Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 09:21:19 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : SRIKAKULAM
Fto No. : AP0201011_080424APB_FTO_2853
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 Burja AP-01-011-001-002/010138
(DONKALAPARTHA) 		0201011000NRG25080420240049019 08/04/2024 venkataramana 0201011WL002105 venkataramana 00045 BARB0VJPASR 202 202 Processed 19/04/2024 3127995001 DUMMIDA VENKATARAMANA UNION BANK OF INDIA(508500)
2 Burja AP-01-011-008-023/020166
(BURJA) 		0201011000NRG25080420240029950 08/04/2024 Narsingarao 0201011WL001354 Narsingarao 00045 BARB0VJPASR 600 600 Processed 19/04/2024 3127994916 KATTIRA NARASINGARAO BANK OF BARODA(606985)
SubTotal 802 802
3 Burja AP-01-011-025-058/010066
(KORAGAM) 		0201011000NRG25080420240047012 08/04/2024 Suryarao 0201011WL002051 Suryarao 00048 BKID0008686 1100 1100 Processed 19/04/2024 3127994952 NETALA SURYA RAO BANK OF INDIA(508505)
4 Burja AP-01-011-025-058/010099
(KORAGAM) 		0201011000NRG25080420240047033 08/04/2024 Appalanarsamma 0201011WL002051 Appalanarsamma 00048 BKID0008686 1100 1100 Processed 19/04/2024 3127994974 Mrs Regidi Appalanarasamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
5 Burja AP-01-011-025-058/010126
(KORAGAM) 		0201011000NRG25080420240047045 08/04/2024 N Mangamma 0201011WL002051 N Mangamma 00048 BKID0008686 1100 1100 Processed 19/04/2024 3127994975 NETALA MANGAMMA BANK OF INDIA(508505)
6 Burja AP-01-011-025-058/010195
(KORAGAM) 		0201011000NRG25080420240047065 08/04/2024 Muddada Rajulamma 0201011WL002051 Muddada Rajulamma 00048 BKID0008686 1100 1100 Processed 19/04/2024 3127994987 MUDDADA RAJULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
7 Burja AP-01-011-025-058/10361
(KORAGAM) 		0201011000NRG25080420240047102 08/04/2024 Ragolu Yasodha 0201011WL002051 Ragolu Yasodha 00048 BKID0008686 880 880 Processed 19/04/2024 3127994990 Mrs Ragolu Yasoda ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
8 Burja AP-01-011-025-058/10364
(KORAGAM) 		0201011000NRG25080420240047104 08/04/2024 Bevara Raja Sekhar 0201011WL002051 Bevara Raja Sekhar 00048 BKID0008686 1100 1100 Processed 19/04/2024 3127994991 BEVARA RAJA SEKHAR BANK OF INDIA(508505)
SubTotal 6380 6380
9 Burja AP-01-011-025-058/010182
(KORAGAM) 		0201011000NRG25080420240047060 08/04/2024 Nethala Rajulakshmi 0201011WL002051 Nethala Rajulakshmi 00078 CNRB0005598 1100 1100 Processed 19/04/2024 3127994773 NETALA RAJYALAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
10 Burja AP-01-011-025-058/010219
(KORAGAM) 		0201011000NRG25080420240033438 08/04/2024 Damayanti 0201011WL001491 Damayanti 00078 CNRB0005598 1632 1632 Processed 19/04/2024 3127994774 NADIMINTI DAMAYANTHI CANARA BANK(508532)
SubTotal 2732 2732
11 Burja AP-01-011-008-023/020192
(BURJA) 		0201011000NRG25080420240029971 08/04/2024 sobharani 0201011WL001354 sobharani 00078 CNRB0005735 600 600 Processed 19/04/2024 3127994775 MAACHARLA SOBHA RANI CANARA BANK(508532)
SubTotal 600 600
12 Burja AP-01-011-008-023/020070
(BURJA) 		0201011000NRG25080420240029884 08/04/2024 Ramarao 0201011WL001354 Ramarao 00114 APBL0001007 600 600 Processed 19/04/2024 3127994800 Mr ILIPILLI RAMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
13 Burja AP-01-011-025-058/010263
(KORAGAM) 		0201011000NRG25080420240047074 08/04/2024 M . ramalaxmi 0201011WL002051 M . ramalaxmi 00114 APBL0001007 1100 1100 Processed 19/04/2024 3127994523 Mrs MAJJI RAMALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1700 1700
14 Burja AP-01-011-001-002/010001
(DONKALAPARTHA) 		0201011000NRG25080420240048929 08/04/2024 Hari 0201011WL002105 Hari 00415 SBIN0000766 405 405 Processed 19/04/2024 3127994749 BEJJIPURAM HARI INDIA POST PAYMENTS BANK LIMITED(508528)
15 Burja AP-01-011-001-002/010009
(DONKALAPARTHA) 		0201011000NRG25080420240048940 08/04/2024 Ampeli Madhusudanarao 0201011WL002105 Ampeli Madhusudanarao 00415 SBIN0000766 608 608 Processed 19/04/2024 3127994690 AMPILI MADUSUDANA RAO STATE BANK OF INDIA(508548)
16 Burja AP-01-011-001-002/010011
(DONKALAPARTHA) 		0201011000NRG25080420240048942 08/04/2024 Lakshmi 0201011WL002105 Lakshmi 00415 SBIN0000766 608 608 Processed 19/04/2024 3127994739 MRS LAXMI KANAPAKA STATE BANK OF INDIA(508548)
17 Burja AP-01-011-001-002/010029
(DONKALAPARTHA) 		0201011000NRG25080420240048966 08/04/2024 jaganmohan 0201011WL002105 jaganmohan 00415 SBIN0000766 608 608 Processed 19/04/2024 3127994695 MR KANDAPU JAGAN MOHAN STATE BANK OF INDIA(508548)
18 Burja AP-01-011-001-002/010032
(DONKALAPARTHA) 		0201011000NRG25080420240048970 08/04/2024 Padmavati 0201011WL002105 Padmavati 00415 SBIN0000766 608 608 Processed 19/04/2024 3127994701 MRS BEJJIPURAM PADMA STATE BANK OF INDIA(508548)
19 Burja AP-01-011-001-002/010047
(DONKALAPARTHA) 		0201011000NRG25080420240048979 08/04/2024 Yasodha 0201011WL002105 Yasodha 00415 SBIN0000766 608 608 Processed 19/04/2024 3127994700 Mrs Ampili Yasodha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
20 Burja AP-01-011-001-002/010075
(DONKALAPARTHA) 		0201011000NRG25080420240037813 08/04/2024 Narsamma 0201011WL001672 Narsamma 00415 SBIN0000766 402 402 Processed 19/04/2024 3127994702 MRS REGANA NARASAMMA STATE BANK OF INDIA(508548)
21 Burja AP-01-011-001-002/010089
(DONKALAPARTHA) 		0201011000NRG25080420240048995 08/04/2024 Lakshmi 0201011WL002105 Lakshmi 00415 SBIN0000766 608 608 Processed 19/04/2024 3127994717 MRS KANAPAKA LAXMI STATE BANK OF INDIA(508548)
22 Burja AP-01-011-001-002/010095
(DONKALAPARTHA) 		0201011000NRG25080420240037824 08/04/2024 Harikrishna 0201011WL001672 Harikrishna 00415 SBIN0000766 402 402 Processed 19/04/2024 3127994732 PAAMOTI HARIKRISHNA UNION BANK OF INDIA(508500)
23 Burja AP-01-011-001-002/010106
(DONKALAPARTHA) 		0201011000NRG25080420240049001 08/04/2024 Soudaamani 0201011WL002105 Soudaamani 00415 SBIN0000766 608 608 Processed 19/04/2024 3127994714 AMPILI CHOWDAMANI BANK OF BARODA(606985)
24 Burja AP-01-011-001-002/010123
(DONKALAPARTHA) 		0201011000NRG25080420240049013 08/04/2024 Appalanaidu 0201011WL002105 Appalanaidu 00415 SBIN0000766 405 405 Processed 19/04/2024 3127994735 MR AMPILI APPALA NAIDU STATE BANK OF INDIA(508548)
25 Burja AP-01-011-001-002/010130
(DONKALAPARTHA) 		0201011000NRG25080420240049016 08/04/2024 maheswararao 0201011WL002105 maheswararao 00415 SBIN0000766 405 405 Processed 19/04/2024 3127994711 MRS MAHESWARA RAO AMPILI STATE BANK OF INDIA(508548)
26 Burja AP-01-011-001-002/010145
(DONKALAPARTHA) 		0201011000NRG25080420240037836 08/04/2024 Ramu 0201011WL001672 Ramu 00415 SBIN0000766 201 201 Processed 19/04/2024 3127994759 MR REGANA RAMU STATE BANK OF INDIA(508548)
27 Burja AP-01-011-008-023/020040
(BURJA) 		0201011000NRG25080420240029854 08/04/2024 P.SRIDEVI 0201011WL001354 P.SRIDEVI 00415 SBIN0000766 400 400 Processed 19/04/2024 3127994740 MS PILLA SRIDEVI STATE BANK OF INDIA(508548)
28 Burja AP-01-011-008-023/020040
(BURJA) 		0201011000NRG25080420240029853 08/04/2024 Saraswati 0201011WL001354 Saraswati 00415 SBIN0000766 600 600 Processed 19/04/2024 3127994741 Mrs KORAGANJI SARASWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
29 Burja AP-01-011-008-023/020041
(BURJA) 		0201011000NRG25080420240029855 08/04/2024 P Balaji 0201011WL001354 P Balaji 00415 SBIN0000766 600 600 Processed 19/04/2024 3127994699 Mr PAMPANA BALAJI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
30 Burja AP-01-011-008-023/020048
(BURJA) 		0201011000NRG25080420240029861 08/04/2024 Trinadarao 0201011WL001354 Trinadarao 00415 SBIN0000766 600 600 Processed 19/04/2024 3127994768 MR PAPPU TRINADHARAO STATE BANK OF INDIA(508548)
31 Burja AP-01-011-008-023/020054
(BURJA) 		0201011000NRG25080420240029867 08/04/2024 Moggamma 0201011WL001354 Moggamma 00415 SBIN0000766 600 600 Processed 19/04/2024 3127994758 Mrs JAGUPILLI MOGGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
32 Burja AP-01-011-008-023/020055
(BURJA) 		0201011000NRG25080420240029869 08/04/2024 LINGIPALLI BHARGAVI 0201011WL001354 LINGIPALLI BHARGAVI 00415 SBIN0000766 600 600 Processed 19/04/2024 3127994765 MS LINGIPALLI BHARGAVI STATE BANK OF INDIA(508548)
33 Burja AP-01-011-008-023/020062
(BURJA) 		0201011000NRG25080420240029877 08/04/2024 Papooji 0201011WL001354 Papooji 00415 SBIN0000766 600 600 Processed 19/04/2024 3127994515 BONDALA PAPOJI CANARA BANK(508532)
34 Burja AP-01-011-008-023/020076
(BURJA) 		0201011000NRG25080420240029890 08/04/2024 Mangayyamma 0201011WL001354 Mangayyamma 00415 SBIN0000766 600 600 Processed 19/04/2024 3127994744 KORIKANA MANGAMMA BANK OF BARODA(606985)
35 Burja AP-01-011-008-023/020078
(BURJA) 		0201011000NRG25080420240029891 08/04/2024 Ravanamma 0201011WL001354 Ravanamma 00415 SBIN0000766 600 600 Processed 19/04/2024 3127994745 Mrs MEDI RAVANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
36 Burja AP-01-011-008-023/020084
(BURJA) 		0201011000NRG25080420240029897 08/04/2024 Nagamma 0201011WL001354 Nagamma 00415 SBIN0000766 600 600 Processed 19/04/2024 3127994760 Mrs BEVARA NAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
37 Burja AP-01-011-008-023/020102
(BURJA) 		0201011000NRG25080420240029915 08/04/2024 Ammaji 0201011WL001354 Ammaji 00415 SBIN0000766 600 600 Processed 19/04/2024 3127994753 Mrs ILLIPILLI AMMAJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
38 Burja AP-01-011-008-023/020102
(BURJA) 		0201011000NRG25080420240029916 08/04/2024 hemalatha 0201011WL001354 hemalatha 00415 SBIN0000766 600 600 Processed 19/04/2024 3127994755 Mrs ILIPILLI HEMALATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
39 Burja AP-01-011-008-023/020119
(BURJA) 		0201011000NRG25080420240029926 08/04/2024 Ramu 0201011WL001354 Ramu 00415 SBIN0000766 600 600 Processed 19/04/2024 3127994746 Mr KORAGINJI RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
40 Burja AP-01-011-008-023/020119
(BURJA) 		0201011000NRG25080420240029927 08/04/2024 Satyavati 0201011WL001354 Satyavati 00415 SBIN0000766 600 600 Processed 19/04/2024 3127994696 MRS KORAGINJI SATYAVATHI STATE BANK OF INDIA(508548)
41 Burja AP-01-011-008-023/020133
(BURJA) 		0201011000NRG25080420240029935 08/04/2024 Simhachalam 0201011WL001354 Simhachalam 00415 SBIN0000766 600 600 Processed 19/04/2024 3127994743 Mr SEERAPU SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
42 Burja AP-01-011-008-023/020170
(BURJA) 		0201011000NRG25080420240029957 08/04/2024 Neelaveni 0201011WL001354 Neelaveni 00415 SBIN0000766 600 600 Processed 19/04/2024 3127994752 Mrs Elamilli Neelaveni ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
43 Burja AP-01-011-008-023/020171
(BURJA) 		0201011000NRG25080420240029958 08/04/2024 Swathi 0201011WL001354 Swathi 00415 SBIN0000766 400 400 Processed 19/04/2024 3127994748 Mrs ELIPILLI SWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
44 Burja AP-01-011-008-023/020185
(BURJA) 		0201011000NRG25080420240029964 08/04/2024 pushpa 0201011WL001354 pushpa 00415 SBIN0000766 600 600 Processed 19/04/2024 3127994761 MS JAGUPILLI PUSPA STATE BANK OF INDIA(508548)
45 Burja AP-01-011-008-023/020186
(BURJA) 		0201011000NRG25080420240029966 08/04/2024 rama 0201011WL001354 rama 00415 SBIN0000766 600 600 Processed 19/04/2024 3127994697 MRS KORIKANA RAMA STATE BANK OF INDIA(508548)
46 Burja AP-01-011-008-023/020194
(BURJA) 		0201011000NRG25080420240029973 08/04/2024 RAMANAMMA 0201011WL001354 RAMANAMMA 00415 SBIN0000766 600 600 Processed 19/04/2024 3127994710 Mrs BODDU RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
47 Burja AP-01-011-008-023/020194
(BURJA) 		0201011000NRG25080420240029972 08/04/2024 sangameswararao 0201011WL001354 sangameswararao 00415 SBIN0000766 600 600 Processed 19/04/2024 3127994704 MR BODDU GANESH STATE BANK OF INDIA(508548)
SubTotal 18676 18676
48 Burja AP-01-011-008-023/020057
(BURJA) 		0201011000NRG25080420240029871 08/04/2024 BOTHSA RAMARAO 0201011WL001354 BOTHSA RAMARAO 00415 SBIN0001012 400 400 Processed 19/04/2024 3127994731 RAMA RAO BOTHSA STATE BANK OF INDIA(508548)
49 Burja AP-01-011-008-023/020064
(BURJA) 		0201011000NRG25080420240029879 08/04/2024 Baanu 0201011WL001354 Baanu 00415 SBIN0001012 600 600 Processed 19/04/2024 3127994727 MRS BANUMATHI BANKA STATE BANK OF INDIA(508548)
50 Burja AP-01-011-008-023/020068
(BURJA) 		0201011000NRG25080420240029882 08/04/2024 Peddaramu 0201011WL001354 Peddaramu 00415 SBIN0001012 600 600 Processed 19/04/2024 3127994726 MR RAMU KORIKANA STATE BANK OF INDIA(508548)
51 Burja AP-01-011-008-023/020088
(BURJA) 		0201011000NRG25080420240029903 08/04/2024 Mahalakshmi 0201011WL001354 Mahalakshmi 00415 SBIN0001012 600 600 Processed 19/04/2024 3127994737 Mrs ILIPILLI MAHALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
52 Burja AP-01-011-008-023/020096
(BURJA) 		0201011000NRG25080420240029909 08/04/2024 Vasudeavarao 0201011WL001354 Vasudeavarao 00415 SBIN0001012 400 400 Processed 19/04/2024 3127994734 Mr VASUDEVA KRISHNA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
53 Burja AP-01-011-008-023/020127
(BURJA) 		0201011000NRG25080420240029930 08/04/2024 Ramulamma 0201011WL001354 Ramulamma 00415 SBIN0001012 600 600 Processed 19/04/2024 3127994733 MRS ELIPILLI RAMULAMMA STATE BANK OF INDIA(508548)
54 Burja AP-01-011-008-023/020185
(BURJA) 		0201011000NRG25080420240029963 08/04/2024 Eswararao 0201011WL001354 Eswararao 00415 SBIN0001012 600 600 Processed 19/04/2024 3127994729 ESWARA RAO JAGGUPALLI STATE BANK OF INDIA(508548)
55 Burja AP-01-011-008-023/020186
(BURJA) 		0201011000NRG25080420240029965 08/04/2024 Yogiswararao 0201011WL001354 Yogiswararao 00415 SBIN0001012 200 200 Processed 19/04/2024 3127994730 MR KORIKANA YOGISWARA RAO STATE BANK OF INDIA(508548)
56 Burja AP-01-011-008-023/020188
(BURJA) 		0201011000NRG25080420240029968 08/04/2024 Ganapati 0201011WL001354 Ganapati 00415 SBIN0001012 400 400 Processed 19/04/2024 3127994728 GANAPTI KAJURI STATE BANK OF INDIA(508548)
57 Burja AP-01-011-012-043/010075
(KOLLIVALASA) 		0201011000NRG25080420240046365 08/04/2024 Venkatarao 0201011WL002018 Venkatarao 00415 SBIN0001012 201 201 Processed 19/04/2024 3127994703 Mr CHOKKARI VENKATA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
58 Burja AP-01-011-025-058/010059
(KORAGAM) 		0201011000NRG25080420240047005 08/04/2024 varahalamma 0201011WL002051 varahalamma 00415 SBIN0001012 1100 1100 Processed 19/04/2024 3127994518 MRS NADIMINTI VALAHALAMMA STATE BANK OF INDIA(508548)
59 Burja AP-01-011-025-058/010060
(KORAGAM) 		0201011000NRG25080420240047008 08/04/2024 CH Chinnappanna 0201011WL002051 CH Chinnappanna 00415 SBIN0001012 1100 1100 Processed 19/04/2024 3127994521 MR CHINNAPPANNA CHIDIPOTHU STATE BANK OF INDIA(508548)
60 Burja AP-01-011-025-058/010069
(KORAGAM) 		0201011000NRG25080420240047015 08/04/2024 Latchayya 0201011WL002051 Latchayya 00415 SBIN0001012 880 880 Processed 19/04/2024 3127994712 Mr NADIMINTI LACHAYYA S O ASIRINAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
61 Burja AP-01-011-025-058/010072
(KORAGAM) 		0201011000NRG25080420240047018 08/04/2024 DEVADHI SURYANARAYANA 0201011WL002051 DEVADHI SURYANARAYANA 00415 SBIN0001012 1100 1100 Processed 19/04/2024 3127994516 MR DEVADI SURYANARAYANA STATE BANK OF INDIA(508548)
62 Burja AP-01-011-025-058/010110
(KORAGAM) 		0201011000NRG25080420240047038 08/04/2024 p Ramu 0201011WL002051 p Ramu 00415 SBIN0001012 1100 1100 Processed 19/04/2024 3127994718 MR RAMU CHITTIVALASA STATE BANK OF INDIA(508548)
63 Burja AP-01-011-025-058/010135
(KORAGAM) 		0201011000NRG25080420240047047 08/04/2024 Sattemma 0201011WL002051 Sattemma 00415 SBIN0001012 880 880 Processed 19/04/2024 3127994723 MR PYLA SATYAVATHI STATE BANK OF INDIA(508548)
64 Burja AP-01-011-025-058/010155
(KORAGAM) 		0201011000NRG25080420240047050 08/04/2024 Neelamma 0201011WL002051 Neelamma 00415 SBIN0001012 1100 1100 Processed 19/04/2024 3127994722 MR MURAPAKA NEELAMMA STATE BANK OF INDIA(508548)
65 Burja AP-01-011-025-058/010170
(KORAGAM) 		0201011000NRG25080420240047053 08/04/2024 Santamma 0201011WL002051 Santamma 00415 SBIN0001012 1100 1100 Processed 19/04/2024 3127994716 MR NETALA SANTAMMA STATE BANK OF INDIA(508548)
66 Burja AP-01-011-025-058/010171
(KORAGAM) 		0201011000NRG25080420240047055 08/04/2024 Sarojini 0201011WL002051 Sarojini 00415 SBIN0001012 1100 1100 Processed 19/04/2024 3127994721 DEVADI SAROJANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
67 Burja AP-01-011-025-058/010180
(KORAGAM) 		0201011000NRG25080420240047059 08/04/2024 Appalanarasamma 0201011WL002051 Appalanarasamma 00415 SBIN0001012 1100 1100 Processed 19/04/2024 3127994762 Mrs APPALANARASAMMA BAGU W O RAMA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
68 Burja AP-01-011-025-058/010185
(KORAGAM) 		0201011000NRG25080420240047062 08/04/2024 Chandrinaidu 0201011WL002051 Chandrinaidu 00415 SBIN0001012 1100 1100 Processed 19/04/2024 3127994725 MR SONTYANA CHANDRINAIDU STATE BANK OF INDIA(508548)
69 Burja AP-01-011-025-058/010192
(KORAGAM) 		0201011000NRG25080420240047064 08/04/2024 Punyavati 0201011WL002051 Punyavati 00415 SBIN0001012 1100 1100 Processed 19/04/2024 3127994757 SEPENA PUNYAVATI INDIA POST PAYMENTS BANK LIMITED(508528)
70 Burja AP-01-011-025-058/010211
(KORAGAM) 		0201011000NRG25080420240047066 08/04/2024 Ramanamma 0201011WL002051 Ramanamma 00415 SBIN0001012 1100 1100 Processed 19/04/2024 3127994756 Mrs MAJJI RAMANAMMA W o SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
71 Burja AP-01-011-025-058/010223
(KORAGAM) 		0201011000NRG25080420240047070 08/04/2024 B Damayanthi 0201011WL002051 B Damayanthi 00415 SBIN0001012 1100 1100 Processed 19/04/2024 3127994520 MR DAMAYANTI BODDURU STATE BANK OF INDIA(508548)
72 Burja AP-01-011-025-058/010262
(KORAGAM) 		0201011000NRG25080420240047073 08/04/2024 goriswari 0201011WL002051 goriswari 00415 SBIN0001012 1100 1100 Processed 19/04/2024 3127994715 MR VAVALAPALLI GOWRESWARE STATE BANK OF INDIA(508548)
73 Burja AP-01-011-025-058/010267
(KORAGAM) 		0201011000NRG25080420240047077 08/04/2024 divyabharathi 0201011WL002051 divyabharathi 00415 SBIN0001012 440 440 Processed 19/04/2024 3127994742 Mrs LAVETI DIVYA BHARATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
74 Burja AP-01-011-025-058/010271
(KORAGAM) 		0201011000NRG25080420240047079 08/04/2024 rajitha 0201011WL002051 rajitha 00415 SBIN0001012 1100 1100 Processed 19/04/2024 3127994747 Mrs Netala Rajita ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
75 Burja AP-01-011-025-058/010272
(KORAGAM) 		0201011000NRG25080420240047080 08/04/2024 revathi 0201011WL002051 revathi 00415 SBIN0001012 1100 1100 Processed 19/04/2024 3127994754 Mrs REVATHI PINNITI WO P RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
76 Burja AP-01-011-025-058/010283
(KORAGAM) 		0201011000NRG25080420240047085 08/04/2024 laxminarayanamma 0201011WL002051 laxminarayanamma 00415 SBIN0001012 1100 1100 Processed 19/04/2024 3127994738 MRS URITI LAKSHMINARAYANAMMA STATE BANK OF INDIA(508548)
77 Burja AP-01-011-025-058/010304
(KORAGAM) 		0201011000NRG25080420240047090 08/04/2024 Ramachandrarao 0201011WL002051 Ramachandrarao 00415 SBIN0001012 880 880 Processed 19/04/2024 3127994692 MR GORRELA RAMACHANDRA RAO STATE BANK OF INDIA(508548)
78 Burja AP-01-011-025-058/010326
(KORAGAM) 		0201011000NRG25080420240047093 08/04/2024 Ravi Kumar 0201011WL002051 Ravi Kumar 00415 SBIN0001012 1100 1100 Processed 19/04/2024 3127994713 LAVETI RAVIKUMAR UNION BANK OF INDIA(508500)
79 Burja AP-01-011-025-058/010332
(KORAGAM) 		0201011000NRG25080420240047097 08/04/2024 ganapathirao 0201011WL002051 ganapathirao 00415 SBIN0001012 1100 1100 Processed 19/04/2024 3127994720 MR NETALA GANAPATHI RAO STATE BANK OF INDIA(508548)
80 Burja AP-01-011-025-058/010334
(KORAGAM) 		0201011000NRG25080420240047099 08/04/2024 Simmanna 0201011WL002051 Simmanna 00415 SBIN0001012 1100 1100 Processed 19/04/2024 3127994724 MRS BAGU SIMMAMMA STATE BANK OF INDIA(508548)
81 Burja AP-01-011-025-058/010335
(KORAGAM) 		0201011000NRG25080420240047100 08/04/2024 Rajarao 0201011WL002051 Rajarao 00415 SBIN0001012 880 880 Processed 19/04/2024 3127994719 MR NETALA RAJARAO STATE BANK OF INDIA(508548)
82 Burja AP-01-011-025-058/10362
(KORAGAM) 		0201011000NRG25080420240047103 08/04/2024 Bhagu Kannayya 0201011WL002051 Bhagu Kannayya 00415 SBIN0001012 220 220 Processed 19/04/2024 3127994770 BHAGU KANNAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
83 Burja AP-01-011-025-058/10371
(KORAGAM) 		0201011000NRG25080420240047107 08/04/2024 PITTA ANIL KUMAR 0201011WL002051 PITTA ANIL KUMAR 00415 SBIN0001012 1100 1100 Processed 19/04/2024 3127994771 MR PITTA ANIL KUMAR STATE BANK OF INDIA(508548)
SubTotal 30781 30781
84 Burja AP-01-011-008-023/020160
(BURJA) 		0201011000NRG25080420240029947 08/04/2024 praveenkumar 0201011WL001354 praveenkumar 00415 SBIN0002704 600 600 Processed 19/04/2024 3127994694 MR MEDI PRAVEEN KUMAR STATE BANK OF INDIA(508548)
SubTotal 600 600
85 Burja AP-01-011-008-023/255907
(BURJA) 		0201011000NRG25080420240029978 08/04/2024 PILLA DURGARAO 0201011WL001354 PILLA DURGARAO 00415 SBIN0011099 400 400 Processed 19/04/2024 3127994767 PILLA DURGARAO INDIA POST PAYMENTS BANK LIMITED(508528)
86 Burja AP-01-011-008-023/255907
(BURJA) 		0201011000NRG25080420240029979 08/04/2024 PILLA RUPAKUMARI 0201011WL001354 PILLA RUPAKUMARI 00415 SBIN0011099 600 600 Processed 19/04/2024 3127994766 MS PILLA RUPAKUMARI STATE BANK OF INDIA(508548)
87 Burja AP-01-011-012-043/10336
(KOLLIVALASA) 		0201011000NRG25080420240046399 08/04/2024 Majji Uma 0201011WL002018 Majji Uma 00415 SBIN0011099 402 402 Processed 19/04/2024 3127994750 Mrs MAJJI UMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1402 1402
88 Burja AP-01-011-008-023/255895
(BURJA) 		0201011000NRG25080420240029976 08/04/2024 K SWATHI 0201011WL001354 K SWATHI 00415 SBIN0015710 600 600 Processed 19/04/2024 3127994751 MISS KATTIRA SWATI STATE BANK OF INDIA(508548)
89 Burja AP-01-011-025-058/010033
(KORAGAM) 		0201011000NRG25080420240046998 08/04/2024 Chinna 0201011WL002051 Chinna 00415 SBIN0015710 1100 1100 Processed 19/04/2024 3127994763 MRS BURELLA CHINNAMMI STATE BANK OF INDIA(508548)
90 Burja AP-01-011-025-058/010118
(KORAGAM) 		0201011000NRG25080420240047041 08/04/2024 Gurana Prasad 0201011WL002051 Gurana Prasad 00415 SBIN0015710 1100 1100 Processed 19/04/2024 3127994764 MR GURANA PRASAD STATE BANK OF INDIA(508548)
91 Burja AP-01-011-025-058/10357
(KORAGAM) 		0201011000NRG25080420240047101 08/04/2024 Netala venkatesh 0201011WL002051 Netala venkatesh 00415 SBIN0015710 1100 1100 Processed 19/04/2024 3127994693 MR NETHALA VENKATESH STATE BANK OF INDIA(508548)
92 Burja AP-01-011-025-058/10365
(KORAGAM) 		0201011000NRG25080420240047105 08/04/2024 Nadiminti Bhargavi Sai 0201011WL002051 Nadiminti Bhargavi Sai 00415 SBIN0015710 1100 1100 Processed 19/04/2024 3127994769 NADIMINTI BHARGAVI SAI INDIA POST PAYMENTS BANK LIMITED(508528)
93 Burja AP-01-011-025-058/10387
(KORAGAM) 		0201011000NRG25080420240047110 08/04/2024 Bodduru Tejeswararao 0201011WL002051 Bodduru Tejeswararao 00415 SBIN0015710 440 440 Processed 19/04/2024 3127994772 BODDURU TEJESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5440 5440
94 Burja AP-01-011-001-002/010016
(DONKALAPARTHA) 		0201011000NRG25080420240048947 08/04/2024 Padma 0201011WL002105 Padma 00415 SBIN0021241 608 608 Processed 19/04/2024 3127994519 MR PADMA GORINTA STATE BANK OF INDIA(508548)
95 Burja AP-01-011-001-002/010054
(DONKALAPARTHA) 		0201011000NRG25080420240037797 08/04/2024 Neelaveni 0201011WL001672 Neelaveni 00415 SBIN0021241 402 402 Processed 19/04/2024 3127994513 REGANA NEELAVENI UNION BANK OF INDIA(508500)
96 Burja AP-01-011-001-002/010065
(DONKALAPARTHA) 		0201011000NRG25080420240037807 08/04/2024 Reyyappadu 0201011WL001672 Reyyappadu 00415 SBIN0021241 603 603 Processed 19/04/2024 3127994514 MR REGANA REAYYAPPUDU STATE BANK OF INDIA(508548)
97 Burja AP-01-011-001-002/010103
(DONKALAPARTHA) 		0201011000NRG25080420240035069 08/04/2024 gowrieswri 0201011WL001589 gowrieswri 00415 SBIN0021241 1389 1389 Processed 19/04/2024 3127994777 MRS KANAPAKA GOWRISWARI STATE BANK OF INDIA(508548)
98 Burja AP-01-011-001-002/010138
(DONKALAPARTHA) 		0201011000NRG25080420240049020 08/04/2024 parvathi 0201011WL002105 parvathi 00415 SBIN0021241 405 405 Processed 19/04/2024 3127994698 MRS DUMMIDA PARVATHI STATE BANK OF INDIA(508548)
99 Burja AP-01-011-008-023/020056
(BURJA) 		0201011000NRG25080420240029870 08/04/2024 Paparao 0201011WL001354 Paparao 00415 SBIN0021241 600 600 Processed 19/04/2024 3127994776 Mr MEDI PAPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
100 Burja AP-01-011-008-023/020060
(BURJA) 		0201011000NRG25080420240029874 08/04/2024 Ramakrishna 0201011WL001354 Ramakrishna 00415 SBIN0021241 600 600 Processed 19/04/2024 3127994512 MR PATNANA RAMA KRISHNA STATE BANK OF INDIA(508548)
101 Burja AP-01-011-008-023/020129
(BURJA) 		0201011000NRG25080420240029931 08/04/2024 Venkatapparao 0201011WL001354 Venkatapparao 00415 SBIN0021241 600 600 Processed 19/04/2024 3127994510 MR VENKATAPPA RAO KORIKANA STATE BANK OF INDIA(508548)
SubTotal 5207 5207
102 Burja AP-01-011-008-023/020085
(BURJA) 		0201011000NRG25080420240029899 08/04/2024 Bharati 0201011WL001354 Bharati 00415 SBIN0021256 600 600 Processed 19/04/2024 3127994511 Mrs DAASARI BHARATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 600 600
103 Burja AP-01-011-012-043/010185
(KOLLIVALASA) 		0201011000NRG25080420240046381 08/04/2024 Vanjamma 0201011WL002018 Vanjamma 00468 UBIN0800074 402 402 Processed 19/04/2024 3127994787 Mrs PENTIMANI VANJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
104 Burja AP-01-011-025-058/010059
(KORAGAM) 		0201011000NRG25080420240047003 08/04/2024 NADIMINTI ASIRINAIDU 0201011WL002051 NADIMINTI ASIRINAIDU 00468 UBIN0800074 1100 1100 Processed 19/04/2024 3127994785 NADIMINTI ASIRI NAIDU UNION BANK OF INDIA(508500)
105 Burja AP-01-011-025-058/010071
(KORAGAM) 		0201011000NRG25080420240047016 08/04/2024 Ramanamma 0201011WL002051 Ramanamma 00468 UBIN0800074 1100 1100 Processed 19/04/2024 3127994780 KADAGALA RAMANAMMA UNION BANK OF INDIA(508500)
106 Burja AP-01-011-025-058/010084
(KORAGAM) 		0201011000NRG25080420240047020 08/04/2024 Paparao 0201011WL002051 Paparao 00468 UBIN0800074 220 220 Processed 19/04/2024 3127994786 BODDURU PAPARAO UNION BANK OF INDIA(508500)
107 Burja AP-01-011-025-058/010099
(KORAGAM) 		0201011000NRG25080420240047034 08/04/2024 Appanna 0201011WL002051 Appanna 00468 UBIN0800074 1100 1100 Processed 19/04/2024 3127994790 REGIDI APPANNA UNION BANK OF INDIA(508500)
108 Burja AP-01-011-025-058/010137
(KORAGAM) 		0201011000NRG25080420240047048 08/04/2024 Satyam 0201011WL002051 Satyam 00468 UBIN0800074 1100 1100 Processed 19/04/2024 3127994782 DANNANA SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
109 Burja AP-01-011-025-058/010166
(KORAGAM) 		0201011000NRG25080420240047051 08/04/2024 Annapurna 0201011WL002051 Annapurna 00468 UBIN0800074 1100 1100 Processed 19/04/2024 3127994781 NETALA ANNAPURNA UNION BANK OF INDIA(508500)
110 Burja AP-01-011-025-058/010176
(KORAGAM) 		0201011000NRG25080420240047057 08/04/2024 Ramanamma 0201011WL002051 Ramanamma 00468 UBIN0800074 220 220 Processed 19/04/2024 3127994784 Mrs BURELA RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
111 Burja AP-01-011-025-058/010179
(KORAGAM) 		0201011000NRG25080420240047058 08/04/2024 Nagamma 0201011WL002051 Nagamma 00468 UBIN0800074 1100 1100 Processed 19/04/2024 3127994789 PINNINTI NAGA RATNAM UNION BANK OF INDIA(508500)
112 Burja AP-01-011-025-058/010219
(KORAGAM) 		0201011000NRG25080420240033437 08/04/2024 Ramanamurty 0201011WL001491 Ramanamurty 00468 UBIN0800074 1632 1632 Processed 19/04/2024 3127994779 NADIMINTI RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
113 Burja AP-01-011-025-058/010278
(KORAGAM) 		0201011000NRG25080420240047081 08/04/2024 Sarojanamma 0201011WL002051 Sarojanamma 00468 UBIN0800074 1100 1100 Processed 19/04/2024 3127994778 MAJJI SAROJINAMMA UNION BANK OF INDIA(508500)
114 Burja AP-01-011-025-058/010284
(KORAGAM) 		0201011000NRG25080420240047086 08/04/2024 ramanna 0201011WL002051 ramanna 00468 UBIN0800074 1100 1100 Processed 19/04/2024 3127994783 BODDURU RAMANNA UNION BANK OF INDIA(508500)
115 Burja AP-01-011-025-058/010312
(KORAGAM) 		0201011000NRG25080420240047092 08/04/2024 rambabu 0201011WL002051 rambabu 00468 UBIN0800074 1100 1100 Processed 19/04/2024 3127994791 BHAGU RAMBABU UNION BANK OF INDIA(508500)
116 Burja AP-01-011-025-058/010329
(KORAGAM) 		0201011000NRG25080420240047095 08/04/2024 Lakshmanarao 0201011WL002051 Lakshmanarao 00468 UBIN0800074 1100 1100 Processed 19/04/2024 3127994792 Mr PITTA LAXAMANA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
117 Burja AP-01-011-025-058/010333
(KORAGAM) 		0201011000NRG25080420240047098 08/04/2024 Padmavati 0201011WL002051 Padmavati 00468 UBIN0800074 880 880 Processed 19/04/2024 3127994788 Mrs MAJJI PADMAVATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
118 Burja AP-01-011-025-058/10377
(KORAGAM) 		0201011000NRG25080420240047109 08/04/2024 Majji Ram Prasad 0201011WL002051 Majji Ram Prasad 00468 UBIN0800074 1100 1100 Processed 19/04/2024 3127994793 Shri RAMPRASAD MAJJI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 15454 15454
119 Burja AP-01-011-001-002/010001
(DONKALAPARTHA) 		0201011000NRG25080420240048930 08/04/2024 Lakshmi 0201011WL002105 Lakshmi 00468 UBIN0804398 608 608 Processed 19/04/2024 3127994886 BEJJIPURAM LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
120 Burja AP-01-011-001-002/010002
(DONKALAPARTHA) 		0201011000NRG25080420240048932 08/04/2024 Nirmala 0201011WL002105 Nirmala 00468 UBIN0804398 608 608 Processed 19/04/2024 3127994896 BEHARA NIRMALA UNION BANK OF INDIA(508500)
121 Burja AP-01-011-001-002/010002
(DONKALAPARTHA) 		0201011000NRG25080420240048931 08/04/2024 Sankararao 0201011WL002105 Sankararao 00468 UBIN0804398 608 608 Processed 19/04/2024 3127994811 MR BEHARA SHANKARA RAO STATE BANK OF INDIA(508548)
122 Burja AP-01-011-001-002/010003
(DONKALAPARTHA) 		0201011000NRG25080420240048934 08/04/2024 Appalanarsamma 0201011WL002105 Appalanarsamma 00468 UBIN0804398 608 608 Processed 19/04/2024 3127994843 KANAPAKA APPALANARSAMMA UNION BANK OF INDIA(508500)
123 Burja AP-01-011-001-002/010003
(DONKALAPARTHA) 		0201011000NRG25080420240048933 08/04/2024 Satyamnaidu 0201011WL002105 Satyamnaidu 00468 UBIN0804398 405 405 Processed 19/04/2024 3127994821 KANABAKA SATYAM NAIDU UNION BANK OF INDIA(508500)
124 Burja AP-01-011-001-002/010005
(DONKALAPARTHA) 		0201011000NRG25080420240048936 08/04/2024 Jyoti 0201011WL002105 Jyoti 00468 UBIN0804398 608 608 Processed 19/04/2024 3127994832 SIMHADRI JYOTHI UNION BANK OF INDIA(508500)
125 Burja AP-01-011-001-002/010005
(DONKALAPARTHA) 		0201011000NRG25080420240048935 08/04/2024 S Tavitiraju 0201011WL002105 S Tavitiraju 00468 UBIN0804398 608 608 Processed 19/04/2024 3127994654 SIMHADRI TAVITIRAJU UNION BANK OF INDIA(508500)
126 Burja AP-01-011-001-002/010006
(DONKALAPARTHA) 		0201011000NRG25080420240048937 08/04/2024 Durgarao 0201011WL002105 Durgarao 00468 UBIN0804398 608 608 Processed 19/04/2024 3127994904 DUMMIDA DURGA RAO UNION BANK OF INDIA(508500)
127 Burja AP-01-011-001-002/010006
(DONKALAPARTHA) 		0201011000NRG25080420240048938 08/04/2024 Parvati 0201011WL002105 Parvati 00468 UBIN0804398 608 608 Processed 19/04/2024 3127994834 DUMMEDAPARVATHAMMA UNION BANK OF INDIA(508500)
128 Burja AP-01-011-001-002/010007
(DONKALAPARTHA) 		0201011000NRG25080420240048939 08/04/2024 Sanyasamma 0201011WL002105 Sanyasamma 00468 UBIN0804398 608 608 Processed 19/04/2024 3127994878 DUMMIDA SANYASAMMA UNION BANK OF INDIA(508500)
129 Burja AP-01-011-001-002/010009
(DONKALAPARTHA) 		0201011000NRG25080420240048941 08/04/2024 Durgamma 0201011WL002105 Durgamma 00468 UBIN0804398 608 608 Processed 19/04/2024 3127994988 AMPILI DURGAMMA UNION BANK OF INDIA(508500)
130 Burja AP-01-011-001-002/010012
(DONKALAPARTHA) 		0201011000NRG25080420240048944 08/04/2024 Gangamma 0201011WL002105 Gangamma 00468 UBIN0804398 608 608 Processed 19/04/2024 3127994880 SIMAHADRI GANGAMMA UNION BANK OF INDIA(508500)
131 Burja AP-01-011-001-002/010012
(DONKALAPARTHA) 		0201011000NRG25080420240048943 08/04/2024 Lakshmikantamma 0201011WL002105 Lakshmikantamma 00468 UBIN0804398 608 608 Processed 19/04/2024 3127994876 SIMHADRI LAKSHMIKANTHAM UNION BANK OF INDIA(508500)
132 Burja AP-01-011-001-002/010013
(DONKALAPARTHA) 		0201011000NRG25080420240048945 08/04/2024 Tavitamma 0201011WL002105 Tavitamma 00468 UBIN0804398 608 608 Processed 19/04/2024 3127994895 JAVVADI TAVITAMMA UNION BANK OF INDIA(508500)
133 Burja AP-01-011-001-002/010014
(DONKALAPARTHA) 		0201011000NRG25080420240048946 08/04/2024 Pattabamma 0201011WL002105 Pattabamma 00468 UBIN0804398 608 608 Processed 19/04/2024 3127994850 DASIREDDI PATTABAMMA UNION BANK OF INDIA(508500)
134 Burja AP-01-011-001-002/010018
(DONKALAPARTHA) 		0201011000NRG25080420240048948 08/04/2024 Appalanaidu 0201011WL002105 Appalanaidu 00468 UBIN0804398 608 608 Processed 19/04/2024 3127994856 KOTLA APPALA NAIDU UNION BANK OF INDIA(508500)
135 Burja AP-01-011-001-002/010018
(DONKALAPARTHA) 		0201011000NRG25080420240048949 08/04/2024 Bangaramma 0201011WL002105 Bangaramma 00468 UBIN0804398 608 608 Processed 19/04/2024 3127994884 KOTLA BANGARAMMA CANARA BANK(508532)
136 Burja AP-01-011-001-002/010019
(DONKALAPARTHA) 		0201011000NRG25080420240048950 08/04/2024 Suryam 0201011WL002105 Suryam 00468 UBIN0804398 608 608 Processed 19/04/2024 3127994813 DASARADI SURYANARAYANA UNION BANK OF INDIA(508500)
137 Burja AP-01-011-001-002/010020
(DONKALAPARTHA) 		0201011000NRG25080420240048951 08/04/2024 Veeramma 0201011WL002105 Veeramma 00468 UBIN0804398 608 608 Processed 19/04/2024 3127994882 AMPILI VEERAMMA UNION BANK OF INDIA(508500)
138 Burja AP-01-011-001-002/010021
(DONKALAPARTHA) 		0201011000NRG25080420240048952 08/04/2024 Appalanaidu 0201011WL002105 Appalanaidu 00468 UBIN0804398 405 405 Processed 19/04/2024 3127994857 DASIREDDI APPALANAIDU UNION BANK OF INDIA(508500)
139 Burja AP-01-011-001-002/010021
(DONKALAPARTHA) 		0201011000NRG25080420240048953 08/04/2024 Vijaya 0201011WL002105 Vijaya 00468 UBIN0804398 202 202 Processed 19/04/2024 3127994809 DASIREDDY VIJAYAMMA UNION BANK OF INDIA(508500)
140 Burja AP-01-011-001-002/010022
(DONKALAPARTHA) 		0201011000NRG25080420240048954 08/04/2024 Manmadharao 0201011WL002105 Manmadharao 00468 UBIN0804398 608 608 Processed 19/04/2024 3127994868 KANAPAKA MANMADHA RAO UNION BANK OF INDIA(508500)
141 Burja AP-01-011-001-002/010022
(DONKALAPARTHA) 		0201011000NRG25080420240048955 08/04/2024 Mouleeswari 0201011WL002105 Mouleeswari 00468 UBIN0804398 608 608 Processed 19/04/2024 3127994879 KANAPAKA MALLESWARI UNION BANK OF INDIA(508500)
142 Burja AP-01-011-001-002/010023
(DONKALAPARTHA) 		0201011000NRG25080420240048956 08/04/2024 Lakshminarayanamma 0201011WL002105 Lakshminarayanamma 00468 UBIN0804398 608 608 Processed 19/04/2024 3127994877 AMPILI LAXMINARAYANA UNION BANK OF INDIA(508500)
143 Burja AP-01-011-001-002/010023
(DONKALAPARTHA) 		0201011000NRG25080420240048957 08/04/2024 Sateesh Kumar 0201011WL002105 Sateesh Kumar 00468 UBIN0804398 608 608 Processed 19/04/2024 3127994824 AMPILI SATISH KUMAR ICICI BANK LTD(508534)
144 Burja AP-01-011-001-002/010024
(DONKALAPARTHA) 		0201011000NRG25080420240048958 08/04/2024 Mandalanaidu 0201011WL002105 Mandalanaidu 00468 UBIN0804398 202 202 Processed 19/04/2024 3127994803 AMPELI MANDALA NAIDU UNION BANK OF INDIA(508500)
145 Burja AP-01-011-001-002/010024
(DONKALAPARTHA) 		0201011000NRG25080420240048959 08/04/2024 Parvati 0201011WL002105 Parvati 00468 UBIN0804398 608 608 Processed 19/04/2024 3127994807 AMPILI PARVATHI UNION BANK OF INDIA(508500)
146 Burja AP-01-011-001-002/010025
(DONKALAPARTHA) 		0201011000NRG25080420240048960 08/04/2024 Suryanarayana 0201011WL002105 Suryanarayana 00468 UBIN0804398 608 608 Processed 19/04/2024 3127994860 BEHARA SURYANARAYANA UNION BANK OF INDIA(508500)
147 Burja AP-01-011-001-002/010025
(DONKALAPARTHA) 		0201011000NRG25080420240048961 08/04/2024 Vasanta 0201011WL002105 Vasanta 00468 UBIN0804398 608 608 Processed 19/04/2024 3127994829 BEHARA VASANTHA UNION BANK OF INDIA(508500)
148 Burja AP-01-011-001-002/010026
(DONKALAPARTHA) 		0201011000NRG25080420240048962 08/04/2024 Durgarao 0201011WL002105 Durgarao 00468 UBIN0804398 608 608 Processed 19/04/2024 3127994871 BEJJIPURAM DURGA RAO UNION BANK OF INDIA(508500)
149 Burja AP-01-011-001-002/010026
(DONKALAPARTHA) 		0201011000NRG25080420240048963 08/04/2024 Ramudamma 0201011WL002105 Ramudamma 00468 UBIN0804398 608 608 Processed 19/04/2024 3127994875 BEJJIPURAM RAMULAMMA UNION BANK OF INDIA(508500)
150 Burja AP-01-011-001-002/010027
(DONKALAPARTHA) 		0201011000NRG25080420240048964 08/04/2024 Someswararao 0201011WL002105 Someswararao 00468 UBIN0804398 608 608 Processed 19/04/2024 3127994810 KANAPAKA SOMESHVARA RAO UNION BANK OF INDIA(508500)
151 Burja AP-01-011-001-002/010029
(DONKALAPARTHA) 		0201011000NRG25080420240048965 08/04/2024 Varalakshmi 0201011WL002105 Varalakshmi 00468 UBIN0804398 608 608 Processed 19/04/2024 3127994846 KHANDAPU VARALAXMI UNION BANK OF INDIA(508500)
152 Burja AP-01-011-001-002/010030
(DONKALAPARTHA) 		0201011000NRG25080420240048967 08/04/2024 Jaggunaidu 0201011WL002105 Jaggunaidu 00468 UBIN0804398 608 608 Processed 19/04/2024 3127994802 DUMMI JAGGU NAIDU UNION BANK OF INDIA(508500)
153 Burja AP-01-011-001-002/010030
(DONKALAPARTHA) 		0201011000NRG25080420240048968 08/04/2024 Jayamma 0201011WL002105 Jayamma 00468 UBIN0804398 608 608 Processed 19/04/2024 3127994646 DUMMEDA JAYAMMA UNION BANK OF INDIA(508500)
154 Burja AP-01-011-001-002/010032
(DONKALAPARTHA) 		0201011000NRG25080420240048969 08/04/2024 B Appalanaidu 0201011WL002105 B Appalanaidu 00468 UBIN0804398 608 608 Processed 19/04/2024 3127994651 BEJJIPURAM APPALANAIDU UNION BANK OF INDIA(508500)
155 Burja AP-01-011-001-002/010034
(DONKALAPARTHA) 		0201011000NRG25080420240048971 08/04/2024 A Sankararao 0201011WL002105 A Sankararao 00468 UBIN0804398 608 608 Processed 19/04/2024 3127994825 AMPILI SANKARA RAO UNION BANK OF INDIA(508500)
156 Burja AP-01-011-001-002/010034
(DONKALAPARTHA) 		0201011000NRG25080420240048972 08/04/2024 Prabhavati 0201011WL002105 Prabhavati 00468 UBIN0804398 608 608 Processed 19/04/2024 3127994881 AMPILI PRABHAVATHI UNION BANK OF INDIA(508500)
157 Burja AP-01-011-001-002/010036
(DONKALAPARTHA) 		0201011000NRG25080420240048973 08/04/2024 Padma 0201011WL002105 Padma 00468 UBIN0804398 608 608 Processed 19/04/2024 3127994837 DUMMEDA PADMAVATHI UNION BANK OF INDIA(508500)
158 Burja AP-01-011-001-002/010039
(DONKALAPARTHA) 		0201011000NRG25080420240048974 08/04/2024 Adilakshmi 0201011WL002105 Adilakshmi 00468 UBIN0804398 608 608 Processed 19/04/2024 3127994808 AMPILI ADI LAKSHMI UNION BANK OF INDIA(508500)
159 Burja AP-01-011-001-002/010040
(DONKALAPARTHA) 		0201011000NRG25080420240037793 08/04/2024 Appalanarsamma 0201011WL001672 Appalanarsamma 00468 UBIN0804398 603 603 Processed 19/04/2024 3127994955 KUPPILI APPALANARASAMMA UNION BANK OF INDIA(508500)
160 Burja AP-01-011-001-002/010044
(DONKALAPARTHA) 		0201011000NRG25080420240048975 08/04/2024 Ammannamma 0201011WL002105 Ammannamma 00468 UBIN0804398 608 608 Processed 19/04/2024 3127994861 Mrs AMMANAMMA SIVVALA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
161 Burja AP-01-011-001-002/010044
(DONKALAPARTHA) 		0201011000NRG25080420240048976 08/04/2024 balaraju 0201011WL002105 balaraju 00468 UBIN0804398 608 608 Processed 19/04/2024 3127994870 SIVVALA BALARAJU CANARA BANK(508532)
162 Burja AP-01-011-001-002/010045
(DONKALAPARTHA) 		0201011000NRG25080420240048977 08/04/2024 Suryanarayana 0201011WL002105 Suryanarayana 00468 UBIN0804398 608 608 Processed 19/04/2024 3127994817 CHINTA SURYANARAYANA BANK OF BARODA(606985)
163 Burja AP-01-011-001-002/010045
(DONKALAPARTHA) 		0201011000NRG25080420240048978 08/04/2024 Varalakshmi 0201011WL002105 Varalakshmi 00468 UBIN0804398 405 405 Processed 19/04/2024 3127994874 CHINTA VARALAXMI UNION BANK OF INDIA(508500)
164 Burja AP-01-011-001-002/010046
(DONKALAPARTHA) 		0201011000NRG25080420240037794 08/04/2024 K Polayya 0201011WL001672 K Polayya 00468 UBIN0804398 603 603 Processed 19/04/2024 3127994653 PAAMOTI POLINAIDU UNION BANK OF INDIA(508500)
165 Burja AP-01-011-001-002/010048
(DONKALAPARTHA) 		0201011000NRG25080420240048980 08/04/2024 Lingamnaidu 0201011WL002105 Lingamnaidu 00468 UBIN0804398 405 405 Processed 19/04/2024 3127994801 A LINGANNA NAIDU UNION BANK OF INDIA(508500)
166 Burja AP-01-011-001-002/010049
(DONKALAPARTHA) 		0201011000NRG25080420240048981 08/04/2024 Krishnaveni 0201011WL002105 Krishnaveni 00468 UBIN0804398 608 608 Processed 19/04/2024 3127994869 AMPILI KRISHNA VENI UNION BANK OF INDIA(508500)
167 Burja AP-01-011-001-002/010050
(DONKALAPARTHA) 		0201011000NRG25080420240048982 08/04/2024 Surudamma 0201011WL002105 Surudamma 00468 UBIN0804398 608 608 Processed 19/04/2024 3127994841 Mrs SURYUDAMMA AMPILLI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
168 Burja AP-01-011-001-002/010051
(DONKALAPARTHA) 		0201011000NRG25080420240037796 08/04/2024 Bangaramma 0201011WL001672 Bangaramma 00468 UBIN0804398 603 603 Processed 19/04/2024 3127994953 CHEPALA BANGARAMMA UNION BANK OF INDIA(508500)
169 Burja AP-01-011-001-002/010051
(DONKALAPARTHA) 		0201011000NRG25080420240037795 08/04/2024 Dalayya 0201011WL001672 Dalayya 00468 UBIN0804398 402 402 Processed 19/04/2024 3127994851 BEPALA DALAYYA UNION BANK OF INDIA(508500)
170 Burja AP-01-011-001-002/010055
(DONKALAPARTHA) 		0201011000NRG25080420240037799 08/04/2024 Adilakshmi 0201011WL001672 Adilakshmi 00468 UBIN0804398 402 402 Processed 19/04/2024 3127994852 KUPPA LAKSHMI UNION BANK OF INDIA(508500)
171 Burja AP-01-011-001-002/010055
(DONKALAPARTHA) 		0201011000NRG25080420240037798 08/04/2024 Chinnasuri 0201011WL001672 Chinnasuri 00468 UBIN0804398 201 201 Processed 19/04/2024 3127994827 KUPPA CHINASURI UNION BANK OF INDIA(508500)
172 Burja AP-01-011-001-002/010056
(DONKALAPARTHA) 		0201011000NRG25080420240037800 08/04/2024 Saraswati 0201011WL001672 Saraswati 00468 UBIN0804398 603 603 Processed 19/04/2024 3127994891 KUPPA SARASAMMA UNION BANK OF INDIA(508500)
173 Burja AP-01-011-001-002/010059
(DONKALAPARTHA) 		0201011000NRG25080420240037801 08/04/2024 Veerayya 0201011WL001672 Veerayya 00468 UBIN0804398 603 603 Processed 19/04/2024 3127994867 BONELA VEERAYYA UNION BANK OF INDIA(508500)
174 Burja AP-01-011-001-002/010061
(DONKALAPARTHA) 		0201011000NRG25080420240037802 08/04/2024 Kamalamma 0201011WL001672 Kamalamma 00468 UBIN0804398 603 603 Processed 19/04/2024 3127994905 LASA KAMALAMMA UNION BANK OF INDIA(508500)
175 Burja AP-01-011-001-002/010063
(DONKALAPARTHA) 		0201011000NRG25080420240037803 08/04/2024 Durgarao 0201011WL001672 Durgarao 00468 UBIN0804398 603 603 Processed 19/04/2024 3127994815 PAMOTI DURGA RAO UNION BANK OF INDIA(508500)
176 Burja AP-01-011-001-002/010063
(DONKALAPARTHA) 		0201011000NRG25080420240037804 08/04/2024 Kalavati 0201011WL001672 Kalavati 00468 UBIN0804398 603 603 Processed 19/04/2024 3127994890 PAMOTI KALAVATHI UNION BANK OF INDIA(508500)
177 Burja AP-01-011-001-002/010064
(DONKALAPARTHA) 		0201011000NRG25080420240037806 08/04/2024 Durgamma 0201011WL001672 Durgamma 00468 UBIN0804398 603 603 Processed 19/04/2024 3127994887 PAMOTI DURGAMMA UNION BANK OF INDIA(508500)
178 Burja AP-01-011-001-002/010064
(DONKALAPARTHA) 		0201011000NRG25080420240037805 08/04/2024 Guruvulu 0201011WL001672 Guruvulu 00468 UBIN0804398 603 603 Processed 19/04/2024 3127994822 PAMOTI GURUVULU UNION BANK OF INDIA(508500)
179 Burja AP-01-011-001-002/010065
(DONKALAPARTHA) 		0201011000NRG25080420240037808 08/04/2024 Arudra 0201011WL001672 Arudra 00468 UBIN0804398 603 603 Processed 19/04/2024 3127994859 REGANA ARUDRAMMA UNION BANK OF INDIA(508500)
180 Burja AP-01-011-001-002/010066
(DONKALAPARTHA) 		0201011000NRG25080420240048984 08/04/2024 Seetaram 0201011WL002105 Seetaram 00468 UBIN0804398 608 608 Processed 19/04/2024 3127994854 RANA SEETA RAMULU UNION BANK OF INDIA(508500)
181 Burja AP-01-011-001-002/010066
(DONKALAPARTHA) 		0201011000NRG25080420240048983 08/04/2024 Simhachalam 0201011WL002105 Simhachalam 00468 UBIN0804398 202 202 Processed 19/04/2024 3127994855 Mr SIMHACHALAM RANA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
182 Burja AP-01-011-001-002/010067
(DONKALAPARTHA) 		0201011000NRG25080420240037809 08/04/2024 Narayanamma 0201011WL001672 Narayanamma 00468 UBIN0804398 603 603 Processed 19/04/2024 3127994885 KOMATI NARAYANA UNION BANK OF INDIA(508500)
183 Burja AP-01-011-001-002/010069
(DONKALAPARTHA) 		0201011000NRG25080420240037810 08/04/2024 Nirmala 0201011WL001672 Nirmala 00468 UBIN0804398 603 603 Processed 19/04/2024 3127994888 PISINI NIRMALA UNION BANK OF INDIA(508500)
184 Burja AP-01-011-001-002/010071
(DONKALAPARTHA) 		0201011000NRG25080420240037811 08/04/2024 Puspa 0201011WL001672 Puspa 00468 UBIN0804398 603 603 Processed 19/04/2024 3127994864 KUPPA PUSHPAMMA UNION BANK OF INDIA(508500)
185 Burja AP-01-011-001-002/010075
(DONKALAPARTHA) 		0201011000NRG25080420240037812 08/04/2024 Surayya 0201011WL001672 Surayya 00468 UBIN0804398 603 603 Processed 19/04/2024 3127994828 REGANA SURAYYA UNION BANK OF INDIA(508500)
186 Burja AP-01-011-001-002/010077
(DONKALAPARTHA) 		0201011000NRG25080420240037814 08/04/2024 Ramulamma 0201011WL001672 Ramulamma 00468 UBIN0804398 402 402 Processed 19/04/2024 3127994853 KOMATI RAMULAMMA UNION BANK OF INDIA(508500)
187 Burja AP-01-011-001-002/010079
(DONKALAPARTHA) 		0201011000NRG25080420240037815 08/04/2024 Narisimhulu 0201011WL001672 Narisimhulu 00468 UBIN0804398 402 402 Processed 19/04/2024 3127994873 KOMATI NARASIMHULU UNION BANK OF INDIA(508500)
188 Burja AP-01-011-001-002/010080
(DONKALAPARTHA) 		0201011000NRG25080420240037816 08/04/2024 Asirayya 0201011WL001672 Asirayya 00468 UBIN0804398 402 402 Processed 19/04/2024 3127994872 Mr PAMETI ASIRAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
189 Burja AP-01-011-001-002/010080
(DONKALAPARTHA) 		0201011000NRG25080420240037817 08/04/2024 Saraswati 0201011WL001672 Saraswati 00468 UBIN0804398 402 402 Processed 19/04/2024 3127994845 PAMOTI SARASWATHI UNION BANK OF INDIA(508500)
190 Burja AP-01-011-001-002/010082
(DONKALAPARTHA) 		0201011000NRG25080420240037818 08/04/2024 Venkatamma 0201011WL001672 Venkatamma 00468 UBIN0804398 402 402 Processed 19/04/2024 3127994839 PAMOTI VENKATAMMA UNION BANK OF INDIA(508500)
191 Burja AP-01-011-001-002/010083
(DONKALAPARTHA) 		0201011000NRG25080420240048985 08/04/2024 Pattabamma 0201011WL002105 Pattabamma 00468 UBIN0804398 608 608 Processed 19/04/2024 3127994836 PUNNANA PATTABAMMA UNION BANK OF INDIA(508500)
192 Burja AP-01-011-001-002/010084
(DONKALAPARTHA) 		0201011000NRG25080420240048986 08/04/2024 BEJJIPURAM SURENDRA KUMAR 0201011WL002105 BEJJIPURAM SURENDRA KUMAR 00468 UBIN0804398 608 608 Processed 19/04/2024 3127994649 MR BEJJIPURAM SURENDRA KUMAR STATE BANK OF INDIA(508548)
193 Burja AP-01-011-001-002/010085
(DONKALAPARTHA) 		0201011000NRG25080420240048987 08/04/2024 Ganesh 0201011WL002105 Ganesh 00468 UBIN0804398 202 202 Processed 19/04/2024 3127994818 RANA GANESH UNION BANK OF INDIA(508500)
194 Burja AP-01-011-001-002/010085
(DONKALAPARTHA) 		0201011000NRG25080420240048988 08/04/2024 Lakshmi 0201011WL002105 Lakshmi 00468 UBIN0804398 202 202 Processed 19/04/2024 3127994847 RANA LAXMI UNION BANK OF INDIA(508500)
195 Burja AP-01-011-001-002/010086
(DONKALAPARTHA) 		0201011000NRG25080420240048990 08/04/2024 Suridamma 0201011WL002105 Suridamma 00468 UBIN0804398 608 608 Processed 19/04/2024 3127994835 DASIREDDY SURAYYAMMA UNION BANK OF INDIA(508500)
196 Burja AP-01-011-001-002/010086
(DONKALAPARTHA) 		0201011000NRG25080420240048989 08/04/2024 Tamminaidu 0201011WL002105 Tamminaidu 00468 UBIN0804398 608 608 Processed 19/04/2024 3127994862 D THAMMI NAIDU S O PAKEER NAIDU UNION BANK OF INDIA(508500)
197 Burja AP-01-011-001-002/010086
(DONKALAPARTHA) 		0201011000NRG25080420240048991 08/04/2024 venkatesh 0201011WL002105 venkatesh 00468 UBIN0804398 608 608 Processed 19/04/2024 3127994903 VENKATESH DASIREDDI UNION BANK OF INDIA(508500)
198 Burja AP-01-011-001-002/010087
(DONKALAPARTHA) 		0201011000NRG25080420240048992 08/04/2024 Appalanarayanamma 0201011WL002105 Appalanarayanamma 00468 UBIN0804398 608 608 Processed 19/04/2024 3127994833 KEMBURI APPALANARAYANAMMA UNION BANK OF INDIA(508500)
199 Burja AP-01-011-001-002/010087
(DONKALAPARTHA) 		0201011000NRG25080420240048993 08/04/2024 KEMBURU RAMALAKSHMI 0201011WL002105 KEMBURU RAMALAKSHMI 00468 UBIN0804398 608 608 Rejected 24/04/2024 3127994657 Aadhaar Number not Mapped to Account Number
200 Burja AP-01-011-001-002/010088
(DONKALAPARTHA) 		0201011000NRG25080420240048994 08/04/2024 Prabhavati 0201011WL002105 Prabhavati 00468 UBIN0804398 608 608 Processed 19/04/2024 3127994848 KANAPAKA PRABHAVATHI UNION BANK OF INDIA(508500)
201 Burja AP-01-011-001-002/010091
(DONKALAPARTHA) 		0201011000NRG25080420240048996 08/04/2024 Narayanamma 0201011WL002105 Narayanamma 00468 UBIN0804398 405 405 Processed 19/04/2024 3127994978 DUMMEDA NARAYANAMMA UNION BANK OF INDIA(508500)
202 Burja AP-01-011-001-002/010092
(DONKALAPARTHA) 		0201011000NRG25080420240037820 08/04/2024 Lacchamamma 0201011WL001672 Lacchamamma 00468 UBIN0804398 402 402 Processed 19/04/2024 3127994866 PAMOTI LACHCHUMAMMA UNION BANK OF INDIA(508500)
203 Burja AP-01-011-001-002/010092
(DONKALAPARTHA) 		0201011000NRG25080420240037819 08/04/2024 Ramulu 0201011WL001672 Ramulu 00468 UBIN0804398 402 402 Processed 19/04/2024 3127994823 PAMOTI RAMULU UNION BANK OF INDIA(508500)
204 Burja AP-01-011-001-002/010094
(DONKALAPARTHA) 		0201011000NRG25080420240037821 08/04/2024 Polamma 0201011WL001672 Polamma 00468 UBIN0804398 402 402 Processed 19/04/2024 3127994806 KADA POLAMMA W O K DALAYYA UNION BANK OF INDIA(508500)
205 Burja AP-01-011-001-002/010095
(DONKALAPARTHA) 		0201011000NRG25080420240037823 08/04/2024 Lakshmi 0201011WL001672 Lakshmi 00468 UBIN0804398 402 402 Processed 19/04/2024 3127994840 PAMOTI LAXMI UNION BANK OF INDIA(508500)
206 Burja AP-01-011-001-002/010095
(DONKALAPARTHA) 		0201011000NRG25080420240037822 08/04/2024 Nagayya 0201011WL001672 Nagayya 00468 UBIN0804398 402 402 Processed 19/04/2024 3127994826 PAAMOTI NAGAYYA UNION BANK OF INDIA(508500)
207 Burja AP-01-011-001-002/010096
(DONKALAPARTHA) 		0201011000NRG25080420240037826 08/04/2024 Jyoti 0201011WL001672 Jyoti 00468 UBIN0804398 402 402 Processed 19/04/2024 3127994865 PAMOTI BALA JYOTHI TUDDALI UNION BANK OF INDIA(508500)
208 Burja AP-01-011-001-002/010096
(DONKALAPARTHA) 		0201011000NRG25080420240037825 08/04/2024 Sangamesh 0201011WL001672 Sangamesh 00468 UBIN0804398 201 201 Processed 19/04/2024 3127994849 PAMOTI SANGAMESU BANK OF BARODA(606985)
209 Burja AP-01-011-001-002/010097
(DONKALAPARTHA) 		0201011000NRG25080420240037827 08/04/2024 Appanna 0201011WL001672 Appanna 00468 UBIN0804398 402 402 Processed 19/04/2024 3127994804 LASA APPANNA CANARA BANK(508532)
210 Burja AP-01-011-001-002/010097
(DONKALAPARTHA) 		0201011000NRG25080420240037828 08/04/2024 Soorappamma 0201011WL001672 Soorappamma 00468 UBIN0804398 402 402 Processed 19/04/2024 3127994889 LASA SURAPPAMMA UNION BANK OF INDIA(508500)
211 Burja AP-01-011-001-002/010101
(DONKALAPARTHA) 		0201011000NRG25080420240048998 08/04/2024 Gouriswari 0201011WL002105 Gouriswari 00468 UBIN0804398 608 608 Processed 19/04/2024 3127994831 DUMMIDA GOWESWARI UNION BANK OF INDIA(508500)
212 Burja AP-01-011-001-002/010101
(DONKALAPARTHA) 		0201011000NRG25080420240048997 08/04/2024 Janardanarao 0201011WL002105 Janardanarao 00468 UBIN0804398 405 405 Processed 19/04/2024 3127994816 DUMMIDA JANARDHANARAO UNION BANK OF INDIA(508500)
213 Burja AP-01-011-001-002/010104
(DONKALAPARTHA) 		0201011000NRG25080420240037829 08/04/2024 Pattabamma 0201011WL001672 Pattabamma 00468 UBIN0804398 402 402 Processed 19/04/2024 3127994894 AMPILI PATTABHAMMA UNION BANK OF INDIA(508500)
214 Burja AP-01-011-001-002/010105
(DONKALAPARTHA) 		0201011000NRG25080420240049000 08/04/2024 Annapurna 0201011WL002105 Annapurna 00468 UBIN0804398 405 405 Processed 19/04/2024 3127994844 PARIDALA ANNAPURNAMMA UNION BANK OF INDIA(508500)
215 Burja AP-01-011-001-002/010105
(DONKALAPARTHA) 		0201011000NRG25080420240048999 08/04/2024 Venugopala Rao 0201011WL002105 Venugopala Rao 00468 UBIN0804398 202 202 Processed 19/04/2024 3127994812 PARIDALA VENUGOPLA RAO UNION BANK OF INDIA(508500)
216 Burja AP-01-011-001-002/010107
(DONKALAPARTHA) 		0201011000NRG25080420240049002 08/04/2024 Gourisankar 0201011WL002105 Gourisankar 00468 UBIN0804398 608 608 Processed 19/04/2024 3127994901 AMPILI GOWRI SANKAR UNION BANK OF INDIA(508500)
217 Burja AP-01-011-001-002/010107
(DONKALAPARTHA) 		0201011000NRG25080420240049003 08/04/2024 Lakshmi 0201011WL002105 Lakshmi 00468 UBIN0804398 608 608 Processed 19/04/2024 3127994645 AMPILI LAKSHMI UNION BANK OF INDIA(508500)
218 Burja AP-01-011-001-002/010108
(DONKALAPARTHA) 		0201011000NRG25080420240049004 08/04/2024 Chinnamnaidu 0201011WL002105 Chinnamnaidu 00468 UBIN0804398 405 405 Processed 19/04/2024 3127994819 KOTLA CHINNAM NAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
219 Burja AP-01-011-001-002/010108
(DONKALAPARTHA) 		0201011000NRG25080420240049005 08/04/2024 Neelaveni 0201011WL002105 Neelaveni 00468 UBIN0804398 405 405 Processed 19/04/2024 3127994842 KOTLA NEELAVENI UNION BANK OF INDIA(508500)
220 Burja AP-01-011-001-002/010109
(DONKALAPARTHA) 		0201011000NRG25080420240049006 08/04/2024 Paramma 0201011WL002105 Paramma 00468 UBIN0804398 608 608 Processed 19/04/2024 3127994900 DASIREDDI PARAMMA UNION BANK OF INDIA(508500)
221 Burja AP-01-011-001-002/010110
(DONKALAPARTHA) 		0201011000NRG25080420240049007 08/04/2024 Ramudamma 0201011WL002105 Ramudamma 00468 UBIN0804398 202 202 Processed 19/04/2024 3127994906 DASIREDDI RAMUDAMMA UNION BANK OF INDIA(508500)
222 Burja AP-01-011-001-002/010111
(DONKALAPARTHA) 		0201011000NRG25080420240049008 08/04/2024 Narsamma 0201011WL002105 Narsamma 00468 UBIN0804398 608 608 Processed 19/04/2024 3127994858 TULUGU NARASAMMA UNION BANK OF INDIA(508500)
223 Burja AP-01-011-001-002/010114
(DONKALAPARTHA) 		0201011000NRG25080420240049010 08/04/2024 Narayana 0201011WL002105 Narayana 00468 UBIN0804398 608 608 Processed 19/04/2024 3127994830 KANAPAAKA PRANEETA M G NARAYANA UNION BANK OF INDIA(508500)
224 Burja AP-01-011-001-002/010114
(DONKALAPARTHA) 		0201011000NRG25080420240049009 08/04/2024 Venkanna 0201011WL002105 Venkanna 00468 UBIN0804398 608 608 Processed 19/04/2024 3127994863 KANAPAKA VENKANNA TUDDALI UNION BANK OF INDIA(508500)
225 Burja AP-01-011-001-002/010116
(DONKALAPARTHA) 		0201011000NRG25080420240037830 08/04/2024 N Mohanarao 0201011WL001672 N Mohanarao 00468 UBIN0804398 402 402 Processed 19/04/2024 3127994655 NIVARTHI MOHANRAO BANK OF BARODA(606985)
226 Burja AP-01-011-001-002/010116
(DONKALAPARTHA) 		0201011000NRG25080420240037831 08/04/2024 Uma 0201011WL001672 Uma 00468 UBIN0804398 402 402 Processed 19/04/2024 3127994892 Mrs NIVARTHI UMA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
227 Burja AP-01-011-001-002/010117
(DONKALAPARTHA) 		0201011000NRG25080420240049011 08/04/2024 Ganeswararao 0201011WL002105 Ganeswararao 00468 UBIN0804398 608 608 Processed 19/04/2024 3127994820 KORADA GANESHVARARAO UNION BANK OF INDIA(508500)
228 Burja AP-01-011-001-002/010117
(DONKALAPARTHA) 		0201011000NRG25080420240049012 08/04/2024 KORADA NIRAMALA 0201011WL002105 KORADA NIRAMALA 00468 UBIN0804398 202 202 Processed 19/04/2024 3127994650 KORADA NIRIMALA CANARA BANK(508532)
229 Burja AP-01-011-001-002/010123
(DONKALAPARTHA) 		0201011000NRG25080420240049014 08/04/2024 Satyavati 0201011WL002105 Satyavati 00468 UBIN0804398 608 608 Processed 19/04/2024 3127994883 AMPILI LAXMI UNION BANK OF INDIA(508500)
230 Burja AP-01-011-001-002/010124
(DONKALAPARTHA) 		0201011000NRG25080420240049015 08/04/2024 A Lakshmi 0201011WL002105 A Lakshmi 00468 UBIN0804398 405 405 Processed 19/04/2024 3127994648 AMPILLI LAXMI UNION BANK OF INDIA(508500)
231 Burja AP-01-011-001-002/010125
(DONKALAPARTHA) 		0201011000NRG25080420240037832 08/04/2024 K Ramarao 0201011WL001672 K Ramarao 00468 UBIN0804398 402 402 Processed 19/04/2024 3127994647 KUNA RAMA RAO UNION BANK OF INDIA(508500)
232 Burja AP-01-011-001-002/010125
(DONKALAPARTHA) 		0201011000NRG25080420240037833 08/04/2024 Paidamma 0201011WL001672 Paidamma 00468 UBIN0804398 402 402 Processed 19/04/2024 3127994805 KUNA PAIDAMMA STATE BANK OF INDIA(508548)
233 Burja AP-01-011-001-002/010126
(DONKALAPARTHA) 		0201011000NRG25080420240037834 08/04/2024 appanna 0201011WL001672 appanna 00468 UBIN0804398 201 201 Processed 19/04/2024 3127994899 PISINI APPANNA UNION BANK OF INDIA(508500)
234 Burja AP-01-011-001-002/010130
(DONKALAPARTHA) 		0201011000NRG25080420240049017 08/04/2024 jagadeswari 0201011WL002105 jagadeswari 00468 UBIN0804398 405 405 Processed 19/04/2024 3127994939 AMPILI JAGADISWARI UNION BANK OF INDIA(508500)
235 Burja AP-01-011-001-002/010132
(DONKALAPARTHA) 		0201011000NRG25080420240049018 08/04/2024 Annapurnamma 0201011WL002105 Annapurnamma 00468 UBIN0804398 405 405 Processed 19/04/2024 3127994838 KOTLA ANNAPURNAMMA UNION BANK OF INDIA(508500)
236 Burja AP-01-011-001-002/010139
(DONKALAPARTHA) 		0201011000NRG25080420240037835 08/04/2024 ramanamma 0201011WL001672 ramanamma 00468 UBIN0804398 402 402 Processed 19/04/2024 3127994954 TALACHINTALA RAMANAMMA UNION BANK OF INDIA(508500)
237 Burja AP-01-011-001-002/010145
(DONKALAPARTHA) 		0201011000NRG25080420240037837 08/04/2024 jyoti 0201011WL001672 jyoti 00468 UBIN0804398 402 402 Processed 19/04/2024 3127994907 REGANA JYOTHI UNION BANK OF INDIA(508500)
238 Burja AP-01-011-001-002/10146
(DONKALAPARTHA) 		0201011000NRG25080420240037838 08/04/2024 komati kumari 0201011WL001672 komati kumari 00468 UBIN0804398 402 402 Processed 19/04/2024 3127994656 KOMATI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
239 Burja AP-01-011-001-002/25555
(DONKALAPARTHA) 		0201011000NRG25080420240036657 08/04/2024 kotla Arunakumari 0201011WL001626 kotla Arunakumari 00468 UBIN0804398 1285 1285 Processed 19/04/2024 3127994652 MRS GURANA TAVITAMMA STATE BANK OF INDIA(508548)
240 Burja AP-01-011-008-023/020004
(BURJA) 		0201011000NRG25080420240029821 08/04/2024 Ravanamma 0201011WL001354 Ravanamma 00468 UBIN0804398 600 600 Processed 19/04/2024 3127994897 Mrs KORIKANA RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
241 Burja AP-01-011-008-023/020009
(BURJA) 		0201011000NRG25080420240029828 08/04/2024 Kalyani 0201011WL001354 Kalyani 00468 UBIN0804398 600 600 Processed 19/04/2024 3127994814 Mrs ELIPILLI KASLYANIW 0 SURYARASO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
242 Burja AP-01-011-008-023/020022
(BURJA) 		0201011000NRG25080420240029841 08/04/2024 Vijayalakshmi 0201011WL001354 Vijayalakshmi 00468 UBIN0804398 600 600 Processed 19/04/2024 3127994658 Mrs LINGUPALLI VIJAYALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
243 Burja AP-01-011-008-023/020110
(BURJA) 		0201011000NRG25080420240029922 08/04/2024 Chittemma 0201011WL001354 Chittemma 00468 UBIN0804398 400 400 Processed 19/04/2024 3127994902 MASABATTULA CHITTEMMA UNION BANK OF INDIA(508500)
244 Burja AP-01-011-008-023/020110
(BURJA) 		0201011000NRG25080420240029921 08/04/2024 Dalinaidu 0201011WL001354 Dalinaidu 00468 UBIN0804398 400 400 Processed 19/04/2024 3127994893 MASABATTULA DALINAIDU UNION BANK OF INDIA(508500)
245 Burja AP-01-011-008-023/020142
(BURJA) 		0201011000NRG25080420240029939 08/04/2024 Kalyani 0201011WL001354 Kalyani 00468 UBIN0804398 600 600 Processed 19/04/2024 3127994898 ENDEPU KALYANI UNION BANK OF INDIA(508500)
SubTotal 65727 65727
246 Burja AP-01-011-008-023/020169
(BURJA) 		0201011000NRG25080420240029955 08/04/2024 Ramesh 0201011WL001354 Ramesh 00468 UBIN0913251 600 600 Processed 19/04/2024 3127994691 Mr PANUKU RAMESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 600 600
247 Burja AP-01-011-025-058/010119
(KORAGAM) 		0201011000NRG25080420240047043 08/04/2024 N Ramanamurty 0201011WL002051 N Ramanamurty 00678 APBL0001002 880 880 Processed 19/04/2024 3127994522 Mr RAMANAMURTY NADIMINTI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
SubTotal 880 880
248 Burja AP-01-011-008-023/010362
(BURJA) 		0201011000NRG25080420240031226 08/04/2024 Vasanta 0201011WL001401 Vasanta 00684 APGV0001113 771 771 Processed 19/04/2024 3127994539 Mrs SIRLAPU VASANTHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
249 Burja AP-01-011-008-023/010440
(BURJA) 		0201011000NRG25080420240031261 08/04/2024 Parvathi 0201011WL001406 Parvathi 00684 APGV0001113 771 771 Processed 19/04/2024 3127994672 Mrs CHOKKRA PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
250 Burja AP-01-011-008-023/010646
(BURJA) 		0201011000NRG25080420240031229 08/04/2024 Seera Divya Bharathi 0201011WL001403 Seera Divya Bharathi 00684 APGV0001113 771 771 Processed 19/04/2024 3127995002 Mrs SEERA DIVYA BHARATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
251 Burja AP-01-011-008-023/020001
(BURJA) 		0201011000NRG25080420240029819 08/04/2024 Neelaveni 0201011WL001354 Neelaveni 00684 APGV0001113 600 600 Processed 19/04/2024 3127994910 Mrs PATNANA NEELAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
252 Burja AP-01-011-008-023/020001
(BURJA) 		0201011000NRG25080420240029818 08/04/2024 Patnaik 0201011WL001354 Patnaik 00684 APGV0001113 600 600 Processed 19/04/2024 3127994684 Mr PATNANA PATNAYK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
253 Burja AP-01-011-008-023/020003
(BURJA) 		0201011000NRG25080420240029820 08/04/2024 Apparao 0201011WL001354 Apparao 00684 APGV0001113 600 600 Processed 19/04/2024 3127994686 Mr GUNDU APPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
254 Burja AP-01-011-008-023/020005
(BURJA) 		0201011000NRG25080420240029823 08/04/2024 Mangamma 0201011WL001354 Mangamma 00684 APGV0001113 600 600 Processed 19/04/2024 3127994927 Mrs KORIKANA MANGAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
255 Burja AP-01-011-008-023/020005
(BURJA) 		0201011000NRG25080420240029822 08/04/2024 Ramu 0201011WL001354 Ramu 00684 APGV0001113 600 600 Processed 19/04/2024 3127994678 Mr KORIKANA RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
256 Burja AP-01-011-008-023/020006
(BURJA) 		0201011000NRG25080420240029824 08/04/2024 Ravanamma 0201011WL001354 Ravanamma 00684 APGV0001113 600 600 Processed 19/04/2024 3127994624 Mrs GATTI RAVANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
257 Burja AP-01-011-008-023/020007
(BURJA) 		0201011000NRG25080420240029825 08/04/2024 Kalyani 0201011WL001354 Kalyani 00684 APGV0001113 600 600 Processed 19/04/2024 3127994961 Mrs NEMAPU KALYANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
258 Burja AP-01-011-008-023/020008
(BURJA) 		0201011000NRG25080420240029826 08/04/2024 Alivelu 0201011WL001354 Alivelu 00684 APGV0001113 600 600 Processed 19/04/2024 3127994963 Mrs NEMAPU ALIVELU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
259 Burja AP-01-011-008-023/020009
(BURJA) 		0201011000NRG25080420240029827 08/04/2024 Suryarao 0201011WL001354 Suryarao 00684 APGV0001113 600 600 Processed 19/04/2024 3127994677 Mr ELIPILLI SURYARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
260 Burja AP-01-011-008-023/020010
(BURJA) 		0201011000NRG25080420240029830 08/04/2024 Danalakshmi 0201011WL001354 Danalakshmi 00684 APGV0001113 600 600 Processed 19/04/2024 3127994671 Mrs PANUKU DHANALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
261 Burja AP-01-011-008-023/020010
(BURJA) 		0201011000NRG25080420240029829 08/04/2024 Yarramnaidu 0201011WL001354 Yarramnaidu 00684 APGV0001113 600 600 Processed 19/04/2024 3127994682 Mr PANUKU YERRAM NAIDU THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
262 Burja AP-01-011-008-023/020012
(BURJA) 		0201011000NRG25080420240029831 08/04/2024 Ratnakararao 0201011WL001354 Ratnakararao 00684 APGV0001113 600 600 Processed 19/04/2024 3127994930 PATNANA RATNAKARARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
263 Burja AP-01-011-008-023/020012
(BURJA) 		0201011000NRG25080420240029832 08/04/2024 Saraswati 0201011WL001354 Saraswati 00684 APGV0001113 600 600 Processed 19/04/2024 3127994925 Mrs PATNANA SARASWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
264 Burja AP-01-011-008-023/020013
(BURJA) 		0201011000NRG25080420240029833 08/04/2024 Saraswatamma 0201011WL001354 Saraswatamma 00684 APGV0001113 600 600 Processed 19/04/2024 3127994680 Mrs JAGGUPALLI SARASWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
265 Burja AP-01-011-008-023/020014
(BURJA) 		0201011000NRG25080420240029834 08/04/2024 Chinnarao 0201011WL001354 Chinnarao 00684 APGV0001113 200 200 Processed 19/04/2024 3127994681 Mr KORAGANJI CHINNA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
266 Burja AP-01-011-008-023/020014
(BURJA) 		0201011000NRG25080420240029835 08/04/2024 Lakshmi 0201011WL001354 Lakshmi 00684 APGV0001113 600 600 Processed 19/04/2024 3127994962 Mrs KORAGANJI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
267 Burja AP-01-011-008-023/020015
(BURJA) 		0201011000NRG25080420240029836 08/04/2024 Parvati 0201011WL001354 Parvati 00684 APGV0001113 600 600 Processed 19/04/2024 3127994909 Mrs ELAMILLI PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
268 Burja AP-01-011-008-023/020016
(BURJA) 		0201011000NRG25080420240029837 08/04/2024 Suseelamma 0201011WL001354 Suseelamma 00684 APGV0001113 600 600 Processed 19/04/2024 3127994935 Mrs KATTERA SUSEELAMMA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
269 Burja AP-01-011-008-023/020018
(BURJA) 		0201011000NRG25080420240029838 08/04/2024 Apparao 0201011WL001354 Apparao 00684 APGV0001113 600 600 Processed 19/04/2024 3127994683 Mr KORAGANJI APPA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
270 Burja AP-01-011-008-023/020019
(BURJA) 		0201011000NRG25080420240029839 08/04/2024 Danalakshmi 0201011WL001354 Danalakshmi 00684 APGV0001113 600 600 Processed 19/04/2024 3127994679 Mrs MEDI DHANALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
271 Burja AP-01-011-008-023/020020
(BURJA) 		0201011000NRG25080420240029840 08/04/2024 jhansi 0201011WL001354 jhansi 00684 APGV0001113 400 400 Processed 19/04/2024 3127994631 Mrs KATTIRA JHANSI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
272 Burja AP-01-011-008-023/020022
(BURJA) 		0201011000NRG25080420240029843 08/04/2024 Appalanaidu 0201011WL001354 Appalanaidu 00684 APGV0001113 600 600 Processed 19/04/2024 3127994529 Mr LINGIPILLI APPALANAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
273 Burja AP-01-011-008-023/020022
(BURJA) 		0201011000NRG25080420240029842 08/04/2024 Suresh 0201011WL001354 Suresh 00684 APGV0001113 600 600 Processed 19/04/2024 3127994932 Mr LINGIPILLI SURESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
274 Burja AP-01-011-008-023/020027
(BURJA) 		0201011000NRG25080420240029844 08/04/2024 Appalanarasamma 0201011WL001354 Appalanarasamma 00684 APGV0001113 600 600 Processed 19/04/2024 3127994922 Mrs KORAGINGI REYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
275 Burja AP-01-011-008-023/020029
(BURJA) 		0201011000NRG25080420240029845 08/04/2024 Polamma 0201011WL001354 Polamma 00684 APGV0001113 400 400 Processed 19/04/2024 3127994524 Mrs PANUKU POLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
276 Burja AP-01-011-008-023/020030
(BURJA) 		0201011000NRG25080420240029846 08/04/2024 Lingamurty 0201011WL001354 Lingamurty 00684 APGV0001113 400 400 Processed 19/04/2024 3127994921 Mr NAGULAPALLI LINGAMURTHY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
277 Burja AP-01-011-008-023/020031
(BURJA) 		0201011000NRG25080420240029847 08/04/2024 Santarao 0201011WL001354 Santarao 00684 APGV0001113 600 600 Processed 19/04/2024 3127994685 Mr AKALLA SANTARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
278 Burja AP-01-011-008-023/020031
(BURJA) 		0201011000NRG25080420240029848 08/04/2024 Varalakshmi 0201011WL001354 Varalakshmi 00684 APGV0001113 600 600 Processed 19/04/2024 3127994639 Mrs AKERLA VARALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
279 Burja AP-01-011-008-023/020036
(BURJA) 		0201011000NRG25080420240029849 08/04/2024 Nagamma 0201011WL001354 Nagamma 00684 APGV0001113 600 600 Processed 19/04/2024 3127994662 Mrs DASARI NAGARATNAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
280 Burja AP-01-011-008-023/020037
(BURJA) 		0201011000NRG25080420240029850 08/04/2024 Chinnammadu 0201011WL001354 Chinnammadu 00684 APGV0001113 400 400 Processed 19/04/2024 3127994912 Mrs JAGGUPALLI CHINNAMMADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
281 Burja AP-01-011-008-023/020039
(BURJA) 		0201011000NRG25080420240029852 08/04/2024 Karunakararao 0201011WL001354 Karunakararao 00684 APGV0001113 600 600 Processed 19/04/2024 3127994976 Mr NUNUGOPPULA KARUNAKARARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
282 Burja AP-01-011-008-023/020039
(BURJA) 		0201011000NRG25080420240029851 08/04/2024 Ramadevi 0201011WL001354 Ramadevi 00684 APGV0001113 600 600 Processed 19/04/2024 3127994982 Mrs NUNUGOPPULU RAMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
283 Burja AP-01-011-008-023/020041
(BURJA) 		0201011000NRG25080420240029856 08/04/2024 Meenakshi 0201011WL001354 Meenakshi 00684 APGV0001113 200 200 Processed 19/04/2024 3127994994 Mrs PAMPANA MEENAKSHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
284 Burja AP-01-011-008-023/020043
(BURJA) 		0201011000NRG25080420240029858 08/04/2024 Boddu Yasodamma 0201011WL001354 Boddu Yasodamma 00684 APGV0001113 400 400 Processed 19/04/2024 3127994914 Mrs BODDU YASODA W O LAKSHMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
285 Burja AP-01-011-008-023/020043
(BURJA) 		0201011000NRG25080420240029857 08/04/2024 Lakshum 0201011WL001354 Lakshum 00684 APGV0001113 400 400 Processed 19/04/2024 3127994674 Mr BODDU LAKSHMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
286 Burja AP-01-011-008-023/020047
(BURJA) 		0201011000NRG25080420240029859 08/04/2024 Asirinaidu 0201011WL001354 Asirinaidu 00684 APGV0001113 600 600 Processed 19/04/2024 3127994983 Mr PATNANA ASIRINAIDU SO NEELAMNAIDU P ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
287 Burja AP-01-011-008-023/020047
(BURJA) 		0201011000NRG25080420240029860 08/04/2024 Lakshmi 0201011WL001354 Lakshmi 00684 APGV0001113 600 600 Processed 19/04/2024 3127994565 Mrs PATNANA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
288 Burja AP-01-011-008-023/020049
(BURJA) 		0201011000NRG25080420240029863 08/04/2024 Ramanamma 0201011WL001354 Ramanamma 00684 APGV0001113 600 600 Processed 19/04/2024 3127994964 Mrs ELIPILLI RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
289 Burja AP-01-011-008-023/020049
(BURJA) 		0201011000NRG25080420240029862 08/04/2024 Tavitinaidu 0201011WL001354 Tavitinaidu 00684 APGV0001113 600 600 Processed 19/04/2024 3127994977 Mr ELIPILLI TAVITINAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
290 Burja AP-01-011-008-023/020050
(BURJA) 		0201011000NRG25080420240029864 08/04/2024 Saraswati 0201011WL001354 Saraswati 00684 APGV0001113 600 600 Processed 19/04/2024 3127994933 EEDDIPILLI SARASWATI CANARA BANK(508532)
291 Burja AP-01-011-008-023/020051
(BURJA) 		0201011000NRG25080420240029865 08/04/2024 Ekasamma 0201011WL001354 Ekasamma 00684 APGV0001113 600 600 Processed 19/04/2024 3127994931 Mrs KORAGANJI EKASI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
292 Burja AP-01-011-008-023/020052
(BURJA) 		0201011000NRG25080420240029866 08/04/2024 Kankamma 0201011WL001354 Kankamma 00684 APGV0001113 400 400 Processed 19/04/2024 3127994544 Mrs KAAJURI KANAKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
293 Burja AP-01-011-008-023/020055
(BURJA) 		0201011000NRG25080420240029868 08/04/2024 Venkatasatyannarayana 0201011WL001354 Venkatasatyannarayana 00684 APGV0001113 600 600 Processed 19/04/2024 3127994676 Mr LINGIPALLI SATHYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
294 Burja AP-01-011-008-023/020058
(BURJA) 		0201011000NRG25080420240029872 08/04/2024 Appamma 0201011WL001354 Appamma 00684 APGV0001113 600 600 Processed 19/04/2024 3127994633 Mrs KORGANJI APPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
295 Burja AP-01-011-008-023/020059
(BURJA) 		0201011000NRG25080420240029873 08/04/2024 Ramachandrarao 0201011WL001354 Ramachandrarao 00684 APGV0001113 600 600 Processed 19/04/2024 3127994687 Mr ELIPILLI RAMACHANDRARAO THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
296 Burja AP-01-011-008-023/020060
(BURJA) 		0201011000NRG25080420240029875 08/04/2024 radha 0201011WL001354 radha 00684 APGV0001113 600 600 Processed 19/04/2024 3127994968 Mrs PATNANA RADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
297 Burja AP-01-011-008-023/020061
(BURJA) 		0201011000NRG25080420240029876 08/04/2024 Danalakshmi 0201011WL001354 Danalakshmi 00684 APGV0001113 600 600 Processed 19/04/2024 3127994908 Mrs KATTIRA DHANALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
298 Burja AP-01-011-008-023/020064
(BURJA) 		0201011000NRG25080420240029878 08/04/2024 Pakeeru 0201011WL001354 Pakeeru 00684 APGV0001113 600 600 Processed 19/04/2024 3127994668 Mr BANKA PAKEER ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
299 Burja AP-01-011-008-023/020066
(BURJA) 		0201011000NRG25080420240029881 08/04/2024 Gouriswari 0201011WL001354 Gouriswari 00684 APGV0001113 600 600 Processed 19/04/2024 3127994626 Mrs KORIKANA GOWRESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
300 Burja AP-01-011-008-023/020066
(BURJA) 		0201011000NRG25080420240029880 08/04/2024 Sominaidu 0201011WL001354 Sominaidu 00684 APGV0001113 600 600 Processed 19/04/2024 3127994627 Mr KORIKANA SOMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
301 Burja AP-01-011-008-023/020068
(BURJA) 		0201011000NRG25080420240029883 08/04/2024 Papiyyamma 0201011WL001354 Papiyyamma 00684 APGV0001113 600 600 Processed 19/04/2024 3127994924 MRS KORIKANA PAPAYAMMA STATE BANK OF INDIA(508548)
302 Burja AP-01-011-008-023/020072
(BURJA) 		0201011000NRG25080420240029886 08/04/2024 Gangadararao 0201011WL001354 Gangadararao 00684 APGV0001113 600 600 Processed 19/04/2024 3127994669 PANUKU GANGADHARA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
303 Burja AP-01-011-008-023/020074
(BURJA) 		0201011000NRG25080420240029887 08/04/2024 Sankararao 0201011WL001354 Sankararao 00684 APGV0001113 400 400 Processed 19/04/2024 3127994667 Mr MEDI SANKARARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
304 Burja AP-01-011-008-023/020075
(BURJA) 		0201011000NRG25080420240029888 08/04/2024 Sureedamma 0201011WL001354 Sureedamma 00684 APGV0001113 600 600 Processed 19/04/2024 3127994570 Mrs ELLIPILLI SURYUDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
305 Burja AP-01-011-008-023/020076
(BURJA) 		0201011000NRG25080420240029889 08/04/2024 Simhadrinaidu 0201011WL001354 Simhadrinaidu 00684 APGV0001113 600 600 Processed 19/04/2024 3127994664 Mr KORIKANA SIMHADRI NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
306 Burja AP-01-011-008-023/020079
(BURJA) 		0201011000NRG25080420240029892 08/04/2024 Toudu 0201011WL001354 Toudu 00684 APGV0001113 600 600 Processed 19/04/2024 3127994531 Mr SHAMBHANA TAVUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
307 Burja AP-01-011-008-023/020080
(BURJA) 		0201011000NRG25080420240029893 08/04/2024 Narayanamma 0201011WL001354 Narayanamma 00684 APGV0001113 600 600 Processed 19/04/2024 3127994913 Mrs PANUKU NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
308 Burja AP-01-011-008-023/020081
(BURJA) 		0201011000NRG25080420240029894 08/04/2024 Suryudamma 0201011WL001354 Suryudamma 00684 APGV0001113 600 600 Processed 19/04/2024 3127994632 Mrs ILLIPILLI SURYUDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
309 Burja AP-01-011-008-023/020082
(BURJA) 		0201011000NRG25080420240029895 08/04/2024 Madavi 0201011WL001354 Madavi 00684 APGV0001113 600 600 Processed 19/04/2024 3127994625 Mrs KATTIRA MADHAVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
310 Burja AP-01-011-008-023/020084
(BURJA) 		0201011000NRG25080420240029896 08/04/2024 Ramulu 0201011WL001354 Ramulu 00684 APGV0001113 600 600 Processed 19/04/2024 3127994637 Mr BEVARA RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
311 Burja AP-01-011-008-023/020085
(BURJA) 		0201011000NRG25080420240029898 08/04/2024 Rangarao 0201011WL001354 Rangarao 00684 APGV0001113 600 600 Processed 19/04/2024 3127994659 Mr DAASARI RANGARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
312 Burja AP-01-011-008-023/020086
(BURJA) 		0201011000NRG25080420240029900 08/04/2024 Thavitamma 0201011WL001354 Thavitamma 00684 APGV0001113 600 600 Processed 19/04/2024 3127994530 Mrs VANKA TAVITAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
313 Burja AP-01-011-008-023/020087
(BURJA) 		0201011000NRG25080420240029901 08/04/2024 Goureeswararao 0201011WL001354 Goureeswararao 00684 APGV0001113 400 400 Processed 19/04/2024 3127994673 Mr BODDU GOURESWARARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
314 Burja AP-01-011-008-023/020087
(BURJA) 		0201011000NRG25080420240029902 08/04/2024 Radhamma 0201011WL001354 Radhamma 00684 APGV0001113 400 400 Processed 19/04/2024 3127994644 Mrs BODDU RADHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
315 Burja AP-01-011-008-023/020090
(BURJA) 		0201011000NRG25080420240029904 08/04/2024 Lakshmi 0201011WL001354 Lakshmi 00684 APGV0001113 600 600 Processed 19/04/2024 3127994666 Mrs GUNDALA LAXMI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
316 Burja AP-01-011-008-023/020091
(BURJA) 		0201011000NRG25080420240029905 08/04/2024 Prasad 0201011WL001354 Prasad 00684 APGV0001113 600 600 Processed 19/04/2024 3127994708 Mr LINGIPILLI PRASAD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
317 Burja AP-01-011-008-023/020091
(BURJA) 		0201011000NRG25080420240029906 08/04/2024 Ramesh 0201011WL001354 Ramesh 00684 APGV0001113 600 600 Processed 19/04/2024 3127994634 Mr LINGIPILLI RAMESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
318 Burja AP-01-011-008-023/020093
(BURJA) 		0201011000NRG25080420240029908 08/04/2024 Parvati 0201011WL001354 Parvati 00684 APGV0001113 600 600 Processed 19/04/2024 3127994928 Mrs KATTIRI PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
319 Burja AP-01-011-008-023/020093
(BURJA) 		0201011000NRG25080420240029907 08/04/2024 Toudu 0201011WL001354 Toudu 00684 APGV0001113 600 600 Processed 19/04/2024 3127994528 Mr KATTIRI THAVITI NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
320 Burja AP-01-011-008-023/020096
(BURJA) 		0201011000NRG25080420240029910 08/04/2024 Adinarayana 0201011WL001354 Adinarayana 00684 APGV0001113 600 600 Processed 19/04/2024 3127994661 VIKRAMA ADINARAYANA BANK OF BARODA(606985)
321 Burja AP-01-011-008-023/020097
(BURJA) 		0201011000NRG25080420240029911 08/04/2024 Narayanamma 0201011WL001354 Narayanamma 00684 APGV0001113 200 200 Processed 19/04/2024 3127994911 Mrs KORAGANJI NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
322 Burja AP-01-011-008-023/020098
(BURJA) 		0201011000NRG25080420240029912 08/04/2024 Dhanalakshmi 0201011WL001354 Dhanalakshmi 00684 APGV0001113 600 600 Processed 19/04/2024 3127994670 Mrs ELAMILLI DHANALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
323 Burja AP-01-011-008-023/020101
(BURJA) 		0201011000NRG25080420240029914 08/04/2024 Lakshmi 0201011WL001354 Lakshmi 00684 APGV0001113 600 600 Processed 19/04/2024 3127994965 Mrs PATNANA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
324 Burja AP-01-011-008-023/020101
(BURJA) 		0201011000NRG25080420240029913 08/04/2024 Paparao 0201011WL001354 Paparao 00684 APGV0001113 600 600 Processed 19/04/2024 3127994640 Mr PATNANA PAPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
325 Burja AP-01-011-008-023/020103
(BURJA) 		0201011000NRG25080420240029917 08/04/2024 Nageswarao 0201011WL001354 Nageswarao 00684 APGV0001113 600 600 Processed 19/04/2024 3127994555 Mr PANUKU NAGESWARA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
326 Burja AP-01-011-008-023/020104
(BURJA) 		0201011000NRG25080420240029918 08/04/2024 Banu 0201011WL001354 Banu 00684 APGV0001113 600 600 Processed 19/04/2024 3127994934 Mrs KORIKANA BANU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
327 Burja AP-01-011-008-023/020105
(BURJA) 		0201011000NRG25080420240029919 08/04/2024 Lakshmi 0201011WL001354 Lakshmi 00684 APGV0001113 200 200 Processed 19/04/2024 3127994923 Mrs KORAGANGI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
328 Burja AP-01-011-008-023/020106
(BURJA) 		0201011000NRG25080420240029920 08/04/2024 Narayanamma 0201011WL001354 Narayanamma 00684 APGV0001113 600 600 Processed 19/04/2024 3127994537 Mrs BANKA NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
329 Burja AP-01-011-008-023/020113
(BURJA) 		0201011000NRG25080420240029923 08/04/2024 Appalanarasamma 0201011WL001354 Appalanarasamma 00684 APGV0001113 400 400 Processed 19/04/2024 3127994574 Mrs MAAROTHI APPALANARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
330 Burja AP-01-011-008-023/020113
(BURJA) 		0201011000NRG25080420240029924 08/04/2024 Trinadharao 0201011WL001354 Trinadharao 00684 APGV0001113 400 400 Processed 19/04/2024 3127994675 MAAROTHU TRINADHARAO MAAROTHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
331 Burja AP-01-011-008-023/020117
(BURJA) 		0201011000NRG25080420240029925 08/04/2024 Jayamma 0201011WL001354 Jayamma 00684 APGV0001113 200 200 Processed 19/04/2024 3127994577 Mrs VANKA JAYALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
332 Burja AP-01-011-008-023/020122
(BURJA) 		0201011000NRG25080420240029928 08/04/2024 Lakshmi 0201011WL001354 Lakshmi 00684 APGV0001113 400 400 Processed 19/04/2024 3127994638 Mrs SANAPATHI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
333 Burja AP-01-011-008-023/020126
(BURJA) 		0201011000NRG25080420240029929 08/04/2024 Parvathi 0201011WL001354 Parvathi 00684 APGV0001113 600 600 Processed 19/04/2024 3127994532 Mrs PATNANA PARVATHI W ONARASAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
334 Burja AP-01-011-008-023/020129
(BURJA) 		0201011000NRG25080420240029932 08/04/2024 Ramadevi 0201011WL001354 Ramadevi 00684 APGV0001113 600 600 Processed 19/04/2024 3127994929 KORIKANA RAMADEVI CANARA BANK(508532)
335 Burja AP-01-011-008-023/020130
(BURJA) 		0201011000NRG25080420240029934 08/04/2024 Santamma 0201011WL001354 Santamma 00684 APGV0001113 600 600 Processed 19/04/2024 3127994663 Mrs JAGUPALLI SAANTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
336 Burja AP-01-011-008-023/020130
(BURJA) 		0201011000NRG25080420240029933 08/04/2024 Simhachalam 0201011WL001354 Simhachalam 00684 APGV0001113 600 600 Processed 19/04/2024 3127994709 Mr JAGUPALLI SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
337 Burja AP-01-011-008-023/020133
(BURJA) 		0201011000NRG25080420240029936 08/04/2024 Laxmi 0201011WL001354 Laxmi 00684 APGV0001113 600 600 Processed 19/04/2024 3127994937 MRS SEERAPU LAXMI STATE BANK OF INDIA(508548)
338 Burja AP-01-011-008-023/020137
(BURJA) 		0201011000NRG25080420240029937 08/04/2024 Satyarao 0201011WL001354 Satyarao 00684 APGV0001113 600 600 Processed 19/04/2024 3127994660 Mr MEDI SATYARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
339 Burja AP-01-011-008-023/020141
(BURJA) 		0201011000NRG25080420240029938 08/04/2024 Appalanarsamma 0201011WL001354 Appalanarsamma 00684 APGV0001113 600 600 Processed 19/04/2024 3127994533 Mrs KORIKANA APPALANARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
340 Burja AP-01-011-008-023/020143
(BURJA) 		0201011000NRG25080420240029940 08/04/2024 K Paidamma 0201011WL001354 K Paidamma 00684 APGV0001113 600 600 Processed 19/04/2024 3127994572 Mrs KORAGANJI PAIDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
341 Burja AP-01-011-008-023/020144
(BURJA) 		0201011000NRG25080420240029941 08/04/2024 chandrudamma 0201011WL001354 chandrudamma 00684 APGV0001113 600 600 Processed 19/04/2024 3127994525 Mrs KORAGANJI CHANDRUDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
342 Burja AP-01-011-008-023/020146
(BURJA) 		0201011000NRG25080420240029942 08/04/2024 Neelamnaidu 0201011WL001354 Neelamnaidu 00684 APGV0001113 600 600 Processed 19/04/2024 3127994966 PATNANA NEELAM NAIDU S O APPARO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
343 Burja AP-01-011-008-023/020146
(BURJA) 		0201011000NRG25080420240029943 08/04/2024 Santakumari 0201011WL001354 Santakumari 00684 APGV0001113 600 600 Processed 19/04/2024 3127994926 Mrs PATNATA SANTHAKUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
344 Burja AP-01-011-008-023/020147
(BURJA) 		0201011000NRG25080420240029944 08/04/2024 SUSELA 0201011WL001354 SUSELA 00684 APGV0001113 600 600 Processed 19/04/2024 3127994915 Mrs MACHARLA SUSELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
345 Burja AP-01-011-008-023/020151
(BURJA) 		0201011000NRG25080420240029945 08/04/2024 appalasuryanarayana 0201011WL001354 appalasuryanarayana 00684 APGV0001113 600 600 Processed 19/04/2024 3127994707 Mr LINGIPILLI APPALASURYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
346 Burja AP-01-011-008-023/020159
(BURJA) 		0201011000NRG25080420240029946 08/04/2024 vasantha 0201011WL001354 vasantha 00684 APGV0001113 600 600 Processed 19/04/2024 3127994573 Mrs PAPPU VASANTHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
347 Burja AP-01-011-008-023/020163
(BURJA) 		0201011000NRG25080420240029948 08/04/2024 adinarayana 0201011WL001354 adinarayana 00684 APGV0001113 600 600 Processed 19/04/2024 3127994569 Mr ELLIPALLI ADINARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
348 Burja AP-01-011-008-023/020165
(BURJA) 		0201011000NRG25080420240029949 08/04/2024 P.apparao 0201011WL001354 P.apparao 00684 APGV0001113 600 600 Processed 19/04/2024 3127994535 Mr PATNANA APPA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
349 Burja AP-01-011-008-023/020166
(BURJA) 		0201011000NRG25080420240029951 08/04/2024 Lakshmi 0201011WL001354 Lakshmi 00684 APGV0001113 600 600 Processed 19/04/2024 3127994665 Mrs KATTIRA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
350 Burja AP-01-011-008-023/020167
(BURJA) 		0201011000NRG25080420240029952 08/04/2024 Rama 0201011WL001354 Rama 00684 APGV0001113 600 600 Processed 19/04/2024 3127994920 Mrs KORAGANJI RAMA VATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
351 Burja AP-01-011-008-023/020168
(BURJA) 		0201011000NRG25080420240029953 08/04/2024 KORIKANA VENKATA SURYANARAYANA 0201011WL001354 KORIKANA VENKATA SURYANARAYANA 00684 APGV0001113 600 600 Processed 19/04/2024 3127994688 Mr KORIKANA VENKATA SURYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
352 Burja AP-01-011-008-023/020168
(BURJA) 		0201011000NRG25080420240029954 08/04/2024 Venkatamma 0201011WL001354 Venkatamma 00684 APGV0001113 600 600 Processed 19/04/2024 3127994919 Mrs KORIKANA VENKATAMMA W O VENKATASUR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
353 Burja AP-01-011-008-023/020169
(BURJA) 		0201011000NRG25080420240029956 08/04/2024 Parvati 0201011WL001354 Parvati 00684 APGV0001113 600 600 Processed 19/04/2024 3127994799 Mrs PANUKU PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
354 Burja AP-01-011-008-023/020173
(BURJA) 		0201011000NRG25080420240029959 08/04/2024 Alivelu 0201011WL001354 Alivelu 00684 APGV0001113 600 600 Processed 19/04/2024 3127994967 Mrs PAMPANA ALIVELU W O NAGESWARRAO PA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
355 Burja AP-01-011-008-023/020174
(BURJA) 		0201011000NRG25080420240029960 08/04/2024 Hymavati 0201011WL001354 Hymavati 00684 APGV0001113 600 600 Processed 19/04/2024 3127994642 Mrs KORAGANTI HYMAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
356 Burja AP-01-011-008-023/020182
(BURJA) 		0201011000NRG25080420240029961 08/04/2024 narasamma 0201011WL001354 narasamma 00684 APGV0001113 600 600 Processed 19/04/2024 3127994534 Mrs JAGGUPILLI NARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
357 Burja AP-01-011-008-023/020184
(BURJA) 		0201011000NRG25080420240029962 08/04/2024 Rupavati 0201011WL001354 Rupavati 00684 APGV0001113 200 200 Processed 19/04/2024 3127994641 Mrs KORIKANA RUPAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
358 Burja AP-01-011-008-023/020188
(BURJA) 		0201011000NRG25080420240029967 08/04/2024 Jyothi 0201011WL001354 Jyothi 00684 APGV0001113 600 600 Processed 19/04/2024 3127994643 MRS BODDU JYOTHI STATE BANK OF INDIA(508548)
359 Burja AP-01-011-008-023/020189
(BURJA) 		0201011000NRG25080420240029969 08/04/2024 dhanalaxmi 0201011WL001354 dhanalaxmi 00684 APGV0001113 600 600 Processed 19/04/2024 3127994936 Mrs PAMPANA DHANALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
360 Burja AP-01-011-008-023/020198
(BURJA) 		0201011000NRG25080420240029975 08/04/2024 durga 0201011WL001354 durga 00684 APGV0001113 600 600 Processed 19/04/2024 3127994979 Mrs ILIPILLI DURGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
361 Burja AP-01-011-008-023/020198
(BURJA) 		0201011000NRG25080420240029974 08/04/2024 Suresh 0201011WL001354 Suresh 00684 APGV0001113 600 600 Processed 19/04/2024 3127994984 Mr ELIPILLI SURESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
362 Burja AP-01-011-008-023/255897
(BURJA) 		0201011000NRG25080420240029977 08/04/2024 p surya kantam 0201011WL001354 p surya kantam 00684 APGV0001113 600 600 Processed 19/04/2024 3127994635 Mrs PANUKU SURYAKANTHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
363 Burja AP-01-011-008-023/255919
(BURJA) 		0201011000NRG25080420240029981 08/04/2024 KORIKANA VENKATESH 0201011WL001354 KORIKANA VENKATESH 00684 APGV0001113 400 400 Processed 19/04/2024 3127994736 MR KORIKANA VENKATESH STATE BANK OF INDIA(508548)
SubTotal 64913 64913
364 Burja AP-01-011-025-058/010035
(KORAGAM) 		0201011000NRG25080420240046999 08/04/2024 PITTA YARRAMMA 0201011WL002051 PITTA YARRAMMA 00684 APGV0001137 1100 1100 Processed 19/04/2024 3127994561 Mrs PITTA YERRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
365 Burja AP-01-011-025-058/010037
(KORAGAM) 		0201011000NRG25080420240047000 08/04/2024 PITTA BHARATHI 0201011WL002051 PITTA BHARATHI 00684 APGV0001137 1100 1100 Processed 19/04/2024 3127994940 Mrs PITTA BHARATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
366 Burja AP-01-011-025-058/010038
(KORAGAM) 		0201011000NRG25080420240047001 08/04/2024 Paramma 0201011WL002051 Paramma 00684 APGV0001137 1100 1100 Processed 19/04/2024 3127994949 PITTA PARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
367 Burja AP-01-011-025-058/010039
(KORAGAM) 		0201011000NRG25080420240047002 08/04/2024 Appamma 0201011WL002051 Appamma 00684 APGV0001137 1100 1100 Processed 19/04/2024 3127994553 Mrs PITTA APPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
368 Burja AP-01-011-025-058/010060
(KORAGAM) 		0201011000NRG25080420240047007 08/04/2024 CHSarojini 0201011WL002051 CHSarojini 00684 APGV0001137 1100 1100 Processed 19/04/2024 3127994971 Mrs CHIDIPOTU SAROJANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
369 Burja AP-01-011-025-058/010062
(KORAGAM) 		0201011000NRG25080420240047009 08/04/2024 Annapurna 0201011WL002051 Annapurna 00684 APGV0001137 440 440 Processed 19/04/2024 3127994970 Mrs Nethala Annapurna ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
370 Burja AP-01-011-025-058/010063
(KORAGAM) 		0201011000NRG25080420240047010 08/04/2024 Gaddemma 0201011WL002051 Gaddemma 00684 APGV0001137 1100 1100 Processed 19/04/2024 3127994958 Mrs PISINIKI GEDDEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
371 Burja AP-01-011-025-058/010064
(KORAGAM) 		0201011000NRG25080420240047011 08/04/2024 Lakshmana Rao 0201011WL002051 Lakshmana Rao 00684 APGV0001137 1100 1100 Processed 19/04/2024 3127994538 Mr LAXMANA RAO NADIMINTI S O THAVUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
372 Burja AP-01-011-025-058/010067
(KORAGAM) 		0201011000NRG25080420240047013 08/04/2024 S Damayanti 0201011WL002051 S Damayanti 00684 APGV0001137 880 880 Processed 19/04/2024 3127994551 Mrs SIVVALA DAMAYANTHI W O NEELAM NAID ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
373 Burja AP-01-011-025-058/010069
(KORAGAM) 		0201011000NRG25080420240047014 08/04/2024 Eswari 0201011WL002051 Eswari 00684 APGV0001137 1100 1100 Processed 19/04/2024 3127994959 Mrs NADIMINTI ESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
374 Burja AP-01-011-025-058/010071
(KORAGAM) 		0201011000NRG25080420240047017 08/04/2024 Adinarayana 0201011WL002051 Adinarayana 00684 APGV0001137 220 220 Processed 19/04/2024 3127994550 Mr ADINARAYANA KADAGALA S O GOPALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
375 Burja AP-01-011-025-058/010084
(KORAGAM) 		0201011000NRG25080420240047021 08/04/2024 BODDURU JOYOTHI 0201011WL002051 BODDURU JOYOTHI 00684 APGV0001137 1100 1100 Processed 19/04/2024 3127994526 Mrs JYOTHI BODDURU W O PAPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
376 Burja AP-01-011-025-058/010087
(KORAGAM) 		0201011000NRG25080420240047022 08/04/2024 Parvati 0201011WL002051 Parvati 00684 APGV0001137 1100 1100 Processed 19/04/2024 3127994943 Mrs BHAGU PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
377 Burja AP-01-011-025-058/010088
(KORAGAM) 		0201011000NRG25080420240047024 08/04/2024 V Lakshmi 0201011WL002051 V Lakshmi 00684 APGV0001137 880 880 Processed 19/04/2024 3127994945 Mrs VAVILAPALLI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
378 Burja AP-01-011-025-058/010088
(KORAGAM) 		0201011000NRG25080420240047023 08/04/2024 Vavilapalli Sankararao 0201011WL002051 Vavilapalli Sankararao 00684 APGV0001137 440 440 Processed 19/04/2024 3127994992 Shri VAVILAPALLI SANKARARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
379 Burja AP-01-011-025-058/010092
(KORAGAM) 		0201011000NRG25080420240047025 08/04/2024 Thotavada Krishna 0201011WL002051 Thotavada Krishna 00684 APGV0001137 880 880 Processed 19/04/2024 3127994549 Mr TOTADA KRISHNA S O LATCHAYYA LATE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
380 Burja AP-01-011-025-058/010092
(KORAGAM) 		0201011000NRG25080420240047026 08/04/2024 Thotavada Radamma 0201011WL002051 Thotavada Radamma 00684 APGV0001137 1100 1100 Processed 19/04/2024 3127994517 MRS TOTADA RADHAMMA STATE BANK OF INDIA(508548)
381 Burja AP-01-011-025-058/010093
(KORAGAM) 		0201011000NRG25080420240047028 08/04/2024 Sridevi 0201011WL002051 Sridevi 00684 APGV0001137 1100 1100 Processed 19/04/2024 3127994948 Mrs BEVARA SRIDEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
382 Burja AP-01-011-025-058/010093
(KORAGAM) 		0201011000NRG25080420240047027 08/04/2024 Sridhar 0201011WL002051 Sridhar 00684 APGV0001137 1100 1100 Processed 19/04/2024 3127994540 Mr BEVARA SRIDHAR S O RAJAGOPALA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
383 Burja AP-01-011-025-058/010094
(KORAGAM) 		0201011000NRG25080420240047029 08/04/2024 Raju 0201011WL002051 Raju 00684 APGV0001137 1100 1100 Processed 19/04/2024 3127994972 Mrs BHAGU RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
384 Burja AP-01-011-025-058/010097
(KORAGAM) 		0201011000NRG25080420240047030 08/04/2024 Ramulamma 0201011WL002051 Ramulamma 00684 APGV0001137 1100 1100 Processed 19/04/2024 3127994556 Mrs RAMULAMMA BAGU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
385 Burja AP-01-011-025-058/010098
(KORAGAM) 		0201011000NRG25080420240047031 08/04/2024 p Raju 0201011WL002051 p Raju 00684 APGV0001137 1100 1100 Processed 19/04/2024 3127994554 Mrs RAJESWARI PINNINTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
386 Burja AP-01-011-025-058/010098
(KORAGAM) 		0201011000NRG25080420240047032 08/04/2024 Pinninti appalaraju 0201011WL002051 Pinninti appalaraju 00684 APGV0001137 660 660 Processed 19/04/2024 3127995003 MR APPALA RAJU PINNINTI STATE BANK OF INDIA(508548)
387 Burja AP-01-011-025-058/010101
(KORAGAM) 		0201011000NRG25080420240047035 08/04/2024 Lakshamanarao 0201011WL002051 Lakshamanarao 00684 APGV0001137 1100 1100 Processed 19/04/2024 3127994689 Mr LAKSHMANARAO NETALA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
388 Burja AP-01-011-025-058/010106
(KORAGAM) 		0201011000NRG25080420240047037 08/04/2024 BODDURU VIJAYALAXMI 0201011WL002051 BODDURU VIJAYALAXMI 00684 APGV0001137 1100 1100 Processed 19/04/2024 3127994973 Mrs VIJAYA LAXMI BODDURU W O SIMHACHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
389 Burja AP-01-011-025-058/010106
(KORAGAM) 		0201011000NRG25080420240047036 08/04/2024 Simhachalam 0201011WL002051 Simhachalam 00684 APGV0001137 1100 1100 Processed 19/04/2024 3127994536 Mr BODDURU SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
390 Burja AP-01-011-025-058/010111
(KORAGAM) 		0201011000NRG25080420240047039 08/04/2024 B Appamma 0201011WL002051 B Appamma 00684 APGV0001137 1100 1100 Processed 19/04/2024 3127994557 Mrs APPAMMA BANDARI W O PAPINAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
391 Burja AP-01-011-025-058/010112
(KORAGAM) 		0201011000NRG25080420240047040 08/04/2024 R Lakshmi 0201011WL002051 R Lakshmi 00684 APGV0001137 880 880 Processed 19/04/2024 3127994558 Mrs ROUTHU LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
392 Burja AP-01-011-025-058/010119
(KORAGAM) 		0201011000NRG25080420240047042 08/04/2024 N Lakshmi 0201011WL002051 N Lakshmi 00684 APGV0001137 1100 1100 Processed 19/04/2024 3127994552 Mrs NADIMINTI LAXMI W O RAMANA MURTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
393 Burja AP-01-011-025-058/010124
(KORAGAM) 		0201011000NRG25080420240047044 08/04/2024 Chinnammadu 0201011WL002051 Chinnammadu 00684 APGV0001137 1100 1100 Processed 19/04/2024 3127994969 Mrs BODDURU CHINNAMMADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
394 Burja AP-01-011-025-058/010132
(KORAGAM) 		0201011000NRG25080420240047046 08/04/2024 Gurana Krishnaveni 0201011WL002051 Gurana Krishnaveni 00684 APGV0001137 880 880 Processed 19/04/2024 3127994950 Mrs Gurana Krishna Veni ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
395 Burja AP-01-011-025-058/010137
(KORAGAM) 		0201011000NRG25080420240047049 08/04/2024 Dannana Damayanti 0201011WL002051 Dannana Damayanti 00684 APGV0001137 1100 1100 Processed 19/04/2024 3127994636 Mrs DAMAYANTHI DANNANA W O SATYANARAY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
396 Burja AP-01-011-025-058/010170
(KORAGAM) 		0201011000NRG25080420240047052 08/04/2024 Adinarayana 0201011WL002051 Adinarayana 00684 APGV0001137 1100 1100 Processed 19/04/2024 3127994548 Mr NETALA ADHI NARAYANA S O GADDEYYA L ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
397 Burja AP-01-011-025-058/010171
(KORAGAM) 		0201011000NRG25080420240047054 08/04/2024 Syamasundararao 0201011WL002051 Syamasundararao 00684 APGV0001137 440 440 Processed 19/04/2024 3127994560 DEVADI SYAMA SUNDRARAO INDIA POST PAYMENTS BANK LIMITED(508528)
398 Burja AP-01-011-025-058/010175
(KORAGAM) 		0201011000NRG25080420240047056 08/04/2024 Appanna 0201011WL002051 Appanna 00684 APGV0001137 1100 1100 Processed 19/04/2024 3127994951 Shri APPANNA ROWTU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
399 Burja AP-01-011-025-058/010184
(KORAGAM) 		0201011000NRG25080420240047061 08/04/2024 Pitta Danalakshmi 0201011WL002051 Pitta Danalakshmi 00684 APGV0001137 1100 1100 Processed 19/04/2024 3127994946 Mrs ADEMMA PITTA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
400 Burja AP-01-011-025-058/010190
(KORAGAM) 		0201011000NRG25080420240047063 08/04/2024 Chidipotu Padhmavati 0201011WL002051 Chidipotu Padhmavati 00684 APGV0001137 1100 1100 Processed 19/04/2024 3127995000 MRS CHIDIPOTU PADMAVATI STATE BANK OF INDIA(508548)
401 Burja AP-01-011-025-058/010214
(KORAGAM) 		0201011000NRG25080420240047067 08/04/2024 Ravanamma 0201011WL002051 Ravanamma 00684 APGV0001137 1100 1100 Processed 19/04/2024 3127994559 Mrs CHIVAKALA RAMANAMMA W O NARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
402 Burja AP-01-011-025-058/010215
(KORAGAM) 		0201011000NRG25080420240047069 08/04/2024 Lakshmi 0201011WL002051 Lakshmi 00684 APGV0001137 1100 1100 Processed 19/04/2024 3127994944 Mrs PITTA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
403 Burja AP-01-011-025-058/010215
(KORAGAM) 		0201011000NRG25080420240047068 08/04/2024 Ramu 0201011WL002051 Ramu 00684 APGV0001137 1100 1100 Rejected 24/04/2024 3127994981 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
404 Burja AP-01-011-025-058/010236
(KORAGAM) 		0201011000NRG25080420240047072 08/04/2024 hemalata 0201011WL002051 hemalata 00684 APGV0001137 1100 1100 Processed 19/04/2024 3127994985 Mrs sasanapuri Hemalatha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
405 Burja AP-01-011-025-058/010236
(KORAGAM) 		0201011000NRG25080420240047071 08/04/2024 s.bhaaskararao 0201011WL002051 s.bhaaskararao 00684 APGV0001137 1100 1100 Processed 19/04/2024 3127994986 SASANAPURI BHASKARARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
406 Burja AP-01-011-025-058/010265
(KORAGAM) 		0201011000NRG25080420240047075 08/04/2024 dalamma 0201011WL002051 dalamma 00684 APGV0001137 1100 1100 Processed 19/04/2024 3127994527 Mrs DHALAMMA CHODAVARAPU W O GANNAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
407 Burja AP-01-011-025-058/010266
(KORAGAM) 		0201011000NRG25080420240047076 08/04/2024 p laxmi 0201011WL002051 p laxmi 00684 APGV0001137 1100 1100 Processed 19/04/2024 3127994947 MRS GURANA LAXMI STATE BANK OF INDIA(508548)
408 Burja AP-01-011-025-058/010280
(KORAGAM) 		0201011000NRG25080420240047083 08/04/2024 laxmi 0201011WL002051 laxmi 00684 APGV0001137 1100 1100 Processed 19/04/2024 3127994545 Mrs BEVARA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
409 Burja AP-01-011-025-058/010280
(KORAGAM) 		0201011000NRG25080420240047082 08/04/2024 Ramanamurty 0201011WL002051 Ramanamurty 00684 APGV0001137 1100 1100 Processed 19/04/2024 3127994980 Mr Bevara Ramanamurty ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
410 Burja AP-01-011-025-058/010281
(KORAGAM) 		0201011000NRG25080420240047084 08/04/2024 Bevara Govindarao 0201011WL002051 Bevara Govindarao 00684 APGV0001137 1100 1100 Processed 19/04/2024 3127994989 Mr Bevara Govindarao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
411 Burja AP-01-011-025-058/010289
(KORAGAM) 		0201011000NRG25080420240047088 08/04/2024 .simhachalam 0201011WL002051 .simhachalam 00684 APGV0001137 660 660 Processed 19/04/2024 3127994705 Mrs BURLI SIMHULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
412 Burja AP-01-011-025-058/010289
(KORAGAM) 		0201011000NRG25080420240047087 08/04/2024 B yarrayya 0201011WL002051 B yarrayya 00684 APGV0001137 1100 1100 Processed 19/04/2024 3127994706 BURLI YERRAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
413 Burja AP-01-011-025-058/010302
(KORAGAM) 		0201011000NRG25080420240047089 08/04/2024 suryarao 0201011WL002051 suryarao 00684 APGV0001137 1100 1100 Processed 19/04/2024 3127994941 Mr BEVARA SURYARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
414 Burja AP-01-011-025-058/010305
(KORAGAM) 		0201011000NRG25080420240047091 08/04/2024 jhansi 0201011WL002051 jhansi 00684 APGV0001137 1100 1100 Processed 19/04/2024 3127994960 PITTA JHANSI INDIA POST PAYMENTS BANK LIMITED(508528)
415 Burja AP-01-011-025-058/010328
(KORAGAM) 		0201011000NRG25080420240047094 08/04/2024 bhavani 0201011WL002051 bhavani 00684 APGV0001137 1100 1100 Processed 19/04/2024 3127994996 Mrs REGIDI BHAVANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
416 Burja AP-01-011-025-058/010331
(KORAGAM) 		0201011000NRG25080420240047096 08/04/2024 SYAMALA 0201011WL002051 SYAMALA 00684 APGV0001137 1100 1100 Processed 19/04/2024 3127994942 Mrs Pitta Syamala ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
417 Burja AP-01-011-025-058/10372
(KORAGAM) 		0201011000NRG25080420240047108 08/04/2024 Gorle Arudramma 0201011WL002051 Gorle Arudramma 00684 APGV0001137 1100 1100 Processed 19/04/2024 3127994999 MRS GORLE ARUDRAMMA STATE BANK OF INDIA(508548)
418 Burja AP-01-011-025-059/10349
(KORAGAM) 		0201011000NRG25080420240033460 08/04/2024 Dannana Nageswara rao 0201011WL001495 Dannana Nageswara rao 00684 APGV0001137 544 544 Processed 19/04/2024 3127994998 MR NAGESWARA RAO DANNANA STATE BANK OF INDIA(508548)
SubTotal 55104 55104
419 Burja AP-01-011-008-023/020071
(BURJA) 		0201011000NRG25080420240029885 08/04/2024 Satyavati 0201011WL001354 Satyavati 00684 APGV0001174 600 600 Processed 19/04/2024 3127994564 KORIKANA SATYAVATHI BANK OF BARODA(606985)
420 Burja AP-01-011-008-023/020191
(BURJA) 		0201011000NRG25080420240029970 08/04/2024 suryakantamma 0201011WL001354 suryakantamma 00684 APGV0001174 600 600 Processed 19/04/2024 3127994576 Mrs KATIRA SURYAKANTHAMMA W O SURYAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
421 Burja AP-01-011-012-043/010024
(KOLLIVALASA) 		0201011000NRG25080420240046338 08/04/2024 Appayya 0201011WL002018 Appayya 00684 APGV0001174 402 402 Processed 19/04/2024 3127994568 Mr CHOKKARA APPAYYA S O LATE CHINNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
422 Burja AP-01-011-012-043/010031
(KOLLIVALASA) 		0201011000NRG25080420240046339 08/04/2024 kumari 0201011WL002018 kumari 00684 APGV0001174 402 402 Processed 19/04/2024 3127994995 MS KORIKANA KUMARI STATE BANK OF INDIA(508548)
423 Burja AP-01-011-012-043/010047
(KOLLIVALASA) 		0201011000NRG25080420240046340 08/04/2024 Ammayamma 0201011WL002018 Ammayamma 00684 APGV0001174 402 402 Processed 19/04/2024 3127994563 Mrs MUGAPU AMMAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
424 Burja AP-01-011-012-043/010049
(KOLLIVALASA) 		0201011000NRG25080420240046341 08/04/2024 Pentamma 0201011WL002018 Pentamma 00684 APGV0001174 402 402 Processed 19/04/2024 3127994608 Mrs VENKATAPU PENTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
425 Burja AP-01-011-012-043/010051
(KOLLIVALASA) 		0201011000NRG25080420240046342 08/04/2024 Lakshmamma 0201011WL002018 Lakshmamma 00684 APGV0001174 402 402 Processed 19/04/2024 3127994630 Mrs GANGADA LATCHEMMA W OYERAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
426 Burja AP-01-011-012-043/010052
(KOLLIVALASA) 		0201011000NRG25080420240046343 08/04/2024 Lakshmi 0201011WL002018 Lakshmi 00684 APGV0001174 402 402 Processed 19/04/2024 3127994596 Mrs VENKATAAPU LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
427 Burja AP-01-011-012-043/010053
(KOLLIVALASA) 		0201011000NRG25080420240046344 08/04/2024 Ramanamma 0201011WL002018 Ramanamma 00684 APGV0001174 402 402 Processed 19/04/2024 3127994543 Mrs GANGADA RAVANAMMA W O GANESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
428 Burja AP-01-011-012-043/010054
(KOLLIVALASA) 		0201011000NRG25080420240046346 08/04/2024 Saraswati 0201011WL002018 Saraswati 00684 APGV0001174 201 201 Processed 19/04/2024 3127994582 Mrs SALAGALA SARASWATHI W O SURAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
429 Burja AP-01-011-012-043/010054
(KOLLIVALASA) 		0201011000NRG25080420240046345 08/04/2024 Surayya 0201011WL002018 Surayya 00684 APGV0001174 201 201 Processed 19/04/2024 3127994546 Mr SALAGALA SURAYYA S O PEDDA RAMAYY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
430 Burja AP-01-011-012-043/010057
(KOLLIVALASA) 		0201011000NRG25080420240046348 08/04/2024 Appamma 0201011WL002018 Appamma 00684 APGV0001174 201 201 Processed 19/04/2024 3127994603 Mrs SALAGALA APPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
431 Burja AP-01-011-012-043/010057
(KOLLIVALASA) 		0201011000NRG25080420240046347 08/04/2024 Venkati 0201011WL002018 Venkati 00684 APGV0001174 201 201 Processed 19/04/2024 3127994594 Mr SALAGALA VENKATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
432 Burja AP-01-011-012-043/010058
(KOLLIVALASA) 		0201011000NRG25080420240046349 08/04/2024 Raju 0201011WL002018 Raju 00684 APGV0001174 201 201 Processed 19/04/2024 3127994620 Mrs SALAGALA RAJU W O RAJA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
433 Burja AP-01-011-012-043/010060
(KOLLIVALASA) 		0201011000NRG25080420240046350 08/04/2024 Polamma 0201011WL002018 Polamma 00684 APGV0001174 201 201 Processed 19/04/2024 3127994600 Mrs SALAGALA POLAMMA W O APPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
434 Burja AP-01-011-012-043/010062
(KOLLIVALASA) 		0201011000NRG25080420240046352 08/04/2024 Satyamma 0201011WL002018 Satyamma 00684 APGV0001174 402 402 Processed 19/04/2024 3127994597 Ms CHOKKARA SATTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
435 Burja AP-01-011-012-043/010062
(KOLLIVALASA) 		0201011000NRG25080420240046351 08/04/2024 Venkatarao 0201011WL002018 Venkatarao 00684 APGV0001174 201 201 Processed 19/04/2024 3127994541 Mr CHOKKARA VENKATA RAO S O LATE PO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
436 Burja AP-01-011-012-043/010063
(KOLLIVALASA) 		0201011000NRG25080420240046354 08/04/2024 Krishnamma 0201011WL002018 Krishnamma 00684 APGV0001174 402 402 Processed 19/04/2024 3127994590 Mrs CHOKKARA KRISHNA VANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
437 Burja AP-01-011-012-043/010063
(KOLLIVALASA) 		0201011000NRG25080420240046353 08/04/2024 Ramarao 0201011WL002018 Ramarao 00684 APGV0001174 201 201 Processed 19/04/2024 3127994547 Mr CHOKKARA RAMARAO S O POLINAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
438 Burja AP-01-011-012-043/010064
(KOLLIVALASA) 		0201011000NRG25080420240046355 08/04/2024 Chenchulakshmi 0201011WL002018 Chenchulakshmi 00684 APGV0001174 402 402 Processed 19/04/2024 3127994585 Mrs PEESA CHENCHU LAXMI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
439 Burja AP-01-011-012-043/010065
(KOLLIVALASA) 		0201011000NRG25080420240046357 08/04/2024 Kondamma 0201011WL002018 Kondamma 00684 APGV0001174 402 402 Processed 19/04/2024 3127994580 Mrs MARUPILLI KONDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
440 Burja AP-01-011-012-043/010065
(KOLLIVALASA) 		0201011000NRG25080420240046356 08/04/2024 Venkatarao 0201011WL002018 Venkatarao 00684 APGV0001174 402 402 Processed 19/04/2024 3127994628 Mr MURUPILLI VENKATA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
441 Burja AP-01-011-012-043/010068
(KOLLIVALASA) 		0201011000NRG25080420240046359 08/04/2024 Narayanamma 0201011WL002018 Narayanamma 00684 APGV0001174 402 402 Processed 19/04/2024 3127994589 Mrs CHOKARA NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
442 Burja AP-01-011-012-043/010068
(KOLLIVALASA) 		0201011000NRG25080420240046358 08/04/2024 Yarakamma 0201011WL002018 Yarakamma 00684 APGV0001174 402 402 Processed 19/04/2024 3127994583 Mrs CHOKKARA YARAKAMMA W O SURYANARAY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
443 Burja AP-01-011-012-043/010071
(KOLLIVALASA) 		0201011000NRG25080420240046361 08/04/2024 Parvati 0201011WL002018 Parvati 00684 APGV0001174 402 402 Processed 19/04/2024 3127994584 Mrs PEESA PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
444 Burja AP-01-011-012-043/010071
(KOLLIVALASA) 		0201011000NRG25080420240046360 08/04/2024 Ramanamma 0201011WL002018 Ramanamma 00684 APGV0001174 402 402 Processed 19/04/2024 3127994567 Mrs PEESA RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
445 Burja AP-01-011-012-043/010073
(KOLLIVALASA) 		0201011000NRG25080420240046362 08/04/2024 Gouriswaramma 0201011WL002018 Gouriswaramma 00684 APGV0001174 402 402 Processed 19/04/2024 3127994587 Mrs PEESA GOWRISWARA MMA W O GOWRU NA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
446 Burja AP-01-011-012-043/010074
(KOLLIVALASA) 		0201011000NRG25080420240046363 08/04/2024 Lakshmi 0201011WL002018 Lakshmi 00684 APGV0001174 402 402 Processed 19/04/2024 3127994616 MRS LAXMI CHOKKARA STATE BANK OF INDIA(508548)
447 Burja AP-01-011-012-043/010075
(KOLLIVALASA) 		0201011000NRG25080420240046364 08/04/2024 Saraswati 0201011WL002018 Saraswati 00684 APGV0001174 201 201 Processed 19/04/2024 3127994605 Mrs CHOKKARA SARASWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
448 Burja AP-01-011-012-043/010079
(KOLLIVALASA) 		0201011000NRG25080420240046366 08/04/2024 Lakshmi 0201011WL002018 Lakshmi 00684 APGV0001174 402 402 Processed 19/04/2024 3127994615 Mrs CHOKKARA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
449 Burja AP-01-011-012-043/010079
(KOLLIVALASA) 		0201011000NRG25080420240046367 08/04/2024 Simhachalam 0201011WL002018 Simhachalam 00684 APGV0001174 402 402 Processed 19/04/2024 3127994621 Mr CHOKKARA SIMHACHALAM THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
450 Burja AP-01-011-012-043/010080
(KOLLIVALASA) 		0201011000NRG25080420240046368 08/04/2024 Raminaidu 0201011WL002018 Raminaidu 00684 APGV0001174 201 201 Processed 19/04/2024 3127994593 Mr CHOKKARA RAAMI NAIDU THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
451 Burja AP-01-011-012-043/010081
(KOLLIVALASA) 		0201011000NRG25080420240029059 08/04/2024 Sireesha 0201011WL001313 Sireesha 00684 APGV0001174 599 599 Processed 19/04/2024 3127994581 Mrs CHOKKARA SHIREESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
452 Burja AP-01-011-012-043/010085
(KOLLIVALASA) 		0201011000NRG25080420240046369 08/04/2024 Lakshmi 0201011WL002018 Lakshmi 00684 APGV0001174 201 201 Processed 19/04/2024 3127994586 Mrs NUNNAGOPPALA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
453 Burja AP-01-011-012-043/010087
(KOLLIVALASA) 		0201011000NRG25080420240046370 08/04/2024 Yarakamma 0201011WL002018 Yarakamma 00684 APGV0001174 402 402 Processed 19/04/2024 3127994598 Mrs NUNNAGOPPALA YARAKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
454 Burja AP-01-011-012-043/010089
(KOLLIVALASA) 		0201011000NRG25080420240046371 08/04/2024 Apparao 0201011WL002018 Apparao 00684 APGV0001174 402 402 Processed 19/04/2024 3127994613 Mr MARUPILLI APPA RAO S O THAVUDU LAT ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
455 Burja AP-01-011-012-043/010089
(KOLLIVALASA) 		0201011000NRG25080420240046372 08/04/2024 Satyavati 0201011WL002018 Satyavati 00684 APGV0001174 201 201 Processed 19/04/2024 3127994592 Mrs MARUPALLI SATHYAVATHI W O APPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
456 Burja AP-01-011-012-043/010090
(KOLLIVALASA) 		0201011000NRG25080420240046373 08/04/2024 Suramma 0201011WL002018 Suramma 00684 APGV0001174 201 201 Processed 19/04/2024 3127994611 Mrs SALAGALA SURAMMA W O APPALA SWA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
457 Burja AP-01-011-012-043/010093
(KOLLIVALASA) 		0201011000NRG25080420240046374 08/04/2024 Seetaraamulamma 0201011WL002018 Seetaraamulamma 00684 APGV0001174 402 402 Processed 19/04/2024 3127994614 Mrs NUNNAGOPPALA SEETARAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
458 Burja AP-01-011-012-043/010094
(KOLLIVALASA) 		0201011000NRG25080420240046376 08/04/2024 Bhavaani 0201011WL002018 Bhavaani 00684 APGV0001174 402 402 Processed 19/04/2024 3127994607 Mrs NUNNAGOPPALA BHAVANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
459 Burja AP-01-011-012-043/010094
(KOLLIVALASA) 		0201011000NRG25080420240046375 08/04/2024 Jagannadham 0201011WL002018 Jagannadham 00684 APGV0001174 402 402 Processed 19/04/2024 3127994610 Mr NUNNAGOPPALA JAGANNADHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
460 Burja AP-01-011-012-043/010096
(KOLLIVALASA) 		0201011000NRG25080420240046377 08/04/2024 Bhulakshmi 0201011WL002018 Bhulakshmi 00684 APGV0001174 201 201 Processed 19/04/2024 3127994579 Mrs AAVALA BHUL AXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
461 Burja AP-01-011-012-043/010143
(KOLLIVALASA) 		0201011000NRG25080420240051128 08/04/2024 Tavitamma 0201011WL002170 Tavitamma 00684 APGV0001174 202 202 Processed 19/04/2024 3127994619 Mrs THOTA TAVITAMMA W O APPAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
462 Burja AP-01-011-012-043/010145
(KOLLIVALASA) 		0201011000NRG25080420240051130 08/04/2024 Chinnammadu 0201011WL002170 Chinnammadu 00684 APGV0001174 202 202 Processed 19/04/2024 3127994618 Mrs MAAMIDI CHINNAMMADU W O VENKATA R ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
463 Burja AP-01-011-012-043/010145
(KOLLIVALASA) 		0201011000NRG25080420240051129 08/04/2024 Venkataramana 0201011WL002170 Venkataramana 00684 APGV0001174 202 202 Processed 19/04/2024 3127994612 MR MAMIDI VENKATA RAMANA STATE BANK OF INDIA(508548)
464 Burja AP-01-011-012-043/010150
(KOLLIVALASA) 		0201011000NRG25080420240051131 08/04/2024 Puspalata 0201011WL002170 Puspalata 00684 APGV0001174 202 202 Processed 19/04/2024 3127994591 Mrs MAMIDE PUSHPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
465 Burja AP-01-011-012-043/010161
(KOLLIVALASA) 		0201011000NRG25080420240051779 08/04/2024 Parvati 0201011WL002187 Parvati 00684 APGV0001174 1088 1088 Processed 19/04/2024 3127994629 Mrs POTNURU PARVATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
466 Burja AP-01-011-012-043/010166
(KOLLIVALASA) 		0201011000NRG25080420240051132 08/04/2024 Chinnammadu 0201011WL002170 Chinnammadu 00684 APGV0001174 202 202 Processed 19/04/2024 3127994588 Mrs NAASA CHINNAMMADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
467 Burja AP-01-011-012-043/010169
(KOLLIVALASA) 		0201011000NRG25080420240046378 08/04/2024 Lakshmi 0201011WL002018 Lakshmi 00684 APGV0001174 201 201 Processed 19/04/2024 3127994623 Mrs KARRI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
468 Burja AP-01-011-012-043/010172
(KOLLIVALASA) 		0201011000NRG25080420240046379 08/04/2024 Eswaramma 0201011WL002018 Eswaramma 00684 APGV0001174 402 402 Processed 19/04/2024 3127994617 Mrs TARINI ESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
469 Burja AP-01-011-012-043/010178
(KOLLIVALASA) 		0201011000NRG25080420240046380 08/04/2024 Lakshmi 0201011WL002018 Lakshmi 00684 APGV0001174 402 402 Processed 19/04/2024 3127994602 Mrs VAVILAPALLI LAKSHMI W O MANMADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
470 Burja AP-01-011-012-043/010191
(KOLLIVALASA) 		0201011000NRG25080420240046383 08/04/2024 Baratamma 0201011WL002018 Baratamma 00684 APGV0001174 402 402 Processed 19/04/2024 3127994917 Mrs SADDADI BHARTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
471 Burja AP-01-011-012-043/010191
(KOLLIVALASA) 		0201011000NRG25080420240046382 08/04/2024 Ramakrishna 0201011WL002018 Ramakrishna 00684 APGV0001174 402 402 Processed 19/04/2024 3127994918 Mr SADDADI RAMA KRISHNA S O NAYIAKAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
472 Burja AP-01-011-012-043/010194
(KOLLIVALASA) 		0201011000NRG25080420240046384 08/04/2024 Lakshmi 0201011WL002018 Lakshmi 00684 APGV0001174 402 402 Processed 19/04/2024 3127994542 Ms SHAIRIGAAPU LAXMI W O APPALA NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
473 Burja AP-01-011-012-043/010196
(KOLLIVALASA) 		0201011000NRG25080420240046385 08/04/2024 Dalinaidu 0201011WL002018 Dalinaidu 00684 APGV0001174 402 402 Processed 19/04/2024 3127994562 Mr GURAANA DHALINAIDU S O LATE APPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
474 Burja AP-01-011-012-043/010196
(KOLLIVALASA) 		0201011000NRG25080420240046386 08/04/2024 Varalakshmi 0201011WL002018 Varalakshmi 00684 APGV0001174 402 402 Processed 19/04/2024 3127994601 Mrs GURANA VARAHALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
475 Burja AP-01-011-012-043/010198
(KOLLIVALASA) 		0201011000NRG25080420240046387 08/04/2024 Sujata 0201011WL002018 Sujata 00684 APGV0001174 402 402 Processed 19/04/2024 3127994938 Mrs TAMMINA SUJATHA W O VENKATA APPAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
476 Burja AP-01-011-012-043/010209
(KOLLIVALASA) 		0201011000NRG25080420240051133 08/04/2024 Rajulamma 0201011WL002170 Rajulamma 00684 APGV0001174 202 202 Processed 19/04/2024 3127994622 Mrs BURAVILLI RAJULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
477 Burja AP-01-011-012-043/010210
(KOLLIVALASA) 		0201011000NRG25080420240046388 08/04/2024 Ramanamma 0201011WL002018 Ramanamma 00684 APGV0001174 402 402 Processed 19/04/2024 3127994606 Mrs SAIRIGAPU RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
478 Burja AP-01-011-012-043/010215
(KOLLIVALASA) 		0201011000NRG25080420240046389 08/04/2024 Appalanaidu 0201011WL002018 Appalanaidu 00684 APGV0001174 201 201 Processed 19/04/2024 3127994566 Mr SHAIRIGAAPU APPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
479 Burja AP-01-011-012-043/010236
(KOLLIVALASA) 		0201011000NRG25080420240046390 08/04/2024 Mani 0201011WL002018 Mani 00684 APGV0001174 402 402 Processed 19/04/2024 3127994575 Mrs MEESALA MANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
480 Burja AP-01-011-012-043/010243
(KOLLIVALASA) 		0201011000NRG25080420240046391 08/04/2024 kalyani 0201011WL002018 kalyani 00684 APGV0001174 402 402 Processed 19/04/2024 3127994604 Mrs TAMMINA KALYANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
481 Burja AP-01-011-012-043/010243
(KOLLIVALASA) 		0201011000NRG25080420240046392 08/04/2024 laxmanarao 0201011WL002018 laxmanarao 00684 APGV0001174 201 201 Processed 19/04/2024 3127994609 Mr TAMMINA LAXMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
482 Burja AP-01-011-012-043/010244
(KOLLIVALASA) 		0201011000NRG25080420240046393 08/04/2024 gana 0201011WL002018 gana 00684 APGV0001174 402 402 Processed 19/04/2024 3127994571 Mrs SAIRIGAPU GANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
483 Burja AP-01-011-012-043/010245
(KOLLIVALASA) 		0201011000NRG25080420240046394 08/04/2024 devi 0201011WL002018 devi 00684 APGV0001174 402 402 Processed 19/04/2024 3127994578 Mrs SAIRIGAPU DEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
484 Burja AP-01-011-012-043/010246
(KOLLIVALASA) 		0201011000NRG25080420240046395 08/04/2024 nilakntam 0201011WL002018 nilakntam 00684 APGV0001174 201 201 Processed 19/04/2024 3127994595 Mr SAIRIGAPU NEELAKANTAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
485 Burja AP-01-011-012-043/010246
(KOLLIVALASA) 		0201011000NRG25080420240046396 08/04/2024 saraswati 0201011WL002018 saraswati 00684 APGV0001174 402 402 Processed 19/04/2024 3127994599 Mrs SAIRIGAPU SARASAWATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
486 Burja AP-01-011-012-043/010287
(KOLLIVALASA) 		0201011000NRG25080420240046397 08/04/2024 radha 0201011WL002018 radha 00684 APGV0001174 201 201 Processed 19/04/2024 3127994956 Mrs SAIRAGAPU RADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
487 Burja AP-01-011-012-043/010293
(KOLLIVALASA) 		0201011000NRG25080420240046398 08/04/2024 rohini 0201011WL002018 rohini 00684 APGV0001174 201 201 Processed 19/04/2024 3127994957 Ms Salagala Rohini ROHINI INDIAN BANK(607105)
488 Burja AP-01-011-012-043/10341
(KOLLIVALASA) 		0201011000NRG25080420240046400 08/04/2024 Gedalu Parbati 0201011WL002018 Gedalu Parbati 00684 APGV0001174 402 402 Processed 19/04/2024 3127995004 Mrs PARBATI GEDALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
489 Burja AP-01-011-012-043/10343
(KOLLIVALASA) 		0201011000NRG25080420240052121 08/04/2024 Padi Pitchamma 0201011WL002195 Padi Pitchamma 00684 APGV0001174 1799 1799 Processed 19/04/2024 3127994993 PADI PITCHAMMA UNION BANK OF INDIA(508500)
490 Burja AP-01-011-023-053/010440
(UPPINIVALASA) 		0201011000NRG25080420240007068 08/04/2024 DURGA 0201011WL000597 DURGA 00684 APGV0001174 1632 1632 Processed 19/04/2024 3127994997 D DURGA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 27630 27630
491 Burja AP-01-011-001-002/10223
(DONKALAPARTHA) 		0201011000NRG25080420240049021 08/04/2024 Kanapaaka Kannamma 0201011WL002105 Kanapaaka Kannamma 00691 IPOS0000001 405 405 Processed 19/04/2024 3127994796 KANAPAAKA KANNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
492 Burja AP-01-011-008-023/255908
(BURJA) 		0201011000NRG25080420240029980 08/04/2024 Korikana Parvatamma 0201011WL001354 Korikana Parvatamma 00691 IPOS0000001 600 600 Processed 19/04/2024 3127994797 KORIKANA PARVATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
493 Burja AP-01-011-025-058/010075
(KORAGAM) 		0201011000NRG25080420240047019 08/04/2024 Devadi Appalasuramma 0201011WL002051 Devadi Appalasuramma 00691 IPOS0000001 1100 1100 Processed 19/04/2024 3127994794 DEVADI APPALASURAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
494 Burja AP-01-011-025-058/010270
(KORAGAM) 		0201011000NRG25080420240047078 08/04/2024 Nadiminti Rajeswari 0201011WL002051 Nadiminti Rajeswari 00691 IPOS0000001 1100 1100 Processed 19/04/2024 3127994798 NADIMINTI RAJESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
495 Burja AP-01-011-025-058/10370
(KORAGAM) 		0201011000NRG25080420240047106 08/04/2024 Pitta Tavitamma 0201011WL002051 Pitta Tavitamma 00691 IPOS0000001 1100 1100 Processed 19/04/2024 3127994795 PITTA TAVITAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4305 4305
Total 309533 309533

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Burja AP0201011_080424APB_FTO_2853 Bank of Baroda BARB0VJPASR Palakonda 802
2 Burja AP0201011_080424APB_FTO_2853 Bank of India BKID0008686 AMADALAVALASA 6380
3 Burja AP0201011_080424APB_FTO_2853 Canara Bank CNRB0005598 AMADALAVALASA 2732
4 Burja AP0201011_080424APB_FTO_2853 Canara Bank CNRB0005735 PALAKONDA 600
5 Burja AP0201011_080424APB_FTO_2853 District Cooperative Central Bank APBL0001007 Palakonda 1700
6 Burja AP0201011_080424APB_FTO_2853 STATE BANK OF INDIA SBIN0000766 PALAKONDA 18676
7 Burja AP0201011_080424APB_FTO_2853 STATE BANK OF INDIA SBIN0001012 AMADALAVALASA 30781
8 Burja AP0201011_080424APB_FTO_2853 STATE BANK OF INDIA SBIN0002704 CHITTIVALASA 600
9 Burja AP0201011_080424APB_FTO_2853 STATE BANK OF INDIA SBIN0011099 VIDHYADHARAPURAM 1402
10 Burja AP0201011_080424APB_FTO_2853 STATE BANK OF INDIA SBIN0015710 KORLAKOTA 5440
11 Burja AP0201011_080424APB_FTO_2853 STATE BANK OF INDIA SBIN0021241 PALAKONDA 5207
12 Burja AP0201011_080424APB_FTO_2853 STATE BANK OF INDIA SBIN0021256 RAJAM 600
13 Burja AP0201011_080424APB_FTO_2853 UNION BANK OF INDIA UBIN0800074 AMADALAVALSA 15454
14 Burja AP0201011_080424APB_FTO_2853 UNION BANK OF INDIA UBIN0804398 PALAKONDA 65727
15 Burja AP0201011_080424APB_FTO_2853 UNION BANK OF INDIA UBIN0913251 RAJAM 600
16 Burja AP0201011_080424APB_FTO_2853 THE ANDHRA PRADESH STATE COOP BANK LTD APBL0001002 Amadalavalasa 880
17 Burja AP0201011_080424APB_FTO_2853 Andhra Pradesh Grameena Vikas Bank APGV0001113 Burja 64913
18 Burja AP0201011_080424APB_FTO_2853 Andhra Pradesh Grameena Vikas Bank APGV0001137 Krishnapuram 55104
19 Burja AP0201011_080424APB_FTO_2853 Andhra Pradesh Grameena Vikas Bank APGV0001174 Kollivalasa Burja Mandal 27630
20 Burja AP0201011_080424APB_FTO_2853 India Post Payments Bank IPOS0000001 SRIKAKULAM 4305

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