Samkararaavu 00684 APGV0002227 1590 1590 Processed 23/05/2024 4245261703 Mr MARRAPU SANKARA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
646 Komarada AP-02-001-021-077/030196
() 		0202001000NRG25150520241941107 16/05/2024 Vijaya 0202001WL022459 Vijaya 00684 APGV0002227 1325 1325 Processed 23/05/2024 4245261775 Mrs VIJAYA MARRAPU W O SANKARA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
647 Komarada AP-02-001-021-077/030203
() 		0202001000NRG25150520241941110 16/05/2024 Kurmanaayudu 0202001WL022459 Kurmanaayudu 00684 APGV0002227 1590 1590 Processed 23/05/2024 4245261827 GANEDA KURMINAIDU INDIAN OVERSEAS BANK(508541)
648 Komarada AP-02-001-021-077/030203
() 		0202001000NRG25150520241941111 16/05/2024 Saavitri 0202001WL022459 Saavitri 00684 APGV0002227 1590 1590 Processed 23/05/2024 4245261677 Mrs GANEDA SAVITRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
649 Komarada AP-02-001-021-077/030204
() 		0202001000NRG25150520241941112 16/05/2024 Gourisamkararaavu 0202001WL022459 Gourisamkararaavu 00684 APGV0002227 1590 1590 Processed 23/05/2024 4245261828 Mr MARADA GOWRI SANKARA RAO S O LATE P ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
650 Komarada AP-02-001-021-077/030204
() 		0202001000NRG25150520241941113 16/05/2024 Sarojini 0202001WL022459 Sarojini 00684 APGV0002227 1590 1590 Processed 23/05/2024 4245261774 Mrs MARADA SAROJINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
651 Komarada AP-02-001-021-093/010001
() 		0202001000NRG25150520241941114 16/05/2024 Jagadeesh 0202001WL022459 Jagadeesh 00684 APGV0002227 1470 1470 Processed 23/05/2024 4245261638 MR MANDANGI JAGADEESH STATE BANK OF INDIA(508548)
652 Komarada AP-02-001-021-093/010001
() 		0202001000NRG25150520241941115 16/05/2024 Saambamoorti 0202001WL022459 Saambamoorti 00684 APGV0002227 1470 1470 Processed 23/05/2024 4245261845 Mr MANDANGI SAMBAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
653 Komarada AP-02-001-021-093/010001
() 		0202001000NRG25150520241941116 16/05/2024 Subhadra 0202001WL022459 Subhadra 00684 APGV0002227 1470 1470 Processed 23/05/2024 4245261844 Mrs MANDANGI SUBHADRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
654 Komarada AP-02-001-021-093/010002
() 		0202001000NRG25150520241941118 16/05/2024 Jogamma 0202001WL022459 Jogamma 00684 APGV0002227 1470 1470 Processed 23/05/2024 4245261938 Mrs MANDANGI JOGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
655 Komarada AP-02-001-021-093/010003
() 		0202001000NRG25150520241941119 16/05/2024 Ganapati 0202001WL022459 Ganapati 00684 APGV0002227 1225 1225 Processed 23/05/2024 4245261934 Mrs MANDANGI GANAPATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
656 Komarada AP-02-001-021-093/010005
() 		0202001000NRG25150520241941120 16/05/2024 Chinnammi 0202001WL022459 Chinnammi 00684 APGV0002227 1470 1470 Processed 23/05/2024 4245261632 Mrs ARIKA CHINNAMMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
657 Komarada AP-02-001-021-093/010006
() 		0202001000NRG25150520241941121 16/05/2024 Gamga 0202001WL022459 Gamga 00684 APGV0002227 980 980 Processed 23/05/2024 4245261935 Mrs ARIKA GANGA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
658 Komarada AP-02-001-021-093/010007
() 		0202001000NRG25150520241941123 16/05/2024 Paarvati 0202001WL022459 Paarvati 00684 APGV0002227 1470 1470 Processed 23/05/2024 4245261931 Mrs ARIKA PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
659 Komarada AP-02-001-021-093/010014
() 		0202001000NRG25150520241941130 16/05/2024 Krushna 0202001WL022459 Krushna 00684 APGV0002227 1470 1470 Processed 23/05/2024 4245261643 Mr RAMSAMANTHULA KRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
660 Komarada AP-02-001-021-093/010015
() 		0202001000NRG25150520241941131 16/05/2024 Appaaraavu 0202001WL022459 Appaaraavu 00684 APGV0002227 1470 1470 Processed 23/05/2024 4245261840 Mr MANDANGI APPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
661 Komarada AP-02-001-021-093/010015
() 		0202001000NRG25150520241941132 16/05/2024 Yesoda 0202001WL022459 Yesoda 00684 APGV0002227 1470 1470 Processed 23/05/2024 4245261648 MRS KONDAGORRI YASHODA STATE BANK OF INDIA(508548)
662 Komarada AP-02-001-021-093/010016
() 		0202001000NRG25150520241941133 16/05/2024 Appaaraavu 0202001WL022459 Appaaraavu 00684 APGV0002227 1470 1470 Processed 23/05/2024 4245261649 KONDAGORRI APPARAO INDIA POST PAYMENTS BANK LIMITED(508528)
663 Komarada AP-02-001-021-093/010018
() 		0202001000NRG25150520241941134 16/05/2024 CHENDRAKALA 0202001WL022459 CHENDRAKALA 00684 APGV0002227 1470 1470 Processed 23/05/2024 4245261639 MANDANGI CHANDRAMMA INDIAN OVERSEAS BANK(508541)
664 Komarada AP-02-001-021-093/010021
() 		0202001000NRG25150520241941136 16/05/2024 Barati 0202001WL022459 Barati 00684 APGV0002227 1470 1470 Processed 23/05/2024 4245261637 Mrs MANDANGI BHARATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
665 Komarada AP-02-001-021-093/010023
() 		0202001000NRG25150520241941139 16/05/2024 Raamaaraavu 0202001WL022459 Raamaaraavu 00684 APGV0002227 1470 1470 Processed 23/05/2024 4245261650 Mrs JANNI RAMA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
666 Komarada AP-02-001-021-093/010023
() 		0202001000NRG25150520241941138 16/05/2024 Uma 0202001WL022459 Uma 00684 APGV0002227 1470 1470 Processed 23/05/2024 4245261651 Mrs JANNI UMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
667 Komarada AP-02-001-021-093/010025
() 		0202001000NRG25150520241941143 16/05/2024 Gavarayya 0202001WL022459 Gavarayya 00684 APGV0002227 1470 1470 Processed 23/05/2024 4245261603 Mr MANDANGI GAVARAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
668 Komarada AP-02-001-021-093/010026
() 		0202001000NRG25150520241941145 16/05/2024 Vemkatamma 0202001WL022459 Vemkatamma 00684 APGV0002227 1470 1470 Processed 23/05/2024 4245261654 Mrs MUNTHALA VENKATALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
669 Komarada AP-02-001-021-093/010027
() 		0202001000NRG25150520241941146 16/05/2024 Gopayya 0202001WL022459 Gopayya 00684 APGV0002227 1470 1470 Processed 23/05/2024 4245261631 Mrs PUVVALA GOPAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
670 Komarada AP-02-001-021-093/010027
() 		0202001000NRG25150520241941147 16/05/2024 LAXMI 0202001WL022459 LAXMI 00684 APGV0002227 1470 1470 Processed 23/05/2024 4245261932 PUVVALA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
671 Komarada AP-02-001-021-093/010028
() 		0202001000NRG25150520241941149 16/05/2024 Varahaalu 0202001WL022459 Varahaalu 00684 APGV0002227 1225 1225 Processed 23/05/2024 4245261644 Mrs HIMARAKA VARALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
672 Komarada AP-02-001-021-093/010031
() 		0202001000NRG25150520241941151 16/05/2024 Ammadu 0202001WL022459 Ammadu 00684 APGV0002227 1470 1470 Processed 23/05/2024 4245261838 Mrs HIMARAKA AMMADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
673 Komarada AP-02-001-021-093/010032
() 		0202001000NRG25150520241941152 16/05/2024 Veerayya 0202001WL022459 Veerayya 00684 APGV0002227 1470 1470 Processed 23/05/2024 4245261937 Mr JANNI VEERAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
674 Komarada AP-02-001-021-093/010040
() 		0202001000NRG25150520241941156 16/05/2024 lakshmi 0202001WL022459 lakshmi 00684 APGV0002227 1225 1225 Processed 23/05/2024 4245261653 Mrs LAXMI SAMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
675 Komarada AP-02-001-021-093/010106
() 		0202001000NRG25150520241941159 16/05/2024 Chandramma 0202001WL022459 Chandramma 00684 APGV0002227 1225 1225 Processed 23/05/2024 4245261933 Mrs ARIKA CHANDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
676 Komarada AP-02-001-021-093/010121
() 		0202001000NRG25150520241941160 16/05/2024 MANDANGI PAKEERU 0202001WL022459 MANDANGI PAKEERU 00684 APGV0002227 1470 1470 Processed 23/05/2024 4245261669 Mr MANDANGI PAKEERU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
677 Komarada AP-02-001-021-093/010121
() 		0202001000NRG25150520241941161 16/05/2024 Mutyalu 0202001WL022459 Mutyalu 00684 APGV0002227 1470 1470 Processed 23/05/2024 4245261670 Mrs JANNI MUTYALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
678 Komarada AP-02-001-021-093/010126
() 		0202001000NRG25150520241941163 16/05/2024 Annapurna 0202001WL022459 Annapurna 00684 APGV0002227 1470 1470 Processed 23/05/2024 4245261636 Mrs KUTRUKA ANNAPURNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
679 Komarada AP-02-001-025-086/010035
() 		0202001000NRG25150520241941756 16/05/2024 Roja 0202001WL022462 Roja 00684 APGV0002227 1300 1300 Processed 23/05/2024 4245261914 Mrs ROJA KOTTAKOTA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
680 Komarada AP-02-001-025-086/010069
() 		0202001000NRG25150520241941815 16/05/2024 MADHAAVARAAVU 0202001WL022462 MADHAAVARAAVU 00684 APGV0002227 1300 1300 Processed 23/05/2024 4245261826 Mr PUDI MADHAVA NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
681 Komarada AP-02-001-025-086/010108
() 		0202001000NRG25150520241941851 16/05/2024 Purna 0202001WL022462 Purna 00684 APGV0002227 1300 1300 Processed 23/05/2024 4245261913 Mrs YERRA PURNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
682 Komarada AP-02-001-025-086/010111
() 		0202001000NRG25150520241941855 16/05/2024 Pramila 0202001WL022462 Pramila 00684 APGV0002227 1040 1040 Processed 23/05/2024 4245261674 Mrs PUDI PRAMEELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 121777 121777
683 Komarada AP-02-001-025-086/010055
() 		0202001000NRG25150520241941790 16/05/2024 VAKADA LAVANYA 0202001WL022462 VAKADA LAVANYA 00684 APGV0002257 1040 1040 Processed 23/05/2024 4245261686 VAKADA LAVANYA INDIA POST PAYMENTS BANK LIMITED(508528)
684 Komarada AP-02-001-025-086/010116
() 		0202001000NRG25150520241941863 16/05/2024 nageswara rao 0202001WL022462 nageswara rao 00684 APGV0002257 1300 1300 Processed 23/05/2024 4245261915 Mr VELAGALA NAGESWARA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
685 Komarada AP-02-001-025-086/010117
() 		0202001000NRG25150520241941866 16/05/2024 Anu Radha 0202001WL022462 Anu Radha 00684 APGV0002257 1300 1300 Processed 23/05/2024 4245261916 MRS KENGUVA ANURADHA STATE BANK OF INDIA(508548)
686 Komarada AP-02-001-025-086/010120
() 		0202001000NRG25150520241941868 16/05/2024 Ellamma 0202001WL022462 Ellamma 00684 APGV0002257 1300 1300 Processed 23/05/2024 4245261917 MS KARRI YELALMMA STATE BANK OF INDIA(508548)
687 Komarada AP-02-001-025-086/10126
() 		0202001000NRG25150520241941873 16/05/2024 Erla haimavathi 0202001WL022462 Erla haimavathi 00684 APGV0002257 1300 1300 Processed 23/05/2024 4245261685 Mrs HYMAVATHI EERLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
688 Komarada AP-02-001-025-086/10126
() 		0202001000NRG25150520241941872 16/05/2024 Erla madhava rao 0202001WL022462 Erla madhava rao 00684 APGV0002257 1300 1300 Processed 23/05/2024 4245261684 Mr ERLA MADHAVA RAO S O SANGAMESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 7540 7540
689 Komarada AP-02-001-025-086/010015
() 		0202001000NRG25150520241941721 16/05/2024 Bavaani 0202001WL022462 Bavaani 00684 APGV0002273 1040 1040 Processed 23/05/2024 4245261948 MRS BURJI BHAVANI STATE BANK OF INDIA(508548)
SubTotal 1040 1040
690 Komarada AP-02-001-001-002/010057
() 		0202001000NRG25150520241943327 16/05/2024 Papayya 0202001WL022475 Papayya 00688 FINO0000001 1440 1440 Processed 23/05/2024 4245261625 MELLIKA PAPAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
691 Komarada AP-02-001-001-011/010024
() 		0202001000NRG25150520241943258 16/05/2024 Annu 0202001WL022473 Annu 00688 FINO0000001 1440 1440 Processed 23/05/2024 4245261624 Peedika Anu FINO PAYMENTS BANK LTD(608001)
692 Komarada AP-02-001-002-003/010018
() 		0202001000NRG25150520241941888 16/05/2024 Kaamesh 0202001WL022463 Kaamesh 00688 FINO0000001 1440 1440 Processed 23/05/2024 4245261642 Jilakarra Kamesh FINO PAYMENTS BANK LTD(608001)
693 Komarada AP-02-001-002-003/010023
() 		0202001000NRG25150520241941892 16/05/2024 Kanakaraaju 0202001WL022463 Kanakaraaju 00688 FINO0000001 1440 1440 Processed 23/05/2024 4245261569 Meenaka Kanaka Raju FINO PAYMENTS BANK LTD(608001)
694 Komarada AP-02-001-002-003/010024
() 		0202001000NRG25150520241941894 16/05/2024 Puddemma 0202001WL022463 Puddemma 00688 FINO0000001 1440 1440 Processed 23/05/2024 4245261570 Kondagorri Puddamma FINO PAYMENTS BANK LTD(608001)
695 Komarada AP-02-001-002-018/040005
() 		0202001000NRG25150520241941912 16/05/2024 Baabili 0202001WL022464 Baabili 00688 FINO0000001 1464 1464 Processed 23/05/2024 4245261944 Thadangi Babi FINO PAYMENTS BANK LTD(608001)
SubTotal 8664 8664
696 Komarada AP-02-001-021-077/010011
() 		0202001000NRG25150520241941042 16/05/2024 LAKSHMI 0202001WL022458 LAKSHMI 00691 IPOS0000001 1500 1500 Processed 23/05/2024 4245261605 KONDAGORRI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
697 Komarada AP-02-001-021-077/010018
() 		0202001000NRG25150520241941047 16/05/2024 VUYAKA GUMPHASWAMY 0202001WL022458 VUYAKA GUMPHASWAMY 00691 IPOS0000001 1500 1500 Processed 23/05/2024 4245261755 UYAKA GUMPASWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
698 Komarada AP-02-001-021-077/010022
() 		0202001000NRG25150520241941049 16/05/2024 Vijaayagouru 0202001WL022458 Vijaayagouru 00691 IPOS0000001 1500 1500 Processed 23/05/2024 4245261757 INTA VIJAYA INDIA POST PAYMENTS BANK LIMITED(508528)
699 Komarada AP-02-001-021-077/010037
() 		0202001000NRG25150520241941055 16/05/2024 Arika Bhavani 0202001WL022458 Arika Bhavani 00691 IPOS0000001 1500 1500 Processed 23/05/2024 4245261687 ARIKA BHAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
700 Komarada AP-02-001-021-093/010007
() 		0202001000NRG25150520241941126 16/05/2024 murali 0202001WL022459 murali 00691 IPOS0000001 1470 1470 Processed 23/05/2024 4245261709 ARIKA MURALI INDIA POST PAYMENTS BANK LIMITED(508528)
701 Komarada AP-02-001-021-093/010007
() 		0202001000NRG25150520241941124 16/05/2024 SANDHYA 0202001WL022459 SANDHYA 00691 IPOS0000001 1470 1470 Processed 23/05/2024 4245261668 DESAMANTHULA SANDYA INDIA POST PAYMENTS BANK LIMITED(508528)
702 Komarada AP-02-001-021-093/010036
() 		0202001000NRG25150520241941155 16/05/2024 kiran 0202001WL022459 kiran 00691 IPOS0000001 1470 1470 Processed 23/05/2024 4245261660 NIMMAKA KIRAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10410 10410
703 Komarada AP-02-001-001-009/010008
() 		0202001000NRG25150520241943436 16/05/2024 Mohan 0202001WL022479 Mohan 00703 AIRP0000001 1440 1440 Processed 23/05/2024 4245261620 Mr BIDDIKA MOHAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1440 1440
Total 971694 971694

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Komarada AP0202001_160524APB_FTO_54108 Bank of Baroda BARB0PARVAT PARVATIPURAM 11520
2 Komarada AP0202001_160524APB_FTO_54108 Canara Bank CNRB0000897 PARVATHIPURAM 13750
3 Komarada AP0202001_160524APB_FTO_54108 Central Bank Of India CBIN0283365 PARVATHIPURAM 7382
4 Komarada AP0202001_160524APB_FTO_54108 District Cooperative Central Bank APBL0002009 PARVATHIPURAM 780
5 Komarada AP0202001_160524APB_FTO_54108 STATE BANK OF INDIA SBIN0000820 BOBBILI 1590
6 Komarada AP0202001_160524APB_FTO_54108 STATE BANK OF INDIA SBIN0000895 PARVATHIPURAM 56440
7 Komarada AP0202001_160524APB_FTO_54108 STATE BANK OF INDIA SBIN0001848 ADB PARVATHIPURAM 43515
8 Komarada AP0202001_160524APB_FTO_54108 STATE BANK OF INDIA SBIN0002752 KURUPAM 59680
9 Komarada AP0202001_160524APB_FTO_54108 STATE BANK OF INDIA SBIN0008299 KEDARIPURAM 1403
10 Komarada AP0202001_160524APB_FTO_54108 STATE BANK OF INDIA SBIN0009502 KUNERU 504223
11 Komarada AP0202001_160524APB_FTO_54108 STATE BANK OF INDIA SBIN0014381 BADANGI 2600
12 Komarada AP0202001_160524APB_FTO_54108 STATE BANK OF INDIA SBIN0014386 PARVATHIPURAM BAZAR 4480
13 Komarada AP0202001_160524APB_FTO_54108 STATE BANK OF INDIA SBIN0021005 PARVATHIPURAM 7617
14 Komarada AP0202001_160524APB_FTO_54108 UNION BANK OF INDIA UBIN0819204 KOMARADA 38733
15 Komarada AP0202001_160524APB_FTO_54108 UNION BANK OF INDIA UBIN0821098 PEDA MERANGI 35880
16 Komarada AP0202001_160524APB_FTO_54108 UNION BANK OF INDIA UBIN0913952 PARVATHIPURAM 5520
17 Komarada AP0202001_160524APB_FTO_54108 Andhra Pradesh Grameena Vikas Bank APGV0002220 PARVATIPURAM 25710
18 Komarada AP0202001_160524APB_FTO_54108 Andhra Pradesh Grameena Vikas Bank APGV0002227 KOMARADA 121777
19 Komarada AP0202001_160524APB_FTO_54108 Andhra Pradesh Grameena Vikas Bank APGV0002257 KURUPAM 7540
20 Komarada AP0202001_160524APB_FTO_54108 Andhra Pradesh Grameena Vikas Bank APGV0002273 BOBBILI 1040
21 Komarada AP0202001_160524APB_FTO_54108 Fino Payments Bank Ltd FINO0000001 Juinagar 8664
22 Komarada AP0202001_160524APB_FTO_54108 India Post Payments Bank IPOS0000001 PARVATIPURAM 10410
23 Komarada AP0202001_160524APB_FTO_54108 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1440

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