Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 12:18:48 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : SRIKAKULAM
Fto No. : AP0201011_150424APB_FTO_6368
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-01-011-007-028/010104
(P.L.DEVIPETA) 		0201011000NRG25150420240187076 15/04/2024 balaji 0201011WL006485 balaji 00048 BKID0008686 1250 1250 Processed 24/04/2024 3258083736 Mr GUNJUBARIKA BALAJI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
2 Burja AP-01-011-007-028/010174
(P.L.DEVIPETA) 		0201011000NRG25150420240187122 15/04/2024 Bhavani 0201011WL006485 Bhavani 00048 BKID0008686 1000 1000 Processed 24/04/2024 3258083737 JAMPA BHAVANI BANK OF INDIA(508505)
3 Burja AP-01-011-022-051/010355
(O.V.PETA) 		0201011000NRG25150420240201918 15/04/2024 Lakshmanarao 0201011WL006849 Lakshmanarao 00048 BKID0008686 1000 1000 Processed 24/04/2024 3258083741 BUDUMURU LAXMANA RAO BANK OF INDIA(508505)
4 Burja AP-01-011-022-051/010469
(O.V.PETA) 		0201011000NRG25150420240201995 15/04/2024 satyanarayana 0201011WL006849 satyanarayana 00048 BKID0008686 1000 1000 Processed 24/04/2024 3258083739 BUDUMURU SATYANARAYANA MURTHY BANK OF INDIA(508505)
5 Burja AP-01-011-022-051/010512
(O.V.PETA) 		0201011000NRG25150420240202026 15/04/2024 venkata apparao 0201011WL006849 venkata apparao 00048 BKID0008686 1000 1000 Processed 24/04/2024 3258083727 KOVURU VENKATA APPA RAO BANK OF INDIA(508505)
6 Burja AP-01-011-022-051/020011
(O.V.PETA) 		0201011000NRG25150420240194894 15/04/2024 Tejeswara Rao 0201011WL006678 Tejeswara Rao 00048 BKID0008686 1350 1350 Processed 24/04/2024 3258083734 BAGADI TEJESWARA RAO BANK OF INDIA(508505)
7 Burja AP-01-011-022-051/020031
(O.V.PETA) 		0201011000NRG25150420240194909 15/04/2024 Amminaidu 0201011WL006678 Amminaidu 00048 BKID0008686 1350 1350 Processed 24/04/2024 3258083735 SINGAPURAPU AMMINAIDU BANK OF INDIA(508505)
8 Burja AP-01-011-022-051/020038
(O.V.PETA) 		0201011000NRG25150420240194916 15/04/2024 Chiranjeevi 0201011WL006678 Chiranjeevi 00048 BKID0008686 1350 1350 Processed 24/04/2024 3258083740 BAGADI CHIRANJEEVIRAO BANK OF INDIA(508505)
9 Burja AP-01-011-022-051/020071
(O.V.PETA) 		0201011000NRG25150420240194943 15/04/2024 Chalapatirao 0201011WL006678 Chalapatirao 00048 BKID0008686 1350 1350 Processed 24/04/2024 3258083733 CHIGURUPALLI CHALAPATHI RAO BANK OF INDIA(508505)
10 Burja AP-01-011-022-051/020075
(O.V.PETA) 		0201011000NRG25150420240194945 15/04/2024 Mallesu 0201011WL006678 Mallesu 00048 BKID0008686 1350 1350 Processed 24/04/2024 3258083730 INJARAPU MALLESH BANK OF INDIA(508505)
11 Burja AP-01-011-022-051/020082
(O.V.PETA) 		0201011000NRG25150420240194950 15/04/2024 Chandrayya 0201011WL006678 Chandrayya 00048 BKID0008686 1350 1350 Processed 24/04/2024 3258083728 GANTYADA CHANDRAIAH BANK OF INDIA(508505)
12 Burja AP-01-011-022-051/020086
(O.V.PETA) 		0201011000NRG25150420240194952 15/04/2024 Mukhalingam 0201011WL006678 Mukhalingam 00048 BKID0008686 1350 1350 Processed 24/04/2024 3258083731 SAKETI MOKALINGAM BANK OF INDIA(508505)
13 Burja AP-01-011-022-051/020089
(O.V.PETA) 		0201011000NRG25150420240194954 15/04/2024 Apparao 0201011WL006678 Apparao 00048 BKID0008686 1350 1350 Processed 24/04/2024 3258083729 Mr TOLAPI APPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
14 Burja AP-01-011-022-051/020089
(O.V.PETA) 		0201011000NRG25150420240194955 15/04/2024 Ramulamma 0201011WL006678 Ramulamma 00048 BKID0008686 1350 1350 Processed 24/04/2024 3258083742 TOLAPI RAMULAMMA BANK OF INDIA(508505)
15 Burja AP-01-011-022-051/020090
(O.V.PETA) 		0201011000NRG25150420240194956 15/04/2024 Ramadasu 0201011WL006678 Ramadasu 00048 BKID0008686 1080 1080 Processed 24/04/2024 3258083732 SAKETI RAMADASU BANK OF INDIA(508505)
SubTotal 18480 18480
16 Burja AP-01-011-022-051/010011
(O.V.PETA) 		0201011000NRG25150420240201713 15/04/2024 Venkatasuryanarayana 0201011WL006849 Venkatasuryanarayana 00078 CNRB0005598 1000 1000 Processed 24/04/2024 3258083550 Mr BUDUMURU SURYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
17 Burja AP-01-011-022-051/010099
(O.V.PETA) 		0201011000NRG25150420240201787 15/04/2024 Polinaidu 0201011WL006849 Polinaidu 00078 CNRB0005598 1000 1000 Processed 24/04/2024 3258083552 ANNEPU POLI NAIDU CANARA BANK(508532)
18 Burja AP-01-011-022-051/010490
(O.V.PETA) 		0201011000NRG25150420240202008 15/04/2024 srinivasarao 0201011WL006849 srinivasarao 00078 CNRB0005598 1000 1000 Processed 24/04/2024 3258083551 BUDUMURU SRINIVASA RAO CANARA BANK(508532)
19 Burja AP-01-011-022-051/020054
(O.V.PETA) 		0201011000NRG25150420240194931 15/04/2024 Ramarao 0201011WL006678 Ramarao 00078 CNRB0005598 1350 1350 Processed 24/04/2024 3258083553 SINGUPURAPU RAMARAO CANARA BANK(508532)
20 Burja AP-01-011-022-051/020214
(O.V.PETA) 		0201011000NRG25150420240194999 15/04/2024 VARALAXMI 0201011WL006678 VARALAXMI 00078 CNRB0005598 1350 1350 Processed 24/04/2024 3258083429 PAIDI VARALAKSHMI CANARA BANK(508532)
SubTotal 5700 5700
21 Burja AP-01-011-022-051/010049
(O.V.PETA) 		0201011000NRG25150420240201753 15/04/2024 Patruni Simhachalam 0201011WL006849 Patruni Simhachalam 00114 APBL0001007 400 400 Processed 24/04/2024 3258083393 Mr PATRUNI SIMHACHALAM THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
SubTotal 400 400
22 Burja AP-01-011-022-051/010563
(O.V.PETA) 		0201011000NRG25150420240202051 15/04/2024 padma 0201011WL006849 padma 00176 IDIB000S064 1000 1000 Processed 24/04/2024 3258083590 Mrs LAVETI PADMA INDIAN BANK(607105)
23 Burja AP-01-011-025-055/010001
(KORAGAM) 		0201011000NRG25150420240199792 15/04/2024 Adinarayana 0201011WL006805 Adinarayana 00176 IDIB000S064 1005 1005 Processed 24/04/2024 3258083586 Mr MURAPAKA ADINARAYANA INDIAN BANK(607105)
24 Burja AP-01-011-025-055/010003
(KORAGAM) 		0201011000NRG25150420240199795 15/04/2024 Rajeswari 0201011WL006805 Rajeswari 00176 IDIB000S064 1005 1005 Processed 24/04/2024 3258083628 Mrs PATNANA RAJESWARI INDIAN BANK(607105)
25 Burja AP-01-011-025-055/010003
(KORAGAM) 		0201011000NRG25150420240199794 15/04/2024 Trinadharao 0201011WL006805 Trinadharao 00176 IDIB000S064 1005 1005 Processed 24/04/2024 3258083587 Mr PATNANA TRINADHA RAO INDIAN BANK(607105)
26 Burja AP-01-011-025-055/010004
(KORAGAM) 		0201011000NRG25150420240199796 15/04/2024 Asirinaidu 0201011WL006805 Asirinaidu 00176 IDIB000S064 1005 1005 Processed 24/04/2024 3258083594 Mr KONDA ASIRI NAIDU INDIAN BANK(607105)
27 Burja AP-01-011-025-055/010004
(KORAGAM) 		0201011000NRG25150420240199797 15/04/2024 K.Sarojini 0201011WL006805 K.Sarojini 00176 IDIB000S064 1005 1005 Processed 24/04/2024 3258083725 Smt Konada Sarojini SAROJINI INDIAN BANK(607105)
28 Burja AP-01-011-025-055/010005
(KORAGAM) 		0201011000NRG25150420240199799 15/04/2024 Lakshmi 0201011WL006805 Lakshmi 00176 IDIB000S064 1005 1005 Processed 24/04/2024 3258083771 Mrs KONADA LAKSHMI INDIAN BANK(607105)
29 Burja AP-01-011-025-055/010007
(KORAGAM) 		0201011000NRG25150420240199801 15/04/2024 M.Uma 0201011WL006805 M.Uma 00176 IDIB000S064 1005 1005 Processed 24/04/2024 3258083724 Smt Murapaka Uma UMA INDIAN BANK(607105)
30 Burja AP-01-011-025-055/010007
(KORAGAM) 		0201011000NRG25150420240199800 15/04/2024 Venkata Rao 0201011WL006805 Venkata Rao 00176 IDIB000S064 1005 1005 Processed 24/04/2024 3258083786 Mr Murapaku Venkatarao VENKATARAO INDIAN BANK(607105)
31 Burja AP-01-011-025-055/010008
(KORAGAM) 		0201011000NRG25150420240199802 15/04/2024 M Suryanarayana 0201011WL006805 M Suryanarayana 00176 IDIB000S064 1005 1005 Processed 24/04/2024 3258083784 Mr SURYANARAYAN MURAPAKA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
32 Burja AP-01-011-025-055/010009
(KORAGAM) 		0201011000NRG25150420240199803 15/04/2024 Adamma 0201011WL006805 Adamma 00176 IDIB000S064 1005 1005 Processed 24/04/2024 3258083607 Smt MERAKA ADIAMMA INDIAN BANK(607105)
33 Burja AP-01-011-025-055/010010
(KORAGAM) 		0201011000NRG25150420240199804 15/04/2024 Rajamma 0201011WL006805 Rajamma 00176 IDIB000S064 1005 1005 Processed 24/04/2024 3258083745 Smt Meraka Rajamma RAJAMMA INDIAN BANK(607105)
34 Burja AP-01-011-025-055/010011
(KORAGAM) 		0201011000NRG25150420240199805 15/04/2024 Varahalamma 0201011WL006805 Varahalamma 00176 IDIB000S064 804 804 Processed 24/04/2024 3258083588 Mr MERAKA VARAHALU INDIAN BANK(607105)
35 Burja AP-01-011-025-055/010014
(KORAGAM) 		0201011000NRG25150420240199807 15/04/2024 Lakshmi 0201011WL006805 Lakshmi 00176 IDIB000S064 1005 1005 Processed 24/04/2024 3258083609 Smt MANDA LAXMI INDIAN BANK(607105)
36 Burja AP-01-011-025-055/010016
(KORAGAM) 		0201011000NRG25150420240199808 15/04/2024 Ramarao 0201011WL006805 Ramarao 00176 IDIB000S064 804 804 Processed 24/04/2024 3258083744 Mr Meraka Ramarao INDIAN BANK(607105)
37 Burja AP-01-011-025-055/010016
(KORAGAM) 		0201011000NRG25150420240199809 15/04/2024 Sridevi 0201011WL006805 Sridevi 00176 IDIB000S064 1005 1005 Processed 24/04/2024 3258083629 Mrs MERAKA SRIDEVI INDIAN BANK(607105)
38 Burja AP-01-011-025-055/010017
(KORAGAM) 		0201011000NRG25150420240199810 15/04/2024 Bhulokam 0201011WL006805 Bhulokam 00176 IDIB000S064 804 804 Processed 24/04/2024 3258083593 Mr MURAPAKA BHULOKAM INDIAN BANK(607105)
39 Burja AP-01-011-025-055/010017
(KORAGAM) 		0201011000NRG25150420240199811 15/04/2024 Laxmi 0201011WL006805 Laxmi 00176 IDIB000S064 804 804 Processed 24/04/2024 3258083775 Mrs MURAPAKA LAXMI INDIAN BANK(607105)
40 Burja AP-01-011-025-055/010018
(KORAGAM) 		0201011000NRG25150420240199812 15/04/2024 A.Simhachalam 0201011WL006805 A.Simhachalam 00176 IDIB000S064 1206 1206 Processed 24/04/2024 3258083780 Mr Yenni Simhachalam INDIAN BANK(607105)
41 Burja AP-01-011-025-055/010018
(KORAGAM) 		0201011000NRG25150420240199813 15/04/2024 Arudra 0201011WL006805 Arudra 00176 IDIB000S064 1206 1206 Processed 24/04/2024 3258083755 Mrs YENNI ARUDRA INDIAN BANK(607105)
42 Burja AP-01-011-025-055/010019
(KORAGAM) 		0201011000NRG25150420240199815 15/04/2024 Jayamma 0201011WL006805 Jayamma 00176 IDIB000S064 1206 1206 Processed 24/04/2024 3258083631 Mrs TULUGU JAYAMMA INDIAN BANK(607105)
43 Burja AP-01-011-025-055/010019
(KORAGAM) 		0201011000NRG25150420240199814 15/04/2024 T.Rajarao 0201011WL006805 T.Rajarao 00176 IDIB000S064 1206 1206 Processed 24/04/2024 3258083583 Mr Tulugu Rajarao INDIAN BANK(607105)
44 Burja AP-01-011-025-055/010020
(KORAGAM) 		0201011000NRG25150420240199816 15/04/2024 Achum 0201011WL006805 Achum 00176 IDIB000S064 804 804 Processed 24/04/2024 3258083613 Mr TULUGU ATCHENNAIDU INDIAN BANK(607105)
45 Burja AP-01-011-025-055/010020
(KORAGAM) 		0201011000NRG25150420240199817 15/04/2024 Ramanamma 0201011WL006805 Ramanamma 00176 IDIB000S064 804 804 Processed 24/04/2024 3258083630 Mrs TULUGU RAMANAMMA INDIAN BANK(607105)
46 Burja AP-01-011-025-055/010021
(KORAGAM) 		0201011000NRG25150420240199818 15/04/2024 Suryanarayana 0201011WL006805 Suryanarayana 00176 IDIB000S064 804 804 Processed 24/04/2024 3258083747 Mr Karnam Suryanarayana SURANARAYANA INDIAN BANK(607105)
47 Burja AP-01-011-025-055/010022
(KORAGAM) 		0201011000NRG25150420240199820 15/04/2024 Gurumurty 0201011WL006805 Gurumurty 00176 IDIB000S064 1005 1005 Processed 24/04/2024 3258083774 Mr ARAVAPALLI GURUMURUTHI INDIAN BANK(607105)
48 Burja AP-01-011-025-055/010022
(KORAGAM) 		0201011000NRG25150420240199819 15/04/2024 Rajeswari 0201011WL006805 Rajeswari 00176 IDIB000S064 1005 1005 Processed 24/04/2024 3258083597 Mrs Aravapalli Rajeswari INDIAN BANK(607105)
49 Burja AP-01-011-025-055/010023
(KORAGAM) 		0201011000NRG25150420240199822 15/04/2024 Ramarao 0201011WL006805 Ramarao 00176 IDIB000S064 1005 1005 Processed 24/04/2024 3258083564 MR KONADA RAMA RAO STATE BANK OF INDIA(508548)
50 Burja AP-01-011-025-055/010023
(KORAGAM) 		0201011000NRG25150420240199821 15/04/2024 Sattemma 0201011WL006805 Sattemma 00176 IDIB000S064 1005 1005 Processed 24/04/2024 3258083743 Smt Konada Satthi Mma SATTAMMA INDIAN BANK(607105)
51 Burja AP-01-011-025-055/010025
(KORAGAM) 		0201011000NRG25150420240199823 15/04/2024 Asirinaidu 0201011WL006805 Asirinaidu 00176 IDIB000S064 804 804 Processed 24/04/2024 3258083608 Shri MANITHNI ASIRAYYA INDIAN BANK(607105)
52 Burja AP-01-011-025-055/010025
(KORAGAM) 		0201011000NRG25150420240199824 15/04/2024 Lakshmi 0201011WL006805 Lakshmi 00176 IDIB000S064 804 804 Processed 24/04/2024 3258083754 Mrs MANTHINI LAXMI INDIAN BANK(607105)
53 Burja AP-01-011-025-055/010026
(KORAGAM) 		0201011000NRG25150420240199825 15/04/2024 Neelaveni 0201011WL006805 Neelaveni 00176 IDIB000S064 1206 1206 Processed 24/04/2024 3258083757 Mrs BEVARA NEELAVENI INDIAN BANK(607105)
54 Burja AP-01-011-025-055/010028
(KORAGAM) 		0201011000NRG25150420240199827 15/04/2024 Ramu 0201011WL006805 Ramu 00176 IDIB000S064 804 804 Processed 24/04/2024 3258083560 Mr Bevara Ramu RAMU INDIAN BANK(607105)
55 Burja AP-01-011-025-055/010028
(KORAGAM) 		0201011000NRG25150420240199826 15/04/2024 Trinadhamma 0201011WL006805 Trinadhamma 00176 IDIB000S064 804 804 Processed 24/04/2024 3258083582 Mrs BEVARA TRINADHAMMA INDIAN BANK(607105)
56 Burja AP-01-011-025-055/010030
(KORAGAM) 		0201011000NRG25150420240199828 15/04/2024 Damayanti 0201011WL006805 Damayanti 00176 IDIB000S064 1206 1206 Processed 24/04/2024 3258083762 Mrs KOMMU DAMAYANTHI INDIAN BANK(607105)
57 Burja AP-01-011-025-055/010031
(KORAGAM) 		0201011000NRG25150420240199829 15/04/2024 Parvati 0201011WL006805 Parvati 00176 IDIB000S064 804 804 Processed 24/04/2024 3258083761 Mrs KOMMU PARVATHI INDIAN BANK(607105)
58 Burja AP-01-011-025-055/010032
(KORAGAM) 		0201011000NRG25150420240199830 15/04/2024 Santamma 0201011WL006805 Santamma 00176 IDIB000S064 1206 1206 Processed 24/04/2024 3258083765 Mrs KOMMU SHANTAMMA INDIAN BANK(607105)
59 Burja AP-01-011-025-055/010034
(KORAGAM) 		0201011000NRG25150420240199831 15/04/2024 k Trinadharao 0201011WL006805 k Trinadharao 00176 IDIB000S064 1005 1005 Processed 24/04/2024 3258083557 Mr Kommu Trinadharao INDIAN BANK(607105)
60 Burja AP-01-011-025-055/010035
(KORAGAM) 		0201011000NRG25150420240199833 15/04/2024 Janardhanarao 0201011WL006805 Janardhanarao 00176 IDIB000S064 1206 1206 Processed 24/04/2024 3258083565 Mr JANARDANARAO MUDADLA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
61 Burja AP-01-011-025-055/010036
(KORAGAM) 		0201011000NRG25150420240199836 15/04/2024 Rajeswari 0201011WL006805 Rajeswari 00176 IDIB000S064 804 804 Processed 24/04/2024 3258083752 Mrs TULUGU RAJU INDIAN BANK(607105)
62 Burja AP-01-011-025-055/010037
(KORAGAM) 		0201011000NRG25150420240199838 15/04/2024 Ramanamma 0201011WL006805 Ramanamma 00176 IDIB000S064 1206 1206 Processed 24/04/2024 3258083764 MS TULUGU RAMANAMMA STATE BANK OF INDIA(508548)
63 Burja AP-01-011-025-055/010037
(KORAGAM) 		0201011000NRG25150420240199837 15/04/2024 Venkatarao 0201011WL006805 Venkatarao 00176 IDIB000S064 1206 1206 Processed 24/04/2024 3258083606 Mr TULUGU VENKATARAO THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
64 Burja AP-01-011-025-055/010038
(KORAGAM) 		0201011000NRG25150420240199839 15/04/2024 Trinadharao 0201011WL006805 Trinadharao 00176 IDIB000S064 804 804 Processed 24/04/2024 3258083781 Mr TULUGU TRINADHA RAO INDIAN BANK(607105)
65 Burja AP-01-011-025-055/010040
(KORAGAM) 		0201011000NRG25150420240199841 15/04/2024 Jayamma 0201011WL006805 Jayamma 00176 IDIB000S064 804 804 Processed 24/04/2024 3258083634 Mrs LUKALAPU JAYAMMA INDIAN BANK(607105)
66 Burja AP-01-011-025-055/010040
(KORAGAM) 		0201011000NRG25150420240199840 15/04/2024 Ramana 0201011WL006805 Ramana 00176 IDIB000S064 804 804 Processed 24/04/2024 3258083788 Mr Lukalapu Ramana Murthy RAMANAMURTHY INDIAN BANK(607105)
67 Burja AP-01-011-025-055/010041
(KORAGAM) 		0201011000NRG25150420240199843 15/04/2024 L Savitri 0201011WL006805 L Savitri 00176 IDIB000S064 804 804 Processed 24/04/2024 3258083768 Mrs Lukalapu Savitri SAVITRI INDIAN BANK(607105)
68 Burja AP-01-011-025-055/010041
(KORAGAM) 		0201011000NRG25150420240199842 15/04/2024 Suryanarayana 0201011WL006805 Suryanarayana 00176 IDIB000S064 804 804 Processed 24/04/2024 3258083603 Mr LAKULAPU SURYANARAYANA INDIAN BANK(607105)
69 Burja AP-01-011-025-055/010043
(KORAGAM) 		0201011000NRG25150420240199844 15/04/2024 Rajeswari 0201011WL006805 Rajeswari 00176 IDIB000S064 804 804 Processed 24/04/2024 3258083756 Mrs MANTHINI RAJESWARI INDIAN BANK(607105)
70 Burja AP-01-011-025-055/010044
(KORAGAM) 		0201011000NRG25150420240199845 15/04/2024 Chandrayya 0201011WL006805 Chandrayya 00176 IDIB000S064 1206 1206 Processed 24/04/2024 3258083561 Mr Mantini Chandrayya CHANDRAYYA INDIAN BANK(607105)
71 Burja AP-01-011-025-055/010048
(KORAGAM) 		0201011000NRG25150420240199846 15/04/2024 B.Sarojini 0201011WL006805 B.Sarojini 00176 IDIB000S064 804 804 Processed 24/04/2024 3258083574 Mrs BURULA SAROJINI INDIAN BANK(607105)
72 Burja AP-01-011-025-055/010048
(KORAGAM) 		0201011000NRG25150420240199847 15/04/2024 Rajarao 0201011WL006805 Rajarao 00176 IDIB000S064 804 804 Processed 24/04/2024 3258083591 Mr RAJA RAO BURLE THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
73 Burja AP-01-011-025-055/010049
(KORAGAM) 		0201011000NRG25150420240199848 15/04/2024 Ramulamma 0201011WL006805 Ramulamma 00176 IDIB000S064 1206 1206 Processed 24/04/2024 3258083767 Mrs TULUGU RAMULAMMA INDIAN BANK(607105)
74 Burja AP-01-011-025-055/010050
(KORAGAM) 		0201011000NRG25150420240199849 15/04/2024 Ratnamnaidu 0201011WL006805 Ratnamnaidu 00176 IDIB000S064 804 804 Processed 24/04/2024 3258083569 Mr Bevara Ratnamnaidu INDIAN BANK(607105)
75 Burja AP-01-011-025-055/010050
(KORAGAM) 		0201011000NRG25150420240199850 15/04/2024 Sarada 0201011WL006805 Sarada 00176 IDIB000S064 804 804 Processed 24/04/2024 3258083615 Mrs BEVARA SARADHA INDIAN BANK(607105)
76 Burja AP-01-011-025-055/010051
(KORAGAM) 		0201011000NRG25150420240199851 15/04/2024 Adilakshmi 0201011WL006805 Adilakshmi 00176 IDIB000S064 804 804 Processed 24/04/2024 3258083573 Mrs KARANAM ADILAXMI INDIAN BANK(607105)
77 Burja AP-01-011-025-055/010054
(KORAGAM) 		0201011000NRG25150420240199853 15/04/2024 Prameela 0201011WL006805 Prameela 00176 IDIB000S064 804 804 Processed 24/04/2024 3258083751 Mrs BEVARA PRAMEELA INDIAN BANK(607105)
78 Burja AP-01-011-025-055/010054
(KORAGAM) 		0201011000NRG25150420240199852 15/04/2024 Suryanarayana 0201011WL006805 Suryanarayana 00176 IDIB000S064 804 804 Processed 24/04/2024 3258083558 Mr Bevara Suryanarayana INDIAN BANK(607105)
79 Burja AP-01-011-025-055/010055
(KORAGAM) 		0201011000NRG25150420240199854 15/04/2024 Rajarao 0201011WL006805 Rajarao 00176 IDIB000S064 1005 1005 Processed 24/04/2024 3258083585 Mr Girada Rajarao RAJA RAO INDIAN BANK(607105)
80 Burja AP-01-011-025-055/010055
(KORAGAM) 		0201011000NRG25150420240199855 15/04/2024 Surodamma 0201011WL006805 Surodamma 00176 IDIB000S064 1005 1005 Processed 24/04/2024 3258083584 Mrs GIRADA SURODAMMA INDIAN BANK(607105)
81 Burja AP-01-011-025-055/010056
(KORAGAM) 		0201011000NRG25150420240199856 15/04/2024 Akkalanaidu 0201011WL006805 Akkalanaidu 00176 IDIB000S064 804 804 Processed 24/04/2024 3258083595 Mr AKKULANAIDU BEVARA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
82 Burja AP-01-011-025-055/010056
(KORAGAM) 		0201011000NRG25150420240199857 15/04/2024 Ramanamma 0201011WL006805 Ramanamma 00176 IDIB000S064 804 804 Processed 24/04/2024 3258083632 Mrs Bevara Ramanamma INDIAN BANK(607105)
83 Burja AP-01-011-025-055/010057
(KORAGAM) 		0201011000NRG25150420240199858 15/04/2024 Upendrarao 0201011WL006805 Upendrarao 00176 IDIB000S064 804 804 Processed 24/04/2024 3258083576 Mr UPENDRARAO PYLA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
84 Burja AP-01-011-025-055/010058
(KORAGAM) 		0201011000NRG25150420240199859 15/04/2024 Satyavati 0201011WL006805 Satyavati 00176 IDIB000S064 804 804 Processed 24/04/2024 3258083610 Mrs Bevara Satyavathi SATYAWATHI INDIAN BANK(607105)
85 Burja AP-01-011-025-055/010060
(KORAGAM) 		0201011000NRG25150420240199860 15/04/2024 Adinarayana 0201011WL006805 Adinarayana 00176 IDIB000S064 804 804 Processed 24/04/2024 3258083562 Mr Bevara Adinarayana ADINARAYANA INDIAN BANK(607105)
86 Burja AP-01-011-025-055/010065
(KORAGAM) 		0201011000NRG25150420240199863 15/04/2024 Rajani 0201011WL006805 Rajani 00176 IDIB000S064 603 603 Processed 24/04/2024 3258083758 Mrs Kommu Rajini INDIAN BANK(607105)
87 Burja AP-01-011-025-055/010065
(KORAGAM) 		0201011000NRG25150420240199862 15/04/2024 Ramana 0201011WL006805 Ramana 00176 IDIB000S064 603 603 Processed 24/04/2024 3258083596 Mr Kommu Ramanamurthy RAMANA MURTY INDIAN BANK(607105)
88 Burja AP-01-011-025-055/010066
(KORAGAM) 		0201011000NRG25150420240199864 15/04/2024 Ramanamurty 0201011WL006805 Ramanamurty 00176 IDIB000S064 603 603 Processed 24/04/2024 3258083556 Mr RAMANA BEVARA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
89 Burja AP-01-011-025-055/010066
(KORAGAM) 		0201011000NRG25150420240199865 15/04/2024 Rohini 0201011WL006805 Rohini 00176 IDIB000S064 603 603 Processed 24/04/2024 3258083581 Mrs BEVARA ROHINI INDIAN BANK(607105)
90 Burja AP-01-011-025-055/010069
(KORAGAM) 		0201011000NRG25150420240199866 15/04/2024 Tirupathirao 0201011WL006805 Tirupathirao 00176 IDIB000S064 603 603 Processed 24/04/2024 3258083571 Mr TIRUPATHIRAO BURLA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
91 Burja AP-01-011-025-055/010070
(KORAGAM) 		0201011000NRG25150420240199867 15/04/2024 Kumari 0201011WL006805 Kumari 00176 IDIB000S064 804 804 Processed 24/04/2024 3258083789 Mr SIRLI KUMARI INDIAN BANK(607105)
92 Burja AP-01-011-025-055/010070
(KORAGAM) 		0201011000NRG25150420240199868 15/04/2024 Sirli Raju 0201011WL006805 Sirli Raju 00176 IDIB000S064 603 603 Processed 24/04/2024 3258083790 Mr Sirli Raju INDIAN BANK(607105)
93 Burja AP-01-011-025-055/010075
(KORAGAM) 		0201011000NRG25150420240199869 15/04/2024 Manikyam 0201011WL006805 Manikyam 00176 IDIB000S064 1005 1005 Processed 24/04/2024 3258083566 Smt Bevara Manikyam MANIKYAM INDIAN BANK(607105)
94 Burja AP-01-011-025-055/010089
(KORAGAM) 		0201011000NRG25150420240199870 15/04/2024 Ravanamma 0201011WL006805 Ravanamma 00176 IDIB000S064 1206 1206 Processed 24/04/2024 3258083749 Smt BEVARA RAMANAMMA INDIAN BANK(607105)
95 Burja AP-01-011-025-055/010090
(KORAGAM) 		0201011000NRG25150420240199871 15/04/2024 .Jayamma 0201011WL006805 .Jayamma 00176 IDIB000S064 1005 1005 Processed 24/04/2024 3258083626 Mrs Murupaka Jayalaxmi JAYALAXMI INDIAN BANK(607105)
96 Burja AP-01-011-025-055/010091
(KORAGAM) 		0201011000NRG25150420240199872 15/04/2024 Sarojini 0201011WL006805 Sarojini 00176 IDIB000S064 1005 1005 Processed 24/04/2024 3258083627 Mrs MURAPAKA SAROJINI INDIAN BANK(607105)
97 Burja AP-01-011-025-055/010094
(KORAGAM) 		0201011000NRG25150420240199873 15/04/2024 Naghabhusanarao 0201011WL006805 Naghabhusanarao 00176 IDIB000S064 1005 1005 Processed 24/04/2024 3258083555 Mr NAGA BHUSANARAO KOMMU THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
98 Burja AP-01-011-025-055/010094
(KORAGAM) 		0201011000NRG25150420240199874 15/04/2024 Rajamma 0201011WL006805 Rajamma 00176 IDIB000S064 804 804 Processed 24/04/2024 3258083580 Mrs KOMMU RAJAMMA INDIAN BANK(607105)
99 Burja AP-01-011-025-055/010095
(KORAGAM) 		0201011000NRG25150420240199875 15/04/2024 Subhavati 0201011WL006805 Subhavati 00176 IDIB000S064 1005 1005 Processed 24/04/2024 3258083598 Mrs SATIWADA SOBA INDIAN BANK(607105)
100 Burja AP-01-011-025-055/010096
(KORAGAM) 		0201011000NRG25150420240199876 15/04/2024 Latchumamma 0201011WL006805 Latchumamma 00176 IDIB000S064 1005 1005 Processed 24/04/2024 3258083625 Mrs MURAPAKA LAKSHMI INDIAN BANK(607105)
101 Burja AP-01-011-025-055/010098
(KORAGAM) 		0201011000NRG25150420240199878 15/04/2024 Adilaxmi 0201011WL006805 Adilaxmi 00176 IDIB000S064 1005 1005 Processed 24/04/2024 3258083726 Smt NALLABARIKA LAXMI INDIAN BANK(607105)
102 Burja AP-01-011-025-055/010099
(KORAGAM) 		0201011000NRG25150420240199879 15/04/2024 Illayya 0201011WL006805 Illayya 00176 IDIB000S064 1005 1005 Processed 24/04/2024 3258083624 Mr MERAKA YALLAYYA INDIAN BANK(607105)
103 Burja AP-01-011-025-055/010099
(KORAGAM) 		0201011000NRG25150420240199880 15/04/2024 Paramma 0201011WL006805 Paramma 00176 IDIB000S064 1005 1005 Processed 24/04/2024 3258083760 Mrs MERAKA PARAMMA INDIAN BANK(607105)
104 Burja AP-01-011-025-055/010100
(KORAGAM) 		0201011000NRG25150420240199881 15/04/2024 Chandrarao 0201011WL006805 Chandrarao 00176 IDIB000S064 804 804 Processed 24/04/2024 3258083563 MR CHANDRA RAO MANTINA STATE BANK OF INDIA(508548)
105 Burja AP-01-011-025-055/010100
(KORAGAM) 		0201011000NRG25150420240199882 15/04/2024 Suramma 0201011WL006805 Suramma 00176 IDIB000S064 804 804 Processed 24/04/2024 3258083579 Mrs MANTINA SURAMMA INDIAN BANK(607105)
106 Burja AP-01-011-025-055/010104
(KORAGAM) 		0201011000NRG25150420240199883 15/04/2024 Gopi 0201011WL006805 Gopi 00176 IDIB000S064 804 804 Processed 24/04/2024 3258083578 Mr Mantina Govinda Rao INDIAN BANK(607105)
107 Burja AP-01-011-025-055/010104
(KORAGAM) 		0201011000NRG25150420240199884 15/04/2024 Nagamani 0201011WL006805 Nagamani 00176 IDIB000S064 804 804 Processed 24/04/2024 3258083577 Smt MANTHINI NAGAMANI INDIAN BANK(607105)
108 Burja AP-01-011-025-055/010105
(KORAGAM) 		0201011000NRG25150420240199885 15/04/2024 Ramanamury 0201011WL006805 Ramanamury 00176 IDIB000S064 804 804 Processed 24/04/2024 3258083746 Mr Bevara Ramanamurthy RAMANA MURTHY INDIAN BANK(607105)
109 Burja AP-01-011-025-055/010106
(KORAGAM) 		0201011000NRG25150420240199886 15/04/2024 Govindarao 0201011WL006805 Govindarao 00176 IDIB000S064 804 804 Processed 24/04/2024 3258083570 BEVARA GOVINDA RAO BANK OF INDIA(508505)
110 Burja AP-01-011-025-055/010106
(KORAGAM) 		0201011000NRG25150420240199887 15/04/2024 Vani 0201011WL006805 Vani 00176 IDIB000S064 804 804 Processed 24/04/2024 3258083633 BEVERA VANI BANK OF INDIA(508505)
111 Burja AP-01-011-025-055/010107
(KORAGAM) 		0201011000NRG25150420240199888 15/04/2024 Govindarao 0201011WL006805 Govindarao 00176 IDIB000S064 402 402 Processed 24/04/2024 3258083599 Mr Kommu Govinda Rao GOVINDA RAO INDIAN BANK(607105)
112 Burja AP-01-011-025-055/010107
(KORAGAM) 		0201011000NRG25150420240199890 15/04/2024 KOMMU JYOSHNA 0201011WL006805 KOMMU JYOSHNA 00176 IDIB000S064 201 201 Processed 24/04/2024 3258083782 Mr KOMMU JYOSHNA INDIAN BANK(607105)
113 Burja AP-01-011-025-055/010107
(KORAGAM) 		0201011000NRG25150420240199889 15/04/2024 Laxmi 0201011WL006805 Laxmi 00176 IDIB000S064 804 804 Processed 24/04/2024 3258083763 Mrs KOMMU LAXMI INDIAN BANK(607105)
114 Burja AP-01-011-025-055/010110
(KORAGAM) 		0201011000NRG25150420240199891 15/04/2024 Dalayya 0201011WL006805 Dalayya 00176 IDIB000S064 804 804 Processed 24/04/2024 3258083575 Mr Karanam Dalinaidu DALINAIDU INDIAN BANK(607105)
115 Burja AP-01-011-025-055/010111
(KORAGAM) 		0201011000NRG25150420240199892 15/04/2024 Narsamma 0201011WL006805 Narsamma 00176 IDIB000S064 1206 1206 Processed 24/04/2024 3258083779 Mr BEVARA NARASAMMA INDIAN BANK(607105)
116 Burja AP-01-011-025-055/010118
(KORAGAM) 		0201011000NRG25150420240199895 15/04/2024 G.sunita 0201011WL006805 G.sunita 00176 IDIB000S064 804 804 Processed 24/04/2024 3258083778 Mr GIRADA SARITHA INDIAN BANK(607105)
117 Burja AP-01-011-025-055/010118
(KORAGAM) 		0201011000NRG25150420240199894 15/04/2024 govindarao 0201011WL006805 govindarao 00176 IDIB000S064 804 804 Processed 24/04/2024 3258083604 Mr GIRADA GOVINDA RAO INDIAN BANK(607105)
118 Burja AP-01-011-025-055/010121
(KORAGAM) 		0201011000NRG25150420240199896 15/04/2024 ..satyanarayana 0201011WL006805 ..satyanarayana 00176 IDIB000S064 1005 1005 Processed 24/04/2024 3258083568 Mr Gudla Satyanarayana INDIAN BANK(607105)
119 Burja AP-01-011-025-055/010121
(KORAGAM) 		0201011000NRG25150420240199897 15/04/2024 subhasini 0201011WL006805 subhasini 00176 IDIB000S064 1005 1005 Processed 24/04/2024 3258083753 Smt Gudla Shubhashini SUBHASINI INDIAN BANK(607105)
120 Burja AP-01-011-025-055/010122
(KORAGAM) 		0201011000NRG25150420240199898 15/04/2024 Laxminarayana 0201011WL006805 Laxminarayana 00176 IDIB000S064 402 402 Processed 24/04/2024 3258083635 Mrs KARANAM LAXMINARAYANA INDIAN BANK(607105)
121 Burja AP-01-011-025-055/010126
(KORAGAM) 		0201011000NRG25150420240199899 15/04/2024 anuradha 0201011WL006805 anuradha 00176 IDIB000S064 804 804 Processed 24/04/2024 3258083777 Mrs BURLE ANURADHA ANURADHA INDIAN BANK(607105)
122 Burja AP-01-011-025-055/010126
(KORAGAM) 		0201011000NRG25150420240199900 15/04/2024 Sundararao 0201011WL006805 Sundararao 00176 IDIB000S064 804 804 Processed 24/04/2024 3258083567 Mr Burle Sundararao SUNDARARAO INDIAN BANK(607105)
123 Burja AP-01-011-025-055/010128
(KORAGAM) 		0201011000NRG25150420240199902 15/04/2024 padmavati 0201011WL006805 padmavati 00176 IDIB000S064 804 804 Processed 24/04/2024 3258083769 Mrs KOMMU PADMA INDIAN BANK(607105)
124 Burja AP-01-011-025-055/010128
(KORAGAM) 		0201011000NRG25150420240199901 15/04/2024 suryanarayana 0201011WL006805 suryanarayana 00176 IDIB000S064 804 804 Processed 24/04/2024 3258083605 Mr KOMMU SURYANARAYANA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
125 Burja AP-01-011-025-055/010130
(KORAGAM) 		0201011000NRG25150420240199903 15/04/2024 umamaheswararao 0201011WL006805 umamaheswararao 00176 IDIB000S064 804 804 Processed 24/04/2024 3258083592 Mr Bevera Uma Maheswara Rao INDIAN BANK(607105)
126 Burja AP-01-011-025-055/010147
(KORAGAM) 		0201011000NRG25150420240199907 15/04/2024 divakar 0201011WL006805 divakar 00176 IDIB000S064 1005 1005 Processed 24/04/2024 3258083750 BEVARA DIVAKARA RAO UNION BANK OF INDIA(508500)
127 Burja AP-01-011-025-055/010147
(KORAGAM) 		0201011000NRG25150420240199905 15/04/2024 tavitamma 0201011WL006805 tavitamma 00176 IDIB000S064 804 804 Processed 24/04/2024 3258083572 Mrs Bevara Tavitamma THAVITAMMA INDIAN BANK(607105)
128 Burja AP-01-011-025-055/010148
(KORAGAM) 		0201011000NRG25150420240199908 15/04/2024 jyotilakshmi 0201011WL006805 jyotilakshmi 00176 IDIB000S064 804 804 Processed 24/04/2024 3258083611 Smt Kommu Jyothi Lakshmi JYOTHILAKSHMI INDIAN BANK(607105)
129 Burja AP-01-011-025-055/010149
(KORAGAM) 		0201011000NRG25150420240199909 15/04/2024 vimalamma 0201011WL006805 vimalamma 00176 IDIB000S064 1206 1206 Processed 24/04/2024 3258083776 Mr KOMMU VIMALAMMA INDIAN BANK(607105)
130 Burja AP-01-011-025-055/010151
(KORAGAM) 		0201011000NRG25150420240199910 15/04/2024 Haimavathi 0201011WL006805 Haimavathi 00176 IDIB000S064 1005 1005 Processed 24/04/2024 3258083759 Mrs MERAKA HAYMAVATHY INDIAN BANK(607105)
131 Burja AP-01-011-025-055/010155
(KORAGAM) 		0201011000NRG25150420240199913 15/04/2024 malleswara rao 0201011WL006805 malleswara rao 00176 IDIB000S064 804 804 Processed 24/04/2024 3258083554 Mr Mantina Malleswararao INDIAN BANK(607105)
132 Burja AP-01-011-025-055/010160
(KORAGAM) 		0201011000NRG25150420240199914 15/04/2024 Hartirao 0201011WL006805 Hartirao 00176 IDIB000S064 804 804 Processed 24/04/2024 3258083614 Mr PATNANA HARITI RAO INDIAN BANK(607105)
133 Burja AP-01-011-025-055/010160
(KORAGAM) 		0201011000NRG25150420240199915 15/04/2024 Kumari 0201011WL006805 Kumari 00176 IDIB000S064 1005 1005 Processed 24/04/2024 3258083772 Mrs PATNANA KUMARI INDIAN BANK(607105)
134 Burja AP-01-011-025-055/010164
(KORAGAM) 		0201011000NRG25150420240199916 15/04/2024 Raju 0201011WL006805 Raju 00176 IDIB000S064 1206 1206 Processed 24/04/2024 3258083589 Mr BEVARA RAJU INDIAN BANK(607105)
135 Burja AP-01-011-025-055/010165
(KORAGAM) 		0201011000NRG25150420240199917 15/04/2024 Anil 0201011WL006805 Anil 00176 IDIB000S064 1005 1005 Processed 24/04/2024 3258083770 Master KONADA ANIL KUMAR INDIAN BANK(607105)
136 Burja AP-01-011-025-055/010168
(KORAGAM) 		0201011000NRG25150420240199920 15/04/2024 LAKSHMI 0201011WL006805 LAKSHMI 00176 IDIB000S064 804 804 Processed 24/04/2024 3258083766 BEVARA LAKSHMI UNION BANK OF INDIA(508500)
137 Burja AP-01-011-025-055/010168
(KORAGAM) 		0201011000NRG25150420240199919 15/04/2024 RAMAKRISHNARAO 0201011WL006805 RAMAKRISHNARAO 00176 IDIB000S064 804 804 Processed 24/04/2024 3258083559 Mr Bevara Ramakrishna Rao RAMAKRISHNAR INDIAN BANK(607105)
138 Burja AP-01-011-025-055/10176
(KORAGAM) 		0201011000NRG25150420240199921 15/04/2024 Nandhiwada Rajeswari 0201011WL006805 Nandhiwada Rajeswari 00176 IDIB000S064 1206 1206 Processed 24/04/2024 3258083787 Mr Nandhiwada Rajeswarai RAJESWARI INDIAN BANK(607105)
139 Burja AP-01-011-025-057/010074
(KORAGAM) 		0201011000NRG25150420240207713 15/04/2024 Bucchamma 0201011WL007038 Bucchamma 00176 IDIB000S064 804 804 Processed 24/04/2024 3258083722 MR DEVARAPALLI BUCHAMMA STATE BANK OF INDIA(508548)
140 Burja AP-01-011-025-057/010074
(KORAGAM) 		0201011000NRG25150420240207712 15/04/2024 Tavudu 0201011WL007038 Tavudu 00176 IDIB000S064 804 804 Processed 24/04/2024 3258083620 Mr Deverapalli Tavitayya INDIAN BANK(607105)
141 Burja AP-01-011-025-057/010075
(KORAGAM) 		0201011000NRG25150420240207715 15/04/2024 Ammannamma 0201011WL007038 Ammannamma 00176 IDIB000S064 603 603 Processed 24/04/2024 3258083723 Smt Devarapalli Ammannamma AMMANAMMA INDIAN BANK(607105)
142 Burja AP-01-011-025-057/010075
(KORAGAM) 		0201011000NRG25150420240207714 15/04/2024 Bhaarikayya 0201011WL007038 Bhaarikayya 00176 IDIB000S064 804 804 Processed 24/04/2024 3258083600 Mr Devarapalli Barikayya BARIKAYYA INDIAN BANK(607105)
143 Burja AP-01-011-025-057/010079
(KORAGAM) 		0201011000NRG25150420240207716 15/04/2024 KORADA BHULAKSHMI 0201011WL007038 KORADA BHULAKSHMI 00176 IDIB000S064 804 804 Processed 24/04/2024 3258083618 Mrs KORADA BHULAKSHMI INDIAN BANK(607105)
144 Burja AP-01-011-025-057/010081
(KORAGAM) 		0201011000NRG25150420240207717 15/04/2024 SOMARAJU GEETA 0201011WL007038 SOMARAJU GEETA 00176 IDIB000S064 804 804 Processed 24/04/2024 3258083623 Mrs SOMARAJU GEETA INDIAN BANK(607105)
145 Burja AP-01-011-025-057/010086
(KORAGAM) 		0201011000NRG25150420240207718 15/04/2024 Narayanamma 0201011WL007038 Narayanamma 00176 IDIB000S064 804 804 Processed 24/04/2024 3258083602 Smt TANNI NARAYANA INDIAN BANK(607105)
146 Burja AP-01-011-025-057/010101
(KORAGAM) 		0201011000NRG25150420240207720 15/04/2024 manisha 0201011WL007038 manisha 00176 IDIB000S064 804 804 Processed 24/04/2024 3258083622 Mrs Gudla Manisha INDIAN BANK(607105)
147 Burja AP-01-011-025-057/010105
(KORAGAM) 		0201011000NRG25150420240207721 15/04/2024 .y..Rajamma 0201011WL007038 .y..Rajamma 00176 IDIB000S064 804 804 Processed 24/04/2024 3258083773 Mrs YERRA RAJESWARI INDIAN BANK(607105)
148 Burja AP-01-011-025-057/010109
(KORAGAM) 		0201011000NRG25150420240207722 15/04/2024 dalinaidu 0201011WL007038 dalinaidu 00176 IDIB000S064 804 804 Processed 24/04/2024 3258083612 Mr DEVARAPALLI DALLAYYA INDIAN BANK(607105)
149 Burja AP-01-011-025-057/010109
(KORAGAM) 		0201011000NRG25150420240207723 15/04/2024 srideavi 0201011WL007038 srideavi 00176 IDIB000S064 804 804 Processed 24/04/2024 3258083601 Smt DEVARAPALLI SRIDEVI INDIAN BANK(607105)
150 Burja AP-01-011-025-057/010117
(KORAGAM) 		0201011000NRG25150420240207724 15/04/2024 DANNANA KRISHNAVENI 0201011WL007038 DANNANA KRISHNAVENI 00176 IDIB000S064 603 603 Processed 24/04/2024 3258083621 Mrs DANNANA KRISHNAVENI INDIAN BANK(607105)
151 Burja AP-01-011-025-057/010132
(KORAGAM) 		0201011000NRG25150420240207726 15/04/2024 rajaveni 0201011WL007038 rajaveni 00176 IDIB000S064 804 804 Processed 24/04/2024 3258083783 Mrs Gujju Raja Veni RAJAVENI INDIAN BANK(607105)
152 Burja AP-01-011-025-057/10137
(KORAGAM) 		0201011000NRG25150420240207727 15/04/2024 BOTTA PURNA RAO 0201011WL007038 BOTTA PURNA RAO 00176 IDIB000S064 804 804 Processed 24/04/2024 3258083619 Mr BOTTA PURNA RAO INDIAN BANK(607105)
153 Burja AP-01-011-025-057/10137
(KORAGAM) 		0201011000NRG25150420240207728 15/04/2024 Pitta Roja 0201011WL007038 Pitta Roja 00176 IDIB000S064 804 804 Processed 24/04/2024 3258083791 MISS PITTA ROJA STATE BANK OF INDIA(508548)
154 Burja AP-01-011-025-057/10147
(KORAGAM) 		0201011000NRG25150420240207736 15/04/2024 Yarra Mahalakshmi 0201011WL007038 Yarra Mahalakshmi 00176 IDIB000S064 804 804 Processed 24/04/2024 3258083748 Mrs Yarra Mahalakshmi MAHA LAXMI INDIAN BANK(607105)
155 Burja AP-01-011-025-057/10147
(KORAGAM) 		0201011000NRG25150420240207737 15/04/2024 YARRA RAMU 0201011WL007038 YARRA RAMU 00176 IDIB000S064 804 804 Processed 24/04/2024 3258083785 Mr Yerra Ramu INDIAN BANK(607105)
SubTotal 118786 118786
156 Burja AP-01-011-025-055/010146
(KORAGAM) 		0201011000NRG25150420240199904 15/04/2024 L ramakrishna 0201011WL006805 L ramakrishna 00415 SBIN0000753 1005 1005 Processed 24/04/2024 3258083536 MR LUKULAPU RAMAKRISHNA RAO STATE BANK OF INDIA(508548)
SubTotal 1005 1005
157 Burja AP-01-011-007-028/010002
(P.L.DEVIPETA) 		0201011000NRG25150420240187001 15/04/2024 LUKALAPU RAMULU 0201011WL006485 LUKALAPU RAMULU 00415 SBIN0000766 1500 1500 Processed 24/04/2024 3258083482 MR LUKALAPU RAMULU STATE BANK OF INDIA(508548)
158 Burja AP-01-011-007-028/010021
(P.L.DEVIPETA) 		0201011000NRG25150420240187017 15/04/2024 vasu 0201011WL006485 vasu 00415 SBIN0000766 750 750 Processed 24/04/2024 3258083522 Mr MUNJI VASU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
159 Burja AP-01-011-007-028/010030
(P.L.DEVIPETA) 		0201011000NRG25150420240187025 15/04/2024 Srinivasarao 0201011WL006485 Srinivasarao 00415 SBIN0000766 1500 1500 Processed 24/04/2024 3258083498 MR MUNJI SRINUVASARAO STATE BANK OF INDIA(508548)
160 Burja AP-01-011-007-028/010034
(P.L.DEVIPETA) 		0201011000NRG25150420240187032 15/04/2024 L lakshmunaidu 0201011WL006485 L lakshmunaidu 00415 SBIN0000766 1500 1500 Processed 24/04/2024 3258083532 MASTER LUKALAPU LAKSHMUNAIDU STATE BANK OF INDIA(508548)
161 Burja AP-01-011-007-028/010068
(P.L.DEVIPETA) 		0201011000NRG25150420240187050 15/04/2024 Guruvulu 0201011WL006485 Guruvulu 00415 SBIN0000766 1000 1000 Processed 24/04/2024 3258083489 MR GUNTUBARIKA GURUVULU STATE BANK OF INDIA(508548)
162 Burja AP-01-011-007-028/010086
(P.L.DEVIPETA) 		0201011000NRG25150420240187063 15/04/2024 Sankararao 0201011WL006485 Sankararao 00415 SBIN0000766 1500 1500 Processed 24/04/2024 3258083516 CHINTHA SHENKARARAO BANK OF BARODA(606985)
163 Burja AP-01-011-007-028/010096
(P.L.DEVIPETA) 		0201011000NRG25150420240187070 15/04/2024 Eswara Rao 0201011WL006485 Eswara Rao 00415 SBIN0000766 1500 1500 Processed 24/04/2024 3258083453 MR ESWARA RAO DOLA STATE BANK OF INDIA(508548)
164 Burja AP-01-011-007-028/010096
(P.L.DEVIPETA) 		0201011000NRG25150420240187069 15/04/2024 Papamma 0201011WL006485 Papamma 00415 SBIN0000766 1250 1250 Processed 24/04/2024 3258083540 MRS DOLA PAPAMMA STATE BANK OF INDIA(508548)
165 Burja AP-01-011-007-028/010097
(P.L.DEVIPETA) 		0201011000NRG25150420240187071 15/04/2024 Arudramma 0201011WL006485 Arudramma 00415 SBIN0000766 1500 1500 Processed 24/04/2024 3258083438 MRS CHAPALA ARUDRAMMA STATE BANK OF INDIA(508548)
166 Burja AP-01-011-007-028/010098
(P.L.DEVIPETA) 		0201011000NRG25150420240187072 15/04/2024 Totamma 0201011WL006485 Totamma 00415 SBIN0000766 1500 1500 Processed 24/04/2024 3258083517 MRS INAPAGURTULA LAXMI STATE BANK OF INDIA(508548)
167 Burja AP-01-011-007-028/010102
(P.L.DEVIPETA) 		0201011000NRG25150420240187074 15/04/2024 Mangamma 0201011WL006485 Mangamma 00415 SBIN0000766 1250 1250 Processed 24/04/2024 3258083485 MRS DANNANA MANGAMMA STATE BANK OF INDIA(508548)
168 Burja AP-01-011-007-028/010122
(P.L.DEVIPETA) 		0201011000NRG25150420240187088 15/04/2024 Ramu 0201011WL006485 Ramu 00415 SBIN0000766 1250 1250 Processed 24/04/2024 3258083475 MR RAMU MAJJI STATE BANK OF INDIA(508548)
169 Burja AP-01-011-007-028/010124
(P.L.DEVIPETA) 		0201011000NRG25150420240187092 15/04/2024 Asirinaidu 0201011WL006485 Asirinaidu 00415 SBIN0000766 250 250 Processed 24/04/2024 3258083492 MR LUKALAPU ASIRINAIDU STATE BANK OF INDIA(508548)
170 Burja AP-01-011-007-028/010146
(P.L.DEVIPETA) 		0201011000NRG25150420240187103 15/04/2024 Sitamma 0201011WL006485 Sitamma 00415 SBIN0000766 1500 1500 Processed 24/04/2024 3258083493 MRS LUKLAPU SEETAMMA STATE BANK OF INDIA(508548)
171 Burja AP-01-011-007-028/010153
(P.L.DEVIPETA) 		0201011000NRG25150420240187107 15/04/2024 Parvati 0201011WL006485 Parvati 00415 SBIN0000766 1500 1500 Processed 24/04/2024 3258083499 GARA PARVATHI STATE BANK OF INDIA(508548)
172 Burja AP-01-011-007-028/010155
(P.L.DEVIPETA) 		0201011000NRG25150420240187108 15/04/2024 Durgarao 0201011WL006485 Durgarao 00415 SBIN0000766 1250 1250 Processed 24/04/2024 3258083504 MR DHANNANA DURGARAO STATE BANK OF INDIA(508548)
173 Burja AP-01-011-007-028/010156
(P.L.DEVIPETA) 		0201011000NRG25150420240187110 15/04/2024 anuradha 0201011WL006485 anuradha 00415 SBIN0000766 1500 1500 Processed 24/04/2024 3258083545 Mrs MAJJI ANURADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
174 Burja AP-01-011-007-028/010157
(P.L.DEVIPETA) 		0201011000NRG25150420240187112 15/04/2024 Chandramma 0201011WL006485 Chandramma 00415 SBIN0000766 1500 1500 Processed 24/04/2024 3258083448 MR MAJJI CHANDRAMMA STATE BANK OF INDIA(508548)
175 Burja AP-01-011-008-023/020028
(BURJA) 		0201011000NRG25150420240169768 15/04/2024 Srinivasarao 0201011WL006038 Srinivasarao 00415 SBIN0000766 1100 1100 Processed 24/04/2024 3258083521 Mr ILLIPILLI SRINIVASARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
176 Burja AP-01-011-008-023/020048
(BURJA) 		0201011000NRG25150420240169779 15/04/2024 Trinadarao 0201011WL006038 Trinadarao 00415 SBIN0000766 1100 1100 Processed 24/04/2024 3258083538 MR PAPPU TRINADHARAO STATE BANK OF INDIA(508548)
177 Burja AP-01-011-008-023/020062
(BURJA) 		0201011000NRG25150420240169792 15/04/2024 Papooji 0201011WL006038 Papooji 00415 SBIN0000766 1100 1100 Processed 24/04/2024 3258083616 BONDALA PAPOJI CANARA BANK(508532)
178 Burja AP-01-011-022-051/010119
(O.V.PETA) 		0201011000NRG25150420240201807 15/04/2024 Parvati 0201011WL006849 Parvati 00415 SBIN0000766 1000 1000 Processed 24/04/2024 3258083471 Mrs BALAGA PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
179 Burja AP-01-011-022-051/010154
(O.V.PETA) 		0201011000NRG25150420240201839 15/04/2024 Ramakrishna 0201011WL006849 Ramakrishna 00415 SBIN0000766 1000 1000 Processed 24/04/2024 3258083456 Mr MUDDADA RAMAKRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
180 Burja AP-01-011-022-051/010268
(O.V.PETA) 		0201011000NRG25150420240201888 15/04/2024 Apparao 0201011WL006849 Apparao 00415 SBIN0000766 600 600 Processed 24/04/2024 3258083467 MR APPARAO YEDLA STATE BANK OF INDIA(508548)
181 Burja AP-01-011-022-051/010333
(O.V.PETA) 		0201011000NRG25150420240201901 15/04/2024 Jagannadham 0201011WL006849 Jagannadham 00415 SBIN0000766 800 800 Processed 24/04/2024 3258083479 MR JAGANNADHAM TIRLANGI STATE BANK OF INDIA(508548)
182 Burja AP-01-011-022-051/010349
(O.V.PETA) 		0201011000NRG25150420240201912 15/04/2024 Satyam 0201011WL006849 Satyam 00415 SBIN0000766 1000 1000 Processed 24/04/2024 3258083468 MR SATYAM KANCHARAPU STATE BANK OF INDIA(508548)
183 Burja AP-01-011-022-051/010390
(O.V.PETA) 		0201011000NRG25150420240201949 15/04/2024 Parvathi 0201011WL006849 Parvathi 00415 SBIN0000766 200 200 Processed 24/04/2024 3258083458 Ms KILLI PARVATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
184 Burja AP-01-011-022-051/010426
(O.V.PETA) 		0201011000NRG25150420240201969 15/04/2024 Venkatakrishnarao 0201011WL006849 Venkatakrishnarao 00415 SBIN0000766 1000 1000 Processed 24/04/2024 3258083494 Mr VENKATAKRISHNA RAO BUDUMURU THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
185 Burja AP-01-011-022-051/010428
(O.V.PETA) 		0201011000NRG25150420240201971 15/04/2024 Appalanaidu 0201011WL006849 Appalanaidu 00415 SBIN0000766 1000 1000 Processed 24/04/2024 3258083478 Mr APPLANAIDU BUDUMURU THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
186 Burja AP-01-011-022-051/010440
(O.V.PETA) 		0201011000NRG25150420240201978 15/04/2024 gopalarao 0201011WL006849 gopalarao 00415 SBIN0000766 1000 1000 Processed 24/04/2024 3258083446 MR GOPALARAO ANNEPU STATE BANK OF INDIA(508548)
187 Burja AP-01-011-022-051/010448
(O.V.PETA) 		0201011000NRG25150420240201983 15/04/2024 tavitamma 0201011WL006849 tavitamma 00415 SBIN0000766 800 800 Processed 24/04/2024 3258083481 MS THAVITAMMA TAMMINENI STATE BANK OF INDIA(508548)
SubTotal 35200 35200
188 Burja AP-01-011-022-051/010442
(O.V.PETA) 		0201011000NRG25150420240201979 15/04/2024 satyanarayana 0201011WL006849 satyanarayana 00415 SBIN0000919 1000 1000 Processed 24/04/2024 3258083440 Mr ANNEPU SATYANNARAYANA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
189 Burja AP-01-011-022-051/010491
(O.V.PETA) 		0201011000NRG25150420240202010 15/04/2024 anusha 0201011WL006849 anusha 00415 SBIN0000919 800 800 Processed 24/04/2024 3258083502 MR ANUSHA EPI STATE BANK OF INDIA(508548)
190 Burja AP-01-011-022-051/010491
(O.V.PETA) 		0201011000NRG25150420240202009 15/04/2024 raju 0201011WL006849 raju 00415 SBIN0000919 200 200 Processed 24/04/2024 3258083487 MR APPALA RAJU EAPI STATE BANK OF INDIA(508548)
SubTotal 2000 2000
191 Burja AP-01-011-007-028/010014
(P.L.DEVIPETA) 		0201011000NRG25150420240187011 15/04/2024 Surappala Naidu 0201011WL006485 Surappala Naidu 00415 SBIN0001012 500 500 Processed 24/04/2024 3258083461 MR KARANAM SURAPPALANAIDU STATE BANK OF INDIA(508548)
192 Burja AP-01-011-007-028/010024
(P.L.DEVIPETA) 		0201011000NRG25150420240187021 15/04/2024 Appalamma 0201011WL006485 Appalamma 00415 SBIN0001012 1500 1500 Processed 24/04/2024 3258083459 MR MUNJI APPALAMMA STATE BANK OF INDIA(508548)
193 Burja AP-01-011-007-028/010055
(P.L.DEVIPETA) 		0201011000NRG25150420240187044 15/04/2024 T.Renukamma 0201011WL006485 T.Renukamma 00415 SBIN0001012 1500 1500 Processed 24/04/2024 3258083480 MRS TOLAPI RENUKA STATE BANK OF INDIA(508548)
194 Burja AP-01-011-007-028/010075
(P.L.DEVIPETA) 		0201011000NRG25150420240187054 15/04/2024 Tavudu 0201011WL006485 Tavudu 00415 SBIN0001012 1500 1500 Processed 24/04/2024 3258083490 MR JAMPA THAVITAYYA STATE BANK OF INDIA(508548)
195 Burja AP-01-011-007-028/010083
(P.L.DEVIPETA) 		0201011000NRG25150420240187060 15/04/2024 CHINTHADA SIMAMMA 0201011WL006485 CHINTHADA SIMAMMA 00415 SBIN0001012 1500 1500 Processed 24/04/2024 3258083476 MRS CHINTADA SIMMAMMA STATE BANK OF INDIA(508548)
196 Burja AP-01-011-007-028/010104
(P.L.DEVIPETA) 		0201011000NRG25150420240187075 15/04/2024 Kalavati 0201011WL006485 Kalavati 00415 SBIN0001012 1500 1500 Processed 24/04/2024 3258083465 MRS GUNTU BARIKI KALAVATHI STATE BANK OF INDIA(508548)
197 Burja AP-01-011-007-028/010158
(P.L.DEVIPETA) 		0201011000NRG25150420240187113 15/04/2024 Suramma 0201011WL006485 Suramma 00415 SBIN0001012 1500 1500 Processed 24/04/2024 3258083441 JAMPA SURAMMA STATE BANK OF INDIA(508548)
198 Burja AP-01-011-007-028/010163
(P.L.DEVIPETA) 		0201011000NRG25150420240187118 15/04/2024 Sattemma 0201011WL006485 Sattemma 00415 SBIN0001012 1500 1500 Processed 24/04/2024 3258083443 Mrs LAVETI SATTIMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
199 Burja AP-01-011-007-028/010163
(P.L.DEVIPETA) 		0201011000NRG25150420240187119 15/04/2024 venkatesh 0201011WL006485 venkatesh 00415 SBIN0001012 1500 1500 Processed 24/04/2024 3258083451 MR LAVETI VENKATESH STATE BANK OF INDIA(508548)
200 Burja AP-01-011-008-023/020188
(BURJA) 		0201011000NRG25150420240169881 15/04/2024 Ganapati 0201011WL006038 Ganapati 00415 SBIN0001012 1100 1100 Processed 24/04/2024 3258083470 GANAPTI KAJURI STATE BANK OF INDIA(508548)
201 Burja AP-01-011-022-051/010008
(O.V.PETA) 		0201011000NRG25150420240201709 15/04/2024 Rajulamma 0201011WL006849 Rajulamma 00415 SBIN0001012 1000 1000 Processed 24/04/2024 3258083452 MS KUMMALI RAMULAMMA STATE BANK OF INDIA(508548)
202 Burja AP-01-011-022-051/010010
(O.V.PETA) 		0201011000NRG25150420240201711 15/04/2024 Simhachalam 0201011WL006849 Simhachalam 00415 SBIN0001012 1000 1000 Processed 24/04/2024 3258083430 MR BALAGA SIMHACHALAM STATE BANK OF INDIA(508548)
203 Burja AP-01-011-022-051/010019
(O.V.PETA) 		0201011000NRG25150420240201720 15/04/2024 Neelakantam 0201011WL006849 Neelakantam 00415 SBIN0001012 1000 1000 Processed 24/04/2024 3258083449 MR NEELAKANTA RAJUPU STATE BANK OF INDIA(508548)
204 Burja AP-01-011-022-051/010076
(O.V.PETA) 		0201011000NRG25150420240201768 15/04/2024 Ramulamma 0201011WL006849 Ramulamma 00415 SBIN0001012 1000 1000 Processed 24/04/2024 3258083472 KETA RAMULAMMA STATE BANK OF INDIA(508548)
205 Burja AP-01-011-022-051/010082
(O.V.PETA) 		0201011000NRG25150420240201772 15/04/2024 Rukminamma 0201011WL006849 Rukminamma 00415 SBIN0001012 1000 1000 Processed 24/04/2024 3258083486 Mrs BALAGA RUKMINAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
206 Burja AP-01-011-022-051/010085
(O.V.PETA) 		0201011000NRG25150420240201776 15/04/2024 Ramulamma 0201011WL006849 Ramulamma 00415 SBIN0001012 1000 1000 Processed 24/04/2024 3258083435 MRS RAMULAMMA CHIGIRIPALLI STATE BANK OF INDIA(508548)
207 Burja AP-01-011-022-051/010113
(O.V.PETA) 		0201011000NRG25150420240201801 15/04/2024 Malleswari 0201011WL006849 Malleswari 00415 SBIN0001012 1000 1000 Processed 24/04/2024 3258083473 MS KADIBOYINA MALLESHWARI L T I STATE BANK OF INDIA(508548)
208 Burja AP-01-011-022-051/010117
(O.V.PETA) 		0201011000NRG25150420240201805 15/04/2024 Jagannadham 0201011WL006849 Jagannadham 00415 SBIN0001012 1000 1000 Processed 24/04/2024 3258083466 MR ISAI JAGANNADHAM STATE BANK OF INDIA(508548)
209 Burja AP-01-011-022-051/010117
(O.V.PETA) 		0201011000NRG25150420240201806 15/04/2024 Ramanamma 0201011WL006849 Ramanamma 00415 SBIN0001012 1000 1000 Processed 24/04/2024 3258083462 MR ISAI RAVANAMMA STATE BANK OF INDIA(508548)
210 Burja AP-01-011-022-051/010123
(O.V.PETA) 		0201011000NRG25150420240201810 15/04/2024 Gaddeyya 0201011WL006849 Gaddeyya 00415 SBIN0001012 400 400 Processed 24/04/2024 3258083442 MR EAPI GADDEYYA STATE BANK OF INDIA(508548)
211 Burja AP-01-011-022-051/010124
(O.V.PETA) 		0201011000NRG25150420240201812 15/04/2024 Parvati 0201011WL006849 Parvati 00415 SBIN0001012 1000 1000 Processed 24/04/2024 3258083477 Mrs KODIBOYINA PARVATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
212 Burja AP-01-011-022-051/010334
(O.V.PETA) 		0201011000NRG25150420240201903 15/04/2024 Mohanarao 0201011WL006849 Mohanarao 00415 SBIN0001012 800 800 Processed 24/04/2024 3258083436 MR METTA MOHANA RAO STATE BANK OF INDIA(508548)
213 Burja AP-01-011-022-051/010376
(O.V.PETA) 		0201011000NRG25150420240201930 15/04/2024 Appalanaidu 0201011WL006849 Appalanaidu 00415 SBIN0001012 1000 1000 Processed 24/04/2024 3258083432 Mr BUDUMURU APPALA NAIDU S O MOKHA L ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
214 Burja AP-01-011-022-051/010378
(O.V.PETA) 		0201011000NRG25150420240201934 15/04/2024 Madhubabu 0201011WL006849 Madhubabu 00415 SBIN0001012 1000 1000 Processed 24/04/2024 3258083455 Mr ANNEPU MADHUBABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
215 Burja AP-01-011-022-051/010378
(O.V.PETA) 		0201011000NRG25150420240201932 15/04/2024 Venkatarao 0201011WL006849 Venkatarao 00415 SBIN0001012 1000 1000 Processed 24/04/2024 3258083474 Mr VENKATARAO ANNEPU THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
216 Burja AP-01-011-022-051/010383
(O.V.PETA) 		0201011000NRG25150420240201937 15/04/2024 Nagabhushanarao 0201011WL006849 Nagabhushanarao 00415 SBIN0001012 1000 1000 Processed 24/04/2024 3258083415 Mr BUDUMURU NAGABHUSAN RAO S O SITHARA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
217 Burja AP-01-011-022-051/010402
(O.V.PETA) 		0201011000NRG25150420240201962 15/04/2024 Anantarao 0201011WL006849 Anantarao 00415 SBIN0001012 1000 1000 Processed 24/04/2024 3258083414 ANNEPU ANANTA RAO SO SIMHACHALAM STATE BANK OF INDIA(508548)
218 Burja AP-01-011-022-051/010408
(O.V.PETA) 		0201011000NRG25150420240201965 15/04/2024 Madhavarao 0201011WL006849 Madhavarao 00415 SBIN0001012 1000 1000 Processed 24/04/2024 3258083410 Mr SURA MADHAVA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
219 Burja AP-01-011-022-051/010432
(O.V.PETA) 		0201011000NRG25150420240201973 15/04/2024 gangayya 0201011WL006849 gangayya 00415 SBIN0001012 1000 1000 Processed 24/04/2024 3258083431 Mr METTA RANGAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
220 Burja AP-01-011-022-051/010452
(O.V.PETA) 		0201011000NRG25150420240201986 15/04/2024 amminaidu 0201011WL006849 amminaidu 00415 SBIN0001012 1000 1000 Processed 24/04/2024 3258083433 Mr BUDUMURU AMMI NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
221 Burja AP-01-011-022-051/010455
(O.V.PETA) 		0201011000NRG25150420240201988 15/04/2024 krishnarao 0201011WL006849 krishnarao 00415 SBIN0001012 1000 1000 Processed 24/04/2024 3258083463 Mr METTA KRISHNA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
222 Burja AP-01-011-022-051/010459
(O.V.PETA) 		0201011000NRG25150420240201993 15/04/2024 laxmi 0201011WL006849 laxmi 00415 SBIN0001012 1000 1000 Processed 24/04/2024 3258083497 Mrs ANNEPU LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
223 Burja AP-01-011-022-051/010471
(O.V.PETA) 		0201011000NRG25150420240201998 15/04/2024 tirumalarao 0201011WL006849 tirumalarao 00415 SBIN0001012 1000 1000 Processed 24/04/2024 3258083535 MR TIRUMALARAO TAMMINENI STATE BANK OF INDIA(508548)
224 Burja AP-01-011-022-051/010481
(O.V.PETA) 		0201011000NRG25150420240202005 15/04/2024 pentamma 0201011WL006849 pentamma 00415 SBIN0001012 1000 1000 Processed 24/04/2024 3258083409 Mrs BUDUMURU PENTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
225 Burja AP-01-011-022-051/010515
(O.V.PETA) 		0201011000NRG25150420240202028 15/04/2024 SOMULU NAKKA 0201011WL006849 SOMULU NAKKA 00415 SBIN0001012 1000 1000 Processed 24/04/2024 3258083445 MR SOMULU NAKKA STATE BANK OF INDIA(508548)
226 Burja AP-01-011-022-051/020017
(O.V.PETA) 		0201011000NRG25150420240194899 15/04/2024 Uma 0201011WL006678 Uma 00415 SBIN0001012 1350 1350 Processed 24/04/2024 3258083454 MS UMA THATHAPUDI STATE BANK OF INDIA(508548)
227 Burja AP-01-011-022-051/020026
(O.V.PETA) 		0201011000NRG25150420240194904 15/04/2024 Ramana 0201011WL006678 Ramana 00415 SBIN0001012 270 270 Processed 24/04/2024 3258083450 Mr CHIGURUPALLI RAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
228 Burja AP-01-011-022-051/020036
(O.V.PETA) 		0201011000NRG25150420240194913 15/04/2024 Latchayya 0201011WL006678 Latchayya 00415 SBIN0001012 1350 1350 Processed 24/04/2024 3258083413 LATCHAYYA TIRLANGI STATE BANK OF INDIA(508548)
229 Burja AP-01-011-022-051/020049
(O.V.PETA) 		0201011000NRG25150420240194926 15/04/2024 Appalanaidu 0201011WL006678 Appalanaidu 00415 SBIN0001012 1350 1350 Processed 24/04/2024 3258083519 MR APPALANAIDU PANCHADI STATE BANK OF INDIA(508548)
230 Burja AP-01-011-022-051/020056
(O.V.PETA) 		0201011000NRG25150420240194933 15/04/2024 Varalakshmi 0201011WL006678 Varalakshmi 00415 SBIN0001012 1080 1080 Processed 24/04/2024 3258083464 MR KUNA VARALAXMI STATE BANK OF INDIA(508548)
231 Burja AP-01-011-022-051/020057
(O.V.PETA) 		0201011000NRG25150420240194935 15/04/2024 Appalanaidu 0201011WL006678 Appalanaidu 00415 SBIN0001012 540 540 Processed 24/04/2024 3258083434 Mr BAGADI APPALA NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
232 Burja AP-01-011-022-051/020104
(O.V.PETA) 		0201011000NRG25150420240194959 15/04/2024 Srinivasarao 0201011WL006678 Srinivasarao 00415 SBIN0001012 1350 1350 Processed 24/04/2024 3258083510 Mr SRINIVASA RAO BAGADI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
233 Burja AP-01-011-022-051/020148
(O.V.PETA) 		0201011000NRG25150420240194972 15/04/2024 Paparao 0201011WL006678 Paparao 00415 SBIN0001012 1350 1350 Processed 24/04/2024 3258083416 MR PAPA RAO CHIGURUPALLI STATE BANK OF INDIA(508548)
234 Burja AP-01-011-022-051/020213
(O.V.PETA) 		0201011000NRG25150420240194998 15/04/2024 Bhaskararao 0201011WL006678 Bhaskararao 00415 SBIN0001012 1350 1350 Processed 24/04/2024 3258083412 Mr BAGADI BHASKARARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
235 Burja AP-01-011-022-051/020221
(O.V.PETA) 		0201011000NRG25150420240195005 15/04/2024 Dhanalakshmi 0201011WL006678 Dhanalakshmi 00415 SBIN0001012 1350 1350 Processed 24/04/2024 3258083457 MR ASINTI DHANALAKSHMI STATE BANK OF INDIA(508548)
236 Burja AP-01-011-025-055/010005
(KORAGAM) 		0201011000NRG25150420240199798 15/04/2024 Raju 0201011WL006805 Raju 00415 SBIN0001012 1005 1005 Processed 24/04/2024 3258083501 MR KONADA RAJU STATE BANK OF INDIA(508548)
237 Burja AP-01-011-025-055/010035
(KORAGAM) 		0201011000NRG25150420240199835 15/04/2024 Ramanamma 0201011WL006805 Ramanamma 00415 SBIN0001012 804 804 Processed 24/04/2024 3258083411 Smt MUDADALA RAVANAMMA INDIAN BANK(607105)
238 Burja AP-01-011-025-055/010096
(KORAGAM) 		0201011000NRG25150420240199877 15/04/2024 Mahalakshmi 0201011WL006805 Mahalakshmi 00415 SBIN0001012 804 804 Processed 24/04/2024 3258083439 Mr Murapaka Maha Lakshmi INDIAN BANK(607105)
239 Burja AP-01-011-025-055/010112
(KORAGAM) 		0201011000NRG25150420240199893 15/04/2024 M Tejeswararao 0201011WL006805 M Tejeswararao 00415 SBIN0001012 1005 1005 Processed 24/04/2024 3258083496 MURAPAKA TEJA BABU BANK OF BARODA(606985)
240 Burja AP-01-011-025-055/010147
(KORAGAM) 		0201011000NRG25150420240199906 15/04/2024 sudhakar 0201011WL006805 sudhakar 00415 SBIN0001012 1005 1005 Processed 24/04/2024 3258083420 BEVARA SUDHAKAR CANARA BANK(508532)
241 Burja AP-01-011-025-055/010151
(KORAGAM) 		0201011000NRG25150420240199911 15/04/2024 simhachalam 0201011WL006805 simhachalam 00415 SBIN0001012 1005 1005 Processed 24/04/2024 3258083617 MR SIMHA CHALAM MERAKA STATE BANK OF INDIA(508548)
242 Burja AP-01-011-025-055/010153
(KORAGAM) 		0201011000NRG25150420240199912 15/04/2024 Seetharam 0201011WL006805 Seetharam 00415 SBIN0001012 1005 1005 Processed 24/04/2024 3258083447 Mr MURAPAKA SEETARAM INDIAN BANK(607105)
243 Burja AP-01-011-025-057/010095
(KORAGAM) 		0201011000NRG25150420240207719 15/04/2024 Padma 0201011WL007038 Padma 00415 SBIN0001012 804 804 Processed 24/04/2024 3258083444 MRS TOMPA PADMAVATHI STATE BANK OF INDIA(508548)
SubTotal 56577 56577
244 Burja AP-01-011-022-051/010554
(O.V.PETA) 		0201011000NRG25150420240202049 15/04/2024 Chiranjeevulu 0201011WL006849 Chiranjeevulu 00415 SBIN0006636 200 200 Processed 24/04/2024 3258083437 Mr CHIGURUPALLI CHIRANJEEVULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 200 200
245 Burja AP-01-011-022-051/010014
(O.V.PETA) 		0201011000NRG25150420240201717 15/04/2024 Venkatesh 0201011WL006849 Venkatesh 00415 SBIN0015104 1000 1000 Processed 24/04/2024 3258083534 MR VENKATESH METTA STATE BANK OF INDIA(508548)
246 Burja AP-01-011-022-051/010020
(O.V.PETA) 		0201011000NRG25150420240201722 15/04/2024 Jagannadham 0201011WL006849 Jagannadham 00415 SBIN0015104 1000 1000 Processed 24/04/2024 3258083524 BUDUMURU JAGANNADHAM INDIA POST PAYMENTS BANK LIMITED(508528)
247 Burja AP-01-011-022-051/010020
(O.V.PETA) 		0201011000NRG25150420240201723 15/04/2024 Jayalakshmi 0201011WL006849 Jayalakshmi 00415 SBIN0015104 1000 1000 Processed 24/04/2024 3258083525 MRS JAYA LAKSHMI BUDUMURU STATE BANK OF INDIA(508548)
248 Burja AP-01-011-022-051/010021
(O.V.PETA) 		0201011000NRG25150420240201725 15/04/2024 Jaggamma 0201011WL006849 Jaggamma 00415 SBIN0015104 800 800 Processed 24/04/2024 3258083469 ISAYI JAGGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
249 Burja AP-01-011-022-051/010029
(O.V.PETA) 		0201011000NRG25150420240201733 15/04/2024 Punyavati 0201011WL006849 Punyavati 00415 SBIN0015104 1000 1000 Processed 24/04/2024 3258083483 Mrs BUDUMURU PUNYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
250 Burja AP-01-011-022-051/010043
(O.V.PETA) 		0201011000NRG25150420240201747 15/04/2024 Ramalakshmi 0201011WL006849 Ramalakshmi 00415 SBIN0015104 1000 1000 Processed 24/04/2024 3258083460 MRS RAMALAKSHMI BUDUMURU STATE BANK OF INDIA(508548)
251 Burja AP-01-011-022-051/010074
(O.V.PETA) 		0201011000NRG25150420240201766 15/04/2024 Adinarayana 0201011WL006849 Adinarayana 00415 SBIN0015104 600 600 Processed 24/04/2024 3258083491 MR AADINARAYANA PARRI STATE BANK OF INDIA(508548)
252 Burja AP-01-011-022-051/010086
(O.V.PETA) 		0201011000NRG25150420240201778 15/04/2024 Satyavathi 0201011WL006849 Satyavathi 00415 SBIN0015104 1000 1000 Processed 24/04/2024 3258083531 MRS SATYAVATHAMMA CHIGURUPALLI STATE BANK OF INDIA(508548)
253 Burja AP-01-011-022-051/010090
(O.V.PETA) 		0201011000NRG25150420240201783 15/04/2024 Srinivasarao 0201011WL006849 Srinivasarao 00415 SBIN0015104 1000 1000 Processed 24/04/2024 3258083528 MR SRINIVASA RAO TAMMINENI STATE BANK OF INDIA(508548)
254 Burja AP-01-011-022-051/010236
(O.V.PETA) 		0201011000NRG25150420240201869 15/04/2024 Tulasamma 0201011WL006849 Tulasamma 00415 SBIN0015104 1000 1000 Processed 24/04/2024 3258083503 Mrs BUDUMURU TULASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
255 Burja AP-01-011-022-051/010288
(O.V.PETA) 		0201011000NRG25150420240201890 15/04/2024 Asirayya 0201011WL006849 Asirayya 00415 SBIN0015104 800 800 Processed 24/04/2024 3258083488 MR ASIRAYYA DIVALA STATE BANK OF INDIA(508548)
256 Burja AP-01-011-022-051/010401
(O.V.PETA) 		0201011000NRG25150420240201961 15/04/2024 Vijayalakshmi 0201011WL006849 Vijayalakshmi 00415 SBIN0015104 1000 1000 Processed 24/04/2024 3258083515 Mrs NAIDU VIJAYALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
257 Burja AP-01-011-022-051/010530
(O.V.PETA) 		0201011000NRG25150420240202036 15/04/2024 sandhya 0201011WL006849 sandhya 00415 SBIN0015104 1000 1000 Processed 24/04/2024 3258083542 Mrs KOMMURU SANDHYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 12200 12200
258 Burja AP-01-011-007-028/010025
(P.L.DEVIPETA) 		0201011000NRG25150420240187022 15/04/2024 Suryanarayana 0201011WL006485 Suryanarayana 00415 SBIN0015710 1250 1250 Processed 24/04/2024 3258083422 MR GUNDRU SURYANARAYANA STATE BANK OF INDIA(508548)
259 Burja AP-01-011-007-028/010141
(P.L.DEVIPETA) 		0201011000NRG25150420240187100 15/04/2024 Ramulamma 0201011WL006485 Ramulamma 00415 SBIN0015710 1500 1500 Processed 24/04/2024 3258083506 MRS URLAPU RAMULAMMA STATE BANK OF INDIA(508548)
260 Burja AP-01-011-007-028/010157
(P.L.DEVIPETA) 		0201011000NRG25150420240187111 15/04/2024 Harinaadh 0201011WL006485 Harinaadh 00415 SBIN0015710 500 500 Processed 24/04/2024 3258083529 MR MAJJI HARINADH STATE BANK OF INDIA(508548)
261 Burja AP-01-011-022-051/010010
(O.V.PETA) 		0201011000NRG25150420240201712 15/04/2024 Neelaveni 0201011WL006849 Neelaveni 00415 SBIN0015710 1000 1000 Processed 24/04/2024 3258083530 MRS BALAGA NEELAVENI STATE BANK OF INDIA(508548)
262 Burja AP-01-011-022-051/010016
(O.V.PETA) 		0201011000NRG25150420240201719 15/04/2024 Vijayalakshmi 0201011WL006849 Vijayalakshmi 00415 SBIN0015710 800 800 Processed 24/04/2024 3258083500 Mrs CHIGURUPALLI VIJAYA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
263 Burja AP-01-011-022-051/010022
(O.V.PETA) 		0201011000NRG25150420240201726 15/04/2024 Krishnamma 0201011WL006849 Krishnamma 00415 SBIN0015710 1000 1000 Processed 24/04/2024 3258083511 NAIDU KRISHNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
264 Burja AP-01-011-022-051/010074
(O.V.PETA) 		0201011000NRG25150420240201767 15/04/2024 Ramulu 0201011WL006849 Ramulu 00415 SBIN0015710 1000 1000 Processed 24/04/2024 3258083539 MRS PARRI RAMU STATE BANK OF INDIA(508548)
265 Burja AP-01-011-022-051/010110
(O.V.PETA) 		0201011000NRG25150420240201797 15/04/2024 NAVEEN 0201011WL006849 NAVEEN 00415 SBIN0015710 1000 1000 Processed 24/04/2024 3258083533 MR PATNANA NAVEEN STATE BANK OF INDIA(508548)
266 Burja AP-01-011-022-051/010114
(O.V.PETA) 		0201011000NRG25150420240201802 15/04/2024 Polayya 0201011WL006849 Polayya 00415 SBIN0015710 1000 1000 Processed 24/04/2024 3258083520 MR EEPI POLAYYA STATE BANK OF INDIA(508548)
267 Burja AP-01-011-022-051/010148
(O.V.PETA) 		0201011000NRG25150420240201834 15/04/2024 Suryam 0201011WL006849 Suryam 00415 SBIN0015710 1000 1000 Processed 24/04/2024 3258083484 MR SURYAM EAPI STATE BANK OF INDIA(508548)
268 Burja AP-01-011-022-051/010155
(O.V.PETA) 		0201011000NRG25150420240201841 15/04/2024 Eswaramma 0201011WL006849 Eswaramma 00415 SBIN0015710 1000 1000 Processed 24/04/2024 3258083512 MRS VAMMIDIVARAPU ESWARAMMA STATE BANK OF INDIA(508548)
269 Burja AP-01-011-022-051/010155
(O.V.PETA) 		0201011000NRG25150420240201840 15/04/2024 Trinadharao 0201011WL006849 Trinadharao 00415 SBIN0015710 800 800 Processed 24/04/2024 3258083513 MR VAMMIDIVARAPU TRINADHA RAO STATE BANK OF INDIA(508548)
270 Burja AP-01-011-022-051/010174
(O.V.PETA) 		0201011000NRG25150420240201854 15/04/2024 EEPI NAVEEN 0201011WL006849 EEPI NAVEEN 00415 SBIN0015710 800 800 Processed 24/04/2024 3258083541 MR EEPI NAVEEN STATE BANK OF INDIA(508548)
271 Burja AP-01-011-022-051/010177
(O.V.PETA) 		0201011000NRG25150420240201855 15/04/2024 Kalyani 0201011WL006849 Kalyani 00415 SBIN0015710 1000 1000 Processed 24/04/2024 3258083421 MRS ANNEPU KALYANI STATE BANK OF INDIA(508548)
272 Burja AP-01-011-022-051/010243
(O.V.PETA) 		0201011000NRG25150420240201872 15/04/2024 ramanamurti 0201011WL006849 ramanamurti 00415 SBIN0015710 400 400 Processed 24/04/2024 3258083514 MR KODIBOYINA RAMANA STATE BANK OF INDIA(508548)
273 Burja AP-01-011-022-051/010288
(O.V.PETA) 		0201011000NRG25150420240201891 15/04/2024 Chinnammadu 0201011WL006849 Chinnammadu 00415 SBIN0015710 1000 1000 Processed 24/04/2024 3258083507 MRS DIVVALA CHINNAMMADU STATE BANK OF INDIA(508548)
274 Burja AP-01-011-022-051/010325
(O.V.PETA) 		0201011000NRG25150420240201897 15/04/2024 PARRI APPANNAMMA 0201011WL006849 PARRI APPANNAMMA 00415 SBIN0015710 1000 1000 Processed 24/04/2024 3258083523 MRS PARRI APPANNAMMA STATE BANK OF INDIA(508548)
275 Burja AP-01-011-022-051/010359
(O.V.PETA) 		0201011000NRG25150420240201920 15/04/2024 Lakshmanarao 0201011WL006849 Lakshmanarao 00415 SBIN0015710 1000 1000 Processed 24/04/2024 3258083527 MR BASAVA LAKSHMANARAO STATE BANK OF INDIA(508548)
276 Burja AP-01-011-022-051/010367
(O.V.PETA) 		0201011000NRG25150420240201925 15/04/2024 Chinnarao 0201011WL006849 Chinnarao 00415 SBIN0015710 1000 1000 Processed 24/04/2024 3258083423 Mr PONNADA CHINNARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
277 Burja AP-01-011-022-051/010474
(O.V.PETA) 		0201011000NRG25150420240202000 15/04/2024 Ketha ramarao 0201011WL006849 Ketha ramarao 00415 SBIN0015710 200 200 Processed 24/04/2024 3258083424 MR KETHA RAMARAO STATE BANK OF INDIA(508548)
278 Burja AP-01-011-022-051/010525
(O.V.PETA) 		0201011000NRG25150420240202034 15/04/2024 ANNAPURNA 0201011WL006849 ANNAPURNA 00415 SBIN0015710 1000 1000 Processed 24/04/2024 3258083544 CHINTHADA ANNAPURNA UNION BANK OF INDIA(508500)
279 Burja AP-01-011-022-051/020017
(O.V.PETA) 		0201011000NRG25150420240194900 15/04/2024 THATAPUDI SURODAMMA 0201011WL006678 THATAPUDI SURODAMMA 00415 SBIN0015710 1350 1350 Processed 24/04/2024 3258083546 Mrs THATAPUDI SURODAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
280 Burja AP-01-011-022-051/020026
(O.V.PETA) 		0201011000NRG25150420240194906 15/04/2024 rajani 0201011WL006678 rajani 00415 SBIN0015710 1350 1350 Processed 24/04/2024 3258083426 MS CHIGURUPALLI RAJANI STATE BANK OF INDIA(508548)
281 Burja AP-01-011-022-051/020042
(O.V.PETA) 		0201011000NRG25150420240194918 15/04/2024 revati 0201011WL006678 revati 00415 SBIN0015710 540 540 Processed 24/04/2024 3258083495 Mrs BALAGA REVATHI BALAGA REVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
282 Burja AP-01-011-022-051/020147
(O.V.PETA) 		0201011000NRG25150420240194970 15/04/2024 Apparao 0201011WL006678 Apparao 00415 SBIN0015710 1350 1350 Processed 24/04/2024 3258083508 MR CHALLA APPARAO STATE BANK OF INDIA(508548)
283 Burja AP-01-011-022-051/020168
(O.V.PETA) 		0201011000NRG25150420240194980 15/04/2024 gowri 0201011WL006678 gowri 00415 SBIN0015710 1350 1350 Processed 24/04/2024 3258083505 MR AMPOLU GOWRI STATE BANK OF INDIA(508548)
284 Burja AP-01-011-022-051/20253
(O.V.PETA) 		0201011000NRG25150420240202063 15/04/2024 EPI RAJARAO 0201011WL006849 EPI RAJARAO 00415 SBIN0015710 1000 1000 Processed 24/04/2024 3258083427 MR EPI RAJARAO STATE BANK OF INDIA(508548)
SubTotal 26190 26190
285 Burja AP-01-011-022-051/010537
(O.V.PETA) 		0201011000NRG25150420240202040 15/04/2024 THAVITAYYA 0201011WL006849 THAVITAYYA 00415 SBIN0016327 1000 1000 Processed 24/04/2024 3258083543 MR EEPI THAVITAYYA STATE BANK OF INDIA(508548)
286 Burja AP-01-011-022-051/010544
(O.V.PETA) 		0201011000NRG25150420240202043 15/04/2024 hari 0201011WL006849 hari 00415 SBIN0016327 600 600 Processed 24/04/2024 3258083526 MR HARI URLANKI STATE BANK OF INDIA(508548)
SubTotal 1600 1600
287 Burja AP-01-011-022-051/010376
(O.V.PETA) 		0201011000NRG25150420240201931 15/04/2024 Satyavati 0201011WL006849 Satyavati 00415 SBIN0017083 1000 1000 Processed 24/04/2024 3258083509 MS SATYAVATI BUDUMURU STATE BANK OF INDIA(508548)
288 Burja AP-01-011-025-055/010002
(KORAGAM) 		0201011000NRG25150420240199793 15/04/2024 Konada Nitin 0201011WL006805 Konada Nitin 00415 SBIN0017083 1005 1005 Processed 24/04/2024 3258083549 Master KONADA NITIN INDIAN BANK(607105)
289 Burja AP-01-011-025-055/010011
(KORAGAM) 		0201011000NRG25150420240199806 15/04/2024 Murapaka Giribabu 0201011WL006805 Murapaka Giribabu 00415 SBIN0017083 804 804 Processed 24/04/2024 3258083548 MR MURAPAKA GIRIBABU STATE BANK OF INDIA(508548)
290 Burja AP-01-011-025-055/010060
(KORAGAM) 		0201011000NRG25150420240199861 15/04/2024 Bevara ananda rao 0201011WL006805 Bevara ananda rao 00415 SBIN0017083 603 603 Processed 24/04/2024 3258083518 MR BEVARA ANANDA RAO STATE BANK OF INDIA(508548)
291 Burja AP-01-011-025-055/010165
(KORAGAM) 		0201011000NRG25150420240199918 15/04/2024 Konada praveen kumar 0201011WL006805 Konada praveen kumar 00415 SBIN0017083 1005 1005 Processed 24/04/2024 3258083547 Master Konada Praveen Kumar INDIAN BANK(607105)
292 Burja AP-01-011-025-057/010122
(KORAGAM) 		0201011000NRG25150420240207725 15/04/2024 appalanarasamma 0201011WL007038 appalanarasamma 00415 SBIN0017083 804 804 Processed 24/04/2024 3258083537 MRS APPALANARASAMMA SIVVALA STATE BANK OF INDIA(508548)
293 Burja AP-01-011-025-057/10149
(KORAGAM) 		0201011000NRG25150420240207738 15/04/2024 KRISHNA SOLA 0201011WL007038 KRISHNA SOLA 00415 SBIN0017083 603 603 Processed 24/04/2024 3258083425 MR KRISHNA SOLA STATE BANK OF INDIA(508548)
294 Burja AP-01-011-025-057/10149
(KORAGAM) 		0201011000NRG25150420240207739 15/04/2024 Sola Padma 0201011WL007038 Sola Padma 00415 SBIN0017083 603 603 Processed 24/04/2024 3258083428 MRS SOLA PADMA STATE BANK OF INDIA(508548)
SubTotal 6427 6427
295 Burja AP-01-011-007-028/010080
(P.L.DEVIPETA) 		0201011000NRG25150420240187058 15/04/2024 L.Savitri 0201011WL006485 L.Savitri 00468 UBIN0800074 1250 1250 Processed 24/04/2024 3258083738 Mrs LUKALAPU SAVITRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
296 Burja AP-01-011-007-028/010175
(P.L.DEVIPETA) 		0201011000NRG25150420240187123 15/04/2024 Lakshmi 0201011WL006485 Lakshmi 00468 UBIN0800074 1250 1250 Processed 24/04/2024 3258083383 JAMPA LAKSHMI UNION BANK OF INDIA(508500)
297 Burja AP-01-011-022-051/010127
(O.V.PETA) 		0201011000NRG25150420240201814 15/04/2024 Krishnaveni 0201011WL006849 Krishnaveni 00468 UBIN0800074 400 400 Processed 24/04/2024 3258083263 TUMARADA KRISHNA VENI UNION BANK OF INDIA(508500)
298 Burja AP-01-011-022-051/010140
(O.V.PETA) 		0201011000NRG25150420240201825 15/04/2024 anantarao 0201011WL006849 anantarao 00468 UBIN0800074 800 800 Processed 24/04/2024 3258083382 URLANKI ANATHARAO UNION BANK OF INDIA(508500)
299 Burja AP-01-011-022-051/010141
(O.V.PETA) 		0201011000NRG25150420240201826 15/04/2024 Ramana 0201011WL006849 Ramana 00468 UBIN0800074 1000 1000 Processed 24/04/2024 3258083256 PEDDA RAMANA MURTHY UNION BANK OF INDIA(508500)
300 Burja AP-01-011-022-051/010151
(O.V.PETA) 		0201011000NRG25150420240201837 15/04/2024 Annapurna 0201011WL006849 Annapurna 00468 UBIN0800074 1000 1000 Processed 24/04/2024 3258083267 Mrs EEPI ANNAPURNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
301 Burja AP-01-011-022-051/010151
(O.V.PETA) 		0201011000NRG25150420240201836 15/04/2024 Suryam 0201011WL006849 Suryam 00468 UBIN0800074 600 600 Processed 24/04/2024 3258083260 Mr EEPI SURYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
302 Burja AP-01-011-022-051/010213
(O.V.PETA) 		0201011000NRG25150420240201863 15/04/2024 Lakshmi 0201011WL006849 Lakshmi 00468 UBIN0800074 1000 1000 Processed 24/04/2024 3258083264 Mrs THUMARADA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
303 Burja AP-01-011-022-051/010395
(O.V.PETA) 		0201011000NRG25150420240201953 15/04/2024 Challamnaidu 0201011WL006849 Challamnaidu 00468 UBIN0800074 600 600 Processed 24/04/2024 3258083265 TAMMINENI CHELLAMNAIDU UNION BANK OF INDIA(508500)
304 Burja AP-01-011-022-051/010437
(O.V.PETA) 		0201011000NRG25150420240201976 15/04/2024 ramanamurthy 0201011WL006849 ramanamurthy 00468 UBIN0800074 800 800 Processed 24/04/2024 3258083254 SURA RAMANA MURTY UNION BANK OF INDIA(508500)
305 Burja AP-01-011-022-051/010474
(O.V.PETA) 		0201011000NRG25150420240202001 15/04/2024 lakshmi 0201011WL006849 lakshmi 00468 UBIN0800074 1000 1000 Processed 24/04/2024 3258083384 KETHA LAKSHMI UNION BANK OF INDIA(508500)
306 Burja AP-01-011-022-051/010494
(O.V.PETA) 		0201011000NRG25150420240202011 15/04/2024 ramanamma 0201011WL006849 ramanamma 00468 UBIN0800074 1000 1000 Processed 24/04/2024 3258083262 KODIBOINA RAMANAMMA UNION BANK OF INDIA(508500)
307 Burja AP-01-011-022-051/010521
(O.V.PETA) 		0201011000NRG25150420240202032 15/04/2024 Parvati 0201011WL006849 Parvati 00468 UBIN0800074 400 400 Processed 24/04/2024 3258083418 PALLA PARVATHI UNION BANK OF INDIA(508500)
308 Burja AP-01-011-022-051/020009
(O.V.PETA) 		0201011000NRG25150420240194892 15/04/2024 Sanyasi Rao 0201011WL006678 Sanyasi Rao 00468 UBIN0800074 1350 1350 Processed 24/04/2024 3258083255 Mr PANCHADI SANYASI RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
309 Burja AP-01-011-022-051/020014
(O.V.PETA) 		0201011000NRG25150420240194896 15/04/2024 Satteyya 0201011WL006678 Satteyya 00468 UBIN0800074 1350 1350 Processed 24/04/2024 3258083381 BAGADI SATYANNARAYANA UNION BANK OF INDIA(508500)
310 Burja AP-01-011-022-051/020021
(O.V.PETA) 		0201011000NRG25150420240194902 15/04/2024 Mukundarao 0201011WL006678 Mukundarao 00468 UBIN0800074 1350 1350 Processed 24/04/2024 3258083259 MR GURUGUBELLI MUKUNDA RAO STATE BANK OF INDIA(508548)
311 Burja AP-01-011-022-051/020057
(O.V.PETA) 		0201011000NRG25150420240194934 15/04/2024 Madhusudhanarao 0201011WL006678 Madhusudhanarao 00468 UBIN0800074 1350 1350 Processed 24/04/2024 3258083266 Mr BAGADI MADHUSUDHANARAO THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
312 Burja AP-01-011-022-051/020105
(O.V.PETA) 		0201011000NRG25150420240194960 15/04/2024 Sanyasirao 0201011WL006678 Sanyasirao 00468 UBIN0800074 1080 1080 Processed 24/04/2024 3258083257 Mr GURUGUBELLI SANYASIRAO THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
313 Burja AP-01-011-022-051/020113
(O.V.PETA) 		0201011000NRG25150420240194962 15/04/2024 Adinarayana 0201011WL006678 Adinarayana 00468 UBIN0800074 1350 1350 Processed 24/04/2024 3258083258 GURUGUBALLI ADINARAYANA UNION BANK OF INDIA(508500)
314 Burja AP-01-011-022-051/020140
(O.V.PETA) 		0201011000NRG25150420240194966 15/04/2024 Lakshmanarao 0201011WL006678 Lakshmanarao 00468 UBIN0800074 1350 1350 Processed 24/04/2024 3258083380 Mr PANCHADI LAXMANARAO S O CHANDRA RA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
315 Burja AP-01-011-022-051/020160
(O.V.PETA) 		0201011000NRG25150420240194974 15/04/2024 damayanthi 0201011WL006678 damayanthi 00468 UBIN0800074 1350 1350 Processed 24/04/2024 3258083261 PANCHADI DHAMAYANTAMMA UNION BANK OF INDIA(508500)
316 Burja AP-01-011-022-051/20253
(O.V.PETA) 		0201011000NRG25150420240202064 15/04/2024 DASARI DURGAMMA 0201011WL006849 DASARI DURGAMMA 00468 UBIN0800074 800 800 Processed 24/04/2024 3258083385 DASARI DURGAMMA UNION BANK OF INDIA(508500)
SubTotal 22430 22430
317 Burja AP-01-011-007-028/010039
(P.L.DEVIPETA) 		0201011000NRG25150420240187034 15/04/2024 Lakshumamma 0201011WL006485 Lakshumamma 00468 UBIN0804398 1500 1500 Processed 24/04/2024 3258083394 DEVADA LAXUMUMMA UNION BANK OF INDIA(508500)
318 Burja AP-01-011-007-028/010044
(P.L.DEVIPETA) 		0201011000NRG25150420240187037 15/04/2024 Indumati 0201011WL006485 Indumati 00468 UBIN0804398 1500 1500 Processed 24/04/2024 3258083395 DEVADA INDUMATHI UNION BANK OF INDIA(508500)
SubTotal 3000 3000
319 Burja AP-01-011-022-051/010436
(O.V.PETA) 		0201011000NRG25150420240201974 15/04/2024 Govindarao 0201011WL006849 Govindarao 00468 UBIN0817431 1000 1000 Processed 24/04/2024 3258083419 Mr GOVINDA RAO SURA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
SubTotal 1000 1000
320 Burja AP-01-011-022-051/010507
(O.V.PETA) 		0201011000NRG25150420240202020 15/04/2024 ramanamma 0201011WL006849 ramanamma 00468 UBIN0913251 1000 1000 Processed 24/04/2024 3258083417 Mrs BONDADA RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1000 1000
321 Burja AP-01-011-022-051/010554
(O.V.PETA) 		0201011000NRG25150420240202050 15/04/2024 ramana 0201011WL006849 ramana 00684 APGV0001105 1000 1000 Rejected 24/04/2024 3258083800 Aadhaar Number not Mapped to Account Number
SubTotal 1000 1000
322 Burja AP-01-011-007-028/010001
(P.L.DEVIPETA) 		0201011000NRG25150420240187000 15/04/2024 Ammanna 0201011WL006485 Ammanna 00684 APGV0001113 1500 1500 Processed 24/04/2024 3258083798 Mrs LUKALAPU APPALANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
323 Burja AP-01-011-007-028/010008
(P.L.DEVIPETA) 		0201011000NRG25150420240187005 15/04/2024 Bhagyalaxmi 0201011WL006485 Bhagyalaxmi 00684 APGV0001113 1250 1250 Processed 24/04/2024 3258083689 Mrs MUNJI BHARATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
324 Burja AP-01-011-007-028/010013
(P.L.DEVIPETA) 		0201011000NRG25150420240187009 15/04/2024 Sriramulu 0201011WL006485 Sriramulu 00684 APGV0001113 1500 1500 Processed 24/04/2024 3258083686 Mr SASUBILLI SREE RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
325 Burja AP-01-011-007-028/010014
(P.L.DEVIPETA) 		0201011000NRG25150420240187012 15/04/2024 Meenakshi 0201011WL006485 Meenakshi 00684 APGV0001113 1500 1500 Processed 24/04/2024 3258083668 Mrs KARANAM MEENAKSHMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
326 Burja AP-01-011-007-028/010015
(P.L.DEVIPETA) 		0201011000NRG25150420240187013 15/04/2024 pavitra 0201011WL006485 pavitra 00684 APGV0001113 750 750 Processed 24/04/2024 3258083340 Mrs SASUBELLI PAVITHRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
327 Burja AP-01-011-007-028/010022
(P.L.DEVIPETA) 		0201011000NRG25150420240187018 15/04/2024 Jyoti 0201011WL006485 Jyoti 00684 APGV0001113 1250 1250 Processed 24/04/2024 3258083691 Mrs Munji Jyothi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
328 Burja AP-01-011-007-028/010023
(P.L.DEVIPETA) 		0201011000NRG25150420240187019 15/04/2024 Anuradha 0201011WL006485 Anuradha 00684 APGV0001113 1500 1500 Processed 24/04/2024 3258083642 Mrs ANDAVARAPU ANURADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
329 Burja AP-01-011-007-028/010024
(P.L.DEVIPETA) 		0201011000NRG25150420240187020 15/04/2024 Trinadharao 0201011WL006485 Trinadharao 00684 APGV0001113 1500 1500 Processed 24/04/2024 3258083664 Mr Munji Trinadh ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
330 Burja AP-01-011-007-028/010032
(P.L.DEVIPETA) 		0201011000NRG25150420240187027 15/04/2024 Sanyasi 0201011WL006485 Sanyasi 00684 APGV0001113 1500 1500 Processed 24/04/2024 3258083397 Mr CHAPALA SANYASI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
331 Burja AP-01-011-007-028/010034
(P.L.DEVIPETA) 		0201011000NRG25150420240187031 15/04/2024 Chittamma 0201011WL006485 Chittamma 00684 APGV0001113 1250 1250 Processed 24/04/2024 3258083654 Mrs Lukalaapu Chittamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
332 Burja AP-01-011-007-028/010036
(P.L.DEVIPETA) 		0201011000NRG25150420240187033 15/04/2024 Narayanamma 0201011WL006485 Narayanamma 00684 APGV0001113 1500 1500 Processed 24/04/2024 3258083640 Mrs GOTTY NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
333 Burja AP-01-011-007-028/010042
(P.L.DEVIPETA) 		0201011000NRG25150420240187036 15/04/2024 Anasuyamm 0201011WL006485 Anasuyamm 00684 APGV0001113 1500 1500 Processed 24/04/2024 3258083405 Mrs MUNJI ANASUYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
334 Burja AP-01-011-007-028/010047
(P.L.DEVIPETA) 		0201011000NRG25150420240187038 15/04/2024 Kannamma 0201011WL006485 Kannamma 00684 APGV0001113 1500 1500 Processed 24/04/2024 3258083641 Mrs MUNJI KANNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
335 Burja AP-01-011-007-028/010051
(P.L.DEVIPETA) 		0201011000NRG25150420240187040 15/04/2024 Haimavati 0201011WL006485 Haimavati 00684 APGV0001113 1500 1500 Processed 24/04/2024 3258083399 Mrs RAGHUMANDALA HAYMAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
336 Burja AP-01-011-007-028/010054
(P.L.DEVIPETA) 		0201011000NRG25150420240187043 15/04/2024 Lakshmi 0201011WL006485 Lakshmi 00684 APGV0001113 1500 1500 Processed 24/04/2024 3258083685 MRS SALADHULA LAXMI STATE BANK OF INDIA(508548)
337 Burja AP-01-011-007-028/010057
(P.L.DEVIPETA) 		0201011000NRG25150420240187045 15/04/2024 Padmavati 0201011WL006485 Padmavati 00684 APGV0001113 750 750 Processed 24/04/2024 3258083657 Mrs GUNDRA PADMAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
338 Burja AP-01-011-007-028/010060
(P.L.DEVIPETA) 		0201011000NRG25150420240187047 15/04/2024 Kantamma 0201011WL006485 Kantamma 00684 APGV0001113 1500 1500 Processed 24/04/2024 3258083653 Mrs GUNDRU KANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
339 Burja AP-01-011-007-028/010061
(P.L.DEVIPETA) 		0201011000NRG25150420240187048 15/04/2024 Chinnamma 0201011WL006485 Chinnamma 00684 APGV0001113 1500 1500 Processed 24/04/2024 3258083656 Mrs LAMPA CHINNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
340 Burja AP-01-011-007-028/010064
(P.L.DEVIPETA) 		0201011000NRG25150420240187049 15/04/2024 Ramulamma 0201011WL006485 Ramulamma 00684 APGV0001113 1500 1500 Processed 24/04/2024 3258083650 Mrs NADIPILLI RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
341 Burja AP-01-011-007-028/010069
(P.L.DEVIPETA) 		0201011000NRG25150420240187052 15/04/2024 Latchumamma 0201011WL006485 Latchumamma 00684 APGV0001113 1500 1500 Processed 24/04/2024 3258083701 MR CHINTADA LAXMUMMA STATE BANK OF INDIA(508548)
342 Burja AP-01-011-007-028/010072
(P.L.DEVIPETA) 		0201011000NRG25150420240187053 15/04/2024 G.Anuradha 0201011WL006485 G.Anuradha 00684 APGV0001113 1250 1250 Processed 24/04/2024 3258083646 Mrs GURANA ANURADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
343 Burja AP-01-011-007-028/010078
(P.L.DEVIPETA) 		0201011000NRG25150420240187056 15/04/2024 Indumati 0201011WL006485 Indumati 00684 APGV0001113 1500 1500 Rejected 24/04/2024 3258083648 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
344 Burja AP-01-011-007-028/010084
(P.L.DEVIPETA) 		0201011000NRG25150420240187061 15/04/2024 Venkatalakshmi 0201011WL006485 Venkatalakshmi 00684 APGV0001113 1500 1500 Processed 24/04/2024 3258083658 Mrs KARANAM VENKATALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
345 Burja AP-01-011-007-028/010085
(P.L.DEVIPETA) 		0201011000NRG25150420240187062 15/04/2024 Chinnammadu 0201011WL006485 Chinnammadu 00684 APGV0001113 1500 1500 Processed 24/04/2024 3258083792 Mrs MUNJI CHINNAMMADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
346 Burja AP-01-011-007-028/010095
(P.L.DEVIPETA) 		0201011000NRG25150420240187068 15/04/2024 Ramakmari 0201011WL006485 Ramakmari 00684 APGV0001113 1500 1500 Processed 24/04/2024 3258083645 Mrs LUKALAPU RAMA KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
347 Burja AP-01-011-007-028/010107
(P.L.DEVIPETA) 		0201011000NRG25150420240187077 15/04/2024 Papamma 0201011WL006485 Papamma 00684 APGV0001113 1500 1500 Processed 24/04/2024 3258083659 Mrs GUNTUBARIKI PAPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
348 Burja AP-01-011-007-028/010111
(P.L.DEVIPETA) 		0201011000NRG25150420240187078 15/04/2024 Reyyamma 0201011WL006485 Reyyamma 00684 APGV0001113 1500 1500 Processed 24/04/2024 3258083675 Mrs DANNANA REYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
349 Burja AP-01-011-007-028/010112
(P.L.DEVIPETA) 		0201011000NRG25150420240187080 15/04/2024 Annapurna 0201011WL006485 Annapurna 00684 APGV0001113 1500 1500 Processed 24/04/2024 3258083674 Mrs GOTTI ANNAPURNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
350 Burja AP-01-011-007-028/010114
(P.L.DEVIPETA) 		0201011000NRG25150420240187081 15/04/2024 Ammanna 0201011WL006485 Ammanna 00684 APGV0001113 1500 1500 Processed 24/04/2024 3258083679 Mr ALA AMMANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
351 Burja AP-01-011-007-028/010114
(P.L.DEVIPETA) 		0201011000NRG25150420240187082 15/04/2024 Banumati 0201011WL006485 Banumati 00684 APGV0001113 1500 1500 Processed 24/04/2024 3258083678 Mrs ALA BHANUMATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
352 Burja AP-01-011-007-028/010115
(P.L.DEVIPETA) 		0201011000NRG25150420240187083 15/04/2024 Jagadeeswararao 0201011WL006485 Jagadeeswararao 00684 APGV0001113 1500 1500 Processed 24/04/2024 3258083398 Mr KARANAM JAGADESWARRAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
353 Burja AP-01-011-007-028/010120
(P.L.DEVIPETA) 		0201011000NRG25150420240187085 15/04/2024 Kumari 0201011WL006485 Kumari 00684 APGV0001113 1500 1500 Processed 24/04/2024 3258083652 Mrs MAJJI KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
354 Burja AP-01-011-007-028/010125
(P.L.DEVIPETA) 		0201011000NRG25150420240187093 15/04/2024 Lakshmi 0201011WL006485 Lakshmi 00684 APGV0001113 1250 1250 Processed 24/04/2024 3258083651 Mrs SEPENA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
355 Burja AP-01-011-007-028/010128
(P.L.DEVIPETA) 		0201011000NRG25150420240187094 15/04/2024 Tavitamma 0201011WL006485 Tavitamma 00684 APGV0001113 250 250 Processed 24/04/2024 3258083649 Mrs MAJJI THAVITAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
356 Burja AP-01-011-007-028/010133
(P.L.DEVIPETA) 		0201011000NRG25150420240187097 15/04/2024 Damayanti 0201011WL006485 Damayanti 00684 APGV0001113 1500 1500 Processed 24/04/2024 3258083681 Mrs KOMMU DAMAYANTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
357 Burja AP-01-011-007-028/010143
(P.L.DEVIPETA) 		0201011000NRG25150420240187101 15/04/2024 Vijayalakshmi 0201011WL006485 Vijayalakshmi 00684 APGV0001113 1500 1500 Processed 24/04/2024 3258083662 Mrs KANAPAKA VIJAYALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
358 Burja AP-01-011-007-028/010148
(P.L.DEVIPETA) 		0201011000NRG25150420240187104 15/04/2024 Ramanamma 0201011WL006485 Ramanamma 00684 APGV0001113 1500 1500 Processed 24/04/2024 3258083793 Mrs RAMANAMMA MAJJI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
359 Burja AP-01-011-007-028/010150
(P.L.DEVIPETA) 		0201011000NRG25150420240187105 15/04/2024 Mangamma 0201011WL006485 Mangamma 00684 APGV0001113 1500 1500 Processed 24/04/2024 3258083643 Mrs MAJJI MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
360 Burja AP-01-011-007-028/010152
(P.L.DEVIPETA) 		0201011000NRG25150420240187106 15/04/2024 Sattemma 0201011WL006485 Sattemma 00684 APGV0001113 1500 1500 Processed 24/04/2024 3258083807 Mrs GOTTI SATTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
361 Burja AP-01-011-007-028/010159
(P.L.DEVIPETA) 		0201011000NRG25150420240187115 15/04/2024 Ravanamma 0201011WL006485 Ravanamma 00684 APGV0001113 1500 1500 Processed 24/04/2024 3258083698 Mrs MAJJI RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
362 Burja AP-01-011-007-028/010159
(P.L.DEVIPETA) 		0201011000NRG25150420240187114 15/04/2024 Reyyamma 0201011WL006485 Reyyamma 00684 APGV0001113 1500 1500 Processed 24/04/2024 3258083647 Mrs MAJJI REYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
363 Burja AP-01-011-007-028/010161
(P.L.DEVIPETA) 		0201011000NRG25150420240187116 15/04/2024 Ramu 0201011WL006485 Ramu 00684 APGV0001113 1500 1500 Processed 24/04/2024 3258084013 Mr RAMBABU MAJJI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
364 Burja AP-01-011-007-028/010162
(P.L.DEVIPETA) 		0201011000NRG25150420240187117 15/04/2024 Narayana 0201011WL006485 Narayana 00684 APGV0001113 1500 1500 Processed 24/04/2024 3258083804 Mr LAVETI NARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
365 Burja AP-01-011-007-028/010181
(P.L.DEVIPETA) 		0201011000NRG25150420240187126 15/04/2024 Lakshmi 0201011WL006485 Lakshmi 00684 APGV0001113 1250 1250 Processed 24/04/2024 3258083639 MRS LUKALAPU LAKSHMI STATE BANK OF INDIA(508548)
366 Burja AP-01-011-007-028/010181
(P.L.DEVIPETA) 		0201011000NRG25150420240187125 15/04/2024 Lakshmnaidu 0201011WL006485 Lakshmnaidu 00684 APGV0001113 500 500 Processed 24/04/2024 3258083680 Mr LUKALAPU LAKSHMUNAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
367 Burja AP-01-011-008-023/020001
(BURJA) 		0201011000NRG25150420240169749 15/04/2024 Neelaveni 0201011WL006038 Neelaveni 00684 APGV0001113 1100 1100 Processed 24/04/2024 3258083307 Mrs PATNANA NEELAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
368 Burja AP-01-011-008-023/020001
(BURJA) 		0201011000NRG25150420240169748 15/04/2024 Patnaik 0201011WL006038 Patnaik 00684 APGV0001113 880 880 Processed 24/04/2024 3258083403 Mr PATNANA PATNAYK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
369 Burja AP-01-011-008-023/020003
(BURJA) 		0201011000NRG25150420240169750 15/04/2024 Apparao 0201011WL006038 Apparao 00684 APGV0001113 1100 1100 Processed 24/04/2024 3258083404 Mr GUNDU APPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
370 Burja AP-01-011-008-023/020014
(BURJA) 		0201011000NRG25150420240169765 15/04/2024 Lakshmi 0201011WL006038 Lakshmi 00684 APGV0001113 1100 1100 Processed 24/04/2024 3258083945 Mrs KORAGANJI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
371 Burja AP-01-011-008-023/020027
(BURJA) 		0201011000NRG25150420240169767 15/04/2024 Appalanarasamma 0201011WL006038 Appalanarasamma 00684 APGV0001113 1100 1100 Processed 24/04/2024 3258083644 Mrs KORAGINGI REYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
372 Burja AP-01-011-008-023/020028
(BURJA) 		0201011000NRG25150420240169769 15/04/2024 Saraswati 0201011WL006038 Saraswati 00684 APGV0001113 1100 1100 Processed 24/04/2024 3258083326 Mrs ILIPILLI SAVITHRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
373 Burja AP-01-011-008-023/020043
(BURJA) 		0201011000NRG25150420240169776 15/04/2024 Boddu Yasodamma 0201011WL006038 Boddu Yasodamma 00684 APGV0001113 1100 1100 Processed 24/04/2024 3258083638 Mrs BODDU YASODA W O LAKSHMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
374 Burja AP-01-011-008-023/020043
(BURJA) 		0201011000NRG25150420240169775 15/04/2024 Lakshum 0201011WL006038 Lakshum 00684 APGV0001113 1100 1100 Processed 24/04/2024 3258083401 Mr BODDU LAKSHMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
375 Burja AP-01-011-008-023/020052
(BURJA) 		0201011000NRG25150420240169786 15/04/2024 Kankamma 0201011WL006038 Kankamma 00684 APGV0001113 1100 1100 Processed 24/04/2024 3258083802 Mrs KAAJURI KANAKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
376 Burja AP-01-011-008-023/020087
(BURJA) 		0201011000NRG25150420240169811 15/04/2024 Goureeswararao 0201011WL006038 Goureeswararao 00684 APGV0001113 1100 1100 Processed 24/04/2024 3258083400 Mr BODDU GOURESWARARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
377 Burja AP-01-011-008-023/020087
(BURJA) 		0201011000NRG25150420240169812 15/04/2024 Radhamma 0201011WL006038 Radhamma 00684 APGV0001113 1100 1100 Processed 24/04/2024 3258083955 Mrs BODDU RADHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
378 Burja AP-01-011-008-023/020113
(BURJA) 		0201011000NRG25150420240169832 15/04/2024 Appalanarasamma 0201011WL006038 Appalanarasamma 00684 APGV0001113 880 880 Processed 24/04/2024 3258083288 Mrs MAAROTHI APPALANARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
379 Burja AP-01-011-008-023/020113
(BURJA) 		0201011000NRG25150420240169833 15/04/2024 Trinadharao 0201011WL006038 Trinadharao 00684 APGV0001113 880 880 Processed 24/04/2024 3258083402 MAAROTHU TRINADHARAO MAAROTHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
380 Burja AP-01-011-008-023/020122
(BURJA) 		0201011000NRG25150420240169839 15/04/2024 Lakshmi 0201011WL006038 Lakshmi 00684 APGV0001113 1100 1100 Processed 24/04/2024 3258083314 Mrs SANAPATHI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
381 Burja AP-01-011-008-023/020137
(BURJA) 		0201011000NRG25150420240169848 15/04/2024 Satyarao 0201011WL006038 Satyarao 00684 APGV0001113 1100 1100 Processed 24/04/2024 3258083396 Mr MEDI SATYARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
382 Burja AP-01-011-008-023/020140
(BURJA) 		0201011000NRG25150420240169849 15/04/2024 Nandikeswararao 0201011WL006038 Nandikeswararao 00684 APGV0001113 1100 1100 Processed 24/04/2024 3258083276 Mr ILIPILLI NANDIKESWARA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
383 Burja AP-01-011-008-023/020140
(BURJA) 		0201011000NRG25150420240169850 15/04/2024 Satyavathi 0201011WL006038 Satyavathi 00684 APGV0001113 1100 1100 Processed 24/04/2024 3258083275 Mrs ILIPILLI SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
384 Burja AP-01-011-008-023/020141
(BURJA) 		0201011000NRG25150420240169851 15/04/2024 Appalanarsamma 0201011WL006038 Appalanarsamma 00684 APGV0001113 1100 1100 Processed 24/04/2024 3258083799 Mrs KORIKANA APPALANARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
385 Burja AP-01-011-008-023/020143
(BURJA) 		0201011000NRG25150420240169853 15/04/2024 K Paidamma 0201011WL006038 K Paidamma 00684 APGV0001113 1100 1100 Processed 24/04/2024 3258083315 Mrs KORAGANJI PAIDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
386 Burja AP-01-011-008-023/020144
(BURJA) 		0201011000NRG25150420240169854 15/04/2024 chandrudamma 0201011WL006038 chandrudamma 00684 APGV0001113 1100 1100 Processed 24/04/2024 3258083795 Mrs KORAGANJI CHANDRUDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
387 Burja AP-01-011-008-023/020182
(BURJA) 		0201011000NRG25150420240169875 15/04/2024 narasamma 0201011WL006038 narasamma 00684 APGV0001113 1100 1100 Processed 24/04/2024 3258083801 Mrs JAGGUPILLI NARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
388 Burja AP-01-011-008-023/020188
(BURJA) 		0201011000NRG25150420240169880 15/04/2024 Jyothi 0201011WL006038 Jyothi 00684 APGV0001113 1100 1100 Processed 24/04/2024 3258083324 MRS BODDU JYOTHI STATE BANK OF INDIA(508548)
SubTotal 85790 85790
389 Burja AP-01-011-022-051/010258
(O.V.PETA) 		0201011000NRG25150420240201881 15/04/2024 Adilakshmi 0201011WL006849 Adilakshmi 00684 APGV0001118 800 800 Processed 24/04/2024 3258083848 Mrs TIRIANGI ADILAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 800 800
390 Burja AP-01-011-022-051/020204
(O.V.PETA) 		0201011000NRG25150420240194996 15/04/2024 Lalita 0201011WL006678 Lalita 00684 APGV0001126 1350 1350 Processed 24/04/2024 3258083971 Mrs MAMBALA LALITHA W O THAVITINAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1350 1350
391 Burja AP-01-011-022-051/010395
(O.V.PETA) 		0201011000NRG25150420240201954 15/04/2024 Prabha 0201011WL006849 Prabha 00684 APGV0001137 1000 1000 Processed 24/04/2024 3258083972 Mrs TAMMINENI PRABHAVATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
392 Burja AP-01-011-022-051/020141
(O.V.PETA) 		0201011000NRG25150420240194967 15/04/2024 Appalanaidu 0201011WL006678 Appalanaidu 00684 APGV0001137 1350 1350 Processed 24/04/2024 3258083406 Mr PANCHADI APPALA NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 2350 2350
393 Burja AP-01-011-007-028/010138
(P.L.DEVIPETA) 		0201011000NRG25150420240187099 15/04/2024 Durgamma 0201011WL006485 Durgamma 00684 APGV0001149 1500 1500 Processed 24/04/2024 3258083815 Mrs MAJJI DURGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
394 Burja AP-01-011-022-051/010471
(O.V.PETA) 		0201011000NRG25150420240201997 15/04/2024 govindamma 0201011WL006849 govindamma 00684 APGV0001149 800 800 Processed 24/04/2024 3258084009 Mrs TAMMINENI GOVINDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
395 Burja AP-01-011-022-051/020078
(O.V.PETA) 		0201011000NRG25150420240194946 15/04/2024 Vishnu 0201011WL006678 Vishnu 00684 APGV0001149 1350 1350 Processed 24/04/2024 3258083813 Mr NALLABARIKI VISHNU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 3650 3650
396 Burja AP-01-011-022-051/020212
(O.V.PETA) 		0201011000NRG25150420240202056 15/04/2024 muralidhar 0201011WL006849 muralidhar 00684 APGV0001161 1000 1000 Processed 24/04/2024 3258083830 Mr BUDUMURU MURALIDHAR BUDUMURU MURALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1000 1000
397 Burja AP-01-011-007-028/010002
(P.L.DEVIPETA) 		0201011000NRG25150420240187002 15/04/2024 Reyyamma 0201011WL006485 Reyyamma 00684 APGV0001174 1500 1500 Processed 24/04/2024 3258083655 Mrs LUKALAPU REYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
398 Burja AP-01-011-007-028/010004
(P.L.DEVIPETA) 		0201011000NRG25150420240187003 15/04/2024 Sarswatamma 0201011WL006485 Sarswatamma 00684 APGV0001174 1500 1500 Processed 24/04/2024 3258083682 Mrs DOLA SARASWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
399 Burja AP-01-011-007-028/010008
(P.L.DEVIPETA) 		0201011000NRG25150420240187004 15/04/2024 Lakshmi 0201011WL006485 Lakshmi 00684 APGV0001174 1500 1500 Processed 24/04/2024 3258083826 Mrs MUNJI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
400 Burja AP-01-011-007-028/010010
(P.L.DEVIPETA) 		0201011000NRG25150420240187006 15/04/2024 Varalamma 0201011WL006485 Varalamma 00684 APGV0001174 1500 1500 Processed 24/04/2024 3258083329 MRS MUDDADA VAARALAMMA STATE BANK OF INDIA(508548)
401 Burja AP-01-011-007-028/010011
(P.L.DEVIPETA) 		0201011000NRG25150420240187007 15/04/2024 Bhulokamma 0201011WL006485 Bhulokamma 00684 APGV0001174 1500 1500 Processed 24/04/2024 3258083821 Mrs JAMPA BOOLOKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
402 Burja AP-01-011-007-028/010012
(P.L.DEVIPETA) 		0201011000NRG25150420240187008 15/04/2024 Kannamma 0201011WL006485 Kannamma 00684 APGV0001174 1500 1500 Processed 24/04/2024 3258083819 Mrs Chintada Kanna Mma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
403 Burja AP-01-011-007-028/010013
(P.L.DEVIPETA) 		0201011000NRG25150420240187010 15/04/2024 Annapurna 0201011WL006485 Annapurna 00684 APGV0001174 1500 1500 Processed 24/04/2024 3258083825 SASUBILLI ANNAPURNAMMA UNION BANK OF INDIA(508500)
404 Burja AP-01-011-007-028/010020
(P.L.DEVIPETA) 		0201011000NRG25150420240187015 15/04/2024 Bangaramma 0201011WL006485 Bangaramma 00684 APGV0001174 1500 1500 Processed 24/04/2024 3258083272 Mrs MUNJI BANGARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
405 Burja AP-01-011-007-028/010020
(P.L.DEVIPETA) 		0201011000NRG25150420240187014 15/04/2024 Chinnamallesu 0201011WL006485 Chinnamallesu 00684 APGV0001174 750 750 Processed 24/04/2024 3258083271 Mr MUNJI CHINNA MALLESU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
406 Burja AP-01-011-007-028/010021
(P.L.DEVIPETA) 		0201011000NRG25150420240187016 15/04/2024 Sarojanamma 0201011WL006485 Sarojanamma 00684 APGV0001174 1500 1500 Processed 24/04/2024 3258083270 MUNJI SAROJANAMMA UNION BANK OF INDIA(508500)
407 Burja AP-01-011-007-028/010028
(P.L.DEVIPETA) 		0201011000NRG25150420240187023 15/04/2024 Polinaidu 0201011WL006485 Polinaidu 00684 APGV0001174 1500 1500 Processed 24/04/2024 3258083337 Mr KARANAM POLINAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
408 Burja AP-01-011-007-028/010029
(P.L.DEVIPETA) 		0201011000NRG25150420240187024 15/04/2024 Chittamma 0201011WL006485 Chittamma 00684 APGV0001174 1250 1250 Processed 24/04/2024 3258083823 MRS GORRELLA CHITTIMMA STATE BANK OF INDIA(508548)
409 Burja AP-01-011-007-028/010030
(P.L.DEVIPETA) 		0201011000NRG25150420240187026 15/04/2024 dillamma 0201011WL006485 dillamma 00684 APGV0001174 1500 1500 Processed 24/04/2024 3258083328 Mrs MUNJI DILLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
410 Burja AP-01-011-007-028/010032
(P.L.DEVIPETA) 		0201011000NRG25150420240187028 15/04/2024 Mangamma 0201011WL006485 Mangamma 00684 APGV0001174 1500 1500 Processed 24/04/2024 3258083325 MR CHAPALA ASIRINAIDU STATE BANK OF INDIA(508548)
411 Burja AP-01-011-007-028/010033
(P.L.DEVIPETA) 		0201011000NRG25150420240187030 15/04/2024 Suridamma 0201011WL006485 Suridamma 00684 APGV0001174 1250 1250 Processed 24/04/2024 3258083933 Mrs LOLUGU SURODAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
412 Burja AP-01-011-007-028/010033
(P.L.DEVIPETA) 		0201011000NRG25150420240187029 15/04/2024 Suryanarayana 0201011WL006485 Suryanarayana 00684 APGV0001174 1500 1500 Processed 24/04/2024 3258083816 MR LOLUGU SURYANARAYANA STATE BANK OF INDIA(508548)
413 Burja AP-01-011-007-028/010041
(P.L.DEVIPETA) 		0201011000NRG25150420240187035 15/04/2024 Jaggamma 0201011WL006485 Jaggamma 00684 APGV0001174 1500 1500 Processed 24/04/2024 3258083818 Mrs MUNJI JAGGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
414 Burja AP-01-011-007-028/010050
(P.L.DEVIPETA) 		0201011000NRG25150420240187039 15/04/2024 Laxmi 0201011WL006485 Laxmi 00684 APGV0001174 1500 1500 Processed 24/04/2024 3258083885 Mrs GOONDRU LAXMI W O SURAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
415 Burja AP-01-011-007-028/010052
(P.L.DEVIPETA) 		0201011000NRG25150420240187041 15/04/2024 Appalanarsamma 0201011WL006485 Appalanarsamma 00684 APGV0001174 1500 1500 Processed 24/04/2024 3258083284 Mrs MUNJI APPALANARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
416 Burja AP-01-011-007-028/010053
(P.L.DEVIPETA) 		0201011000NRG25150420240187042 15/04/2024 KARANAM GANAPATHI RAO 0201011WL006485 KARANAM GANAPATHI RAO 00684 APGV0001174 1500 1500 Processed 24/04/2024 3258083336 Mr KARANAM GANAPATHI RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
417 Burja AP-01-011-007-028/010060
(P.L.DEVIPETA) 		0201011000NRG25150420240187046 15/04/2024 Kannayya 0201011WL006485 Kannayya 00684 APGV0001174 1500 1500 Processed 24/04/2024 3258083820 Mr GUNDRU KANNAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
418 Burja AP-01-011-007-028/010068
(P.L.DEVIPETA) 		0201011000NRG25150420240187051 15/04/2024 Rajeswari 0201011WL006485 Rajeswari 00684 APGV0001174 750 750 Processed 24/04/2024 3258083330 Mrs GUNTUBAVIKI RAJESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
419 Burja AP-01-011-007-028/010077
(P.L.DEVIPETA) 		0201011000NRG25150420240187055 15/04/2024 Appalanarsamma 0201011WL006485 Appalanarsamma 00684 APGV0001174 1250 1250 Processed 24/04/2024 3258083822 Mrs REGANA APPALANARSAMMA W O SIMMAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
420 Burja AP-01-011-007-028/010079
(P.L.DEVIPETA) 		0201011000NRG25150420240187057 15/04/2024 Kannamnaidu 0201011WL006485 Kannamnaidu 00684 APGV0001174 1500 1500 Processed 24/04/2024 3258083824 MR SASUBILLI KANNAM NAIDU STATE BANK OF INDIA(508548)
421 Burja AP-01-011-007-028/010081
(P.L.DEVIPETA) 		0201011000NRG25150420240187059 15/04/2024 Papamma 0201011WL006485 Papamma 00684 APGV0001174 1000 1000 Processed 24/04/2024 3258083321 Mrs LUKALAPU PAPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
422 Burja AP-01-011-007-028/010088
(P.L.DEVIPETA) 		0201011000NRG25150420240187064 15/04/2024 Ramamurty 0201011WL006485 Ramamurty 00684 APGV0001174 1500 1500 Processed 24/04/2024 3258083946 Mr GUNDRU RAMAMURTHY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
423 Burja AP-01-011-007-028/010089
(P.L.DEVIPETA) 		0201011000NRG25150420240187065 15/04/2024 Sayamma 0201011WL006485 Sayamma 00684 APGV0001174 1500 1500 Processed 24/04/2024 3258083331 Mrs GUNDRU SAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
424 Burja AP-01-011-007-028/010092
(P.L.DEVIPETA) 		0201011000NRG25150420240187066 15/04/2024 Sayamma 0201011WL006485 Sayamma 00684 APGV0001174 1500 1500 Processed 24/04/2024 3258083287 Mrs DOLA SAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
425 Burja AP-01-011-007-028/010093
(P.L.DEVIPETA) 		0201011000NRG25150420240187067 15/04/2024 Parvati 0201011WL006485 Parvati 00684 APGV0001174 1250 1250 Processed 24/04/2024 3258083268 Mrs RUNKU PARVATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
426 Burja AP-01-011-007-028/010100
(P.L.DEVIPETA) 		0201011000NRG25150420240187073 15/04/2024 Asirinaidu 0201011WL006485 Asirinaidu 00684 APGV0001174 1500 1500 Processed 24/04/2024 3258083339 Mr KOMMU ASIRI NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
427 Burja AP-01-011-007-028/010112
(P.L.DEVIPETA) 		0201011000NRG25150420240187079 15/04/2024 Appalasuri 0201011WL006485 Appalasuri 00684 APGV0001174 1500 1500 Processed 24/04/2024 3258083269 Mr GOTTI APPALASURI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
428 Burja AP-01-011-007-028/010117
(P.L.DEVIPETA) 		0201011000NRG25150420240187084 15/04/2024 Narasamma 0201011WL006485 Narasamma 00684 APGV0001174 1250 1250 Processed 24/04/2024 3258083323 Mrs RAGHJUMANDLA NARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
429 Burja AP-01-011-007-028/010120
(P.L.DEVIPETA) 		0201011000NRG25150420240187086 15/04/2024 Appalanaidu 0201011WL006485 Appalanaidu 00684 APGV0001174 1500 1500 Processed 24/04/2024 3258083335 MR MAJJI APPALA NAIDU STATE BANK OF INDIA(508548)
430 Burja AP-01-011-007-028/010122
(P.L.DEVIPETA) 		0201011000NRG25150420240187087 15/04/2024 Janaki 0201011WL006485 Janaki 00684 APGV0001174 1500 1500 Processed 24/04/2024 3258083333 Mrs MAJJI JANAKI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
431 Burja AP-01-011-007-028/010123
(P.L.DEVIPETA) 		0201011000NRG25150420240187089 15/04/2024 Asirinaidu 0201011WL006485 Asirinaidu 00684 APGV0001174 750 750 Processed 24/04/2024 3258084045 MR LAVETI ASIRI NAIDU STATE BANK OF INDIA(508548)
432 Burja AP-01-011-007-028/010123
(P.L.DEVIPETA) 		0201011000NRG25150420240187090 15/04/2024 Rajeswari 0201011WL006485 Rajeswari 00684 APGV0001174 1500 1500 Processed 24/04/2024 3258083334 MR LAVETI ASIRI NAIDU STATE BANK OF INDIA(508548)
433 Burja AP-01-011-007-028/010124
(P.L.DEVIPETA) 		0201011000NRG25150420240187091 15/04/2024 Narayanamma 0201011WL006485 Narayanamma 00684 APGV0001174 1500 1500 Processed 24/04/2024 3258083338 Mrs LUKALAPU NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
434 Burja AP-01-011-007-028/010129
(P.L.DEVIPETA) 		0201011000NRG25150420240187095 15/04/2024 Jayalakshmi 0201011WL006485 Jayalakshmi 00684 APGV0001174 1500 1500 Processed 24/04/2024 3258083285 Mrs DASARI JAYALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
435 Burja AP-01-011-007-028/010133
(P.L.DEVIPETA) 		0201011000NRG25150420240187096 15/04/2024 Trinaadarao 0201011WL006485 Trinaadarao 00684 APGV0001174 1500 1500 Processed 24/04/2024 3258083814 Mr KOMMU TRINADHA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
436 Burja AP-01-011-007-028/010134
(P.L.DEVIPETA) 		0201011000NRG25150420240187098 15/04/2024 anuradha 0201011WL006485 anuradha 00684 APGV0001174 1500 1500 Processed 24/04/2024 3258083683 Mrs SEPENA ANURADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
437 Burja AP-01-011-007-028/010145
(P.L.DEVIPETA) 		0201011000NRG25150420240187102 15/04/2024 bhagyalaxmi 0201011WL006485 bhagyalaxmi 00684 APGV0001174 1500 1500 Processed 24/04/2024 3258083817 Mrs DOLA BHAGYALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
438 Burja AP-01-011-007-028/010155
(P.L.DEVIPETA) 		0201011000NRG25150420240187109 15/04/2024 Ratnalamma 0201011WL006485 Ratnalamma 00684 APGV0001174 1500 1500 Processed 24/04/2024 3258083273 Mrs DHANANNA RATNALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
439 Burja AP-01-011-007-028/010164
(P.L.DEVIPETA) 		0201011000NRG25150420240187120 15/04/2024 Rajeswari 0201011WL006485 Rajeswari 00684 APGV0001174 1250 1250 Processed 24/04/2024 3258083332 MRS GUNDRU RAJESWARI STATE BANK OF INDIA(508548)
440 Burja AP-01-011-007-028/010166
(P.L.DEVIPETA) 		0201011000NRG25150420240187121 15/04/2024 Radhamma 0201011WL006485 Radhamma 00684 APGV0001174 1250 1250 Processed 24/04/2024 3258083286 Mrs LAVETI RADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
441 Burja AP-01-011-007-028/010176
(P.L.DEVIPETA) 		0201011000NRG25150420240187124 15/04/2024 Asirinaidu 0201011WL006485 Asirinaidu 00684 APGV0001174 1250 1250 Processed 24/04/2024 3258083827 Mr GELALA ASIRI NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
442 Burja AP-01-011-022-051/010001
(O.V.PETA) 		0201011000NRG25150420240201705 15/04/2024 Parvati 0201011WL006849 Parvati 00684 APGV0001174 800 800 Processed 24/04/2024 3258083880 YAGATI PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
443 Burja AP-01-011-022-051/010001
(O.V.PETA) 		0201011000NRG25150420240201704 15/04/2024 Vanjayya 0201011WL006849 Vanjayya 00684 APGV0001174 800 800 Processed 24/04/2024 3258084041 YAGATI VANJAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
444 Burja AP-01-011-022-051/010002
(O.V.PETA) 		0201011000NRG25150420240201706 15/04/2024 Surappadu 0201011WL006849 Surappadu 00684 APGV0001174 1000 1000 Processed 24/04/2024 3258083938 Mr YARAGADA SURAPPADU S O APPAYYA LATE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
445 Burja AP-01-011-022-051/010006
(O.V.PETA) 		0201011000NRG25150420240201707 15/04/2024 Lakshimi 0201011WL006849 Lakshimi 00684 APGV0001174 1000 1000 Processed 24/04/2024 3258083875 Mrs NAKKA LATCHUMAMMA W O LACCHUM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
446 Burja AP-01-011-022-051/010008
(O.V.PETA) 		0201011000NRG25150420240201708 15/04/2024 Tammayya 0201011WL006849 Tammayya 00684 APGV0001174 1000 1000 Processed 24/04/2024 3258083884 Mr KUMMILLI THAMMAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
447 Burja AP-01-011-022-051/010009
(O.V.PETA) 		0201011000NRG25150420240201710 15/04/2024 Mangamma 0201011WL006849 Mangamma 00684 APGV0001174 1000 1000 Processed 24/04/2024 3258083853 Mrs CHINTADA MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
448 Burja AP-01-011-022-051/010011
(O.V.PETA) 		0201011000NRG25150420240201714 15/04/2024 Lakshmi 0201011WL006849 Lakshmi 00684 APGV0001174 1000 1000 Processed 24/04/2024 3258083949 B LAKSHMI B SURYANARAYANA STATE BANK OF INDIA(508548)
449 Burja AP-01-011-022-051/010012
(O.V.PETA) 		0201011000NRG25150420240201715 15/04/2024 Lakshmi 0201011WL006849 Lakshmi 00684 APGV0001174 1000 1000 Processed 24/04/2024 3258083932 MRS BUDUMURU LAXMI STATE BANK OF INDIA(508548)
450 Burja AP-01-011-022-051/010013
(O.V.PETA) 		0201011000NRG25150420240201716 15/04/2024 Tavitamma 0201011WL006849 Tavitamma 00684 APGV0001174 1000 1000 Processed 24/04/2024 3258083893 Mrs KOTIPATRUNI TAVITAMMA W O SIMHALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
451 Burja AP-01-011-022-051/010014
(O.V.PETA) 		0201011000NRG25150420240201718 15/04/2024 Ratnalamma 0201011WL006849 Ratnalamma 00684 APGV0001174 1000 1000 Processed 24/04/2024 3258083363 METTA RATNALU INDIA POST PAYMENTS BANK LIMITED(508528)
452 Burja AP-01-011-022-051/010019
(O.V.PETA) 		0201011000NRG25150420240201721 15/04/2024 Savitri 0201011WL006849 Savitri 00684 APGV0001174 800 800 Processed 24/04/2024 3258083858 Mrs RAJAPU SAVITRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
453 Burja AP-01-011-022-051/010021
(O.V.PETA) 		0201011000NRG25150420240201724 15/04/2024 Issa Ramu 0201011WL006849 Issa Ramu 00684 APGV0001174 1000 1000 Processed 24/04/2024 3258083700 ISAYI RAMU INDIA POST PAYMENTS BANK LIMITED(508528)
454 Burja AP-01-011-022-051/010022
(O.V.PETA) 		0201011000NRG25150420240201727 15/04/2024 Lakshmi 0201011WL006849 Lakshmi 00684 APGV0001174 1000 1000 Processed 24/04/2024 3258083928 NAIDU LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
455 Burja AP-01-011-022-051/010024
(O.V.PETA) 		0201011000NRG25150420240201728 15/04/2024 Chinnammadu 0201011WL006849 Chinnammadu 00684 APGV0001174 800 800 Processed 24/04/2024 3258083899 Mrs ANNEPU CHINNAMMADU S O SIMHACHALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
456 Burja AP-01-011-022-051/010025
(O.V.PETA) 		0201011000NRG25150420240201729 15/04/2024 Chandrakala 0201011WL006849 Chandrakala 00684 APGV0001174 1000 1000 Processed 24/04/2024 3258083894 Mrs BUDUMURU CHANDRAKALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
457 Burja AP-01-011-022-051/010026
(O.V.PETA) 		0201011000NRG25150420240201731 15/04/2024 Lakshmi 0201011WL006849 Lakshmi 00684 APGV0001174 1000 1000 Processed 24/04/2024 3258083847 Mrs BUDUMURU LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
458 Burja AP-01-011-022-051/010026
(O.V.PETA) 		0201011000NRG25150420240201730 15/04/2024 Satyanarayana 0201011WL006849 Satyanarayana 00684 APGV0001174 1000 1000 Processed 24/04/2024 3258083854 Mr BUDUMURU SATYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
459 Burja AP-01-011-022-051/010028
(O.V.PETA) 		0201011000NRG25150420240201732 15/04/2024 Malleswararao 0201011WL006849 Malleswararao 00684 APGV0001174 800 800 Processed 24/04/2024 3258083343 Mr BUDUMURU MALLESWARARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
460 Burja AP-01-011-022-051/010031
(O.V.PETA) 		0201011000NRG25150420240201735 15/04/2024 Purnamma 0201011WL006849 Purnamma 00684 APGV0001174 1000 1000 Processed 24/04/2024 3258083855 Mrs BUDUMURU ANNAPURNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
461 Burja AP-01-011-022-051/010031
(O.V.PETA) 		0201011000NRG25150420240201734 15/04/2024 Srirammurthy 0201011WL006849 Srirammurthy 00684 APGV0001174 1000 1000 Processed 24/04/2024 3258083353 Mr BUDUMURU SRIRAMURTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
462 Burja AP-01-011-022-051/010032
(O.V.PETA) 		0201011000NRG25150420240201736 15/04/2024 Lakshmi 0201011WL006849 Lakshmi 00684 APGV0001174 1000 1000 Processed 24/04/2024 3258084000 Mrs ISAYI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
463 Burja AP-01-011-022-051/010034
(O.V.PETA) 		0201011000NRG25150420240201737 15/04/2024 Bhagyam 0201011WL006849 Bhagyam 00684 APGV0001174 1000 1000 Processed 24/04/2024 3258083355 Mrs ISAI BHAGYALAXMI W O RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
464 Burja AP-01-011-022-051/010035
(O.V.PETA) 		0201011000NRG25150420240201738 15/04/2024 Venkatamma 0201011WL006849 Venkatamma 00684 APGV0001174 1000 1000 Processed 24/04/2024 3258083376 Mrs LAVETI VENKATAMMA W O APPALA NAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
465 Burja AP-01-011-022-051/010037
(O.V.PETA) 		0201011000NRG25150420240201739 15/04/2024 Gaddeyya 0201011WL006849 Gaddeyya 00684 APGV0001174 1000 1000 Processed 24/04/2024 3258083349 ANNEPU GADDIYYA INDIA POST PAYMENTS BANK LIMITED(508528)
466 Burja AP-01-011-022-051/010037
(O.V.PETA) 		0201011000NRG25150420240201740 15/04/2024 Ratnalamma 0201011WL006849 Ratnalamma 00684 APGV0001174 1000 1000 Processed 24/04/2024 3258083904 ANNEPU RATNALU INDIA POST PAYMENTS BANK LIMITED(508528)
467 Burja AP-01-011-022-051/010040
(O.V.PETA) 		0201011000NRG25150420240201741 15/04/2024 Govindarao 0201011WL006849 Govindarao 00684 APGV0001174 400 400 Processed 24/04/2024 3258083676 Mr LAVATI GOVINDA RAO S O GOWRI NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
468 Burja AP-01-011-022-051/010040
(O.V.PETA) 		0201011000NRG25150420240201742 15/04/2024 Ramadevi 0201011WL006849 Ramadevi 00684 APGV0001174 800 800 Processed 24/04/2024 3258083952 Mrs LAVETI RAMADEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
469 Burja AP-01-011-022-051/010041
(O.V.PETA) 		0201011000NRG25150420240201744 15/04/2024 Appalanarsamma 0201011WL006849 Appalanarsamma 00684 APGV0001174 1000 1000 Processed 24/04/2024 3258083895 Mrs UTTARAVALLI APPALA NARAYANAMMA W O ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
470 Burja AP-01-011-022-051/010041
(O.V.PETA) 		0201011000NRG25150420240201743 15/04/2024 Kistamma 0201011WL006849 Kistamma 00684 APGV0001174 1000 1000 Processed 24/04/2024 3258083796 Mr UTHARAVALLI KRISHNAMURTY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
471 Burja AP-01-011-022-051/010042
(O.V.PETA) 		0201011000NRG25150420240201746 15/04/2024 Damayanti 0201011WL006849 Damayanti 00684 APGV0001174 1000 1000 Processed 24/04/2024 3258083379 Mrs YESAI DAMAYANTHI W O RAMANA MURTY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
472 Burja AP-01-011-022-051/010042
(O.V.PETA) 		0201011000NRG25150420240201745 15/04/2024 Ramanamurthy 0201011WL006849 Ramanamurthy 00684 APGV0001174 1000 1000 Processed 24/04/2024 3258083999 Mr YISAI RAMANA MURTY S O APPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
473 Burja AP-01-011-022-051/010044
(O.V.PETA) 		0201011000NRG25150420240201749 15/04/2024 Padmavati 0201011WL006849 Padmavati 00684 APGV0001174 1000 1000 Processed 24/04/2024 3258083837 Mrs ISAYI PADMAVATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
474 Burja AP-01-011-022-051/010044
(O.V.PETA) 		0201011000NRG25150420240201748 15/04/2024 Trinadharao 0201011WL006849 Trinadharao 00684 APGV0001174 1000 1000 Processed 24/04/2024 3258084003 Mr ISAYI TRINADHA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
475 Burja AP-01-011-022-051/010045
(O.V.PETA) 		0201011000NRG25150420240201750 15/04/2024 Pedda Lakshmi 0201011WL006849 Pedda Lakshmi 00684 APGV0001174 1000 1000 Processed 24/04/2024 3258083989 NAIDU LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
476 Burja AP-01-011-022-051/010047
(O.V.PETA) 		0201011000NRG25150420240201751 15/04/2024 Mangamma 0201011WL006849 Mangamma 00684 APGV0001174 1000 1000 Processed 24/04/2024 3258083993 PATRUNI MANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
477 Burja AP-01-011-022-051/010048
(O.V.PETA) 		0201011000NRG25150420240201752 15/04/2024 Jagannadham 0201011WL006849 Jagannadham 00684 APGV0001174 1000 1000 Processed 24/04/2024 3258083828 NAIDU JAGANNADAM INDIA POST PAYMENTS BANK LIMITED(508528)
478 Burja AP-01-011-022-051/010051
(O.V.PETA) 		0201011000NRG25150420240201755 15/04/2024 Chandrakala 0201011WL006849 Chandrakala 00684 APGV0001174 1000 1000 Processed 24/04/2024 3258083996 Mrs ISAYI CHANDRA KALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
479 Burja AP-01-011-022-051/010051
(O.V.PETA) 		0201011000NRG25150420240201754 15/04/2024 Govindarao 0201011WL006849 Govindarao 00684 APGV0001174 1000 1000 Processed 24/04/2024 3258083997 Mr ISAYI GOVINDA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
480 Burja AP-01-011-022-051/010062
(O.V.PETA) 		0201011000NRG25150420240201756 15/04/2024 Sanyasamma 0201011WL006849 Sanyasamma 00684 APGV0001174 1000 1000 Processed 24/04/2024 3258083998 Mrs PEDADA SANYASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
481 Burja AP-01-011-022-051/010064
(O.V.PETA) 		0201011000NRG25150420240201758 15/04/2024 Appalanarsamma 0201011WL006849 Appalanarsamma 00684 APGV0001174 1000 1000 Processed 24/04/2024 3258084038 ANNEPU APPALANARASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
482 Burja AP-01-011-022-051/010064
(O.V.PETA) 		0201011000NRG25150420240201757 15/04/2024 Prakasarao 0201011WL006849 Prakasarao 00684 APGV0001174 1000 1000 Processed 24/04/2024 3258084043 Mr ANNEPU PRAKASARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
483 Burja AP-01-011-022-051/010065
(O.V.PETA) 		0201011000NRG25150420240201760 15/04/2024 Sarswatamma 0201011WL006849 Sarswatamma 00684 APGV0001174 1000 1000 Processed 24/04/2024 3258084021 Mrs BUDUMURU SARASWATHI W O SRINIVAS ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
484 Burja AP-01-011-022-051/010065
(O.V.PETA) 		0201011000NRG25150420240201759 15/04/2024 Srinivasarao 0201011WL006849 Srinivasarao 00684 APGV0001174 1000 1000 Processed 24/04/2024 3258084018 Mr BUDUMURU SRINIVASARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
485 Burja AP-01-011-022-051/010066
(O.V.PETA) 		0201011000NRG25150420240201762 15/04/2024 Atcheppa 0201011WL006849 Atcheppa 00684 APGV0001174 1000 1000 Processed 24/04/2024 3258083835 Mrs TIRLANGI ATCHAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
486 Burja AP-01-011-022-051/010066
(O.V.PETA) 		0201011000NRG25150420240201761 15/04/2024 Madhusudanarao 0201011WL006849 Madhusudanarao 00684 APGV0001174 1000 1000 Processed 24/04/2024 3258083905 Mr TIRLANGI MADHUSUDANRAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
487 Burja AP-01-011-022-051/010067
(O.V.PETA) 		0201011000NRG25150420240201763 15/04/2024 Sanyasamma 0201011WL006849 Sanyasamma 00684 APGV0001174 1000 1000 Processed 24/04/2024 3258083375 Mrs BUDUMURU SANYASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
488 Burja AP-01-011-022-051/010069
(O.V.PETA) 		0201011000NRG25150420240201764 15/04/2024 Seetamma 0201011WL006849 Seetamma 00684 APGV0001174 1000 1000 Processed 24/04/2024 3258083347 Mrs BUDUMURU SEETA MMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
489 Burja AP-01-011-022-051/010070
(O.V.PETA) 		0201011000NRG25150420240201765 15/04/2024 Rajeswaramma 0201011WL006849 Rajeswaramma 00684 APGV0001174 1000 1000 Processed 24/04/2024 3258083829 BUDUMURU RAJESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
490 Burja AP-01-011-022-051/010077
(O.V.PETA) 		0201011000NRG25150420240201769 15/04/2024 Pentamma 0201011WL006849 Pentamma 00684 APGV0001174 200 200 Processed 24/04/2024 3258083926 Mrs SINGURU PENTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
491 Burja AP-01-011-022-051/010081
(O.V.PETA) 		0201011000NRG25150420240201770 15/04/2024 Satyannarayana 0201011WL006849 Satyannarayana 00684 APGV0001174 1000 1000 Processed 24/04/2024 3258083994 Mr KOMMURU SATYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
492 Burja AP-01-011-022-051/010081
(O.V.PETA) 		0201011000NRG25150420240201771 15/04/2024 Savitri 0201011WL006849 Savitri 00684 APGV0001174 1000 1000 Processed 24/04/2024 3258084044 Mrs KOMMURU SAVITRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
493 Burja AP-01-011-022-051/010083
(O.V.PETA) 		0201011000NRG25150420240201773 15/04/2024 Thavitamma 0201011WL006849 Thavitamma 00684 APGV0001174 1000 1000 Processed 24/04/2024 3258083365 METTA TAVITAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
494 Burja AP-01-011-022-051/010084
(O.V.PETA) 		0201011000NRG25150420240201774 15/04/2024 Satyavati 0201011WL006849 Satyavati 00684 APGV0001174 1000 1000 Processed 24/04/2024 3258084016 Mrs METTA SATYAVATI W O VEMKATA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
495 Burja AP-01-011-022-051/010085
(O.V.PETA) 		0201011000NRG25150420240201775 15/04/2024 Narayanaswamy 0201011WL006849 Narayanaswamy 00684 APGV0001174 1000 1000 Processed 24/04/2024 3258083811 Mr CHIGURUPALLI NARAYANASWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
496 Burja AP-01-011-022-051/010086
(O.V.PETA) 		0201011000NRG25150420240201777 15/04/2024 Simhachalam 0201011WL006849 Simhachalam 00684 APGV0001174 1000 1000 Processed 24/04/2024 3258083973 CHIGURUPALLI SIMHACHALAM UNION BANK OF INDIA(508500)
497 Burja AP-01-011-022-051/010087
(O.V.PETA) 		0201011000NRG25150420240201780 15/04/2024 Janardhana Rao 0201011WL006849 Janardhana Rao 00684 APGV0001174 1000 1000 Processed 24/04/2024 3258083921 Ms METTA JANARDHANAMMA W O SIMHACHAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
498 Burja AP-01-011-022-051/010087
(O.V.PETA) 		0201011000NRG25150420240201779 15/04/2024 Simhachalam 0201011WL006849 Simhachalam 00684 APGV0001174 1000 1000 Processed 24/04/2024 3258083903 Mr METTA SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
499 Burja AP-01-011-022-051/010089
(O.V.PETA) 		0201011000NRG25150420240201782 15/04/2024 Eswaramma 0201011WL006849 Eswaramma 00684 APGV0001174 1000 1000 Processed 24/04/2024 3258083923 Mrs KONDETI ESWARAMMA W O VIJAYA KUM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
500 Burja AP-01-011-022-051/010089
(O.V.PETA) 		0201011000NRG25150420240201781 15/04/2024 Vijayakumar 0201011WL006849 Vijayakumar 00684 APGV0001174 1000 1000 Processed 24/04/2024 3258083922 KONDETI VIJAY KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
501 Burja AP-01-011-022-051/010094
(O.V.PETA) 		0201011000NRG25150420240201784 15/04/2024 Damayanti 0201011WL006849 Damayanti 00684 APGV0001174 1000 1000 Processed 24/04/2024 3258083366 METTA DAMAYANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
502 Burja AP-01-011-022-051/010097
(O.V.PETA) 		0201011000NRG25150420240201785 15/04/2024 Narayanamurthy 0201011WL006849 Narayanamurthy 00684 APGV0001174 600 600 Processed 24/04/2024 3258083917 Mr TAMMINENI NARAYANAMURTY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
503 Burja AP-01-011-022-051/010097
(O.V.PETA) 		0201011000NRG25150420240201786 15/04/2024 Venkatamma 0201011WL006849 Venkatamma 00684 APGV0001174 1000 1000 Processed 24/04/2024 3258083892 Mrs TAMMINENI VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
504 Burja AP-01-011-022-051/010099
(O.V.PETA) 		0201011000NRG25150420240201788 15/04/2024 Annepu KRISHNAVENI 0201011WL006849 Annepu KRISHNAVENI 00684 APGV0001174 1000 1000 Processed 24/04/2024 3258084034 Mrs ANNEPU KRISHNA VENI W O POLI NAID ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
505 Burja AP-01-011-022-051/010100
(O.V.PETA) 		0201011000NRG25150420240201789 15/04/2024 Lakshmana Rao 0201011WL006849 Lakshmana Rao 00684 APGV0001174 600 600 Processed 24/04/2024 3258083950 PUJARI LAKSHMANARAO BANK OF INDIA(508505)
506 Burja AP-01-011-022-051/010101
(O.V.PETA) 		0201011000NRG25150420240201790 15/04/2024 Simhachalam 0201011WL006849 Simhachalam 00684 APGV0001174 1000 1000 Processed 24/04/2024 3258083902 Mr ANNEPU SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
507 Burja AP-01-011-022-051/010106
(O.V.PETA) 		0201011000NRG25150420240201792 15/04/2024 Varalakshmi 0201011WL006849 Varalakshmi 00684 APGV0001174 1000 1000 Processed 24/04/2024 3258083976 Mrs ANNEPU VARALAXMI W O VENKANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
508 Burja AP-01-011-022-051/010106
(O.V.PETA) 		0201011000NRG25150420240201791 15/04/2024 Venkanna 0201011WL006849 Venkanna 00684 APGV0001174 200 200 Processed 24/04/2024 3258083991 Mr ANNEPU VENKANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
509 Burja AP-01-011-022-051/010108
(O.V.PETA) 		0201011000NRG25150420240201794 15/04/2024 Kalavati 0201011WL006849 Kalavati 00684 APGV0001174 1000 1000 Processed 24/04/2024 3258083833 Mrs THIRLANGI KALAVATHI W O MALLASWAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
510 Burja AP-01-011-022-051/010108
(O.V.PETA) 		0201011000NRG25150420240201793 15/04/2024 Malleswararao 0201011WL006849 Malleswararao 00684 APGV0001174 600 600 Processed 24/04/2024 3258083843 Mr THIRLANGI MALLESWARA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
511 Burja AP-01-011-022-051/010109
(O.V.PETA) 		0201011000NRG25150420240201796 15/04/2024 Parvati 0201011WL006849 Parvati 00684 APGV0001174 1000 1000 Processed 24/04/2024 3258083896 Mrs EPI PARVATHI W O SEETHAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
512 Burja AP-01-011-022-051/010109
(O.V.PETA) 		0201011000NRG25150420240201795 15/04/2024 Vanjayya 0201011WL006849 Vanjayya 00684 APGV0001174 1000 1000 Processed 24/04/2024 3258083907 Mr EPI VANJAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
513 Burja AP-01-011-022-051/010111
(O.V.PETA) 		0201011000NRG25150420240201799 15/04/2024 Sarswatamma 0201011WL006849 Sarswatamma 00684 APGV0001174 1000 1000 Processed 24/04/2024 3258083359 Mrs ALABANI SARASWATHI W O YALLAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
514 Burja AP-01-011-022-051/010111
(O.V.PETA) 		0201011000NRG25150420240201798 15/04/2024 Yallayya 0201011WL006849 Yallayya 00684 APGV0001174 1000 1000 Processed 24/04/2024 3258083350 Mr ALABANI YALLAYYA S O RAMASWAMY LATE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
515 Burja AP-01-011-022-051/010112
(O.V.PETA) 		0201011000NRG25150420240201800 15/04/2024 Venkatamma 0201011WL006849 Venkatamma 00684 APGV0001174 1000 1000 Processed 24/04/2024 3258083358 Mrs KODIBOYINA VENKATAMMA W OAPPALAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
516 Burja AP-01-011-022-051/010114
(O.V.PETA) 		0201011000NRG25150420240201803 15/04/2024 Rajulamma 0201011WL006849 Rajulamma 00684 APGV0001174 1000 1000 Processed 24/04/2024 3258083849 Mrs EEPI SAROJINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
517 Burja AP-01-011-022-051/010116
(O.V.PETA) 		0201011000NRG25150420240201804 15/04/2024 Appamma 0201011WL006849 Appamma 00684 APGV0001174 1000 1000 Processed 24/04/2024 3258083356 Mrs KODIBOYINA APPAMMA W O APPAYYA LA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
518 Burja AP-01-011-022-051/010121
(O.V.PETA) 		0201011000NRG25150420240201809 15/04/2024 Annapurnamma 0201011WL006849 Annapurnamma 00684 APGV0001174 1000 1000 Processed 24/04/2024 3258083862 Mrs ANNEPU ANNAPURNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
519 Burja AP-01-011-022-051/010121
(O.V.PETA) 		0201011000NRG25150420240201808 15/04/2024 Lakshmanarao 0201011WL006849 Lakshmanarao 00684 APGV0001174 1000 1000 Processed 24/04/2024 3258083864 Mr ANNEPU LAKSHMANA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
520 Burja AP-01-011-022-051/010123
(O.V.PETA) 		0201011000NRG25150420240201811 15/04/2024 Appalanarasamma 0201011WL006849 Appalanarasamma 00684 APGV0001174 1000 1000 Processed 24/04/2024 3258083665 Mrs EEPI APPALA NARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
521 Burja AP-01-011-022-051/010125
(O.V.PETA) 		0201011000NRG25150420240201813 15/04/2024 Lakshmi 0201011WL006849 Lakshmi 00684 APGV0001174 600 600 Processed 24/04/2024 3258083367 Mrs GADILLI LAXMI W O SANYASI RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
522 Burja AP-01-011-022-051/010128
(O.V.PETA) 		0201011000NRG25150420240201815 15/04/2024 Varalakshmi 0201011WL006849 Varalakshmi 00684 APGV0001174 1000 1000 Processed 24/04/2024 3258083345 Mrs KODIBOYINA VARA LAXMI W O RAMARA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
523 Burja AP-01-011-022-051/010130
(O.V.PETA) 		0201011000NRG25150420240201816 15/04/2024 Lakshmi 0201011WL006849 Lakshmi 00684 APGV0001174 1000 1000 Processed 24/04/2024 3258084017 Ms BURLI LATCHAMMA W O PENTAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
524 Burja AP-01-011-022-051/010131
(O.V.PETA) 		0201011000NRG25150420240201817 15/04/2024 Adilakshmi 0201011WL006849 Adilakshmi 00684 APGV0001174 1000 1000 Processed 24/04/2024 3258083831 Mrs KOVVURU ADI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
525 Burja AP-01-011-022-051/010132
(O.V.PETA) 		0201011000NRG25150420240201818 15/04/2024 Latchemma 0201011WL006849 Latchemma 00684 APGV0001174 800 800 Processed 24/04/2024 3258083841 Mrs KODIBOYINA LATCHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
526 Burja AP-01-011-022-051/010133
(O.V.PETA) 		0201011000NRG25150420240201819 15/04/2024 Ramanamma 0201011WL006849 Ramanamma 00684 APGV0001174 1000 1000 Processed 24/04/2024 3258083898 Mrs KODIBOYINA RAMANAMMA D O CHIDAGAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
527 Burja AP-01-011-022-051/010134
(O.V.PETA) 		0201011000NRG25150420240201822 15/04/2024 Ramulu 0201011WL006849 Ramulu 00684 APGV0001174 1000 1000 Processed 24/04/2024 3258083987 Mrs KODIBOYINA RAMU W O SURYANARAYAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
528 Burja AP-01-011-022-051/010134
(O.V.PETA) 		0201011000NRG25150420240201821 15/04/2024 Suryanarayana 0201011WL006849 Suryanarayana 00684 APGV0001174 1000 1000 Processed 24/04/2024 3258083371 MR KODIBOYINA SURYANARAYANA STATE BANK OF INDIA(508548)
529 Burja AP-01-011-022-051/010137
(O.V.PETA) 		0201011000NRG25150420240201823 15/04/2024 Suseela 0201011WL006849 Suseela 00684 APGV0001174 1000 1000 Processed 24/04/2024 3258083873 MRS NAKKA SUSHILA STATE BANK OF INDIA(508548)
530 Burja AP-01-011-022-051/010140
(O.V.PETA) 		0201011000NRG25150420240201824 15/04/2024 Gaddeyya 0201011WL006849 Gaddeyya 00684 APGV0001174 800 800 Processed 24/04/2024 3258083280 Mr URLANKI GADDEYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
531 Burja AP-01-011-022-051/010141
(O.V.PETA) 		0201011000NRG25150420240201827 15/04/2024 Venkatamma 0201011WL006849 Venkatamma 00684 APGV0001174 1000 1000 Processed 24/04/2024 3258083357 PEDADA VENKATA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
532 Burja AP-01-011-022-051/010143
(O.V.PETA) 		0201011000NRG25150420240201828 15/04/2024 Krishna 0201011WL006849 Krishna 00684 APGV0001174 1000 1000 Processed 24/04/2024 3258084020 Mr KADANTI KRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
533 Burja AP-01-011-022-051/010143
(O.V.PETA) 		0201011000NRG25150420240201829 15/04/2024 Lakshmi 0201011WL006849 Lakshmi 00684 APGV0001174 1000 1000 Processed 24/04/2024 3258083377 Mrs KADAANTI ADHILAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
534 Burja AP-01-011-022-051/010145
(O.V.PETA) 		0201011000NRG25150420240201830 15/04/2024 Chinnammadu 0201011WL006849 Chinnammadu 00684 APGV0001174 1000 1000 Processed 24/04/2024 3258084002 Mrs DIVVALA CHINNAMMUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
535 Burja AP-01-011-022-051/010147
(O.V.PETA) 		0201011000NRG25150420240201831 15/04/2024 Kondamma 0201011WL006849 Kondamma 00684 APGV0001174 1000 1000 Processed 24/04/2024 3258083981 Mrs ANNEPU KONDAMMA W O LAXMI NARAYAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
536 Burja AP-01-011-022-051/010147
(O.V.PETA) 		0201011000NRG25150420240201832 15/04/2024 Parvati 0201011WL006849 Parvati 00684 APGV0001174 1000 1000 Processed 24/04/2024 3258083861 Mrs ANNEPU PARVATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
537 Burja AP-01-011-022-051/010148
(O.V.PETA) 		0201011000NRG25150420240201833 15/04/2024 Mahalakshmi 0201011WL006849 Mahalakshmi 00684 APGV0001174 1000 1000 Processed 24/04/2024 3258083944 Mrs EEPI MAHALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
538 Burja AP-01-011-022-051/010149
(O.V.PETA) 		0201011000NRG25150420240201835 15/04/2024 Gannemma 0201011WL006849 Gannemma 00684 APGV0001174 1000 1000 Processed 24/04/2024 3258083951 Mrs EEPI GANNEMMA W O BODDHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
539 Burja AP-01-011-022-051/010154
(O.V.PETA) 		0201011000NRG25150420240201838 15/04/2024 Reyyamma 0201011WL006849 Reyyamma 00684 APGV0001174 1000 1000 Processed 24/04/2024 3258083974 Mrs MADDADA REYYAMMA W O RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
540 Burja AP-01-011-022-051/010159
(O.V.PETA) 		0201011000NRG25150420240201843 15/04/2024 Krishnamma 0201011WL006849 Krishnamma 00684 APGV0001174 1000 1000 Processed 24/04/2024 3258083663 Mrs BODDEPALLI KRISHNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
541 Burja AP-01-011-022-051/010159
(O.V.PETA) 		0201011000NRG25150420240201842 15/04/2024 Yallayya 0201011WL006849 Yallayya 00684 APGV0001174 1000 1000 Processed 24/04/2024 3258083978 Mr BODDEPALLI YALLAYYA S O BODAYYA LAT ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
542 Burja AP-01-011-022-051/010160
(O.V.PETA) 		0201011000NRG25150420240201844 15/04/2024 Gannemma 0201011WL006849 Gannemma 00684 APGV0001174 1000 1000 Processed 24/04/2024 3258083882 Mrs PARRI GANNEMMA W O POLAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
543 Burja AP-01-011-022-051/010161
(O.V.PETA) 		0201011000NRG25150420240201845 15/04/2024 Simmayya 0201011WL006849 Simmayya 00684 APGV0001174 1000 1000 Processed 24/04/2024 3258083988 Mr NAKKA SIMMAYYA S O VENKAYYA S O VEN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
544 Burja AP-01-011-022-051/010162
(O.V.PETA) 		0201011000NRG25150420240201846 15/04/2024 Anandarao 0201011WL006849 Anandarao 00684 APGV0001174 1000 1000 Processed 24/04/2024 3258083985 Mr NAKKA ANANDARAO S O NEELAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
545 Burja AP-01-011-022-051/010167
(O.V.PETA) 		0201011000NRG25150420240201847 15/04/2024 Guruvulu 0201011WL006849 Guruvulu 00684 APGV0001174 1000 1000 Processed 24/04/2024 3258083889 Mr YEDLA GURUVU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
546 Burja AP-01-011-022-051/010167
(O.V.PETA) 		0201011000NRG25150420240201848 15/04/2024 Sarswati 0201011WL006849 Sarswati 00684 APGV0001174 1000 1000 Processed 24/04/2024 3258083888 YEDLA SARASWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
547 Burja AP-01-011-022-051/010169
(O.V.PETA) 		0201011000NRG25150420240201849 15/04/2024 Pentamma 0201011WL006849 Pentamma 00684 APGV0001174 1000 1000 Processed 24/04/2024 3258083667 Mrs NATALA PENTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
548 Burja AP-01-011-022-051/010170
(O.V.PETA) 		0201011000NRG25150420240201850 15/04/2024 Asiramma 0201011WL006849 Asiramma 00684 APGV0001174 1000 1000 Processed 24/04/2024 3258083876 Mrs YERAGADA ASIRAMMA W O KAVELI SHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
549 Burja AP-01-011-022-051/010171
(O.V.PETA) 		0201011000NRG25150420240201852 15/04/2024 Chinnammadu 0201011WL006849 Chinnammadu 00684 APGV0001174 1000 1000 Processed 24/04/2024 3258083887 Ms GADDAPU CHINNAMMADU W O THOVUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
550 Burja AP-01-011-022-051/010171
(O.V.PETA) 		0201011000NRG25150420240201851 15/04/2024 Thoudu 0201011WL006849 Thoudu 00684 APGV0001174 1000 1000 Processed 24/04/2024 3258083886 Mr GADDAPU THOVUDU S O GURAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
551 Burja AP-01-011-022-051/010174
(O.V.PETA) 		0201011000NRG25150420240201853 15/04/2024 Simhalamma 0201011WL006849 Simhalamma 00684 APGV0001174 1000 1000 Rejected 24/04/2024 3258083930 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
552 Burja AP-01-011-022-051/010197
(O.V.PETA) 		0201011000NRG25150420240201856 15/04/2024 Neelayya 0201011WL006849 Neelayya 00684 APGV0001174 1000 1000 Processed 24/04/2024 3258083869 Mr NETHALA NEELAYYA S O RAMAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
553 Burja AP-01-011-022-051/010197
(O.V.PETA) 		0201011000NRG25150420240201857 15/04/2024 Varalakshmi 0201011WL006849 Varalakshmi 00684 APGV0001174 1000 1000 Processed 24/04/2024 3258083874 NETALA VARALAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
554 Burja AP-01-011-022-051/010201
(O.V.PETA) 		0201011000NRG25150420240201858 15/04/2024 Suramma 0201011WL006849 Suramma 00684 APGV0001174 1000 1000 Processed 24/04/2024 3258083374 Mrs EEPI SURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
555 Burja AP-01-011-022-051/010204
(O.V.PETA) 		0201011000NRG25150420240201859 15/04/2024 Atchappa 0201011WL006849 Atchappa 00684 APGV0001174 1000 1000 Processed 24/04/2024 3258083867 Mrs KOPPILI ATCHAPPA W OSIMHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
556 Burja AP-01-011-022-051/010207
(O.V.PETA) 		0201011000NRG25150420240201860 15/04/2024 Suryam 0201011WL006849 Suryam 00684 APGV0001174 1000 1000 Processed 24/04/2024 3258083661 Mr NAKKA SURYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
557 Burja AP-01-011-022-051/010211
(O.V.PETA) 		0201011000NRG25150420240201861 15/04/2024 Sarojani 0201011WL006849 Sarojani 00684 APGV0001174 1000 1000 Processed 24/04/2024 3258083369 Mrs LAVETI SAROJANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
558 Burja AP-01-011-022-051/010213
(O.V.PETA) 		0201011000NRG25150420240201862 15/04/2024 Somulu 0201011WL006849 Somulu 00684 APGV0001174 1000 1000 Processed 24/04/2024 3258083279 Mr TUMARADA SOMESWARA RAO S O SATYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
559 Burja AP-01-011-022-051/010221
(O.V.PETA) 		0201011000NRG25150420240201864 15/04/2024 Nagamma 0201011WL006849 Nagamma 00684 APGV0001174 1000 1000 Processed 24/04/2024 3258083850 Mrs NIDADAVOLU NAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
560 Burja AP-01-011-022-051/010228
(O.V.PETA) 		0201011000NRG25150420240201866 15/04/2024 Budumuru Satyavati 0201011WL006849 Budumuru Satyavati 00684 APGV0001174 1000 1000 Processed 24/04/2024 3258083408 Mrs SATYAVATHI BUDUMURU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
561 Burja AP-01-011-022-051/010228
(O.V.PETA) 		0201011000NRG25150420240201865 15/04/2024 Ramanamurty 0201011WL006849 Ramanamurty 00684 APGV0001174 1000 1000 Processed 24/04/2024 3258083942 Mr BUDUMURU RAMANAMURTY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
562 Burja AP-01-011-022-051/010229
(O.V.PETA) 		0201011000NRG25150420240201867 15/04/2024 Sarojani 0201011WL006849 Sarojani 00684 APGV0001174 1000 1000 Processed 24/04/2024 3258083992 Mrs KUNA SAROJANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
563 Burja AP-01-011-022-051/010232
(O.V.PETA) 		0201011000NRG25150420240201868 15/04/2024 Atchutarao 0201011WL006849 Atchutarao 00684 APGV0001174 1000 1000 Processed 24/04/2024 3258083845 Mr THIRLANGI ATCHUTA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
564 Burja AP-01-011-022-051/010239
(O.V.PETA) 		0201011000NRG25150420240201870 15/04/2024 Rajeswari 0201011WL006849 Rajeswari 00684 APGV0001174 1000 1000 Processed 24/04/2024 3258083354 Mrs KODIBOYINA RAJESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
565 Burja AP-01-011-022-051/010241
(O.V.PETA) 		0201011000NRG25150420240201871 15/04/2024 Appalanarsamma 0201011WL006849 Appalanarsamma 00684 APGV0001174 1000 1000 Processed 24/04/2024 3258083373 Mrs EEPI APPALA NARASAMMA W O APPANN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
566 Burja AP-01-011-022-051/010245
(O.V.PETA) 		0201011000NRG25150420240201873 15/04/2024 Gangamma 0201011WL006849 Gangamma 00684 APGV0001174 1000 1000 Processed 24/04/2024 3258084001 Mrs EEPI GANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
567 Burja AP-01-011-022-051/010246
(O.V.PETA) 		0201011000NRG25150420240201874 15/04/2024 Parvati 0201011WL006849 Parvati 00684 APGV0001174 600 600 Processed 24/04/2024 3258083925 Mrs KORADA PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
568 Burja AP-01-011-022-051/010248
(O.V.PETA) 		0201011000NRG25150420240201875 15/04/2024 Laxmi 0201011WL006849 Laxmi 00684 APGV0001174 1000 1000 Processed 24/04/2024 3258083939 Ms NAKKA LAXMI W O W O SURYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
569 Burja AP-01-011-022-051/010250
(O.V.PETA) 		0201011000NRG25150420240201876 15/04/2024 Raju 0201011WL006849 Raju 00684 APGV0001174 1000 1000 Processed 24/04/2024 3258083860 Mrs KODIBOYINA RAJESWARAI W O PAPAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
570 Burja AP-01-011-022-051/010256
(O.V.PETA) 		0201011000NRG25150420240201877 15/04/2024 Saraswati 0201011WL006849 Saraswati 00684 APGV0001174 1000 1000 Processed 24/04/2024 3258083909 Mrs ANNEPU SARASWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
571 Burja AP-01-011-022-051/010257
(O.V.PETA) 		0201011000NRG25150420240201878 15/04/2024 Baburao 0201011WL006849 Baburao 00684 APGV0001174 1000 1000 Processed 24/04/2024 3258084036 Mr PINNITI BABU RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
572 Burja AP-01-011-022-051/010257
(O.V.PETA) 		0201011000NRG25150420240201879 15/04/2024 Ratnalu 0201011WL006849 Ratnalu 00684 APGV0001174 1000 1000 Processed 24/04/2024 3258084032 PINNINTI RATNALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
573 Burja AP-01-011-022-051/010258
(O.V.PETA) 		0201011000NRG25150420240201880 15/04/2024 Purushottam 0201011WL006849 Purushottam 00684 APGV0001174 1000 1000 Processed 24/04/2024 3258083856 MR PURUSHOTTAM TIRLANGI STATE BANK OF INDIA(508548)
574 Burja AP-01-011-022-051/010259
(O.V.PETA) 		0201011000NRG25150420240201882 15/04/2024 Chinnammadu 0201011WL006849 Chinnammadu 00684 APGV0001174 1000 1000 Processed 24/04/2024 3258084007 Mrs KUTIKUPPALA CHINNAMMADU W O NARA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
575 Burja AP-01-011-022-051/010260
(O.V.PETA) 		0201011000NRG25150420240201883 15/04/2024 Kalavati 0201011WL006849 Kalavati 00684 APGV0001174 1000 1000 Processed 24/04/2024 3258083846 Mrs SAMAPATHIRAO KALAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
576 Burja AP-01-011-022-051/010261
(O.V.PETA) 		0201011000NRG25150420240201884 15/04/2024 Veeramma 0201011WL006849 Veeramma 00684 APGV0001174 1000 1000 Processed 24/04/2024 3258083871 Mrs YARAGADA VEERAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
577 Burja AP-01-011-022-051/010262
(O.V.PETA) 		0201011000NRG25150420240201886 15/04/2024 Chinnammi 0201011WL006849 Chinnammi 00684 APGV0001174 1000 1000 Processed 24/04/2024 3258083931 Mrs SURA CHINNAMMI W O PAPA RAO W O PA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
578 Burja AP-01-011-022-051/010262
(O.V.PETA) 		0201011000NRG25150420240201885 15/04/2024 Paparao 0201011WL006849 Paparao 00684 APGV0001174 1000 1000 Processed 24/04/2024 3258083915 Mr SURA PAPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
579 Burja AP-01-011-022-051/010267
(O.V.PETA) 		0201011000NRG25150420240201887 15/04/2024 Neelamma 0201011WL006849 Neelamma 00684 APGV0001174 1000 1000 Processed 24/04/2024 3258083673 Ms TAMADA NEELAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
580 Burja AP-01-011-022-051/010268
(O.V.PETA) 		0201011000NRG25150420240201889 15/04/2024 Lakshmi 0201011WL006849 Lakshmi 00684 APGV0001174 1000 1000 Processed 24/04/2024 3258083878 Mrs YADLA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
581 Burja AP-01-011-022-051/010300
(O.V.PETA) 		0201011000NRG25150420240201893 15/04/2024 Gouramma 0201011WL006849 Gouramma 00684 APGV0001174 1000 1000 Processed 24/04/2024 3258083879 Mrs KUPPILI GOWRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
582 Burja AP-01-011-022-051/010300
(O.V.PETA) 		0201011000NRG25150420240201892 15/04/2024 Simhachalam 0201011WL006849 Simhachalam 00684 APGV0001174 1000 1000 Processed 24/04/2024 3258083883 Mr KUPPILI SIMHA CHALAM S O BODEYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
583 Burja AP-01-011-022-051/010316
(O.V.PETA) 		0201011000NRG25150420240201894 15/04/2024 Suryanarayana 0201011WL006849 Suryanarayana 00684 APGV0001174 1000 1000 Processed 24/04/2024 3258083660 Mr LAVETI SURYANARAYANA LAVETI SURYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
584 Burja AP-01-011-022-051/010316
(O.V.PETA) 		0201011000NRG25150420240201895 15/04/2024 Vanajakshi 0201011WL006849 Vanajakshi 00684 APGV0001174 1000 1000 Processed 24/04/2024 3258083368 Mrs LAVETI VANAJAKSHI W O SURYANARAYN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
585 Burja AP-01-011-022-051/010325
(O.V.PETA) 		0201011000NRG25150420240201896 15/04/2024 Ramana 0201011WL006849 Ramana 00684 APGV0001174 200 200 Processed 24/04/2024 3258084011 Mr PARRI RAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
586 Burja AP-01-011-022-051/010328
(O.V.PETA) 		0201011000NRG25150420240201898 15/04/2024 Lakshmi 0201011WL006849 Lakshmi 00684 APGV0001174 400 400 Processed 24/04/2024 3258084042 Mrs PENTAMANI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
587 Burja AP-01-011-022-051/010329
(O.V.PETA) 		0201011000NRG25150420240201900 15/04/2024 Chandrakala 0201011WL006849 Chandrakala 00684 APGV0001174 1000 1000 Processed 24/04/2024 3258083669 Mrs EEPI CHANDRA KALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
588 Burja AP-01-011-022-051/010329
(O.V.PETA) 		0201011000NRG25150420240201899 15/04/2024 Chinnarao 0201011WL006849 Chinnarao 00684 APGV0001174 400 400 Processed 24/04/2024 3258083670 Mr EEPI CHINNA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
589 Burja AP-01-011-022-051/010333
(O.V.PETA) 		0201011000NRG25150420240201902 15/04/2024 Induvadana 0201011WL006849 Induvadana 00684 APGV0001174 1000 1000 Processed 24/04/2024 3258083918 Mrs TIRANGI INDUVADANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
590 Burja AP-01-011-022-051/010337
(O.V.PETA) 		0201011000NRG25150420240201904 15/04/2024 Gaddeyya 0201011WL006849 Gaddeyya 00684 APGV0001174 1000 1000 Processed 24/04/2024 3258083906 Mr EPI GADDEYYA S O THATAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
591 Burja AP-01-011-022-051/010337
(O.V.PETA) 		0201011000NRG25150420240201905 15/04/2024 Lakshminarayana 0201011WL006849 Lakshminarayana 00684 APGV0001174 1000 1000 Processed 24/04/2024 3258083832 Mrs EPILAKSHMI NARAYANA W O GADDEYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
592 Burja AP-01-011-022-051/010338
(O.V.PETA) 		0201011000NRG25150420240201906 15/04/2024 Sujata 0201011WL006849 Sujata 00684 APGV0001174 400 400 Processed 24/04/2024 3258084024 Mr BUDUMURU SUJATHA CENTRAL BANK OF INDIA(607115)
593 Burja AP-01-011-022-051/010339
(O.V.PETA) 		0201011000NRG25150420240201907 15/04/2024 Mallemma 0201011WL006849 Mallemma 00684 APGV0001174 1000 1000 Processed 24/04/2024 3258083975 Ms KODIBOYINA MALLAMMA W O SIMMAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
594 Burja AP-01-011-022-051/010341
(O.V.PETA) 		0201011000NRG25150420240201908 15/04/2024 Dasu 0201011WL006849 Dasu 00684 APGV0001174 1000 1000 Processed 24/04/2024 3258083806 Mr TIRLANGI RAMANUJA DASU RAMANUJA DA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
595 Burja AP-01-011-022-051/010341
(O.V.PETA) 		0201011000NRG25150420240201909 15/04/2024 Sattemma 0201011WL006849 Sattemma 00684 APGV0001174 1000 1000 Processed 24/04/2024 3258083348 Mrs THIRLANGI SATYA VATHAMMA W O RAMAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
596 Burja AP-01-011-022-051/010346
(O.V.PETA) 		0201011000NRG25150420240201910 15/04/2024 Dhanalakshmi 0201011WL006849 Dhanalakshmi 00684 APGV0001174 1000 1000 Processed 24/04/2024 3258084015 Mrs BUDUMURU DHANALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
597 Burja AP-01-011-022-051/010348
(O.V.PETA) 		0201011000NRG25150420240201911 15/04/2024 Kalavatamma 0201011WL006849 Kalavatamma 00684 APGV0001174 1000 1000 Processed 24/04/2024 3258083839 Mrs BUDUMURU KALAVATHMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
598 Burja AP-01-011-022-051/010349
(O.V.PETA) 		0201011000NRG25150420240201913 15/04/2024 Jayalakshmi 0201011WL006849 Jayalakshmi 00684 APGV0001174 1000 1000 Processed 24/04/2024 3258084010 Ms KANCHARAPU JAYA LAKSHMI W O SAT ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
599 Burja AP-01-011-022-051/010350
(O.V.PETA) 		0201011000NRG25150420240201914 15/04/2024 Annamnaidu 0201011WL006849 Annamnaidu 00684 APGV0001174 800 800 Processed 24/04/2024 3258083910 Mr BUDUMURU ANNAMNAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
600 Burja AP-01-011-022-051/010350
(O.V.PETA) 		0201011000NRG25150420240201915 15/04/2024 Suseela 0201011WL006849 Suseela 00684 APGV0001174 800 800 Processed 24/04/2024 3258083378 Ms KBUDUMURU SUSEELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
601 Burja AP-01-011-022-051/010354
(O.V.PETA) 		0201011000NRG25150420240201917 15/04/2024 Lakshmi 0201011WL006849 Lakshmi 00684 APGV0001174 1000 1000 Processed 24/04/2024 3258084006 ANNEPU LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
602 Burja AP-01-011-022-051/010354
(O.V.PETA) 		0201011000NRG25150420240201916 15/04/2024 Prakasarao 0201011WL006849 Prakasarao 00684 APGV0001174 1000 1000 Processed 24/04/2024 3258083891 ANNEPU PRAKASARAO INDIA POST PAYMENTS BANK LIMITED(508528)
603 Burja AP-01-011-022-051/010356
(O.V.PETA) 		0201011000NRG25150420240201919 15/04/2024 Ammayi 0201011WL006849 Ammayi 00684 APGV0001174 1000 1000 Processed 24/04/2024 3258083344 Mrs METTA AMMAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
604 Burja AP-01-011-022-051/010362
(O.V.PETA) 		0201011000NRG25150420240201921 15/04/2024 Budumuru Hemalata 0201011WL006849 Budumuru Hemalata 00684 APGV0001174 1000 1000 Processed 24/04/2024 3258083914 Mrs BUDUMURU HEMA LATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
605 Burja AP-01-011-022-051/010366
(O.V.PETA) 		0201011000NRG25150420240201922 15/04/2024 Jagannadham 0201011WL006849 Jagannadham 00684 APGV0001174 1000 1000 Processed 24/04/2024 3258083927 Mr KINATLI APPAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
606 Burja AP-01-011-022-051/010366
(O.V.PETA) 		0201011000NRG25150420240201923 15/04/2024 Lakshmi 0201011WL006849 Lakshmi 00684 APGV0001174 800 800 Processed 24/04/2024 3258083897 Mrs KINTHALI LAXMI W O APPAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
607 Burja AP-01-011-022-051/010367
(O.V.PETA) 		0201011000NRG25150420240201924 15/04/2024 Polinaidu 0201011WL006849 Polinaidu 00684 APGV0001174 1000 1000 Processed 24/04/2024 3258084030 Mr PONNADA POLINAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
608 Burja AP-01-011-022-051/010368
(O.V.PETA) 		0201011000NRG25150420240201927 15/04/2024 Appalanarasamma 0201011WL006849 Appalanarasamma 00684 APGV0001174 1000 1000 Processed 24/04/2024 3258083346 Mrs GURUGUBELLI APPALA NARASAMMA W O ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
609 Burja AP-01-011-022-051/010368
(O.V.PETA) 		0201011000NRG25150420240201926 15/04/2024 Latchumunaidu 0201011WL006849 Latchumunaidu 00684 APGV0001174 1000 1000 Processed 24/04/2024 3258083912 MR LAKSHMUNNAIDU GURUGIBELLI STATE BANK OF INDIA(508548)
610 Burja AP-01-011-022-051/010372
(O.V.PETA) 		0201011000NRG25150420240201929 15/04/2024 Appalanarasamma 0201011WL006849 Appalanarasamma 00684 APGV0001174 1000 1000 Processed 24/04/2024 3258083982 GURUGUBELLI APPALANARSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
611 Burja AP-01-011-022-051/010372
(O.V.PETA) 		0201011000NRG25150420240201928 15/04/2024 Jagannadham 0201011WL006849 Jagannadham 00684 APGV0001174 1000 1000 Processed 24/04/2024 3258083983 Mr GURUGUBELLI JAGANNADHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
612 Burja AP-01-011-022-051/010378
(O.V.PETA) 		0201011000NRG25150420240201933 15/04/2024 Draksha 0201011WL006849 Draksha 00684 APGV0001174 1000 1000 Processed 24/04/2024 3258083984 Ms ANNEPU DRAKSHA W O VENKATA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
613 Burja AP-01-011-022-051/010380
(O.V.PETA) 		0201011000NRG25150420240201936 15/04/2024 Bhagyalakshmi 0201011WL006849 Bhagyalakshmi 00684 APGV0001174 800 800 Processed 24/04/2024 3258083911 Mrs BUDUMURU PADMAVATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
614 Burja AP-01-011-022-051/010380
(O.V.PETA) 		0201011000NRG25150420240201935 15/04/2024 Srinivasarao 0201011WL006849 Srinivasarao 00684 APGV0001174 800 800 Processed 24/04/2024 3258083810 Mr BUDUMURU SRINIVASARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
615 Burja AP-01-011-022-051/010383
(O.V.PETA) 		0201011000NRG25150420240201938 15/04/2024 Tulasamma 0201011WL006849 Tulasamma 00684 APGV0001174 800 800 Processed 24/04/2024 3258083941 MRS BUDUMURU TULASAMMA STATE BANK OF INDIA(508548)
616 Burja AP-01-011-022-051/010384
(O.V.PETA) 		0201011000NRG25150420240201939 15/04/2024 Rajarao 0201011WL006849 Rajarao 00684 APGV0001174 1000 1000 Processed 24/04/2024 3258083919 MR RAJA RAO SURA STATE BANK OF INDIA(508548)
617 Burja AP-01-011-022-051/010384
(O.V.PETA) 		0201011000NRG25150420240201940 15/04/2024 Ramanamma 0201011WL006849 Ramanamma 00684 APGV0001174 1000 1000 Processed 24/04/2024 3258083990 Mrs SURA RAVANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
618 Burja AP-01-011-022-051/010385
(O.V.PETA) 		0201011000NRG25150420240201941 15/04/2024 Rammurty 0201011WL006849 Rammurty 00684 APGV0001174 1000 1000 Processed 24/04/2024 3258083980 Mr THIRLANGI RAMAMURTHY S O VARAHALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
619 Burja AP-01-011-022-051/010385
(O.V.PETA) 		0201011000NRG25150420240201942 15/04/2024 Varalakshmi 0201011WL006849 Varalakshmi 00684 APGV0001174 1000 1000 Processed 24/04/2024 3258083370 Ms TIRLINGI VARALAXMI W O RAMA MURTY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
620 Burja AP-01-011-022-051/010386
(O.V.PETA) 		0201011000NRG25150420240201944 15/04/2024 Radha 0201011WL006849 Radha 00684 APGV0001174 1000 1000 Processed 24/04/2024 3258083924 Mrs TAMMINENI RADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
621 Burja AP-01-011-022-051/010386
(O.V.PETA) 		0201011000NRG25150420240201943 15/04/2024 Ramanarao 0201011WL006849 Ramanarao 00684 APGV0001174 1000 1000 Processed 24/04/2024 3258083953 Mr THAMMINENI RAMANA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
622 Burja AP-01-011-022-051/010387
(O.V.PETA) 		0201011000NRG25150420240201946 15/04/2024 Adilaxmi 0201011WL006849 Adilaxmi 00684 APGV0001174 1000 1000 Processed 24/04/2024 3258084008 Mrs BUDUMURU ADILAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
623 Burja AP-01-011-022-051/010387
(O.V.PETA) 		0201011000NRG25150420240201945 15/04/2024 Sanjeevarao 0201011WL006849 Sanjeevarao 00684 APGV0001174 1000 1000 Processed 24/04/2024 3258083916 Mr BUDUMURU SANJEEVARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
624 Burja AP-01-011-022-051/010389
(O.V.PETA) 		0201011000NRG25150420240201948 15/04/2024 Durgamma 0201011WL006849 Durgamma 00684 APGV0001174 1000 1000 Processed 24/04/2024 3258084023 Mrs EEPI DURGAMMA W O SATYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
625 Burja AP-01-011-022-051/010389
(O.V.PETA) 		0201011000NRG25150420240201947 15/04/2024 Satyanarayana 0201011WL006849 Satyanarayana 00684 APGV0001174 600 600 Processed 24/04/2024 3258084022 Mr EEPI SATYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
626 Burja AP-01-011-022-051/010391
(O.V.PETA) 		0201011000NRG25150420240201950 15/04/2024 Sayamma 0201011WL006849 Sayamma 00684 APGV0001174 1000 1000 Processed 24/04/2024 3258083900 Ms BUDUMURU SAVITRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
627 Burja AP-01-011-022-051/010393
(O.V.PETA) 		0201011000NRG25150420240201951 15/04/2024 Applanaidu 0201011WL006849 Applanaidu 00684 APGV0001174 1000 1000 Processed 24/04/2024 3258083929 Mr BUDUMURU APPALANAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
628 Burja AP-01-011-022-051/010394
(O.V.PETA) 		0201011000NRG25150420240201952 15/04/2024 appalanaidu 0201011WL006849 appalanaidu 00684 APGV0001174 1000 1000 Processed 24/04/2024 3258083704 MR TAMMINENI APPALANAIDU STATE BANK OF INDIA(508548)
629 Burja AP-01-011-022-051/010396
(O.V.PETA) 		0201011000NRG25150420240201955 15/04/2024 Venkatarao 0201011WL006849 Venkatarao 00684 APGV0001174 1000 1000 Processed 24/04/2024 3258083986 Mr LAVETI VENKATA RAO LAVETI VENKATA RA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
630 Burja AP-01-011-022-051/010398
(O.V.PETA) 		0201011000NRG25150420240201956 15/04/2024 Budamma 0201011WL006849 Budamma 00684 APGV0001174 1000 1000 Processed 24/04/2024 3258083362 BUDUMURU BHUDEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
631 Burja AP-01-011-022-051/010399
(O.V.PETA) 		0201011000NRG25150420240201958 15/04/2024 chandrakala 0201011WL006849 chandrakala 00684 APGV0001174 1000 1000 Processed 24/04/2024 3258083834 Mrs BUDUMURU CHANDRAKALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
632 Burja AP-01-011-022-051/010399
(O.V.PETA) 		0201011000NRG25150420240201957 15/04/2024 Suridasu 0201011WL006849 Suridasu 00684 APGV0001174 1000 1000 Processed 24/04/2024 3258083352 Mr BUDUMURU SURYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
633 Burja AP-01-011-022-051/010400
(O.V.PETA) 		0201011000NRG25150420240201959 15/04/2024 Rajeswararao 0201011WL006849 Rajeswararao 00684 APGV0001174 1000 1000 Processed 24/04/2024 3258083979 T RAJESWARA RAO UNION BANK OF INDIA(508500)
634 Burja AP-01-011-022-051/010400
(O.V.PETA) 		0201011000NRG25150420240201960 15/04/2024 Venkatamma 0201011WL006849 Venkatamma 00684 APGV0001174 1000 1000 Processed 24/04/2024 3258083901 Mrs TIRLANGI VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
635 Burja AP-01-011-022-051/010404
(O.V.PETA) 		0201011000NRG25150420240201963 15/04/2024 laxmi 0201011WL006849 laxmi 00684 APGV0001174 1000 1000 Processed 24/04/2024 3258083844 Mrs KADANTI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
636 Burja AP-01-011-022-051/010407
(O.V.PETA) 		0201011000NRG25150420240201964 15/04/2024 Suryarao 0201011WL006849 Suryarao 00684 APGV0001174 1000 1000 Processed 24/04/2024 3258083351 BUDUMURU SURYARAO INDIA POST PAYMENTS BANK LIMITED(508528)
637 Burja AP-01-011-022-051/010411
(O.V.PETA) 		0201011000NRG25150420240201966 15/04/2024 Uma 0201011WL006849 Uma 00684 APGV0001174 1000 1000 Processed 24/04/2024 3258083890 Mrs BUDUMURU UMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
638 Burja AP-01-011-022-051/010417
(O.V.PETA) 		0201011000NRG25150420240201967 15/04/2024 dalinaidu 0201011WL006849 dalinaidu 00684 APGV0001174 1000 1000 Processed 24/04/2024 3258083995 Mr BUDUMURU DALI NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
639 Burja AP-01-011-022-051/010421
(O.V.PETA) 		0201011000NRG25150420240201968 15/04/2024 maanikyam 0201011WL006849 maanikyam 00684 APGV0001174 1000 1000 Processed 24/04/2024 3258083361 Mrs BUDUMURU MANIKYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
640 Burja AP-01-011-022-051/010427
(O.V.PETA) 		0201011000NRG25150420240201970 15/04/2024 chinnaari 0201011WL006849 chinnaari 00684 APGV0001174 1000 1000 Processed 24/04/2024 3258083937 MRS THAMMINENI CHINNARI STATE BANK OF INDIA(508548)
641 Burja AP-01-011-022-051/010428
(O.V.PETA) 		0201011000NRG25150420240201972 15/04/2024 jayalakshmi 0201011WL006849 jayalakshmi 00684 APGV0001174 1000 1000 Processed 24/04/2024 3258084035 BUDUMURU JAYALAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
642 Burja AP-01-011-022-051/010436
(O.V.PETA) 		0201011000NRG25150420240201975 15/04/2024 lalita 0201011WL006849 lalita 00684 APGV0001174 400 400 Processed 24/04/2024 3258083812 Mrs SURA LALITHAKUAMRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
643 Burja AP-01-011-022-051/010437
(O.V.PETA) 		0201011000NRG25150420240201977 15/04/2024 rupavati 0201011WL006849 rupavati 00684 APGV0001174 1000 1000 Processed 24/04/2024 3258083943 Mrs SURA RUPAVATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
644 Burja AP-01-011-022-051/010442
(O.V.PETA) 		0201011000NRG25150420240201980 15/04/2024 VIJAYA 0201011WL006849 VIJAYA 00684 APGV0001174 800 800 Processed 24/04/2024 3258083687 Ms ANNEPU VIJAYA W O SATYANARAYANA W O ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
645 Burja AP-01-011-022-051/010445
(O.V.PETA) 		0201011000NRG25150420240201981 15/04/2024 mallesh 0201011WL006849 mallesh 00684 APGV0001174 1000 1000 Processed 24/04/2024 3258084039 Mr PINNINTI MALLESU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
646 Burja AP-01-011-022-051/010445
(O.V.PETA) 		0201011000NRG25150420240201982 15/04/2024 ramu 0201011WL006849 ramu 00684 APGV0001174 1000 1000 Processed 24/04/2024 3258083866 Mrs PINNINT RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
647 Burja AP-01-011-022-051/010450
(O.V.PETA) 		0201011000NRG25150420240201984 15/04/2024 Tammineni gaddemma 0201011WL006849 Tammineni gaddemma 00684 APGV0001174 1000 1000 Processed 24/04/2024 3258083809 Mrs TAMMINENI GADDEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
648 Burja AP-01-011-022-051/010451
(O.V.PETA) 		0201011000NRG25150420240201985 15/04/2024 ramanamurthy 0201011WL006849 ramanamurthy 00684 APGV0001174 1000 1000 Processed 24/04/2024 3258083842 BUDUMURU RAMANAMURTY CANARA BANK(508532)
649 Burja AP-01-011-022-051/010453
(O.V.PETA) 		0201011000NRG25150420240201987 15/04/2024 gaddennaidu 0201011WL006849 gaddennaidu 00684 APGV0001174 1000 1000 Processed 24/04/2024 3258083913 Mr BUDUMURU GADDEMNAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
650 Burja AP-01-011-022-051/010455
(O.V.PETA) 		0201011000NRG25150420240201989 15/04/2024 sobharani 0201011WL006849 sobharani 00684 APGV0001174 800 800 Processed 24/04/2024 3258083908 Mrs METTA SOBHA RANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
651 Burja AP-01-011-022-051/010456
(O.V.PETA) 		0201011000NRG25150420240201990 15/04/2024 rajeswari 0201011WL006849 rajeswari 00684 APGV0001174 1000 1000 Processed 24/04/2024 3258083840 Mrs BUDUMURU RAJESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
652 Burja AP-01-011-022-051/010457
(O.V.PETA) 		0201011000NRG25150420240201992 15/04/2024 appalanarasamma 0201011WL006849 appalanarasamma 00684 APGV0001174 1000 1000 Processed 24/04/2024 3258083851 Mrs KODIBOYINA APPLA NARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
653 Burja AP-01-011-022-051/010461
(O.V.PETA) 		0201011000NRG25150420240201994 15/04/2024 akkamma 0201011WL006849 akkamma 00684 APGV0001174 1000 1000 Processed 24/04/2024 3258083857 Mrs KOMARAPULI AKKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
654 Burja AP-01-011-022-051/010470
(O.V.PETA) 		0201011000NRG25150420240201996 15/04/2024 bharati 0201011WL006849 bharati 00684 APGV0001174 1000 1000 Processed 24/04/2024 3258083372 Mrs ANNEPU BHARATHI W O VARAHA NARS ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
655 Burja AP-01-011-022-051/010472
(O.V.PETA) 		0201011000NRG25150420240201999 15/04/2024 lakshmi 0201011WL006849 lakshmi 00684 APGV0001174 1000 1000 Processed 24/04/2024 3258083920 Mrs NAIDU LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
656 Burja AP-01-011-022-051/010475
(O.V.PETA) 		0201011000NRG25150420240202002 15/04/2024 lakshmi 0201011WL006849 lakshmi 00684 APGV0001174 1000 1000 Processed 24/04/2024 3258083690 Ms BODDEPALLI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
657 Burja AP-01-011-022-051/010477
(O.V.PETA) 		0201011000NRG25150420240202003 15/04/2024 varahalamma 0201011WL006849 varahalamma 00684 APGV0001174 1000 1000 Processed 24/04/2024 3258083868 Ms KODIBOINA VARAHALAMMA W O SURYANAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
658 Burja AP-01-011-022-051/010478
(O.V.PETA) 		0201011000NRG25150420240202004 15/04/2024 hemalata 0201011WL006849 hemalata 00684 APGV0001174 1000 1000 Processed 24/04/2024 3258083859 Mrs KOVVURU HEMALATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
659 Burja AP-01-011-022-051/010484
(O.V.PETA) 		0201011000NRG25150420240202006 15/04/2024 rajeswari 0201011WL006849 rajeswari 00684 APGV0001174 1000 1000 Processed 24/04/2024 3258083364 Mrs METTA RAJESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
660 Burja AP-01-011-022-051/010489
(O.V.PETA) 		0201011000NRG25150420240202007 15/04/2024 madusudanarao 0201011WL006849 madusudanarao 00684 APGV0001174 1000 1000 Processed 24/04/2024 3258083863 Mr BUDUMURU MADHUSUDHANARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
661 Burja AP-01-011-022-051/010498
(O.V.PETA) 		0201011000NRG25150420240202012 15/04/2024 simhachalam 0201011WL006849 simhachalam 00684 APGV0001174 1000 1000 Processed 24/04/2024 3258083803 MR SIMHACHALAM PEDADA STATE BANK OF INDIA(508548)
662 Burja AP-01-011-022-051/010499
(O.V.PETA) 		0201011000NRG25150420240202013 15/04/2024 Syamala 0201011WL006849 Syamala 00684 APGV0001174 1000 1000 Processed 24/04/2024 3258083936 Mrs NIDADAVOLU SYAMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
663 Burja AP-01-011-022-051/010501
(O.V.PETA) 		0201011000NRG25150420240202014 15/04/2024 Srideavi 0201011WL006849 Srideavi 00684 APGV0001174 1000 1000 Processed 24/04/2024 3258083872 Mrs NAKKA SRIDEVI W O RAMA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
664 Burja AP-01-011-022-051/010502
(O.V.PETA) 		0201011000NRG25150420240202015 15/04/2024 laxmana 0201011WL006849 laxmana 00684 APGV0001174 800 800 Processed 24/04/2024 3258084046 Mr MUDDADA LAXMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
665 Burja AP-01-011-022-051/010502
(O.V.PETA) 		0201011000NRG25150420240202016 15/04/2024 laxmi 0201011WL006849 laxmi 00684 APGV0001174 1000 1000 Processed 24/04/2024 3258084033 Mrs MUDDADA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
666 Burja AP-01-011-022-051/010503
(O.V.PETA) 		0201011000NRG25150420240202017 15/04/2024 siddu 0201011WL006849 siddu 00684 APGV0001174 1000 1000 Processed 24/04/2024 3258083672 Mr KALLEPALLI SIDDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
667 Burja AP-01-011-022-051/010504
(O.V.PETA) 		0201011000NRG25150420240202018 15/04/2024 suramma 0201011WL006849 suramma 00684 APGV0001174 1000 1000 Processed 24/04/2024 3258083836 Mrs PITTA SURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
668 Burja AP-01-011-022-051/010506
(O.V.PETA) 		0201011000NRG25150420240202019 15/04/2024 varalaxmi 0201011WL006849 varalaxmi 00684 APGV0001174 1000 1000 Processed 24/04/2024 3258083865 Ms GURUGUBALLI VARA LAXMI W O APPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
669 Burja AP-01-011-022-051/010508
(O.V.PETA) 		0201011000NRG25150420240202021 15/04/2024 Bhaskararao 0201011WL006849 Bhaskararao 00684 APGV0001174 1000 1000 Processed 24/04/2024 3258083870 Mr NAKKA BHASKARA RAO S O YERRAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
670 Burja AP-01-011-022-051/010508
(O.V.PETA) 		0201011000NRG25150420240202022 15/04/2024 Ramanamma 0201011WL006849 Ramanamma 00684 APGV0001174 1000 1000 Processed 24/04/2024 3258083877 Mrs NAKKA RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
671 Burja AP-01-011-022-051/010510
(O.V.PETA) 		0201011000NRG25150420240202025 15/04/2024 lakshmi 0201011WL006849 lakshmi 00684 APGV0001174 1000 1000 Processed 24/04/2024 3258083838 Mr THIRLANGI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
672 Burja AP-01-011-022-051/010510
(O.V.PETA) 		0201011000NRG25150420240202024 15/04/2024 Ramu 0201011WL006849 Ramu 00684 APGV0001174 800 800 Processed 24/04/2024 3258084040 Mr TIRLANGI RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
673 Burja AP-01-011-022-051/010514
(O.V.PETA) 		0201011000NRG25150420240202027 15/04/2024 Saraswatamma 0201011WL006849 Saraswatamma 00684 APGV0001174 1000 1000 Processed 24/04/2024 3258084028 Mrs BUDUMURU SARASWATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
674 Burja AP-01-011-022-051/010515
(O.V.PETA) 		0201011000NRG25150420240202029 15/04/2024 NAKKA ARUNA 0201011WL006849 NAKKA ARUNA 00684 APGV0001174 1000 1000 Processed 24/04/2024 3258083706 MRS NAKKA ARUNA STATE BANK OF INDIA(508548)
675 Burja AP-01-011-022-051/010517
(O.V.PETA) 		0201011000NRG25150420240202031 15/04/2024 LAXMI 0201011WL006849 LAXMI 00684 APGV0001174 1000 1000 Processed 24/04/2024 3258083696 Mrs KODIBOENA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
676 Burja AP-01-011-022-051/010517
(O.V.PETA) 		0201011000NRG25150420240202030 15/04/2024 ramana 0201011WL006849 ramana 00684 APGV0001174 1000 1000 Processed 24/04/2024 3258083637 Mr KODIBOYINA RAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
677 Burja AP-01-011-022-051/010522
(O.V.PETA) 		0201011000NRG25150420240202033 15/04/2024 Jyothi 0201011WL006849 Jyothi 00684 APGV0001174 1000 1000 Processed 24/04/2024 3258083954 Mrs MATAKALA JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
678 Burja AP-01-011-022-051/010529
(O.V.PETA) 		0201011000NRG25150420240202035 15/04/2024 sanyasamma 0201011WL006849 sanyasamma 00684 APGV0001174 600 600 Processed 24/04/2024 3258083693 Mrs URLINKI SANYASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
679 Burja AP-01-011-022-051/010533
(O.V.PETA) 		0201011000NRG25150420240202037 15/04/2024 Suramma 0201011WL006849 Suramma 00684 APGV0001174 1000 1000 Processed 24/04/2024 3258083881 YAGATI SURAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
680 Burja AP-01-011-022-051/010534
(O.V.PETA) 		0201011000NRG25150420240202038 15/04/2024 DHARMARAO 0201011WL006849 DHARMARAO 00684 APGV0001174 1000 1000 Processed 24/04/2024 3258083699 BUDUMURU DHARMA RAO UNION BANK OF INDIA(508500)
681 Burja AP-01-011-022-051/010536
(O.V.PETA) 		0201011000NRG25150420240202039 15/04/2024 KRISHNARAO 0201011WL006849 KRISHNARAO 00684 APGV0001174 800 800 Processed 24/04/2024 3258083684 Mr TAMMINENI KRISHNA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
682 Burja AP-01-011-022-051/010538
(O.V.PETA) 		0201011000NRG25150420240202041 15/04/2024 LAKSHMI 0201011WL006849 LAKSHMI 00684 APGV0001174 1000 1000 Processed 24/04/2024 3258083697 Mrs DIVVALA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
683 Burja AP-01-011-022-051/010539
(O.V.PETA) 		0201011000NRG25150420240202042 15/04/2024 Atchappa 0201011WL006849 Atchappa 00684 APGV0001174 1000 1000 Processed 24/04/2024 3258083935 Mrs ANNEPU ACHEPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
684 Burja AP-01-011-022-051/010544
(O.V.PETA) 		0201011000NRG25150420240202044 15/04/2024 tejeswari 0201011WL006849 tejeswari 00684 APGV0001174 1000 1000 Processed 24/04/2024 3258083852 Mrs URIANKI TEJESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
685 Burja AP-01-011-022-051/010546
(O.V.PETA) 		0201011000NRG25150420240202045 15/04/2024 RAMANAMURTHY 0201011WL006849 RAMANAMURTHY 00684 APGV0001174 200 200 Processed 24/04/2024 3258083712 EEPI RAMANAMURTHY UNION BANK OF INDIA(508500)
686 Burja AP-01-011-022-051/010546
(O.V.PETA) 		0201011000NRG25150420240202046 15/04/2024 VIJAYALAXMI 0201011WL006849 VIJAYALAXMI 00684 APGV0001174 1000 1000 Processed 24/04/2024 3258083934 Mrs EEPI VIJAYALAXMI W O RAMANA MURT ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
687 Burja AP-01-011-022-051/010547
(O.V.PETA) 		0201011000NRG25150420240202047 15/04/2024 REYYANNA 0201011WL006849 REYYANNA 00684 APGV0001174 1000 1000 Processed 24/04/2024 3258083713 Mr Balaga Reyyanna ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
688 Burja AP-01-011-022-051/010547
(O.V.PETA) 		0201011000NRG25150420240202048 15/04/2024 SEETHAMMA 0201011WL006849 SEETHAMMA 00684 APGV0001174 1000 1000 Processed 24/04/2024 3258083714 MR BALAGA SEETHAMMA STATE BANK OF INDIA(508548)
689 Burja AP-01-011-022-051/020001
(O.V.PETA) 		0201011000NRG25150420240194885 15/04/2024 Lakshminarasamma 0201011WL006678 Lakshminarasamma 00684 APGV0001174 1350 1350 Processed 24/04/2024 3258083300 Mrs BAGADI LAXMI NARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
690 Burja AP-01-011-022-051/020001
(O.V.PETA) 		0201011000NRG25150420240194884 15/04/2024 Narayanarao 0201011WL006678 Narayanarao 00684 APGV0001174 1350 1350 Processed 24/04/2024 3258083407 MR BAGADI NARAYANA RAO STATE BANK OF INDIA(508548)
691 Burja AP-01-011-022-051/020002
(O.V.PETA) 		0201011000NRG25150420240194886 15/04/2024 Parvati 0201011WL006678 Parvati 00684 APGV0001174 1350 1350 Processed 24/04/2024 3258083302 Mrs KUNA PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
692 Burja AP-01-011-022-051/020003
(O.V.PETA) 		0201011000NRG25150420240194887 15/04/2024 Lakshmi 0201011WL006678 Lakshmi 00684 APGV0001174 1350 1350 Processed 24/04/2024 3258083299 Mrs KUNA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
693 Burja AP-01-011-022-051/020005
(O.V.PETA) 		0201011000NRG25150420240194888 15/04/2024 Vijayalakshmi 0201011WL006678 Vijayalakshmi 00684 APGV0001174 1350 1350 Processed 24/04/2024 3258083963 Mrs BAGADI VIJAYALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
694 Burja AP-01-011-022-051/020006
(O.V.PETA) 		0201011000NRG25150420240194890 15/04/2024 Bhogamma 0201011WL006678 Bhogamma 00684 APGV0001174 1350 1350 Processed 24/04/2024 3258083292 Mrs NAMBADA BOGEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
695 Burja AP-01-011-022-051/020007
(O.V.PETA) 		0201011000NRG25150420240194891 15/04/2024 Sasikala 0201011WL006678 Sasikala 00684 APGV0001174 1350 1350 Processed 24/04/2024 3258083298 Mrs NAMBADA SASIKALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
696 Burja AP-01-011-022-051/020009
(O.V.PETA) 		0201011000NRG25150420240194893 15/04/2024 Chinnammadu 0201011WL006678 Chinnammadu 00684 APGV0001174 1350 1350 Processed 24/04/2024 3258083957 Mrs PANCHADI CHINNAMMADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
697 Burja AP-01-011-022-051/020011
(O.V.PETA) 		0201011000NRG25150420240194895 15/04/2024 Bharati 0201011WL006678 Bharati 00684 APGV0001174 1350 1350 Processed 24/04/2024 3258083964 Mrs BAGADI BHARATI W O TAJESWARARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
698 Burja AP-01-011-022-051/020014
(O.V.PETA) 		0201011000NRG25150420240194897 15/04/2024 Tulasikota 0201011WL006678 Tulasikota 00684 APGV0001174 1350 1350 Processed 24/04/2024 3258083291 Mrs BAGADI TULASAMMA W O SATYANARAYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
699 Burja AP-01-011-022-051/020016
(O.V.PETA) 		0201011000NRG25150420240194898 15/04/2024 Rajeswari 0201011WL006678 Rajeswari 00684 APGV0001174 1080 1080 Processed 24/04/2024 3258083311 Mrs TATAPUDI RAJESWARI W O ADINARAYAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
700 Burja AP-01-011-022-051/020018
(O.V.PETA) 		0201011000NRG25150420240194901 15/04/2024 Krishnaveni 0201011WL006678 Krishnaveni 00684 APGV0001174 1350 1350 Processed 24/04/2024 3258083296 Mrs CHOWDARI KRISHNAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
701 Burja AP-01-011-022-051/020022
(O.V.PETA) 		0201011000NRG25150420240194903 15/04/2024 Pedada Ammannamma 0201011WL006678 Pedada Ammannamma 00684 APGV0001174 1350 1350 Processed 24/04/2024 3258083306 Ms PEDADA AMMANNAMMA W O SURYANARAYAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
702 Burja AP-01-011-022-051/020026
(O.V.PETA) 		0201011000NRG25150420240194905 15/04/2024 Rajulamma 0201011WL006678 Rajulamma 00684 APGV0001174 1350 1350 Processed 24/04/2024 3258083309 MRS RAJULAMMA CHIGURUPALLI STATE BANK OF INDIA(508548)
703 Burja AP-01-011-022-051/020029
(O.V.PETA) 		0201011000NRG25150420240194907 15/04/2024 Chandrarao 0201011WL006678 Chandrarao 00684 APGV0001174 1350 1350 Processed 24/04/2024 3258083969 Mr BAGADI CHANDRA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
704 Burja AP-01-011-022-051/020029
(O.V.PETA) 		0201011000NRG25150420240194908 15/04/2024 Sarojanamma 0201011WL006678 Sarojanamma 00684 APGV0001174 1350 1350 Processed 24/04/2024 3258083319 Mrs BAGADI SAROJINAMMA W O CHANDRA RA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
705 Burja AP-01-011-022-051/020031
(O.V.PETA) 		0201011000NRG25150420240194910 15/04/2024 Bharati 0201011WL006678 Bharati 00684 APGV0001174 1350 1350 Processed 24/04/2024 3258083956 Mrs SINGUPURAPU BHARATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
706 Burja AP-01-011-022-051/020034
(O.V.PETA) 		0201011000NRG25150420240194911 15/04/2024 Lakshmi 0201011WL006678 Lakshmi 00684 APGV0001174 1080 1080 Processed 24/04/2024 3258084029 Mrs SINGUPURAPU LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
707 Burja AP-01-011-022-051/020034
(O.V.PETA) 		0201011000NRG25150420240194912 15/04/2024 SINGUPURAPU VASUDEVARAO 0201011WL006678 SINGUPURAPU VASUDEVARAO 00684 APGV0001174 1080 1080 Processed 24/04/2024 3258084031 MR SINGUPURAPU VASUDEVA RAO STATE BANK OF INDIA(508548)
708 Burja AP-01-011-022-051/020036
(O.V.PETA) 		0201011000NRG25150420240194914 15/04/2024 Sattemma 0201011WL006678 Sattemma 00684 APGV0001174 1350 1350 Processed 24/04/2024 3258083316 Mrs TIRLANGI SATTEMMA W O LATCHAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
709 Burja AP-01-011-022-051/020038
(O.V.PETA) 		0201011000NRG25150420240194915 15/04/2024 Lakshmi 0201011WL006678 Lakshmi 00684 APGV0001174 1350 1350 Processed 24/04/2024 3258083313 Mrs BAGADI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
710 Burja AP-01-011-022-051/020039
(O.V.PETA) 		0201011000NRG25150420240194917 15/04/2024 Chinnammadu 0201011WL006678 Chinnammadu 00684 APGV0001174 1350 1350 Processed 24/04/2024 3258083965 Mrs AMALAPURPU CHINNAMMADU W O GURUV ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
711 Burja AP-01-011-022-051/020042
(O.V.PETA) 		0201011000NRG25150420240194919 15/04/2024 BALAGA JYOTHI 0201011WL006678 BALAGA JYOTHI 00684 APGV0001174 1080 1080 Processed 24/04/2024 3258083703 MRS BALAGA JYOTHI STATE BANK OF INDIA(508548)
712 Burja AP-01-011-022-051/020043
(O.V.PETA) 		0201011000NRG25150420240194920 15/04/2024 Savitri 0201011WL006678 Savitri 00684 APGV0001174 1350 1350 Processed 24/04/2024 3258083301 Mrs BALAGA SAVITHRI W O PARVATEE SWA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
713 Burja AP-01-011-022-051/020045
(O.V.PETA) 		0201011000NRG25150420240194921 15/04/2024 Parayya 0201011WL006678 Parayya 00684 APGV0001174 1350 1350 Processed 24/04/2024 3258084005 Mr AMPOLU PARAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
714 Burja AP-01-011-022-051/020045
(O.V.PETA) 		0201011000NRG25150420240194923 15/04/2024 SANTOSHI KUMARI 0201011WL006678 SANTOSHI KUMARI 00684 APGV0001174 1350 1350 Processed 24/04/2024 3258084012 Mrs AMPOLU SANTOSHI KUMARI D O PARAYY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
715 Burja AP-01-011-022-051/020045
(O.V.PETA) 		0201011000NRG25150420240194922 15/04/2024 Venkataratnam 0201011WL006678 Venkataratnam 00684 APGV0001174 1350 1350 Processed 24/04/2024 3258083966 Mrs AMPOLU VENKATA RATNAM W O PARAYY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
716 Burja AP-01-011-022-051/020046
(O.V.PETA) 		0201011000NRG25150420240194924 15/04/2024 Chinnamadu 0201011WL006678 Chinnamadu 00684 APGV0001174 1350 1350 Processed 24/04/2024 3258083636 Mrs AMPOLU CHINNAMMADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
717 Burja AP-01-011-022-051/020048
(O.V.PETA) 		0201011000NRG25150420240194925 15/04/2024 Chinnammadu 0201011WL006678 Chinnammadu 00684 APGV0001174 1350 1350 Processed 24/04/2024 3258083304 MRS AMPOLU AMMAYAMMA STATE BANK OF INDIA(508548)
718 Burja AP-01-011-022-051/020050
(O.V.PETA) 		0201011000NRG25150420240194927 15/04/2024 Janaki 0201011WL006678 Janaki 00684 APGV0001174 1350 1350 Processed 24/04/2024 3258083341 Mrs CHIGURUPALLI JANAKAMMA W O GOVIND ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
719 Burja AP-01-011-022-051/020051
(O.V.PETA) 		0201011000NRG25150420240194928 15/04/2024 Rupavati 0201011WL006678 Rupavati 00684 APGV0001174 1350 1350 Processed 24/04/2024 3258083318 Mrs CHIGURUPALLI RUPA VATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
720 Burja AP-01-011-022-051/020053
(O.V.PETA) 		0201011000NRG25150420240194929 15/04/2024 Mohana Rao 0201011WL006678 Mohana Rao 00684 APGV0001174 1350 1350 Processed 24/04/2024 3258083794 Mr BAGADI MOHANA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
721 Burja AP-01-011-022-051/020053
(O.V.PETA) 		0201011000NRG25150420240194930 15/04/2024 Rajulamma 0201011WL006678 Rajulamma 00684 APGV0001174 1350 1350 Processed 24/04/2024 3258084019 Mrs BAGADI RAJU W O MOHANARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
722 Burja AP-01-011-022-051/020055
(O.V.PETA) 		0201011000NRG25150420240194932 15/04/2024 Nirmala 0201011WL006678 Nirmala 00684 APGV0001174 1350 1350 Processed 24/04/2024 3258083274 Mrs BAGADHI NIRMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
723 Burja AP-01-011-022-051/020062
(O.V.PETA) 		0201011000NRG25150420240194937 15/04/2024 Akkamma 0201011WL006678 Akkamma 00684 APGV0001174 1350 1350 Processed 24/04/2024 3258083959 Mrs CHALLA AKKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
724 Burja AP-01-011-022-051/020062
(O.V.PETA) 		0201011000NRG25150420240194936 15/04/2024 Asirayya 0201011WL006678 Asirayya 00684 APGV0001174 1350 1350 Processed 24/04/2024 3258083797 MR CHALLA ASIRAYYA STATE BANK OF INDIA(508548)
725 Burja AP-01-011-022-051/020064
(O.V.PETA) 		0201011000NRG25150420240194938 15/04/2024 Govindamma 0201011WL006678 Govindamma 00684 APGV0001174 1350 1350 Processed 24/04/2024 3258083967 Mrs BAGADI GOVINDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
726 Burja AP-01-011-022-051/020066
(O.V.PETA) 		0201011000NRG25150420240194939 15/04/2024 Lakshmi 0201011WL006678 Lakshmi 00684 APGV0001174 1350 1350 Processed 24/04/2024 3258084025 Mrs ASENTI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
727 Burja AP-01-011-022-051/020067
(O.V.PETA) 		0201011000NRG25150420240194940 15/04/2024 Ammayamma 0201011WL006678 Ammayamma 00684 APGV0001174 1350 1350 Processed 24/04/2024 3258083308 Mrs AASSENTI AMMAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
728 Burja AP-01-011-022-051/020070
(O.V.PETA) 		0201011000NRG25150420240194942 15/04/2024 Rajeswari 0201011WL006678 Rajeswari 00684 APGV0001174 1350 1350 Processed 24/04/2024 3258083968 Mrs ASENTI APPALA NARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
729 Burja AP-01-011-022-051/020071
(O.V.PETA) 		0201011000NRG25150420240194944 15/04/2024 Chandramma 0201011WL006678 Chandramma 00684 APGV0001174 1350 1350 Processed 24/04/2024 3258083962 Mrs CHIGURUPALLI CHANDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
730 Burja AP-01-011-022-051/020078
(O.V.PETA) 		0201011000NRG25150420240194947 15/04/2024 Jayamma 0201011WL006678 Jayamma 00684 APGV0001174 1350 1350 Processed 24/04/2024 3258083277 Mrs NALLABARIKI JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
731 Burja AP-01-011-022-051/020079
(O.V.PETA) 		0201011000NRG25150420240194948 15/04/2024 Varahalamma 0201011WL006678 Varahalamma 00684 APGV0001174 1350 1350 Processed 24/04/2024 3258083283 Mrs TOLAPI VARAHALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
732 Burja AP-01-011-022-051/020081
(O.V.PETA) 		0201011000NRG25150420240194949 15/04/2024 Parvati 0201011WL006678 Parvati 00684 APGV0001174 1350 1350 Processed 24/04/2024 3258083320 Mrs BONDADA PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
733 Burja AP-01-011-022-051/020085
(O.V.PETA) 		0201011000NRG25150420240194951 15/04/2024 Lakshmi 0201011WL006678 Lakshmi 00684 APGV0001174 1080 1080 Processed 24/04/2024 3258083940 Mrs SAKETI LAXMI W O VISHNU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
734 Burja AP-01-011-022-051/020087
(O.V.PETA) 		0201011000NRG25150420240194953 15/04/2024 Rajarao 0201011WL006678 Rajarao 00684 APGV0001174 1350 1350 Processed 24/04/2024 3258084014 Mr BILLANA RAJARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
735 Burja AP-01-011-022-051/020091
(O.V.PETA) 		0201011000NRG25150420240194957 15/04/2024 Ammanamma 0201011WL006678 Ammanamma 00684 APGV0001174 1350 1350 Processed 24/04/2024 3258083278 Mrs SAKETI AMMANNAMMA W O RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
736 Burja AP-01-011-022-051/020092
(O.V.PETA) 		0201011000NRG25150420240194958 15/04/2024 Paidayya 0201011WL006678 Paidayya 00684 APGV0001174 1080 1080 Processed 24/04/2024 3258084026 Mr BONELA PAIDAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
737 Burja AP-01-011-022-051/020105
(O.V.PETA) 		0201011000NRG25150420240194961 15/04/2024 Satyavati 0201011WL006678 Satyavati 00684 APGV0001174 1350 1350 Processed 24/04/2024 3258083289 Mrs GURUGUBELLI SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
738 Burja AP-01-011-022-051/020136
(O.V.PETA) 		0201011000NRG25150420240194963 15/04/2024 Lakshmi 0201011WL006678 Lakshmi 00684 APGV0001174 1350 1350 Processed 24/04/2024 3258083293 Mrs GURUGUBELLI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
739 Burja AP-01-011-022-051/020138
(O.V.PETA) 		0201011000NRG25150420240194964 15/04/2024 Janakamma 0201011WL006678 Janakamma 00684 APGV0001174 1350 1350 Processed 24/04/2024 3258083294 Mrs CHIGURUPALLI JANAKAMMA W O CHINNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
740 Burja AP-01-011-022-051/020139
(O.V.PETA) 		0201011000NRG25150420240194965 15/04/2024 Gouri 0201011WL006678 Gouri 00684 APGV0001174 1350 1350 Processed 24/04/2024 3258083960 Mrs CHIGURUPALLI GOWRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
741 Burja AP-01-011-022-051/020141
(O.V.PETA) 		0201011000NRG25150420240194968 15/04/2024 Chinnammadu 0201011WL006678 Chinnammadu 00684 APGV0001174 1350 1350 Processed 24/04/2024 3258083805 Mrs PANCHADI CHINNAMMADU W O APPALAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
742 Burja AP-01-011-022-051/020144
(O.V.PETA) 		0201011000NRG25150420240194969 15/04/2024 Hemalatha 0201011WL006678 Hemalatha 00684 APGV0001174 1350 1350 Processed 24/04/2024 3258084004 Mrs PAPPALA HAMALATHA W O SATYANARAY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
743 Burja AP-01-011-022-051/020147
(O.V.PETA) 		0201011000NRG25150420240194971 15/04/2024 raju 0201011WL006678 raju 00684 APGV0001174 1350 1350 Processed 24/04/2024 3258083322 Mrs CHALLA RAJU W O APPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
744 Burja AP-01-011-022-051/020152
(O.V.PETA) 		0201011000NRG25150420240202052 15/04/2024 meenakshi 0201011WL006849 meenakshi 00684 APGV0001174 1000 1000 Processed 24/04/2024 3258083360 Ms BUDUMURU MEENAKSHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
745 Burja AP-01-011-022-051/020154
(O.V.PETA) 		0201011000NRG25150420240202053 15/04/2024 laxmi 0201011WL006849 laxmi 00684 APGV0001174 1000 1000 Processed 24/04/2024 3258083977 Mrs EPI LAKSHMI W O KRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
746 Burja AP-01-011-022-051/020159
(O.V.PETA) 		0201011000NRG25150420240194973 15/04/2024 ammanamma 0201011WL006678 ammanamma 00684 APGV0001174 1080 1080 Processed 24/04/2024 3258083694 Ms CHINTADA AMMANNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
747 Burja AP-01-011-022-051/020161
(O.V.PETA) 		0201011000NRG25150420240194975 15/04/2024 jagannadam 0201011WL006678 jagannadam 00684 APGV0001174 270 270 Processed 24/04/2024 3258083312 Mr GURUGUBILLI JAGANNADHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
748 Burja AP-01-011-022-051/020161
(O.V.PETA) 		0201011000NRG25150420240194976 15/04/2024 laxmi 0201011WL006678 laxmi 00684 APGV0001174 1350 1350 Processed 24/04/2024 3258083290 Mrs GURUGUBILLI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
749 Burja AP-01-011-022-051/020162
(O.V.PETA) 		0201011000NRG25150420240194977 15/04/2024 Rajani 0201011WL006678 Rajani 00684 APGV0001174 1350 1350 Processed 24/04/2024 3258083947 Mrs YENNI RAJANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
750 Burja AP-01-011-022-051/020163
(O.V.PETA) 		0201011000NRG25150420240194978 15/04/2024 chamayanti 0201011WL006678 chamayanti 00684 APGV0001174 1350 1350 Processed 24/04/2024 3258083303 MISS CHINTADA CHAMANTHI STATE BANK OF INDIA(508548)
751 Burja AP-01-011-022-051/020166
(O.V.PETA) 		0201011000NRG25150420240194979 15/04/2024 parvati 0201011WL006678 parvati 00684 APGV0001174 1350 1350 Processed 24/04/2024 3258083671 Ms METTA PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
752 Burja AP-01-011-022-051/020170
(O.V.PETA) 		0201011000NRG25150420240194981 15/04/2024 venkataratnam 0201011WL006678 venkataratnam 00684 APGV0001174 540 540 Processed 24/04/2024 3258084027 Mrs PAPPALA VENKATARATNAM W O VENKATA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
753 Burja AP-01-011-022-051/020172
(O.V.PETA) 		0201011000NRG25150420240194982 15/04/2024 Balaga padma 0201011WL006678 Balaga padma 00684 APGV0001174 1350 1350 Processed 24/04/2024 3258083310 BALAGA PADMA BANK OF INDIA(508505)
754 Burja AP-01-011-022-051/020177
(O.V.PETA) 		0201011000NRG25150420240194983 15/04/2024 anandarao 0201011WL006678 anandarao 00684 APGV0001174 1350 1350 Processed 24/04/2024 3258083958 CHIGURUPALLI ANANDHARAO INDIA POST PAYMENTS BANK LIMITED(508528)
755 Burja AP-01-011-022-051/020177
(O.V.PETA) 		0201011000NRG25150420240194984 15/04/2024 lakshmi 0201011WL006678 lakshmi 00684 APGV0001174 1350 1350 Processed 24/04/2024 3258083961 Mrs CHIGURUPALLI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
756 Burja AP-01-011-022-051/020180
(O.V.PETA) 		0201011000NRG25150420240194985 15/04/2024 lakshmi 0201011WL006678 lakshmi 00684 APGV0001174 1350 1350 Processed 24/04/2024 3258083948 Mrs AMPOLU LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
757 Burja AP-01-011-022-051/020182
(O.V.PETA) 		0201011000NRG25150420240194986 15/04/2024 Asenti Simmachalam 0201011WL006678 Asenti Simmachalam 00684 APGV0001174 1350 1350 Processed 24/04/2024 3258083710 Mrs ASENTI SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
758 Burja AP-01-011-022-051/020184
(O.V.PETA) 		0201011000NRG25150420240194987 15/04/2024 ammayamma 0201011WL006678 ammayamma 00684 APGV0001174 1350 1350 Processed 24/04/2024 3258083295 Mrs PAIDI AMMAYAMMA W O RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
759 Burja AP-01-011-022-051/020188
(O.V.PETA) 		0201011000NRG25150420240194988 15/04/2024 A Venkatarao 0201011WL006678 A Venkatarao 00684 APGV0001174 1350 1350 Processed 24/04/2024 3258083719 ASENTI VENKATA RAO BANK OF INDIA(508505)
760 Burja AP-01-011-022-051/020192
(O.V.PETA) 		0201011000NRG25150420240194989 15/04/2024 Venkatamma 0201011WL006678 Venkatamma 00684 APGV0001174 1350 1350 Processed 24/04/2024 3258083327 Mrs KAPARAPU VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
761 Burja AP-01-011-022-051/020193
(O.V.PETA) 		0201011000NRG25150420240194991 15/04/2024 damayanti 0201011WL006678 damayanti 00684 APGV0001174 1350 1350 Processed 24/04/2024 3258083970 Mrs PAPPALA DAMAYANTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
762 Burja AP-01-011-022-051/020193
(O.V.PETA) 		0201011000NRG25150420240194990 15/04/2024 jagadesh 0201011WL006678 jagadesh 00684 APGV0001174 1350 1350 Processed 24/04/2024 3258083711 Mrs Pappala Jagadeesh ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
763 Burja AP-01-011-022-051/020197
(O.V.PETA) 		0201011000NRG25150420240194992 15/04/2024 eswaramma 0201011WL006678 eswaramma 00684 APGV0001174 1350 1350 Processed 24/04/2024 3258083297 Mrs PEDADA ESWARA MMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
764 Burja AP-01-011-022-051/020198
(O.V.PETA) 		0201011000NRG25150420240194993 15/04/2024 saraswathi 0201011WL006678 saraswathi 00684 APGV0001174 1350 1350 Processed 24/04/2024 3258083666 Mrs YANNI SARASWATHI W O SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
765 Burja AP-01-011-022-051/020201
(O.V.PETA) 		0201011000NRG25150420240194994 15/04/2024 Indumati 0201011WL006678 Indumati 00684 APGV0001174 1350 1350 Processed 24/04/2024 3258083808 Mrs PANCHADI INDUMATHI W O LAKSHMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
766 Burja AP-01-011-022-051/020202
(O.V.PETA) 		0201011000NRG25150420240194995 15/04/2024 Brundamani 0201011WL006678 Brundamani 00684 APGV0001174 1350 1350 Processed 24/04/2024 3258083281 Mrs GURUGUBELLI BRUNDAVANAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
767 Burja AP-01-011-022-051/020205
(O.V.PETA) 		0201011000NRG25150420240194997 15/04/2024 ramadevi 0201011WL006678 ramadevi 00684 APGV0001174 1350 1350 Processed 24/04/2024 3258083305 Mrs BAGADI RAMADEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
768 Burja AP-01-011-022-051/020211
(O.V.PETA) 		0201011000NRG25150420240202055 15/04/2024 radha 0201011WL006849 radha 00684 APGV0001174 200 200 Processed 24/04/2024 3258083688 Mrs CHINTHADA RADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
769 Burja AP-01-011-022-051/020215
(O.V.PETA) 		0201011000NRG25150420240195000 15/04/2024 rajeswari 0201011WL006678 rajeswari 00684 APGV0001174 1350 1350 Processed 24/04/2024 3258083342 Mrs ASENTI RAJESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
770 Burja AP-01-011-022-051/020216
(O.V.PETA) 		0201011000NRG25150420240195001 15/04/2024 Gangamma 0201011WL006678 Gangamma 00684 APGV0001174 1350 1350 Processed 24/04/2024 3258083282 MR SAKETI GANGAMMA STATE BANK OF INDIA(508548)
771 Burja AP-01-011-022-051/020217
(O.V.PETA) 		0201011000NRG25150420240195002 15/04/2024 Nagamani 0201011WL006678 Nagamani 00684 APGV0001174 1350 1350 Processed 24/04/2024 3258083317 Mrs ASENTI NAGAMANI W O KRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
772 Burja AP-01-011-022-051/020218
(O.V.PETA) 		0201011000NRG25150420240195004 15/04/2024 RAMALAKSHMI 0201011WL006678 RAMALAKSHMI 00684 APGV0001174 1350 1350 Processed 24/04/2024 3258083692 MRS PANCHADI RAMA LAKSHMI STATE BANK OF INDIA(508548)
773 Burja AP-01-011-022-051/020218
(O.V.PETA) 		0201011000NRG25150420240195003 15/04/2024 SAYAMALARAO 0201011WL006678 SAYAMALARAO 00684 APGV0001174 1350 1350 Processed 24/04/2024 3258083702 Mr PANCHADI SYAMALA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
774 Burja AP-01-011-022-051/020230
(O.V.PETA) 		0201011000NRG25150420240195007 15/04/2024 MEENAKESHI 0201011WL006678 MEENAKESHI 00684 APGV0001174 1350 1350 Processed 24/04/2024 3258083705 Mrs ASENT IMEENAKSHI INDIAN BANK(607105)
775 Burja AP-01-011-022-051/020234
(O.V.PETA) 		0201011000NRG25150420240195008 15/04/2024 DEVI 0201011WL006678 DEVI 00684 APGV0001174 1350 1350 Processed 24/04/2024 3258083715 MRS DUVVARAPU DEVI STATE BANK OF INDIA(508548)
776 Burja AP-01-011-022-051/10565
(O.V.PETA) 		0201011000NRG25150420240202058 15/04/2024 EEPI RAJESWARI 0201011WL006849 EEPI RAJESWARI 00684 APGV0001174 600 600 Processed 24/04/2024 3258083716 MISS RAJESWARI KILLANA STATE BANK OF INDIA(508548)
777 Burja AP-01-011-022-051/10565
(O.V.PETA) 		0201011000NRG25150420240202057 15/04/2024 EEPI SANTHOSI 0201011WL006849 EEPI SANTHOSI 00684 APGV0001174 400 400 Processed 24/04/2024 3258083717 EEPI SANTHOSI UNION BANK OF INDIA(508500)
778 Burja AP-01-011-022-051/20240
(O.V.PETA) 		0201011000NRG25150420240202059 15/04/2024 T Laxmanarao 0201011WL006849 T Laxmanarao 00684 APGV0001174 1000 1000 Processed 24/04/2024 3258083718 TAMADA LAXMANA RAO BANK OF BARODA(606985)
779 Burja AP-01-011-022-051/20247
(O.V.PETA) 		0201011000NRG25150420240202060 15/04/2024 Laveti Sreeramamurthy 0201011WL006849 Laveti Sreeramamurthy 00684 APGV0001174 1000 1000 Processed 24/04/2024 3258084037 LAVETI SREERAMAMURTY AXIS BANK(607153)
780 Burja AP-01-011-022-051/20250
(O.V.PETA) 		0201011000NRG25150420240195009 15/04/2024 Balaga Anitha 0201011WL006678 Balaga Anitha 00684 APGV0001174 270 270 Processed 24/04/2024 3258083707 BALAGA ANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
781 Burja AP-01-011-022-051/20252
(O.V.PETA) 		0201011000NRG25150420240202062 15/04/2024 BODDEPALLI SRINIVASA RAO 0201011WL006849 BODDEPALLI SRINIVASA RAO 00684 APGV0001174 1000 1000 Processed 24/04/2024 3258083677 Mr BODDEPALLI SRINUVASA RAO SO ESWARUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
782 Burja AP-01-011-022-051/20252
(O.V.PETA) 		0201011000NRG25150420240202061 15/04/2024 BODDEPALLI VARALAXMI 0201011WL006849 BODDEPALLI VARALAXMI 00684 APGV0001174 1000 1000 Processed 24/04/2024 3258083695 B VARALAKSHMI UNION BANK OF INDIA(508500)
783 Burja AP-01-011-022-051/20254
(O.V.PETA) 		0201011000NRG25150420240202065 15/04/2024 NETALA DURGA BHAVANI 0201011WL006849 NETALA DURGA BHAVANI 00684 APGV0001174 1000 1000 Processed 24/04/2024 3258083709 Mrs NETALA DURGA BHAVANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
784 Burja AP-01-011-022-051/20259
(O.V.PETA) 		0201011000NRG25150420240195012 15/04/2024 CHINTADA SHAKUNTHALA 0201011WL006678 CHINTADA SHAKUNTHALA 00684 APGV0001174 810 810 Processed 24/04/2024 3258083720 CHINTADA SHAKUNTHALA UNION BANK OF INDIA(508500)
785 Burja AP-01-011-022-051/20259
(O.V.PETA) 		0201011000NRG25150420240195011 15/04/2024 CHINTADA THULASI RAO 0201011WL006678 CHINTADA THULASI RAO 00684 APGV0001174 810 810 Processed 24/04/2024 3258083721 CH TULASI RAI PUNJAB NATIONAL BANK(508568)
SubTotal 416660 416660
786 Burja AP-01-011-022-051/20258
(O.V.PETA) 		0201011000NRG25150420240195010 15/04/2024 TATAPUDI PADMA 0201011WL006678 TATAPUDI PADMA 00684 APGV0002227 540 540 Processed 24/04/2024 3258083708 Mrs TATAPUDI PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 540 540
787 Burja AP-01-011-025-057/10139
(KORAGAM) 		0201011000NRG25150420240207729 15/04/2024 Dhannana Kamayya 0201011WL007038 Dhannana Kamayya 00691 IPOS0000001 804 804 Processed 24/04/2024 3258083388 DHANNANA KAMAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
788 Burja AP-01-011-025-057/10141
(KORAGAM) 		0201011000NRG25150420240207730 15/04/2024 Gujju Appalanarasamma 0201011WL007038 Gujju Appalanarasamma 00691 IPOS0000001 804 804 Processed 24/04/2024 3258083390 GUJJU APPALANARASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
789 Burja AP-01-011-025-057/10142
(KORAGAM) 		0201011000NRG25150420240207732 15/04/2024 Yarabati Parvatamma 0201011WL007038 Yarabati Parvatamma 00691 IPOS0000001 804 804 Processed 24/04/2024 3258083387 YARABATI PARVATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
790 Burja AP-01-011-025-057/10142
(KORAGAM) 		0201011000NRG25150420240207731 15/04/2024 Yarabati Suryanarayana 0201011WL007038 Yarabati Suryanarayana 00691 IPOS0000001 804 804 Processed 24/04/2024 3258083386 YARABATI SURYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
791 Burja AP-01-011-025-057/10143
(KORAGAM) 		0201011000NRG25150420240207733 15/04/2024 Sola appalanarasamma 0201011WL007038 Sola appalanarasamma 00691 IPOS0000001 804 804 Processed 24/04/2024 3258083391 SOLA APPALANARSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
792 Burja AP-01-011-025-057/10145
(KORAGAM) 		0201011000NRG25150420240207734 15/04/2024 Botta Lakshmi 0201011WL007038 Botta Lakshmi 00691 IPOS0000001 201 201 Processed 24/04/2024 3258083389 BOTTA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
793 Burja AP-01-011-025-057/10146
(KORAGAM) 		0201011000NRG25150420240207735 15/04/2024 Gujju Gurayya 0201011WL007038 Gujju Gurayya 00691 IPOS0000001 804 804 Processed 24/04/2024 3258083392 GUJJU GURAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5025 5025
Total 830360 830360

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Burja AP0201011_150424APB_FTO_6368 Bank of India BKID0008686 AMADALAVALASA 18480
2 Burja AP0201011_150424APB_FTO_6368 Canara Bank CNRB0005598 AMADALAVALASA 5700
3 Burja AP0201011_150424APB_FTO_6368 District Cooperative Central Bank APBL0001007 Palakonda 400
4 Burja AP0201011_150424APB_FTO_6368 INDIAN BANK IDIB000S064 SHALANTRI 118786
5 Burja AP0201011_150424APB_FTO_6368 STATE BANK OF INDIA SBIN0000753 NARASANNAPETA 1005
6 Burja AP0201011_150424APB_FTO_6368 STATE BANK OF INDIA SBIN0000766 PALAKONDA 35200
7 Burja AP0201011_150424APB_FTO_6368 STATE BANK OF INDIA SBIN0000919 SRIKAKULAM 2000
8 Burja AP0201011_150424APB_FTO_6368 STATE BANK OF INDIA SBIN0001012 AMADALAVALASA 56577
9 Burja AP0201011_150424APB_FTO_6368 STATE BANK OF INDIA SBIN0006636 KOTTURU 200
10 Burja AP0201011_150424APB_FTO_6368 STATE BANK OF INDIA SBIN0015104 GUJARATIPETA 12200
11 Burja AP0201011_150424APB_FTO_6368 STATE BANK OF INDIA SBIN0015710 KORLAKOTA 26190
12 Burja AP0201011_150424APB_FTO_6368 STATE BANK OF INDIA SBIN0016327 DAY AND NIGHT JUNCTION SRIKAKULAM 1600
13 Burja AP0201011_150424APB_FTO_6368 STATE BANK OF INDIA SBIN0017083 SARUBUJJILI 6427
14 Burja AP0201011_150424APB_FTO_6368 UNION BANK OF INDIA UBIN0800074 AMADALAVALSA 22430
15 Burja AP0201011_150424APB_FTO_6368 UNION BANK OF INDIA UBIN0804398 PALAKONDA 3000
16 Burja AP0201011_150424APB_FTO_6368 UNION BANK OF INDIA UBIN0817431 BALAGA 1000
17 Burja AP0201011_150424APB_FTO_6368 UNION BANK OF INDIA UBIN0913251 RAJAM 1000
18 Burja AP0201011_150424APB_FTO_6368 Andhra Pradesh Grameena Vikas Bank APGV0001105 Kotturu 1000
19 Burja AP0201011_150424APB_FTO_6368 Andhra Pradesh Grameena Vikas Bank APGV0001113 Burja 85790
20 Burja AP0201011_150424APB_FTO_6368 Andhra Pradesh Grameena Vikas Bank APGV0001118 Srimukhalingam 800
21 Burja AP0201011_150424APB_FTO_6368 Andhra Pradesh Grameena Vikas Bank APGV0001126 Kalivaram 1350
22 Burja AP0201011_150424APB_FTO_6368 Andhra Pradesh Grameena Vikas Bank APGV0001137 Krishnapuram 2350
23 Burja AP0201011_150424APB_FTO_6368 Andhra Pradesh Grameena Vikas Bank APGV0001149 Guttavalli 3650
24 Burja AP0201011_150424APB_FTO_6368 Andhra Pradesh Grameena Vikas Bank APGV0001161 Balaga 1000
25 Burja AP0201011_150424APB_FTO_6368 Andhra Pradesh Grameena Vikas Bank APGV0001174 Kollivalasa Burja Mandal 416660
26 Burja AP0201011_150424APB_FTO_6368 Andhra Pradesh Grameena Vikas Bank APGV0002227 KOMARADA 540
27 Burja AP0201011_150424APB_FTO_6368 India Post Payments Bank IPOS0000001 SRIKAKULAM 5025

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