Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:44:32 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : SRIKAKULAM
Fto No. : AP0201011_100524APB_FTO_49824
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-01-011-002-008/010291
(PALAVALASA) 		0201011000NRG25100520241698763 10/05/2024 jyoti 0201011WL034722 jyoti 00045 BARB0VJPASR 1260 1260 Processed 15/05/2024 4052047306 LANKA JYOTHI BANK OF BARODA(606985)
2 Burja AP-01-011-002-008/010312
(PALAVALASA) 		0201011000NRG25100520241698776 10/05/2024 N savitri 0201011WL034722 N savitri 00045 BARB0VJPASR 1260 1260 Processed 15/05/2024 4052047305 NAIDU SAVITRI BANK OF BARODA(606985)
SubTotal 2520 2520
3 Burja AP-01-011-002-008/010033
(PALAVALASA) 		0201011000NRG25100520241698548 10/05/2024 P Viswanadham 0201011WL034722 P Viswanadham 00048 BKID0005603 1008 1008 Processed 15/05/2024 4052047283 PALAVALASA VISWANADHAM BANK OF INDIA(508505)
SubTotal 1008 1008
4 Burja AP-01-011-018-047/010280
(LANKAM) 		0201011000NRG25100520241725793 10/05/2024 YELLAMMA 0201011WL034980 YELLAMMA 00048 BKID0008686 1080 1080 Processed 15/05/2024 4052047307 GANGU YELLAMMA BANK OF INDIA(508505)
5 Burja AP-01-011-020-048/010008
(LABHAM) 		0201011000NRG25100520241682931 10/05/2024 Venkati 0201011WL034491 Venkati 00048 BKID0008686 1040 1040 Processed 15/05/2024 4052047308 Mr METTA VENKATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
6 Burja AP-01-011-020-048/010395
(LABHAM) 		0201011000NRG25100520241683056 10/05/2024 C.SIMAHACHALAM 0201011WL034491 C.SIMAHACHALAM 00048 BKID0008686 1040 1040 Processed 15/05/2024 4052047309 CHINTADA SIMHACHALAM BANK OF INDIA(508505)
SubTotal 3160 3160
7 Burja AP-01-011-002-008/010032
(PALAVALASA) 		0201011000NRG25100520241698547 10/05/2024 CHEEDI RAKESH 0201011WL034722 CHEEDI RAKESH 00078 CNRB0005735 1260 1260 Processed 15/05/2024 4052047293 CHEEDI RAKESH INDIA POST PAYMENTS BANK LIMITED(508528)
8 Burja AP-01-011-002-008/010192
(PALAVALASA) 		0201011000NRG25100520241698703 10/05/2024 Suryanarayana 0201011WL034722 Suryanarayana 00078 CNRB0005735 1260 1260 Processed 15/05/2024 4052047288 BANALA SURAYYA CANARA BANK(508532)
9 Burja AP-01-011-002-008/010291
(PALAVALASA) 		0201011000NRG25100520241698762 10/05/2024 ganapatirao 0201011WL034722 ganapatirao 00078 CNRB0005735 1260 1260 Processed 15/05/2024 4052047291 LANKA GANAPATHI RAO BANK OF BARODA(606985)
10 Burja AP-01-011-002-008/010323
(PALAVALASA) 		0201011000NRG25100520241698780 10/05/2024 Lakshmi 0201011WL034722 Lakshmi 00078 CNRB0005735 1008 1008 Processed 15/05/2024 4052047285 LANKA LAXMI CANARA BANK(508532)
11 Burja AP-01-011-002-008/010323
(PALAVALASA) 		0201011000NRG25100520241698779 10/05/2024 tirupatirao 0201011WL034722 tirupatirao 00078 CNRB0005735 1260 1260 Processed 15/05/2024 4052047292 LANKA TIRAPATI RAO INDIA POST PAYMENTS BANK LIMITED(508528)
12 Burja AP-01-011-002-008/20057
(PALAVALASA) 		0201011000NRG25100520241698790 10/05/2024 LANKA JANAKI 0201011WL034722 LANKA JANAKI 00078 CNRB0005735 1008 1008 Processed 15/05/2024 4052047286 LANKA JANAKI CANARA BANK(508532)
13 Burja AP-01-011-018-047/010046
(LANKAM) 		0201011000NRG25100520241725602 10/05/2024 Bora Ragurama murthy 0201011WL034980 Bora Ragurama murthy 00078 CNRB0005735 1080 1080 Processed 15/05/2024 4052047294 BORA RAGHURAMAMURTHY CANARA BANK(508532)
14 Burja AP-01-011-018-047/010076
(LANKAM) 		0201011000NRG25100520241725641 10/05/2024 Satyavati 0201011WL034980 Satyavati 00078 CNRB0005735 1080 1080 Processed 15/05/2024 4052047287 KINJARAPU SATYAVATI CANARA BANK(508532)
15 Burja AP-01-011-018-047/010098
(LANKAM) 		0201011000NRG25100520241725674 10/05/2024 G Ramakrishna 0201011WL034980 G Ramakrishna 00078 CNRB0005735 1080 1080 Processed 15/05/2024 4052047290 GOLIVIRAMAKRISHNA CANARA BANK(508532)
16 Burja AP-01-011-018-047/010248
(LANKAM) 		0201011000NRG25100520241725759 10/05/2024 Moiela Laxminaryana 0201011WL034980 Moiela Laxminaryana 00078 CNRB0005735 810 810 Processed 15/05/2024 4052047289 Mr MOIELA LAXMINARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
17 Burja AP-01-011-018-047/010270
(LANKAM) 		0201011000NRG25100520241725780 10/05/2024 laxminarayana 0201011WL034980 laxminarayana 00078 CNRB0005735 1080 1080 Processed 15/05/2024 4052047284 BORA LAXMINARAYANA S O ASIRIPOLU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 12186 12186
18 Burja AP-01-011-002-008/010033
(PALAVALASA) 		0201011000NRG25100520241698549 10/05/2024 Narayanamma 0201011WL034722 Narayanamma 00114 APBL0001007 1008 1008 Processed 15/05/2024 4052047316 NARAYANAMMA PALAVALASA UNION BANK OF INDIA(508500)
SubTotal 1008 1008
19 Burja AP-01-011-002-008/010107
(PALAVALASA) 		0201011000NRG25100520241698615 10/05/2024 Lakshmanarao 0201011WL034722 Lakshmanarao 00177 IOBA0001597 1260 1260 Processed 15/05/2024 4052047077 DUBA LAKSHMANA RAO INDIAN OVERSEAS BANK(508541)
SubTotal 1260 1260
20 Burja AP-01-011-002-008/010001
(PALAVALASA) 		0201011000NRG25100520241698503 10/05/2024 DAMODARA RAJA 0201011WL034722 DAMODARA RAJA 00415 SBIN0000766 1008 1008 Processed 15/05/2024 4052047165 DAMODARA RAJA INDIA POST PAYMENTS BANK LIMITED(508528)
21 Burja AP-01-011-002-008/010007
(PALAVALASA) 		0201011000NRG25100520241698515 10/05/2024 Krishna 0201011WL034722 Krishna 00415 SBIN0000766 1008 1008 Processed 15/05/2024 4052047152 SAVIRIGANA KRISHNA BANK OF BARODA(606985)
22 Burja AP-01-011-002-008/010007
(PALAVALASA) 		0201011000NRG25100520241698514 10/05/2024 Sayamma 0201011WL034722 Sayamma 00415 SBIN0000766 1008 1008 Processed 15/05/2024 4052047151 SAVIRIGANA SAYAMMA UNION BANK OF INDIA(508500)
23 Burja AP-01-011-002-008/010011
(PALAVALASA) 		0201011000NRG25100520241698518 10/05/2024 Satyavati 0201011WL034722 Satyavati 00415 SBIN0000766 1260 1260 Processed 15/05/2024 4052047123 LANKA SATYAVATHI UNION BANK OF INDIA(508500)
24 Burja AP-01-011-002-008/010023
(PALAVALASA) 		0201011000NRG25100520241698531 10/05/2024 chaitanya 0201011WL034722 chaitanya 00415 SBIN0000766 1260 1260 Processed 15/05/2024 4052047279 JALLU CHAITANYA UNION BANK OF INDIA(508500)
25 Burja AP-01-011-002-008/010049
(PALAVALASA) 		0201011000NRG25100520241698563 10/05/2024 Prameela 0201011WL034722 Prameela 00415 SBIN0000766 1260 1260 Processed 15/05/2024 4052047119 ALLADA PRAMEELA UNION BANK OF INDIA(508500)
26 Burja AP-01-011-002-008/010059
(PALAVALASA) 		0201011000NRG25100520241698569 10/05/2024 Patabamma 0201011WL034722 Patabamma 00415 SBIN0000766 1260 1260 Processed 15/05/2024 4052047107 MR BAVIRISETTY PATA BAMMA STATE BANK OF INDIA(508548)
27 Burja AP-01-011-002-008/010075
(PALAVALASA) 		0201011000NRG25100520241698581 10/05/2024 Kalavati 0201011WL034722 Kalavati 00415 SBIN0000766 756 756 Processed 15/05/2024 4052047101 GUDHE KALAVATHI UNION BANK OF INDIA(508500)
28 Burja AP-01-011-002-008/010078
(PALAVALASA) 		0201011000NRG25100520241698584 10/05/2024 Narayanamma 0201011WL034722 Narayanamma 00415 SBIN0000766 1260 1260 Processed 15/05/2024 4052047144 MRS PALAVALASA NARAYANAMMA STATE BANK OF INDIA(508548)
29 Burja AP-01-011-002-008/010080
(PALAVALASA) 		0201011000NRG25100520241698586 10/05/2024 Lakshmi 0201011WL034722 Lakshmi 00415 SBIN0000766 1008 1008 Processed 15/05/2024 4052047134 MRS ALLUBONI LAXMI STATE BANK OF INDIA(508548)
30 Burja AP-01-011-002-008/010081
(PALAVALASA) 		0201011000NRG25100520241698587 10/05/2024 Sujata 0201011WL034722 Sujata 00415 SBIN0000766 1260 1260 Processed 15/05/2024 4052047108 MANKU SUJATA UNION BANK OF INDIA(508500)
31 Burja AP-01-011-002-008/010091
(PALAVALASA) 		0201011000NRG25100520241698594 10/05/2024 Lakshmanarao 0201011WL034722 Lakshmanarao 00415 SBIN0000766 1260 1260 Processed 15/05/2024 4052047136 MR NAIDU LAXMANARAO STATE BANK OF INDIA(508548)
32 Burja AP-01-011-002-008/010097
(PALAVALASA) 		0201011000NRG25100520241698603 10/05/2024 visveswararao 0201011WL034722 visveswararao 00415 SBIN0000766 1008 1008 Processed 15/05/2024 4052047155 MR ALLADA VISWESWARARAO STATE BANK OF INDIA(508548)
33 Burja AP-01-011-002-008/010106
(PALAVALASA) 		0201011000NRG25100520241698613 10/05/2024 Naidu 0201011WL034722 Naidu 00415 SBIN0000766 1260 1260 Processed 15/05/2024 4052047121 MR ALLABOYINA NAIDU STATE BANK OF INDIA(508548)
34 Burja AP-01-011-002-008/010114
(PALAVALASA) 		0201011000NRG25100520241698619 10/05/2024 Lakshmi 0201011WL034722 Lakshmi 00415 SBIN0000766 1008 1008 Processed 15/05/2024 4052047147 MRS MAJJI LAXMI STATE BANK OF INDIA(508548)
35 Burja AP-01-011-002-008/010119
(PALAVALASA) 		0201011000NRG25100520241698625 10/05/2024 Polinaidu 0201011WL034722 Polinaidu 00415 SBIN0000766 1260 1260 Processed 15/05/2024 4052047153 MR LANKA POLI NAIDU STATE BANK OF INDIA(508548)
36 Burja AP-01-011-002-008/010124
(PALAVALASA) 		0201011000NRG25100520241698628 10/05/2024 Ramu 0201011WL034722 Ramu 00415 SBIN0000766 1260 1260 Processed 15/05/2024 4052047095 RAMU LANKA STATE BANK OF INDIA(508548)
37 Burja AP-01-011-002-008/010133
(PALAVALASA) 		0201011000NRG25100520241698636 10/05/2024 Simhachalam 0201011WL034722 Simhachalam 00415 SBIN0000766 1008 1008 Processed 15/05/2024 4052047102 MR KUMMARI SIMHACHALAM STATE BANK OF INDIA(508548)
38 Burja AP-01-011-002-008/010147
(PALAVALASA) 		0201011000NRG25100520241698652 10/05/2024 L Prabhakararao 0201011WL034722 L Prabhakararao 00415 SBIN0000766 1260 1260 Processed 15/05/2024 4052047106 LANKA PRABAAKARARAO AIRTEL PAYMENTS BANK LIMITED(990288)
39 Burja AP-01-011-002-008/010147
(PALAVALASA) 		0201011000NRG25100520241698653 10/05/2024 Parvati 0201011WL034722 Parvati 00415 SBIN0000766 1260 1260 Processed 15/05/2024 4052047130 MRS LANKA PAARYAVATI STATE BANK OF INDIA(508548)
40 Burja AP-01-011-002-008/010166
(PALAVALASA) 		0201011000NRG25100520241698667 10/05/2024 Viswanadham 0201011WL034722 Viswanadham 00415 SBIN0000766 1008 1008 Processed 15/05/2024 4052047098 Mr LANKA VISWANADHAM THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
41 Burja AP-01-011-002-008/010175
(PALAVALASA) 		0201011000NRG25100520241698680 10/05/2024 Durgarao 0201011WL034722 Durgarao 00415 SBIN0000766 1260 1260 Processed 15/05/2024 4052047138 MR JALLU DURGARAO STATE BANK OF INDIA(508548)
42 Burja AP-01-011-002-008/010176
(PALAVALASA) 		0201011000NRG25100520241698683 10/05/2024 sravankumar 0201011WL034722 sravankumar 00415 SBIN0000766 1260 1260 Processed 15/05/2024 4052047156 MR RANA SRAVAN KUMAR STATE BANK OF INDIA(508548)
43 Burja AP-01-011-002-008/010179
(PALAVALASA) 		0201011000NRG25100520241698688 10/05/2024 Lakshmanarao 0201011WL034722 Lakshmanarao 00415 SBIN0000766 756 756 Processed 15/05/2024 4052047131 MR MANTIREDDY LAXMANA RAO STATE BANK OF INDIA(508548)
44 Burja AP-01-011-002-008/010182
(PALAVALASA) 		0201011000NRG25100520241698690 10/05/2024 Krishna 0201011WL034722 Krishna 00415 SBIN0000766 1008 1008 Processed 15/05/2024 4052047154 MR LANKA KRISHANA STATE BANK OF INDIA(508548)
45 Burja AP-01-011-002-008/010182
(PALAVALASA) 		0201011000NRG25100520241698691 10/05/2024 Reyyamma 0201011WL034722 Reyyamma 00415 SBIN0000766 1008 1008 Processed 15/05/2024 4052047124 MRS LANKA REYYAMMA STATE BANK OF INDIA(508548)
46 Burja AP-01-011-002-008/010186
(PALAVALASA) 		0201011000NRG25100520241698694 10/05/2024 Narayanamma 0201011WL034722 Narayanamma 00415 SBIN0000766 1260 1260 Processed 15/05/2024 4052047135 GEDALA NARAYANAMMA UNION BANK OF INDIA(508500)
47 Burja AP-01-011-002-008/010189
(PALAVALASA) 		0201011000NRG25100520241698698 10/05/2024 Rambabu 0201011WL034722 Rambabu 00415 SBIN0000766 1260 1260 Processed 15/05/2024 4052047115 MR SEEMALA RAMBABU STATE BANK OF INDIA(508548)
48 Burja AP-01-011-002-008/010195
(PALAVALASA) 		0201011000NRG25100520241698706 10/05/2024 A Appalanaidu 0201011WL034722 A Appalanaidu 00415 SBIN0000766 1008 1008 Processed 15/05/2024 4052047097 ALLADA APPALA NAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
49 Burja AP-01-011-002-008/010204
(PALAVALASA) 		0201011000NRG25100520241698716 10/05/2024 Satyam 0201011WL034722 Satyam 00415 SBIN0000766 1260 1260 Processed 15/05/2024 4052047084 MR BANALA SATYAM STATE BANK OF INDIA(508548)
50 Burja AP-01-011-002-008/010208
(PALAVALASA) 		0201011000NRG25100520241698721 10/05/2024 kirankumar 0201011WL034722 kirankumar 00415 SBIN0000766 1008 1008 Processed 15/05/2024 4052047164 BEVARA KIRANKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
51 Burja AP-01-011-002-008/010219
(PALAVALASA) 		0201011000NRG25100520241698727 10/05/2024 Annapurnamma 0201011WL034722 Annapurnamma 00415 SBIN0000766 1260 1260 Processed 15/05/2024 4052047143 SAVIRIGAANA ANNAPURNAMMA UNION BANK OF INDIA(508500)
52 Burja AP-01-011-002-008/010219
(PALAVALASA) 		0201011000NRG25100520241698726 10/05/2024 Satyamnaidu 0201011WL034722 Satyamnaidu 00415 SBIN0000766 1260 1260 Processed 15/05/2024 4052047141 SAVIRIGANA SATYAM UNION BANK OF INDIA(508500)
53 Burja AP-01-011-002-008/010229
(PALAVALASA) 		0201011000NRG25100520241698733 10/05/2024 Gouriswari 0201011WL034722 Gouriswari 00415 SBIN0000766 1260 1260 Processed 15/05/2024 4052047280 MRS JALLU GOWRISWARI STATE BANK OF INDIA(508548)
54 Burja AP-01-011-002-008/010240
(PALAVALASA) 		0201011000NRG25100520241698740 10/05/2024 Suvarna 0201011WL034722 Suvarna 00415 SBIN0000766 1008 1008 Processed 15/05/2024 4052047096 MRS SURYADAMMA LANKA STATE BANK OF INDIA(508548)
55 Burja AP-01-011-002-008/010249
(PALAVALASA) 		0201011000NRG25100520241698746 10/05/2024 Chinnammadu 0201011WL034722 Chinnammadu 00415 SBIN0000766 1260 1260 Processed 15/05/2024 4052047150 MRS ALLADA CHINNAMMADU STATE BANK OF INDIA(508548)
56 Burja AP-01-011-002-008/010250
(PALAVALASA) 		0201011000NRG25100520241698747 10/05/2024 Chinnarao 0201011WL034722 Chinnarao 00415 SBIN0000766 1008 1008 Processed 15/05/2024 4052047122 MUDDADA CHINNARAO UNION BANK OF INDIA(508500)
57 Burja AP-01-011-002-008/010253
(PALAVALASA) 		0201011000NRG25100520241698749 10/05/2024 Sridevi 0201011WL034722 Sridevi 00415 SBIN0000766 1260 1260 Processed 15/05/2024 4052047126 JALLU SREEDEVI UNION BANK OF INDIA(508500)
58 Burja AP-01-011-002-008/010288
(PALAVALASA) 		0201011000NRG25100520241698759 10/05/2024 DWARAPUDI APPALA NAIDU 0201011WL034722 DWARAPUDI APPALA NAIDU 00415 SBIN0000766 1260 1260 Processed 15/05/2024 4052047132 MR DWARAPUDI APPALA NAIDU STATE BANK OF INDIA(508548)
59 Burja AP-01-011-002-008/010302
(PALAVALASA) 		0201011000NRG25100520241698770 10/05/2024 usha 0201011WL034722 usha 00415 SBIN0000766 1260 1260 Processed 15/05/2024 4052047090 GADE USHA UNION BANK OF INDIA(508500)
60 Burja AP-01-011-002-008/010306
(PALAVALASA) 		0201011000NRG25100520241698772 10/05/2024 NAIDU RAMBABU 0201011WL034722 NAIDU RAMBABU 00415 SBIN0000766 1260 1260 Processed 15/05/2024 4052047091 NAIDU RAMU UNION BANK OF INDIA(508500)
61 Burja AP-01-011-002-008/010311
(PALAVALASA) 		0201011000NRG25100520241698775 10/05/2024 pavani 0201011WL034722 pavani 00415 SBIN0000766 1260 1260 Processed 15/05/2024 4052047163 MISS CHEEDI PAVANI STATE BANK OF INDIA(508548)
62 Burja AP-01-011-002-008/010325
(PALAVALASA) 		0201011000NRG25100520241698782 10/05/2024 latchmma 0201011WL034722 latchmma 00415 SBIN0000766 1008 1008 Processed 15/05/2024 4052047145 MRS PANDAKA LATCHAMMA STATE BANK OF INDIA(508548)
63 Burja AP-01-011-009-024/010084
(VAVAM) 		0201011000NRG25100520241674227 10/05/2024 ramadevi 0201011WL034354 ramadevi 00415 SBIN0000766 1475 1475 Processed 15/05/2024 4052047149 Mrs SAMPARA RAMADEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
64 Burja AP-01-011-009-024/010084
(VAVAM) 		0201011000NRG25100520241674226 10/05/2024 Sateesh 0201011WL034354 Sateesh 00415 SBIN0000766 1475 1475 Processed 15/05/2024 4052047105 SAMPARA SATEESH INDIA POST PAYMENTS BANK LIMITED(508528)
65 Burja AP-01-011-009-024/010101
(VAVAM) 		0201011000NRG25100520241675294 10/05/2024 Peddintamma 0201011WL034364 Peddintamma 00415 SBIN0000766 1656 1656 Processed 15/05/2024 4052047137 MRS THANDARA PENDHIYYAMMA STATE BANK OF INDIA(508548)
66 Burja AP-01-011-009-024/010155
(VAVAM) 		0201011000NRG25100520241674232 10/05/2024 LANKA NEELA KANTAM 0201011WL034354 LANKA NEELA KANTAM 00415 SBIN0000766 1475 1475 Processed 15/05/2024 4052047100 Mr LANKA NEELAKANTAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
67 Burja AP-01-011-009-024/010193
(VAVAM) 		0201011000NRG25100520241674243 10/05/2024 AMPILI SANKA RAO 0201011WL034354 AMPILI SANKA RAO 00415 SBIN0000766 1180 1180 Processed 15/05/2024 4052047120 Mr AMPILI SANKARARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
68 Burja AP-01-011-009-024/020008
(VAVAM) 		0201011000NRG25100520241675363 10/05/2024 Lakshminarayana 0201011WL034364 Lakshminarayana 00415 SBIN0000766 1656 1656 Processed 15/05/2024 4052047078 Mr BOLLLU LAXMINARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
69 Burja AP-01-011-009-024/020133
(VAVAM) 		0201011000NRG25100520241675451 10/05/2024 asirinaidu 0201011WL034364 asirinaidu 00415 SBIN0000766 1656 1656 Processed 15/05/2024 4052046929 Mr BOLLU ASIRI NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
70 Burja AP-01-011-018-047/010104
(LANKAM) 		0201011000NRG25100520241725685 10/05/2024 BURADA YERRAM NAIDU 0201011WL034980 BURADA YERRAM NAIDU 00415 SBIN0000766 1080 1080 Processed 15/05/2024 4052047166 MR BURADA YERRAM NAIDU STATE BANK OF INDIA(508548)
71 Burja AP-01-011-018-047/010107
(LANKAM) 		0201011000NRG25100520241725688 10/05/2024 C Chinnamma 0201011WL034980 C Chinnamma 00415 SBIN0000766 1080 1080 Processed 15/05/2024 4052047161 MRS CHEEDI CHINNAMMADU STATE BANK OF INDIA(508548)
72 Burja AP-01-011-018-047/010264
(LANKAM) 		0201011000NRG25100520241725774 10/05/2024 divya 0201011WL034980 divya 00415 SBIN0000766 1080 1080 Processed 15/05/2024 4052047081 Mrs YEDLA DIVYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
73 Burja AP-01-011-018-047/010276
(LANKAM) 		0201011000NRG25100520241725786 10/05/2024 balaram 0201011WL034980 balaram 00415 SBIN0000766 1080 1080 Processed 15/05/2024 4052047082 MR DESULLA BALA RAM STATE BANK OF INDIA(508548)
74 Burja AP-01-011-020-048/010001
(LABHAM) 		0201011000NRG25100520241682929 10/05/2024 Naagaraju 0201011WL034491 Naagaraju 00415 SBIN0000766 1040 1040 Processed 15/05/2024 4052047093 Mr PULASARI NAGARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
75 Burja AP-01-011-020-048/010408
(LABHAM) 		0201011000NRG25100520241683071 10/05/2024 APPANNA 0201011WL034491 APPANNA 00415 SBIN0000766 1040 1040 Processed 15/05/2024 4052047094 Mr PULASARI APPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
76 Burja AP-01-011-020-048/010446
(LABHAM) 		0201011000NRG25100520241683106 10/05/2024 govindharao 0201011WL034491 govindharao 00415 SBIN0000766 1040 1040 Processed 15/05/2024 4052047083 Mr PADDA GOVINDA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
77 Burja AP-01-011-020-048/010455
(LABHAM) 		0201011000NRG25100520241683121 10/05/2024 prudvi 0201011WL034491 prudvi 00415 SBIN0000766 1040 1040 Processed 15/05/2024 4052047079 MR PULASARI PRUDHVI STATE BANK OF INDIA(508548)
SubTotal 68445 68445
78 Burja AP-01-011-009-024/010141
(VAVAM) 		0201011000NRG25100520241674231 10/05/2024 Dileepkumar 0201011WL034354 Dileepkumar 00415 SBIN0001012 1475 1475 Processed 15/05/2024 4052047089 MR GOLVE DILEEP KUMAR STATE BANK OF INDIA(508548)
79 Burja AP-01-011-020-048/010023
(LABHAM) 		0201011000NRG25100520241682938 10/05/2024 Venugopalarao 0201011WL034491 Venugopalarao 00415 SBIN0001012 1040 1040 Processed 15/05/2024 4052047110 Mr MODALAVALASA VENUGOPALRAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
80 Burja AP-01-011-020-048/010031
(LABHAM) 		0201011000NRG25100520241682941 10/05/2024 Neelaamani 0201011WL034491 Neelaamani 00415 SBIN0001012 1040 1040 Processed 15/05/2024 4052047125 Mrs METTA NEELAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
81 Burja AP-01-011-020-048/010047
(LABHAM) 		0201011000NRG25100520241682950 10/05/2024 Metta narasimhabhatlu 0201011WL034491 Metta narasimhabhatlu 00415 SBIN0001012 1040 1040 Processed 15/05/2024 4052047114 MR NARASIMHABHATLU METTA STATE BANK OF INDIA(508548)
82 Burja AP-01-011-020-048/010063
(LABHAM) 		0201011000NRG25100520241682953 10/05/2024 M GOVINDARAO 0201011WL034491 M GOVINDARAO 00415 SBIN0001012 1040 1040 Processed 15/05/2024 4052047281 MR METTA GOVINDA RAO STATE BANK OF INDIA(508548)
83 Burja AP-01-011-020-048/010116
(LABHAM) 		0201011000NRG25100520241682984 10/05/2024 Appalasuri 0201011WL034491 Appalasuri 00415 SBIN0001012 1040 1040 Processed 15/05/2024 4052047117 MR KARAKAVALASA APPALASURI STATE BANK OF INDIA(508548)
84 Burja AP-01-011-020-048/010120
(LABHAM) 		0201011000NRG25100520241682986 10/05/2024 Sanyasirao 0201011WL034491 Sanyasirao 00415 SBIN0001012 780 780 Processed 15/05/2024 4052047113 Mr METTA SANYASIRAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
85 Burja AP-01-011-020-048/010167
(LABHAM) 		0201011000NRG25100520241682995 10/05/2024 Ramarao 0201011WL034491 Ramarao 00415 SBIN0001012 1040 1040 Processed 15/05/2024 4052047127 Mr DUVVARAPU RAMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
86 Burja AP-01-011-020-048/010197
(LABHAM) 		0201011000NRG25100520241682999 10/05/2024 Govindarao 0201011WL034491 Govindarao 00415 SBIN0001012 1040 1040 Processed 15/05/2024 4052047104 MR GOVINDA RAO KONDAPALLI STATE BANK OF INDIA(508548)
87 Burja AP-01-011-020-048/010316
(LABHAM) 		0201011000NRG25100520241683013 10/05/2024 yarramnaidu 0201011WL034491 yarramnaidu 00415 SBIN0001012 1040 1040 Processed 15/05/2024 4052047092 Mr DUVVARAPU YARRAM NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
88 Burja AP-01-011-020-048/010361
(LABHAM) 		0201011000NRG25100520241683027 10/05/2024 Nirmala 0201011WL034491 Nirmala 00415 SBIN0001012 1040 1040 Processed 15/05/2024 4052047103 Mrs NAMANA NIRMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
89 Burja AP-01-011-020-048/010371
(LABHAM) 		0201011000NRG25100520241683036 10/05/2024 appalanarsamma 0201011WL034491 appalanarsamma 00415 SBIN0001012 1040 1040 Processed 15/05/2024 4052047109 MR AMPOLU APPALANARASAMMA STATE BANK OF INDIA(508548)
90 Burja AP-01-011-020-048/010373
(LABHAM) 		0201011000NRG25100520241683040 10/05/2024 sankara rao 0201011WL034491 sankara rao 00415 SBIN0001012 780 780 Processed 15/05/2024 4052047116 Mr AMPOLU SANKAR RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
91 Burja AP-01-011-020-048/010399
(LABHAM) 		0201011000NRG25100520241683063 10/05/2024 VISHNU 0201011WL034491 VISHNU 00415 SBIN0001012 1040 1040 Processed 15/05/2024 4052047111 Mr PULASARI VISHNU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
92 Burja AP-01-011-020-048/010400
(LABHAM) 		0201011000NRG25100520241683065 10/05/2024 bhaskararao 0201011WL034491 bhaskararao 00415 SBIN0001012 780 780 Processed 15/05/2024 4052047118 Mr PULASARI BHASKAR RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
93 Burja AP-01-011-020-048/010465
(LABHAM) 		0201011000NRG25100520241683136 10/05/2024 jagannadham 0201011WL034491 jagannadham 00415 SBIN0001012 1040 1040 Processed 15/05/2024 4052047112 MR AMPOLU JAGANNADHAM STATE BANK OF INDIA(508548)
SubTotal 16295 16295
94 Burja AP-01-011-018-047/010075
(LANKAM) 		0201011000NRG25100520241725638 10/05/2024 Govindarao 0201011WL034980 Govindarao 00415 SBIN0014267 1080 1080 Processed 15/05/2024 4052047099 KAGITAPALLI GOVINDARAO CANARA BANK(508532)
SubTotal 1080 1080
95 Burja AP-01-011-002-008/010229
(PALAVALASA) 		0201011000NRG25100520241698732 10/05/2024 Baburao 0201011WL034722 Baburao 00415 SBIN0015710 1260 1260 Processed 15/05/2024 4052047087 MR JALLU BABURAO STATE BANK OF INDIA(508548)
96 Burja AP-01-011-009-024/020020
(VAVAM) 		0201011000NRG25100520241675384 10/05/2024 BALAKRISHNA 0201011WL034364 BALAKRISHNA 00415 SBIN0015710 1656 1656 Processed 15/05/2024 4052047140 BOLLU BALAKRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
97 Burja AP-01-011-009-024/020043
(VAVAM) 		0201011000NRG25100520241674252 10/05/2024 durga prasad 0201011WL034354 durga prasad 00415 SBIN0015710 1475 1475 Processed 15/05/2024 4052047139 PATNANA DURGAPRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
98 Burja AP-01-011-009-024/020072
(VAVAM) 		0201011000NRG25100520241674255 10/05/2024 NAGARAJU 0201011WL034354 NAGARAJU 00415 SBIN0015710 1475 1475 Processed 15/05/2024 4052047088 Mr Muddhanagiri Naga Raju ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
99 Burja AP-01-011-018-047/010017
(LANKAM) 		0201011000NRG25100520241725569 10/05/2024 Kinjirapu Madu 0201011WL034980 Kinjirapu Madu 00415 SBIN0015710 540 540 Processed 15/05/2024 4052047158 MASTER MADHU KINJARAPU STATE BANK OF INDIA(508548)
100 Burja AP-01-011-018-047/010040
(LANKAM) 		0201011000NRG25100520241725597 10/05/2024 Bora Gopi 0201011WL034980 Bora Gopi 00415 SBIN0015710 1080 1080 Processed 15/05/2024 4052047157 MASTER GOPI BORA STATE BANK OF INDIA(508548)
101 Burja AP-01-011-018-047/010079
(LANKAM) 		0201011000NRG25100520241725646 10/05/2024 Kagithapalli Durga 0201011WL034980 Kagithapalli Durga 00415 SBIN0015710 1080 1080 Processed 15/05/2024 4052047159 MISS KAGITAPALLI DURGA STATE BANK OF INDIA(508548)
102 Burja AP-01-011-018-047/010081
(LANKAM) 		0201011000NRG25100520241725648 10/05/2024 Govindarao 0201011WL034980 Govindarao 00415 SBIN0015710 1080 1080 Processed 15/05/2024 4052047086 MR SAVALAPURAPU GOVINDA RAO STATE BANK OF INDIA(508548)
103 Burja AP-01-011-018-047/010094
(LANKAM) 		0201011000NRG25100520241725667 10/05/2024 Ratnalu 0201011WL034980 Ratnalu 00415 SBIN0015710 1080 1080 Processed 15/05/2024 4052047133 MRS BALI RATNALU STATE BANK OF INDIA(508548)
104 Burja AP-01-011-018-047/010120
(LANKAM) 		0201011000NRG25100520241725704 10/05/2024 Burada krishna 0201011WL034980 Burada krishna 00415 SBIN0015710 1080 1080 Processed 15/05/2024 4052047160 MR KRISHNA BURADHA STATE BANK OF INDIA(508548)
105 Burja AP-01-011-018-047/010257
(LANKAM) 		0201011000NRG25100520241725765 10/05/2024 narsingarao 0201011WL034980 narsingarao 00415 SBIN0015710 270 270 Processed 15/05/2024 4052047080 MR SURAPU NARSINGARAO STATE BANK OF INDIA(508548)
106 Burja AP-01-011-018-047/010264
(LANKAM) 		0201011000NRG25100520241725775 10/05/2024 Rambabu 0201011WL034980 Rambabu 00415 SBIN0015710 810 810 Rejected 15/05/2024 4052047129 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
107 Burja AP-01-011-018-047/010268
(LANKAM) 		0201011000NRG25100520241725778 10/05/2024 Govindarao 0201011WL034980 Govindarao 00415 SBIN0015710 540 540 Processed 15/05/2024 4052047148 Mr Golivi Govinda Rao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
108 Burja AP-01-011-018-047/010275
(LANKAM) 		0201011000NRG25100520241725785 10/05/2024 polinaidu 0201011WL034980 polinaidu 00415 SBIN0015710 810 810 Processed 15/05/2024 4052047128 MR KINJARAPU POLINAIDU STATE BANK OF INDIA(508548)
109 Burja AP-01-011-020-048/010372
(LABHAM) 		0201011000NRG25100520241683039 10/05/2024 neelam 0201011WL034491 neelam 00415 SBIN0015710 1040 1040 Processed 15/05/2024 4052047146 Mr DUVVARAPU NEELAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
110 Burja AP-01-011-020-048/010436
(LABHAM) 		0201011000NRG25100520241683096 10/05/2024 ramulamma 0201011WL034491 ramulamma 00415 SBIN0015710 780 780 Processed 15/05/2024 4052047142 Mrs AMPOLU RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
111 Burja AP-01-011-020-048/010464
(LABHAM) 		0201011000NRG25100520241683134 10/05/2024 simhachalam 0201011WL034491 simhachalam 00415 SBIN0015710 1040 1040 Processed 15/05/2024 4052047162 Mr AMPOLU SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 17096 17096
112 Burja AP-01-011-002-008/010017
(PALAVALASA) 		0201011000NRG25100520241698526 10/05/2024 Pattabi 0201011WL034722 Pattabi 00415 SBIN0021241 1260 1260 Processed 15/05/2024 4052047295 MR PATTABHI DUBA STATE BANK OF INDIA(508548)
113 Burja AP-01-011-002-008/010098
(PALAVALASA) 		0201011000NRG25100520241698604 10/05/2024 Vasu 0201011WL034722 Vasu 00415 SBIN0021241 1008 1008 Processed 15/05/2024 4052047298 MR SURAVARAPU VASU STATE BANK OF INDIA(508548)
114 Burja AP-01-011-002-008/010191
(PALAVALASA) 		0201011000NRG25100520241698701 10/05/2024 Parisinaidu 0201011WL034722 Parisinaidu 00415 SBIN0021241 1260 1260 Processed 15/05/2024 4052047299 MR PARASAYYA KOMATI STATE BANK OF INDIA(508548)
115 Burja AP-01-011-002-008/010203
(PALAVALASA) 		0201011000NRG25100520241698713 10/05/2024 Ramana 0201011WL034722 Ramana 00415 SBIN0021241 1008 1008 Processed 15/05/2024 4052047300 MR RAMANA MANKU STATE BANK OF INDIA(508548)
116 Burja AP-01-011-009-024/010168
(VAVAM) 		0201011000NRG25100520241674240 10/05/2024 LANKA DILLESWARAO 0201011WL034354 LANKA DILLESWARAO 00415 SBIN0021241 1180 1180 Processed 15/05/2024 4052047085 MR LANKA DILLESWARA RAO STATE BANK OF INDIA(508548)
117 Burja AP-01-011-009-024/010235
(VAVAM) 		0201011000NRG25100520241674248 10/05/2024 rajulu 0201011WL034354 rajulu 00415 SBIN0021241 1475 1475 Processed 15/05/2024 4052047296 Mr VURITI RAJULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
118 Burja AP-01-011-009-024/020030
(VAVAM) 		0201011000NRG25100520241675392 10/05/2024 Mangayyamma 0201011WL034364 Mangayyamma 00415 SBIN0021241 1656 1656 Processed 15/05/2024 4052047301 Mrs BOLLU MANGAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
119 Burja AP-01-011-009-024/020073
(VAVAM) 		0201011000NRG25100520241675427 10/05/2024 Sriram 0201011WL034364 Sriram 00415 SBIN0021241 1656 1656 Processed 15/05/2024 4052047297 MR BOLLU SRIRAMULU STATE BANK OF INDIA(508548)
120 Burja AP-01-011-020-048/010465
(LABHAM) 		0201011000NRG25100520241683138 10/05/2024 suryanarayana 0201011WL034491 suryanarayana 00415 SBIN0021241 1040 1040 Processed 15/05/2024 4052047302 Mr AMPOLU SURYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 11543 11543
121 Burja AP-01-011-002-008/010144
(PALAVALASA) 		0201011000NRG25100520241698650 10/05/2024 Duba Ramanamma 0201011WL034722 Duba Ramanamma 00468 UBIN0570729 1008 1008 Processed 15/05/2024 4052047707 DUBA RAMANAMMA UNION BANK OF INDIA(508500)
122 Burja AP-01-011-002-008/010264
(PALAVALASA) 		0201011000NRG25100520241698752 10/05/2024 B Tavitayya 0201011WL034722 B Tavitayya 00468 UBIN0570729 1008 1008 Processed 15/05/2024 4052047325 BOTCHA TAVITAYYA UNION BANK OF INDIA(508500)
123 Burja AP-01-011-002-008/010300
(PALAVALASA) 		0201011000NRG25100520241698769 10/05/2024 DANDASI BHAVANI 0201011WL034722 DANDASI BHAVANI 00468 UBIN0570729 1008 1008 Processed 15/05/2024 4052046935 DANDASI BHAVANI UNION BANK OF INDIA(508500)
124 Burja AP-01-011-009-024/020030
(VAVAM) 		0201011000NRG25100520241675391 10/05/2024 Ramachandrarao 0201011WL034364 Ramachandrarao 00468 UBIN0570729 1656 1656 Processed 15/05/2024 4052046933 BOLLU RAMACHANDRA RAO UNION BANK OF INDIA(508500)
125 Burja AP-01-011-009-024/020070
(VAVAM) 		0201011000NRG25100520241674254 10/05/2024 Appalanarasamma 0201011WL034354 Appalanarasamma 00468 UBIN0570729 1475 1475 Processed 15/05/2024 4052046932 PUNNANA APPLANARASAMMA UNION BANK OF INDIA(508500)
126 Burja AP-01-011-009-024/020147
(VAVAM) 		0201011000NRG25100520241674263 10/05/2024 bhagyam 0201011WL034354 bhagyam 00468 UBIN0570729 1475 1475 Processed 15/05/2024 4052046930 SAHINI BHAGYAM UNION BANK OF INDIA(508500)
127 Burja AP-01-011-009-024/020147
(VAVAM) 		0201011000NRG25100520241674262 10/05/2024 narayanarao 0201011WL034354 narayanarao 00468 UBIN0570729 1475 1475 Processed 15/05/2024 4052046931 MR SAHINI NARAYANARAO STATE BANK OF INDIA(508548)
SubTotal 9105 9105
128 Burja AP-01-011-002-008/20060
(PALAVALASA) 		0201011000NRG25100520241698791 10/05/2024 Naidu Satyavathi 0201011WL034722 Naidu Satyavathi 00468 UBIN0800074 1008 1008 Processed 15/05/2024 4052047311 DAMODARA SATYAVATHI UNION BANK OF INDIA(508500)
129 Burja AP-01-011-009-024/010156
(VAVAM) 		0201011000NRG25100520241674234 10/05/2024 SODAI BAVANI SHANKAR 0201011WL034354 SODAI BAVANI SHANKAR 00468 UBIN0800074 1180 1180 Processed 15/05/2024 4052047312 Mr SODAI BAVANI SHANKAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
130 Burja AP-01-011-020-048/010104
(LABHAM) 		0201011000NRG25100520241682971 10/05/2024 Chintada venugopalarao 0201011WL034491 Chintada venugopalarao 00468 UBIN0800074 1040 1040 Processed 15/05/2024 4052047310 Mr CHINTADA VENUGOPALA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 3228 3228
131 Burja AP-01-011-002-008/010001
(PALAVALASA) 		0201011000NRG25100520241698504 10/05/2024 Lakshmi 0201011WL034722 Lakshmi 00468 UBIN0804398 1260 1260 Processed 15/05/2024 4052047457 DAMODARA LAKSHMI UNION BANK OF INDIA(508500)
132 Burja AP-01-011-002-008/010002
(PALAVALASA) 		0201011000NRG25100520241698506 10/05/2024 Appannamma 0201011WL034722 Appannamma 00468 UBIN0804398 1260 1260 Processed 15/05/2024 4052047181 APPANNAMMA RANA UNION BANK OF INDIA(508500)
133 Burja AP-01-011-002-008/010002
(PALAVALASA) 		0201011000NRG25100520241698505 10/05/2024 Bhaskararao 0201011WL034722 Bhaskararao 00468 UBIN0804398 1008 1008 Processed 15/05/2024 4052047183 RANA BAPAYYA UNION BANK OF INDIA(508500)
134 Burja AP-01-011-002-008/010003
(PALAVALASA) 		0201011000NRG25100520241698507 10/05/2024 Lakshmana 0201011WL034722 Lakshmana 00468 UBIN0804398 1008 1008 Processed 15/05/2024 4052047721 LAXMANARAO GADILLI UNION BANK OF INDIA(508500)
135 Burja AP-01-011-002-008/010003
(PALAVALASA) 		0201011000NRG25100520241698508 10/05/2024 Parvati 0201011WL034722 Parvati 00468 UBIN0804398 1260 1260 Processed 15/05/2024 4052047719 GADILLI Parvathi FINCARE SMALL FINANCE BANK LTD(608304)
136 Burja AP-01-011-002-008/010004
(PALAVALASA) 		0201011000NRG25100520241698509 10/05/2024 Jyoti 0201011WL034722 Jyoti 00468 UBIN0804398 1260 1260 Processed 15/05/2024 4052047385 MERAGANA JYOTHI CANARA BANK(508532)
137 Burja AP-01-011-002-008/010005
(PALAVALASA) 		0201011000NRG25100520241698511 10/05/2024 Ammannamma 0201011WL034722 Ammannamma 00468 UBIN0804398 1260 1260 Processed 15/05/2024 4052047390 LANKA AMMANNA UNION BANK OF INDIA(508500)
138 Burja AP-01-011-002-008/010005
(PALAVALASA) 		0201011000NRG25100520241698510 10/05/2024 Radhakrishna 0201011WL034722 Radhakrishna 00468 UBIN0804398 1260 1260 Processed 15/05/2024 4052047372 LANKA RADHAKRISHNA UNION BANK OF INDIA(508500)
139 Burja AP-01-011-002-008/010006
(PALAVALASA) 		0201011000NRG25100520241698512 10/05/2024 Chittayya 0201011WL034722 Chittayya 00468 UBIN0804398 1260 1260 Processed 15/05/2024 4052047669 CHITTIYYA DASIREDDI UNION BANK OF INDIA(508500)
140 Burja AP-01-011-002-008/010006
(PALAVALASA) 		0201011000NRG25100520241698513 10/05/2024 Parvati 0201011WL034722 Parvati 00468 UBIN0804398 1260 1260 Processed 15/05/2024 4052047612 PARVATHI DASIREDDI UNION BANK OF INDIA(508500)
141 Burja AP-01-011-002-008/010009
(PALAVALASA) 		0201011000NRG25100520241698516 10/05/2024 Radha 0201011WL034722 Radha 00468 UBIN0804398 1260 1260 Processed 15/05/2024 4052047600 RADHA DUBA UNION BANK OF INDIA(508500)
142 Burja AP-01-011-002-008/010011
(PALAVALASA) 		0201011000NRG25100520241698517 10/05/2024 Durgarao 0201011WL034722 Durgarao 00468 UBIN0804398 1260 1260 Processed 15/05/2024 4052047402 LANKA DURGARAO UNION BANK OF INDIA(508500)
143 Burja AP-01-011-002-008/010012
(PALAVALASA) 		0201011000NRG25100520241698519 10/05/2024 Hymavati 0201011WL034722 Hymavati 00468 UBIN0804398 1260 1260 Processed 15/05/2024 4052047259 GIRI HYMAVATHI UNION BANK OF INDIA(508500)
144 Burja AP-01-011-002-008/010013
(PALAVALASA) 		0201011000NRG25100520241698520 10/05/2024 Appalanarasamma 0201011WL034722 Appalanarasamma 00468 UBIN0804398 1260 1260 Processed 15/05/2024 4052047446 SURAVARAPU APPALA NARASAMMA UNION BANK OF INDIA(508500)
145 Burja AP-01-011-002-008/010014
(PALAVALASA) 		0201011000NRG25100520241698521 10/05/2024 Durgarao 0201011WL034722 Durgarao 00468 UBIN0804398 1260 1260 Processed 15/05/2024 4052047498 MANKU DURGARAO UNION BANK OF INDIA(508500)
146 Burja AP-01-011-002-008/010014
(PALAVALASA) 		0201011000NRG25100520241698522 10/05/2024 Ramanamma 0201011WL034722 Ramanamma 00468 UBIN0804398 1260 1260 Processed 15/05/2024 4052047389 MANKU RAMANAMMA UNION BANK OF INDIA(508500)
147 Burja AP-01-011-002-008/010015
(PALAVALASA) 		0201011000NRG25100520241698523 10/05/2024 Appalanaidu 0201011WL034722 Appalanaidu 00468 UBIN0804398 1260 1260 Processed 15/05/2024 4052047444 SURAVARAPU APPALA NAIDU ILLITERATE UNION BANK OF INDIA(508500)
148 Burja AP-01-011-002-008/010016
(PALAVALASA) 		0201011000NRG25100520241698525 10/05/2024 Eswaramma 0201011WL034722 Eswaramma 00468 UBIN0804398 1260 1260 Processed 15/05/2024 4052047182 ESWARAMMA SURAVARAPU UNION BANK OF INDIA(508500)
149 Burja AP-01-011-002-008/010016
(PALAVALASA) 		0201011000NRG25100520241698524 10/05/2024 Gangaraju 0201011WL034722 Gangaraju 00468 UBIN0804398 1260 1260 Processed 15/05/2024 4052047681 SURAVARAPU GANGAYYA UNION BANK OF INDIA(508500)
150 Burja AP-01-011-002-008/010019
(PALAVALASA) 		0201011000NRG25100520241698527 10/05/2024 Appalanarasamma 0201011WL034722 Appalanarasamma 00468 UBIN0804398 1008 1008 Processed 15/05/2024 4052047336 PALAVALASA APPALANARASAMMA UNION BANK OF INDIA(508500)
151 Burja AP-01-011-002-008/010020
(PALAVALASA) 		0201011000NRG25100520241698528 10/05/2024 Appanna 0201011WL034722 Appanna 00468 UBIN0804398 1260 1260 Processed 15/05/2024 4052047410 JALLU APPANNA PALAVALASA UNION BANK OF INDIA(508500)
152 Burja AP-01-011-002-008/010021
(PALAVALASA) 		0201011000NRG25100520241698529 10/05/2024 Annapurnamma 0201011WL034722 Annapurnamma 00468 UBIN0804398 1260 1260 Processed 15/05/2024 4052047386 BEVARA ANNAPURNA UNION BANK OF INDIA(508500)
153 Burja AP-01-011-002-008/010023
(PALAVALASA) 		0201011000NRG25100520241698530 10/05/2024 Kalavati 0201011WL034722 Kalavati 00468 UBIN0804398 1260 1260 Processed 15/05/2024 4052047395 JALLU KALAVATHI UNION BANK OF INDIA(508500)
154 Burja AP-01-011-002-008/010024
(PALAVALASA) 		0201011000NRG25100520241698532 10/05/2024 Appalanaidu 0201011WL034722 Appalanaidu 00468 UBIN0804398 1260 1260 Processed 15/05/2024 4052047397 ALLADA APPALANAIDU UNION BANK OF INDIA(508500)
155 Burja AP-01-011-002-008/010024
(PALAVALASA) 		0201011000NRG25100520241698533 10/05/2024 Suryadamma 0201011WL034722 Suryadamma 00468 UBIN0804398 1260 1260 Processed 15/05/2024 4052047387 ALLADA SURIDAMMA UNION BANK OF INDIA(508500)
156 Burja AP-01-011-002-008/010025
(PALAVALASA) 		0201011000NRG25100520241698534 10/05/2024 D.Lakshmunaidu 0201011WL034722 D.Lakshmunaidu 00468 UBIN0804398 1260 1260 Processed 15/05/2024 4052047195 DASIREDDY LAXMUNAIDU UNION BANK OF INDIA(508500)
157 Burja AP-01-011-002-008/010025
(PALAVALASA) 		0201011000NRG25100520241698535 10/05/2024 Subbamma 0201011WL034722 Subbamma 00468 UBIN0804398 1260 1260 Processed 15/05/2024 4052047358 MRS DASIREDDY SUBBAMMA STATE BANK OF INDIA(508548)
158 Burja AP-01-011-002-008/010026
(PALAVALASA) 		0201011000NRG25100520241698536 10/05/2024 Gangamma 0201011WL034722 Gangamma 00468 UBIN0804398 1260 1260 Processed 15/05/2024 4052047666 GADILLI GANGAMMA UNION BANK OF INDIA(508500)
159 Burja AP-01-011-002-008/010027
(PALAVALASA) 		0201011000NRG25100520241698538 10/05/2024 Punyavati 0201011WL034722 Punyavati 00468 UBIN0804398 1260 1260 Processed 15/05/2024 4052047356 JALLY PUNYATHI UNION BANK OF INDIA(508500)
160 Burja AP-01-011-002-008/010027
(PALAVALASA) 		0201011000NRG25100520241698537 10/05/2024 Surapunaidu 0201011WL034722 Surapunaidu 00468 UBIN0804398 1260 1260 Processed 15/05/2024 4052047720 JALLU SURAPU NAIDU UNION BANK OF INDIA(508500)
161 Burja AP-01-011-002-008/010028
(PALAVALASA) 		0201011000NRG25100520241698539 10/05/2024 Chandrunaidu 0201011WL034722 Chandrunaidu 00468 UBIN0804398 1008 1008 Processed 15/05/2024 4052047365 PALAVALASA CHANDRANAIDU UNION BANK OF INDIA(508500)
162 Burja AP-01-011-002-008/010028
(PALAVALASA) 		0201011000NRG25100520241698540 10/05/2024 Neelavani 0201011WL034722 Neelavani 00468 UBIN0804398 1008 1008 Processed 15/05/2024 4052047475 NEELAVENI PALAVALASA UNION BANK OF INDIA(508500)
163 Burja AP-01-011-002-008/010029
(PALAVALASA) 		0201011000NRG25100520241698541 10/05/2024 Gopalarao 0201011WL034722 Gopalarao 00468 UBIN0804398 1260 1260 Processed 15/05/2024 4052047403 ALLADA GOPALARAO UNION BANK OF INDIA(508500)
164 Burja AP-01-011-002-008/010030
(PALAVALASA) 		0201011000NRG25100520241698542 10/05/2024 Appalanaidu 0201011WL034722 Appalanaidu 00468 UBIN0804398 1260 1260 Processed 15/05/2024 4052047405 ADAPA APPALANAIDU UNION BANK OF INDIA(508500)
165 Burja AP-01-011-002-008/010030
(PALAVALASA) 		0201011000NRG25100520241698543 10/05/2024 Rajulamma 0201011WL034722 Rajulamma 00468 UBIN0804398 1260 1260 Processed 15/05/2024 4052047463 RAJULAMMA ADAPA UNION BANK OF INDIA(508500)
166 Burja AP-01-011-002-008/010031
(PALAVALASA) 		0201011000NRG25100520241698544 10/05/2024 Bhavani 0201011WL034722 Bhavani 00468 UBIN0804398 1260 1260 Processed 15/05/2024 4052047347 MEESALA BHAVANI UNION BANK OF INDIA(508500)
167 Burja AP-01-011-002-008/010032
(PALAVALASA) 		0201011000NRG25100520241698545 10/05/2024 Simhachalam 0201011WL034722 Simhachalam 00468 UBIN0804398 1260 1260 Processed 15/05/2024 4052047369 CHEEDI SIMHACHALAM UNION BANK OF INDIA(508500)
168 Burja AP-01-011-002-008/010032
(PALAVALASA) 		0201011000NRG25100520241698546 10/05/2024 Srideavi 0201011WL034722 Srideavi 00468 UBIN0804398 1260 1260 Processed 15/05/2024 4052047464 SRIDEVI CHEEDI UNION BANK OF INDIA(508500)
169 Burja AP-01-011-002-008/010035
(PALAVALASA) 		0201011000NRG25100520241698551 10/05/2024 Adilakshmi 0201011WL034722 Adilakshmi 00468 UBIN0804398 1260 1260 Processed 15/05/2024 4052047391 KURMAPU ADILAXMI UNION BANK OF INDIA(508500)
170 Burja AP-01-011-002-008/010035
(PALAVALASA) 		0201011000NRG25100520241698550 10/05/2024 Somulu 0201011WL034722 Somulu 00468 UBIN0804398 1260 1260 Processed 15/05/2024 4052047474 SOMULU KURMAPU UNION BANK OF INDIA(508500)
171 Burja AP-01-011-002-008/010037
(PALAVALASA) 		0201011000NRG25100520241698552 10/05/2024 Narayanamma 0201011WL034722 Narayanamma 00468 UBIN0804398 1260 1260 Processed 15/05/2024 4052047401 PADI NARAYANAMMA UNION BANK OF INDIA(508500)
172 Burja AP-01-011-002-008/010039
(PALAVALASA) 		0201011000NRG25100520241698553 10/05/2024 Ramulu 0201011WL034722 Ramulu 00468 UBIN0804398 1008 1008 Processed 15/05/2024 4052047333 DUBA RAMULU UNION BANK OF INDIA(508500)
173 Burja AP-01-011-002-008/010040
(PALAVALASA) 		0201011000NRG25100520241698554 10/05/2024 Ramana 0201011WL034722 Ramana 00468 UBIN0804398 1260 1260 Processed 15/05/2024 4052047321 MAJJI VENKATRAMANA UNION BANK OF INDIA(508500)
174 Burja AP-01-011-002-008/010041
(PALAVALASA) 		0201011000NRG25100520241698556 10/05/2024 Appalanarasamma 0201011WL034722 Appalanarasamma 00468 UBIN0804398 1260 1260 Processed 15/05/2024 4052047351 NAYUDU APPALANARSAMMA UNION BANK OF INDIA(508500)
175 Burja AP-01-011-002-008/010041
(PALAVALASA) 		0201011000NRG25100520241698555 10/05/2024 Chinnarao 0201011WL034722 Chinnarao 00468 UBIN0804398 1008 1008 Processed 15/05/2024 4052047370 NAIDU CHINNARAO BANK OF BARODA(606985)
176 Burja AP-01-011-002-008/010042
(PALAVALASA) 		0201011000NRG25100520241698557 10/05/2024 Varahalamma 0201011WL034722 Varahalamma 00468 UBIN0804398 1260 1260 Processed 15/05/2024 4052047384 KIMIDI VARAHALAMMA UNION BANK OF INDIA(508500)
177 Burja AP-01-011-002-008/010043
(PALAVALASA) 		0201011000NRG25100520241698558 10/05/2024 Lakshumunaidu 0201011WL034722 Lakshumunaidu 00468 UBIN0804398 1260 1260 Processed 15/05/2024 4052047412 JALLU LAKSHMU NAIDU PALAVALASA UNION BANK OF INDIA(508500)
178 Burja AP-01-011-002-008/010043
(PALAVALASA) 		0201011000NRG25100520241698559 10/05/2024 Thavitamma 0201011WL034722 Thavitamma 00468 UBIN0804398 1260 1260 Processed 15/05/2024 4052047327 JALLU TAVITAMMA W O LAKSMU NAIDU UNION BANK OF INDIA(508500)
179 Burja AP-01-011-002-008/010046
(PALAVALASA) 		0201011000NRG25100520241698560 10/05/2024 T.Viswanadham 0201011WL034722 T.Viswanadham 00468 UBIN0804398 1260 1260 Processed 15/05/2024 4052047322 Mr Tummlalpalli Viswanadham INDIAN BANK(607105)
180 Burja AP-01-011-002-008/010046
(PALAVALASA) 		0201011000NRG25100520241698561 10/05/2024 Varalakshmi 0201011WL034722 Varalakshmi 00468 UBIN0804398 1260 1260 Processed 15/05/2024 4052047353 TUMMALAPALLI VARALAXMI UNION BANK OF INDIA(508500)
181 Burja AP-01-011-002-008/010048
(PALAVALASA) 		0201011000NRG25100520241698562 10/05/2024 Lakshmi 0201011WL034722 Lakshmi 00468 UBIN0804398 1260 1260 Processed 15/05/2024 4052047453 MANKU LAKSHMI UNION BANK OF INDIA(508500)
182 Burja AP-01-011-002-008/010050
(PALAVALASA) 		0201011000NRG25100520241698564 10/05/2024 Ramanamma 0201011WL034722 Ramanamma 00468 UBIN0804398 1260 1260 Processed 15/05/2024 4052047374 JALLU RAMANAMMA UNION BANK OF INDIA(508500)
183 Burja AP-01-011-002-008/010051
(PALAVALASA) 		0201011000NRG25100520241698565 10/05/2024 Appalanarasamma 0201011WL034722 Appalanarasamma 00468 UBIN0804398 1260 1260 Processed 15/05/2024 4052047408 JALLU APPALA NARASAMMA PALAVALASA UNION BANK OF INDIA(508500)
184 Burja AP-01-011-002-008/010053
(PALAVALASA) 		0201011000NRG25100520241698566 10/05/2024 Suramma 0201011WL034722 Suramma 00468 UBIN0804398 1260 1260 Processed 15/05/2024 4052047394 ALLADA SURAMMA UNION BANK OF INDIA(508500)
185 Burja AP-01-011-002-008/010055
(PALAVALASA) 		0201011000NRG25100520241698567 10/05/2024 Garikinaidu 0201011WL034722 Garikinaidu 00468 UBIN0804398 1260 1260 Processed 15/05/2024 4052047491 DUBA GARIKINAIDU UNION BANK OF INDIA(508500)
186 Burja AP-01-011-002-008/010058
(PALAVALASA) 		0201011000NRG25100520241698568 10/05/2024 Metikoti Neelaveni 0201011WL034722 Metikoti Neelaveni 00468 UBIN0804398 1008 1008 Processed 15/05/2024 4052047644 METIKOTI CHANDINI BMMG NEELAVENI UNION BANK OF INDIA(508500)
187 Burja AP-01-011-002-008/010059
(PALAVALASA) 		0201011000NRG25100520241698570 10/05/2024 Santhoshi 0201011WL034722 Santhoshi 00468 UBIN0804398 1260 1260 Processed 15/05/2024 4052047185 BAVIRISETTI SANTOSHI UNION BANK OF INDIA(508500)
188 Burja AP-01-011-002-008/010060
(PALAVALASA) 		0201011000NRG25100520241698571 10/05/2024 Kondayya 0201011WL034722 Kondayya 00468 UBIN0804398 1260 1260 Processed 15/05/2024 4052047467 KONDAYYA RAANA UNION BANK OF INDIA(508500)
189 Burja AP-01-011-002-008/010060
(PALAVALASA) 		0201011000NRG25100520241698572 10/05/2024 Rajeswari 0201011WL034722 Rajeswari 00468 UBIN0804398 1260 1260 Processed 15/05/2024 4052047352 RANA RAJESWARI UNION BANK OF INDIA(508500)
190 Burja AP-01-011-002-008/010061
(PALAVALASA) 		0201011000NRG25100520241698573 10/05/2024 Krishnaveni 0201011WL034722 Krishnaveni 00468 UBIN0804398 1260 1260 Processed 15/05/2024 4052047668 KRISHNAVENI JALLU UNION BANK OF INDIA(508500)
191 Burja AP-01-011-002-008/010068
(PALAVALASA) 		0201011000NRG25100520241698575 10/05/2024 Tavitamma 0201011WL034722 Tavitamma 00468 UBIN0804398 1260 1260 Processed 15/05/2024 4052047190 TAVITAMMA MERAGANA UNION BANK OF INDIA(508500)
192 Burja AP-01-011-002-008/010068
(PALAVALASA) 		0201011000NRG25100520241698574 10/05/2024 Viswanadham 0201011WL034722 Viswanadham 00468 UBIN0804398 1260 1260 Processed 15/05/2024 4052047256 MERAGAMA VISWANADHAM UNION BANK OF INDIA(508500)
193 Burja AP-01-011-002-008/010069
(PALAVALASA) 		0201011000NRG25100520241698576 10/05/2024 Kantamma 0201011WL034722 Kantamma 00468 UBIN0804398 756 756 Processed 15/05/2024 4052047196 DASIREDDI KANTHAMMA UNION BANK OF INDIA(508500)
194 Burja AP-01-011-002-008/010071
(PALAVALASA) 		0201011000NRG25100520241698578 10/05/2024 Annapurnamma 0201011WL034722 Annapurnamma 00468 UBIN0804398 1260 1260 Processed 15/05/2024 4052047343 SARAVARAPU ANNAPURNAMMA UNION BANK OF INDIA(508500)
195 Burja AP-01-011-002-008/010071
(PALAVALASA) 		0201011000NRG25100520241698579 10/05/2024 appalanaidu 0201011WL034722 appalanaidu 00468 UBIN0804398 1260 1260 Processed 15/05/2024 4052047724 SURAVARAPU APPALA NAIDU UNION BANK OF INDIA(508500)
196 Burja AP-01-011-002-008/010071
(PALAVALASA) 		0201011000NRG25100520241698577 10/05/2024 Lakshmi 0201011WL034722 Lakshmi 00468 UBIN0804398 1260 1260 Processed 15/05/2024 4052047323 MRS SURAVARAPU LAXMI STATE BANK OF INDIA(508548)
197 Burja AP-01-011-002-008/010074
(PALAVALASA) 		0201011000NRG25100520241698580 10/05/2024 Tavitamma 0201011WL034722 Tavitamma 00468 UBIN0804398 1260 1260 Processed 15/05/2024 4052047673 TUMARADA TAVITAMMA UNION BANK OF INDIA(508500)
198 Burja AP-01-011-002-008/010077
(PALAVALASA) 		0201011000NRG25100520241698582 10/05/2024 Umadevi 0201011WL034722 Umadevi 00468 UBIN0804398 1260 1260 Processed 15/05/2024 4052047470 MANKU UMADEVI UNION BANK OF INDIA(508500)
199 Burja AP-01-011-002-008/010078
(PALAVALASA) 		0201011000NRG25100520241698583 10/05/2024 Appalanaidu 0201011WL034722 Appalanaidu 00468 UBIN0804398 1260 1260 Processed 15/05/2024 4052047257 PALAVALASA APPALA NAIDU UNION BANK OF INDIA(508500)
200 Burja AP-01-011-002-008/010079
(PALAVALASA) 		0201011000NRG25100520241698585 10/05/2024 Satyavati 0201011WL034722 Satyavati 00468 UBIN0804398 1008 1008 Processed 15/05/2024 4052047459 MAJJI SATYAVATHI UNION BANK OF INDIA(508500)
201 Burja AP-01-011-002-008/010083
(PALAVALASA) 		0201011000NRG25100520241698588 10/05/2024 Varahalamma 0201011WL034722 Varahalamma 00468 UBIN0804398 1260 1260 Processed 15/05/2024 4052047383 BATTANA VARALAMMA UNION BANK OF INDIA(508500)
202 Burja AP-01-011-002-008/010084
(PALAVALASA) 		0201011000NRG25100520241698589 10/05/2024 Mangamma 0201011WL034722 Mangamma 00468 UBIN0804398 1008 1008 Processed 15/05/2024 4052047472 MANGAMMA DASIREDDI UNION BANK OF INDIA(508500)
203 Burja AP-01-011-002-008/010084
(PALAVALASA) 		0201011000NRG25100520241698590 10/05/2024 ramana 0201011WL034722 ramana 00468 UBIN0804398 756 756 Processed 15/05/2024 4052047714 RAMANA DASIREDDI UNION BANK OF INDIA(508500)
204 Burja AP-01-011-002-008/010087
(PALAVALASA) 		0201011000NRG25100520241698591 10/05/2024 Ramanamma 0201011WL034722 Ramanamma 00468 UBIN0804398 1260 1260 Processed 15/05/2024 4052047346 MRS LANKA RAVANAMMA STATE BANK OF INDIA(508548)
205 Burja AP-01-011-002-008/010089
(PALAVALASA) 		0201011000NRG25100520241698592 10/05/2024 Mahalakshmi 0201011WL034722 Mahalakshmi 00468 UBIN0804398 1260 1260 Processed 15/05/2024 4052047393 NAIDU MAHALAXMI UNION BANK OF INDIA(508500)
206 Burja AP-01-011-002-008/010090
(PALAVALASA) 		0201011000NRG25100520241698593 10/05/2024 R Ramu 0201011WL034722 R Ramu 00468 UBIN0804398 1260 1260 Processed 15/05/2024 4052047348 RANA RAMULAMMA UNION BANK OF INDIA(508500)
207 Burja AP-01-011-002-008/010092
(PALAVALASA) 		0201011000NRG25100520241698596 10/05/2024 Eswaramma 0201011WL034722 Eswaramma 00468 UBIN0804398 1260 1260 Processed 15/05/2024 4052047380 LANKA ESWARAMMA UNION BANK OF INDIA(508500)
208 Burja AP-01-011-002-008/010092
(PALAVALASA) 		0201011000NRG25100520241698595 10/05/2024 Nagabushanarao 0201011WL034722 Nagabushanarao 00468 UBIN0804398 1260 1260 Processed 15/05/2024 4052047399 LANKA NAGABUSHANAM UNION BANK OF INDIA(508500)
209 Burja AP-01-011-002-008/010093
(PALAVALASA) 		0201011000NRG25100520241698597 10/05/2024 Narayanamma 0201011WL034722 Narayanamma 00468 UBIN0804398 1008 1008 Processed 15/05/2024 4052047461 NARAYANAMMA ALLADA UNION BANK OF INDIA(508500)
210 Burja AP-01-011-002-008/010093
(PALAVALASA) 		0201011000NRG25100520241698598 10/05/2024 setharam 0201011WL034722 setharam 00468 UBIN0804398 1008 1008 Processed 15/05/2024 4052047360 ALLADA SEETHARAMULU UNION BANK OF INDIA(508500)
211 Burja AP-01-011-002-008/010094
(PALAVALASA) 		0201011000NRG25100520241698600 10/05/2024 Narayanamma 0201011WL034722 Narayanamma 00468 UBIN0804398 1008 1008 Processed 15/05/2024 4052047328 CHEDI NARAYANAMMA W O SANKARA RAO PALAVA UNION BANK OF INDIA(508500)
212 Burja AP-01-011-002-008/010094
(PALAVALASA) 		0201011000NRG25100520241698599 10/05/2024 Sankararao 0201011WL034722 Sankararao 00468 UBIN0804398 1260 1260 Processed 15/05/2024 4052047319 CHEEDI SANKARA RAO UNION BANK OF INDIA(508500)
213 Burja AP-01-011-002-008/010096
(PALAVALASA) 		0201011000NRG25100520241698601 10/05/2024 Sangamma 0201011WL034722 Sangamma 00468 UBIN0804398 1008 1008 Processed 15/05/2024 4052047349 ALLADA SANGAMMA UNION BANK OF INDIA(508500)
214 Burja AP-01-011-002-008/010097
(PALAVALASA) 		0201011000NRG25100520241698602 10/05/2024 Narayanarao 0201011WL034722 Narayanarao 00468 UBIN0804398 1008 1008 Processed 15/05/2024 4052047363 ALLADI NARAYANA RAO UNION BANK OF INDIA(508500)
215 Burja AP-01-011-002-008/010098
(PALAVALASA) 		0201011000NRG25100520241698605 10/05/2024 Lakshmi 0201011WL034722 Lakshmi 00468 UBIN0804398 1008 1008 Processed 15/05/2024 4052047261 SURAVARAPU LAXMI UNION BANK OF INDIA(508500)
216 Burja AP-01-011-002-008/010099
(PALAVALASA) 		0201011000NRG25100520241698606 10/05/2024 S Polinaidu 0201011WL034722 S Polinaidu 00468 UBIN0804398 1008 1008 Processed 15/05/2024 4052047262 POLINAIDU SURAVARAPU UNION BANK OF INDIA(508500)
217 Burja AP-01-011-002-008/010099
(PALAVALASA) 		0201011000NRG25100520241698607 10/05/2024 Sitamma 0201011WL034722 Sitamma 00468 UBIN0804398 1008 1008 Processed 15/05/2024 4052047179 SURAVARAPU SEETAMMA UNION BANK OF INDIA(508500)
218 Burja AP-01-011-002-008/010102
(PALAVALASA) 		0201011000NRG25100520241698608 10/05/2024 Manimma 0201011WL034722 Manimma 00468 UBIN0804398 504 504 Processed 15/05/2024 4052047599 LANKA MANIMMA UNION BANK OF INDIA(508500)
219 Burja AP-01-011-002-008/010103
(PALAVALASA) 		0201011000NRG25100520241698610 10/05/2024 Chinnammi 0201011WL034722 Chinnammi 00468 UBIN0804398 252 252 Processed 15/05/2024 4052047667 MRS KOMATI CHINNAMMI STATE BANK OF INDIA(508548)
220 Burja AP-01-011-002-008/010103
(PALAVALASA) 		0201011000NRG25100520241698609 10/05/2024 Pakeeru 0201011WL034722 Pakeeru 00468 UBIN0804398 1260 1260 Processed 15/05/2024 4052047462 PAKEERU NAIDU UNION BANK OF INDIA(508500)
221 Burja AP-01-011-002-008/010105
(PALAVALASA) 		0201011000NRG25100520241698611 10/05/2024 Damodhara Suramma 0201011WL034722 Damodhara Suramma 00468 UBIN0804398 1008 1008 Processed 15/05/2024 4052047655 DAMODARA SURAMMA UNION BANK OF INDIA(508500)
222 Burja AP-01-011-002-008/010106
(PALAVALASA) 		0201011000NRG25100520241698612 10/05/2024 Lakshmi 0201011WL034722 Lakshmi 00468 UBIN0804398 252 252 Processed 15/05/2024 4052047450 ALLABOINA LAKSHMI UNION BANK OF INDIA(508500)
223 Burja AP-01-011-002-008/010107
(PALAVALASA) 		0201011000NRG25100520241698614 10/05/2024 Bharati 0201011WL034722 Bharati 00468 UBIN0804398 1260 1260 Processed 15/05/2024 4052047447 DUBA BHARATHI UNION BANK OF INDIA(508500)
224 Burja AP-01-011-002-008/010111
(PALAVALASA) 		0201011000NRG25100520241698616 10/05/2024 mangamma 0201011WL034722 mangamma 00468 UBIN0804398 1260 1260 Processed 15/05/2024 4052047436 KUNCHI GEETHA BMMG MANGAMMA UNION BANK OF INDIA(508500)
225 Burja AP-01-011-002-008/010112
(PALAVALASA) 		0201011000NRG25100520241698617 10/05/2024 JALLU PAPINAIDU 0201011WL034722 JALLU PAPINAIDU 00468 UBIN0804398 1008 1008 Processed 15/05/2024 4052047678 JALLU PAPINAIDU UNION BANK OF INDIA(508500)
226 Burja AP-01-011-002-008/010113
(PALAVALASA) 		0201011000NRG25100520241698618 10/05/2024 Papamma 0201011WL034722 Papamma 00468 UBIN0804398 1260 1260 Processed 15/05/2024 4052047326 OTTIKUATI PAPAMMA W OAPPALARAM UNION BANK OF INDIA(508500)
227 Burja AP-01-011-002-008/010116
(PALAVALASA) 		0201011000NRG25100520241698620 10/05/2024 Bharati 0201011WL034722 Bharati 00468 UBIN0804398 1008 1008 Processed 15/05/2024 4052047485 BHARATHI MANKU UNION BANK OF INDIA(508500)
228 Burja AP-01-011-002-008/010117
(PALAVALASA) 		0201011000NRG25100520241698623 10/05/2024 Lakshmi 0201011WL034722 Lakshmi 00468 UBIN0804398 1008 1008 Processed 15/05/2024 4052047482 LAXMI GADILLI UNION BANK OF INDIA(508500)
229 Burja AP-01-011-002-008/010117
(PALAVALASA) 		0201011000NRG25100520241698622 10/05/2024 Ramu 0201011WL034722 Ramu 00468 UBIN0804398 1008 1008 Processed 15/05/2024 4052047368 GODILI RAMU UNION BANK OF INDIA(508500)
230 Burja AP-01-011-002-008/010118
(PALAVALASA) 		0201011000NRG25100520241698624 10/05/2024 Manikyam 0201011WL034722 Manikyam 00468 UBIN0804398 1260 1260 Processed 15/05/2024 4052047433 REGIDI MANIKYAM UNION BANK OF INDIA(508500)
231 Burja AP-01-011-002-008/010120
(PALAVALASA) 		0201011000NRG25100520241698626 10/05/2024 Parvati 0201011WL034722 Parvati 00468 UBIN0804398 1260 1260 Processed 15/05/2024 4052047455 LANKA PARVATHI UNION BANK OF INDIA(508500)
232 Burja AP-01-011-002-008/010122
(PALAVALASA) 		0201011000NRG25100520241698627 10/05/2024 Kurmarao 0201011WL034722 Kurmarao 00468 UBIN0804398 1008 1008 Processed 15/05/2024 4052047495 KURMARAO DUBA UNION BANK OF INDIA(508500)
233 Burja AP-01-011-002-008/010124
(PALAVALASA) 		0201011000NRG25100520241698629 10/05/2024 Savitri 0201011WL034722 Savitri 00468 UBIN0804398 1260 1260 Processed 15/05/2024 4052047350 MRS LANKA SAVITRI STATE BANK OF INDIA(508548)
234 Burja AP-01-011-002-008/010125
(PALAVALASA) 		0201011000NRG25100520241698630 10/05/2024 Asirinaidu 0201011WL034722 Asirinaidu 00468 UBIN0804398 1008 1008 Processed 15/05/2024 4052047451 DUBA ASIRI NSIDU UNION BANK OF INDIA(508500)
235 Burja AP-01-011-002-008/010125
(PALAVALASA) 		0201011000NRG25100520241698631 10/05/2024 Durgamma 0201011WL034722 Durgamma 00468 UBIN0804398 1008 1008 Processed 15/05/2024 4052047489 DURGAMMA DUBA UNION BANK OF INDIA(508500)
236 Burja AP-01-011-002-008/010126
(PALAVALASA) 		0201011000NRG25100520241698633 10/05/2024 Jyoti 0201011WL034722 Jyoti 00468 UBIN0804398 1008 1008 Processed 15/05/2024 4052047445 GODILLI JYOTHI UNION BANK OF INDIA(508500)
237 Burja AP-01-011-002-008/010126
(PALAVALASA) 		0201011000NRG25100520241698632 10/05/2024 Srinivasarao 0201011WL034722 Srinivasarao 00468 UBIN0804398 1008 1008 Processed 15/05/2024 4052047362 GODILLI SRINU UNION BANK OF INDIA(508500)
238 Burja AP-01-011-002-008/010130
(PALAVALASA) 		0201011000NRG25100520241698634 10/05/2024 Ekasamma 0201011WL034722 Ekasamma 00468 UBIN0804398 1260 1260 Processed 15/05/2024 4052047382 LANKA EKASAMMA UNION BANK OF INDIA(508500)
239 Burja AP-01-011-002-008/010131
(PALAVALASA) 		0201011000NRG25100520241698635 10/05/2024 Chittemma 0201011WL034722 Chittemma 00468 UBIN0804398 1260 1260 Processed 15/05/2024 4052047318 KUMMARI CHITTAMMU UNION BANK OF INDIA(508500)
240 Burja AP-01-011-002-008/010135
(PALAVALASA) 		0201011000NRG25100520241698637 10/05/2024 Papayya 0201011WL034722 Papayya 00468 UBIN0804398 504 504 Processed 15/05/2024 4052047334 KUMMARI PAPAYYA UNION BANK OF INDIA(508500)
241 Burja AP-01-011-002-008/010135
(PALAVALASA) 		0201011000NRG25100520241698638 10/05/2024 Rukkanamma 0201011WL034722 Rukkanamma 00468 UBIN0804398 756 756 Processed 15/05/2024 4052047601 KUMMARI RUKMINAMMA UNION BANK OF INDIA(508500)
242 Burja AP-01-011-002-008/010136
(PALAVALASA) 		0201011000NRG25100520241698639 10/05/2024 Mallesu 0201011WL034722 Mallesu 00468 UBIN0804398 1260 1260 Processed 15/05/2024 4052047407 KUMMARI MALLESH UNION BANK OF INDIA(508500)
243 Burja AP-01-011-002-008/010136
(PALAVALASA) 		0201011000NRG25100520241698640 10/05/2024 Ugadamma 0201011WL034722 Ugadamma 00468 UBIN0804398 1260 1260 Processed 15/05/2024 4052047192 KUMMARI UGADAMMA UNION BANK OF INDIA(508500)
244 Burja AP-01-011-002-008/010137
(PALAVALASA) 		0201011000NRG25100520241698641 10/05/2024 Krishnarao 0201011WL034722 Krishnarao 00468 UBIN0804398 1260 1260 Processed 15/05/2024 4052047493 KUMMARI KRISHNA RAO UNION BANK OF INDIA(508500)
245 Burja AP-01-011-002-008/010138
(PALAVALASA) 		0201011000NRG25100520241698642 10/05/2024 Appanna 0201011WL034722 Appanna 00468 UBIN0804398 1260 1260 Processed 15/05/2024 4052047406 KUMMARI APPANNA UNION BANK OF INDIA(508500)
246 Burja AP-01-011-002-008/010138
(PALAVALASA) 		0201011000NRG25100520241698643 10/05/2024 Bugamma 0201011WL034722 Bugamma 00468 UBIN0804398 1260 1260 Processed 15/05/2024 4052047331 KUMMARI BOGIMMA W O APPANNA PALAVALASA UNION BANK OF INDIA(508500)
247 Burja AP-01-011-002-008/010139
(PALAVALASA) 		0201011000NRG25100520241698645 10/05/2024 Narayanamma 0201011WL034722 Narayanamma 00468 UBIN0804398 1260 1260 Processed 15/05/2024 4052047330 KOMMARI NARAYANAMMA W O RAJA RAO PALAVAL UNION BANK OF INDIA(508500)
248 Burja AP-01-011-002-008/010139
(PALAVALASA) 		0201011000NRG25100520241698644 10/05/2024 Rajarao 0201011WL034722 Rajarao 00468 UBIN0804398 1260 1260 Processed 15/05/2024 4052047413 KUMMRI RAJA RAO S O PUNNAYYA UNION BANK OF INDIA(508500)
249 Burja AP-01-011-002-008/010140
(PALAVALASA) 		0201011000NRG25100520241698646 10/05/2024 Lakshmi 0201011WL034722 Lakshmi 00468 UBIN0804398 1260 1260 Processed 15/05/2024 4052047191 KUMMARI LAXMI UNION BANK OF INDIA(508500)
250 Burja AP-01-011-002-008/010141
(PALAVALASA) 		0201011000NRG25100520241698647 10/05/2024 Lakshmi 0201011WL034722 Lakshmi 00468 UBIN0804398 1260 1260 Processed 15/05/2024 4052047477 KUMMARI LAKSHMI UNION BANK OF INDIA(508500)
251 Burja AP-01-011-002-008/010142
(PALAVALASA) 		0201011000NRG25100520241698648 10/05/2024 Ramulu 0201011WL034722 Ramulu 00468 UBIN0804398 1260 1260 Processed 15/05/2024 4052047602 KUMMARI RAMULU UNION BANK OF INDIA(508500)
252 Burja AP-01-011-002-008/010144
(PALAVALASA) 		0201011000NRG25100520241698649 10/05/2024 Simhachalam 0201011WL034722 Simhachalam 00468 UBIN0804398 1260 1260 Processed 15/05/2024 4052047694 DUBA SIMHACHALAM UNION BANK OF INDIA(508500)
253 Burja AP-01-011-002-008/010146
(PALAVALASA) 		0201011000NRG25100520241698651 10/05/2024 Mangamma 0201011WL034722 Mangamma 00468 UBIN0804398 1260 1260 Processed 15/05/2024 4052047500 MATTA MANGAMMA UNION BANK OF INDIA(508500)
254 Burja AP-01-011-002-008/010148
(PALAVALASA) 		0201011000NRG25100520241698654 10/05/2024 Saraswati 0201011WL034722 Saraswati 00468 UBIN0804398 1260 1260 Processed 15/05/2024 4052047466 SARASWATHI MATTA UNION BANK OF INDIA(508500)
255 Burja AP-01-011-002-008/010149
(PALAVALASA) 		0201011000NRG25100520241698655 10/05/2024 Rupavati 0201011WL034722 Rupavati 00468 UBIN0804398 1260 1260 Processed 15/05/2024 4052047492 DUBA RUPAVATHI UNION BANK OF INDIA(508500)
256 Burja AP-01-011-002-008/010150
(PALAVALASA) 		0201011000NRG25100520241698656 10/05/2024 Chinnamma 0201011WL034722 Chinnamma 00468 UBIN0804398 1260 1260 Processed 15/05/2024 4052047478 KUMMARI CHINNAMMI UNION BANK OF INDIA(508500)
257 Burja AP-01-011-002-008/010152
(PALAVALASA) 		0201011000NRG25100520241698658 10/05/2024 Appamma 0201011WL034722 Appamma 00468 UBIN0804398 1260 1260 Processed 15/05/2024 4052047479 KUMMARI APPAMMA UNION BANK OF INDIA(508500)
258 Burja AP-01-011-002-008/010152
(PALAVALASA) 		0201011000NRG25100520241698657 10/05/2024 Yarrayya 0201011WL034722 Yarrayya 00468 UBIN0804398 1260 1260 Processed 15/05/2024 4052047494 KUMMARI ERRAYYA UNION BANK OF INDIA(508500)
259 Burja AP-01-011-002-008/010153
(PALAVALASA) 		0201011000NRG25100520241698659 10/05/2024 Pattabinaidu 0201011WL034722 Pattabinaidu 00468 UBIN0804398 1260 1260 Processed 15/05/2024 4052047718 ALLUBOINA PATTABI N BANK OF BARODA(606985)
260 Burja AP-01-011-002-008/010157
(PALAVALASA) 		0201011000NRG25100520241698661 10/05/2024 Latchamma 0201011WL034722 Latchamma 00468 UBIN0804398 1260 1260 Processed 15/05/2024 4052047194 KUMMARI LAKSHMAMMA UNION BANK OF INDIA(508500)
261 Burja AP-01-011-002-008/010157
(PALAVALASA) 		0201011000NRG25100520241698660 10/05/2024 Simmayya 0201011WL034722 Simmayya 00468 UBIN0804398 1260 1260 Processed 15/05/2024 4052047341 KUMMARI SIMMAYYA UNION BANK OF INDIA(508500)
262 Burja AP-01-011-002-008/010159
(PALAVALASA) 		0201011000NRG25100520241698662 10/05/2024 Appanna 0201011WL034722 Appanna 00468 UBIN0804398 1260 1260 Processed 15/05/2024 4052047452 KUMMARI APPANNA UNION BANK OF INDIA(508500)
263 Burja AP-01-011-002-008/010159
(PALAVALASA) 		0201011000NRG25100520241698663 10/05/2024 Narayanamma 0201011WL034722 Narayanamma 00468 UBIN0804398 1260 1260 Processed 15/05/2024 4052047375 KUMMARA NARAYANA UNION BANK OF INDIA(508500)
264 Burja AP-01-011-002-008/010162
(PALAVALASA) 		0201011000NRG25100520241698665 10/05/2024 Kalavati 0201011WL034722 Kalavati 00468 UBIN0804398 1260 1260 Processed 15/05/2024 4052047499 KUMMARI KALAVATHI UNION BANK OF INDIA(508500)
265 Burja AP-01-011-002-008/010162
(PALAVALASA) 		0201011000NRG25100520241698664 10/05/2024 Nageswararao 0201011WL034722 Nageswararao 00468 UBIN0804398 1260 1260 Processed 15/05/2024 4052047184 MR NAGESWARA RAO KUMMARI STATE BANK OF INDIA(508548)
266 Burja AP-01-011-002-008/010164
(PALAVALASA) 		0201011000NRG25100520241698666 10/05/2024 Radhamma 0201011WL034722 Radhamma 00468 UBIN0804398 1260 1260 Processed 15/05/2024 4052047197 KUMMARI RADHAMMA UNION BANK OF INDIA(508500)
267 Burja AP-01-011-002-008/010166
(PALAVALASA) 		0201011000NRG25100520241698668 10/05/2024 Lakshmi 0201011WL034722 Lakshmi 00468 UBIN0804398 1260 1260 Processed 15/05/2024 4052047456 LANKA LAKSHMI UNION BANK OF INDIA(508500)
268 Burja AP-01-011-002-008/010167
(PALAVALASA) 		0201011000NRG25100520241698669 10/05/2024 Moyya Appamma 0201011WL034722 Moyya Appamma 00468 UBIN0804398 1260 1260 Processed 15/05/2024 4052047437 APPAMMA MOYYI UNION BANK OF INDIA(508500)
269 Burja AP-01-011-002-008/010167
(PALAVALASA) 		0201011000NRG25100520241698670 10/05/2024 Moyya Asirayya 0201011WL034722 Moyya Asirayya 00468 UBIN0804398 1260 1260 Processed 15/05/2024 4052047359 MOYYA ASWIRIYYA UNION BANK OF INDIA(508500)
270 Burja AP-01-011-002-008/010168
(PALAVALASA) 		0201011000NRG25100520241698672 10/05/2024 Bodemma 0201011WL034722 Bodemma 00468 UBIN0804398 1008 1008 Processed 15/05/2024 4052047180 LANKA BODAMMA UNION BANK OF INDIA(508500)
271 Burja AP-01-011-002-008/010168
(PALAVALASA) 		0201011000NRG25100520241698671 10/05/2024 Trinadharao 0201011WL034722 Trinadharao 00468 UBIN0804398 1008 1008 Processed 15/05/2024 4052047371 LANKA TRINADHARAO CANARA BANK(508532)
272 Burja AP-01-011-002-008/010169
(PALAVALASA) 		0201011000NRG25100520241698673 10/05/2024 Ramanamma 0201011WL034722 Ramanamma 00468 UBIN0804398 1008 1008 Processed 15/05/2024 4052047625 MRS PATNANA RAMANAMMA STATE BANK OF INDIA(508548)
273 Burja AP-01-011-002-008/010170
(PALAVALASA) 		0201011000NRG25100520241698674 10/05/2024 Jajamma 0201011WL034722 Jajamma 00468 UBIN0804398 1008 1008 Processed 15/05/2024 4052047377 LANKA JAJAMMA CANARA BANK(508532)
274 Burja AP-01-011-002-008/010171
(PALAVALASA) 		0201011000NRG25100520241698675 10/05/2024 Appalaramu 0201011WL034722 Appalaramu 00468 UBIN0804398 1260 1260 Processed 15/05/2024 4052047414 PENKI APPALARAM UNION BANK OF INDIA(508500)
275 Burja AP-01-011-002-008/010171
(PALAVALASA) 		0201011000NRG25100520241698676 10/05/2024 Gangamma 0201011WL034722 Gangamma 00468 UBIN0804398 1260 1260 Processed 15/05/2024 4052047258 PENKI GANGAMMA UNION BANK OF INDIA(508500)
276 Burja AP-01-011-002-008/010172
(PALAVALASA) 		0201011000NRG25100520241698678 10/05/2024 Sarojani 0201011WL034722 Sarojani 00468 UBIN0804398 1008 1008 Processed 15/05/2024 4052047335 DUBA SAROJINI UNION BANK OF INDIA(508500)
277 Burja AP-01-011-002-008/010172
(PALAVALASA) 		0201011000NRG25100520241698677 10/05/2024 Sriramulu 0201011WL034722 Sriramulu 00468 UBIN0804398 1008 1008 Processed 15/05/2024 4052047604 SRIRAMULU DUBA UNION BANK OF INDIA(508500)
278 Burja AP-01-011-002-008/010173
(PALAVALASA) 		0201011000NRG25100520241698679 10/05/2024 Alivelu 0201011WL034722 Alivelu 00468 UBIN0804398 1260 1260 Processed 15/05/2024 4052047486 ALIVELU MANKU UNION BANK OF INDIA(508500)
279 Burja AP-01-011-002-008/010175
(PALAVALASA) 		0201011000NRG25100520241698681 10/05/2024 Parvati 0201011WL034722 Parvati 00468 UBIN0804398 1260 1260 Processed 15/05/2024 4052047458 JALLU PARVATHI UNION BANK OF INDIA(508500)
280 Burja AP-01-011-002-008/010176
(PALAVALASA) 		0201011000NRG25100520241698682 10/05/2024 Nirmala 0201011WL034722 Nirmala 00468 UBIN0804398 1260 1260 Processed 15/05/2024 4052047344 RANA NIRMALA UNION BANK OF INDIA(508500)
281 Burja AP-01-011-002-008/010177
(PALAVALASA) 		0201011000NRG25100520241698685 10/05/2024 Durgamma 0201011WL034722 Durgamma 00468 UBIN0804398 1008 1008 Processed 15/05/2024 4052047379 LANKA DURGAMMA UNION BANK OF INDIA(508500)
282 Burja AP-01-011-002-008/010177
(PALAVALASA) 		0201011000NRG25100520241698684 10/05/2024 Vasantarao 0201011WL034722 Vasantarao 00468 UBIN0804398 252 252 Processed 15/05/2024 4052047366 LANKA VASANTHARAO UNION BANK OF INDIA(508500)
283 Burja AP-01-011-002-008/010178
(PALAVALASA) 		0201011000NRG25100520241698687 10/05/2024 APPALANAIDU 0201011WL034722 APPALANAIDU 00468 UBIN0804398 1260 1260 Processed 15/05/2024 4052047199 CHEEMALA APPALA NAID BANK OF BARODA(606985)
284 Burja AP-01-011-002-008/010178
(PALAVALASA) 		0201011000NRG25100520241698686 10/05/2024 Narayanamma 0201011WL034722 Narayanamma 00468 UBIN0804398 1260 1260 Processed 15/05/2024 4052047488 CHEEMALA NARAYANAMMA UNION BANK OF INDIA(508500)
285 Burja AP-01-011-002-008/010180
(PALAVALASA) 		0201011000NRG25100520241698689 10/05/2024 Ratnalamma 0201011WL034722 Ratnalamma 00468 UBIN0804398 1008 1008 Processed 15/05/2024 4052047381 LANKA RATNALU UNION BANK OF INDIA(508500)
286 Burja AP-01-011-002-008/010184
(PALAVALASA) 		0201011000NRG25100520241698692 10/05/2024 Padma 0201011WL034722 Padma 00468 UBIN0804398 1260 1260 Processed 15/05/2024 4052047396 JALLU PADMA UNION BANK OF INDIA(508500)
287 Burja AP-01-011-002-008/010186
(PALAVALASA) 		0201011000NRG25100520241698693 10/05/2024 Neelamnaidu 0201011WL034722 Neelamnaidu 00468 UBIN0804398 1260 1260 Processed 15/05/2024 4052047339 GADE NEELAM NAIDU UNION BANK OF INDIA(508500)
288 Burja AP-01-011-002-008/010188
(PALAVALASA) 		0201011000NRG25100520241698695 10/05/2024 Chinnammadu 0201011WL034722 Chinnammadu 00468 UBIN0804398 1260 1260 Processed 15/05/2024 4052047448 JALLU CHINNAMMADU UNION BANK OF INDIA(508500)
289 Burja AP-01-011-002-008/010188
(PALAVALASA) 		0201011000NRG25100520241698696 10/05/2024 Narsimhulu 0201011WL034722 Narsimhulu 00468 UBIN0804398 756 756 Processed 15/05/2024 4052047411 JALLU NARASIMHULU PALAVALASA UNION BANK OF INDIA(508500)
290 Burja AP-01-011-002-008/010189
(PALAVALASA) 		0201011000NRG25100520241698697 10/05/2024 Uma 0201011WL034722 Uma 00468 UBIN0804398 1260 1260 Processed 15/05/2024 4052047480 MRS SEEMALA UMA STATE BANK OF INDIA(508548)
291 Burja AP-01-011-002-008/010190
(PALAVALASA) 		0201011000NRG25100520241698699 10/05/2024 Appadu 0201011WL034722 Appadu 00468 UBIN0804398 504 504 Processed 15/05/2024 4052047367 NASA APPADU UNION BANK OF INDIA(508500)
292 Burja AP-01-011-002-008/010190
(PALAVALASA) 		0201011000NRG25100520241698700 10/05/2024 Ramavati 0201011WL034722 Ramavati 00468 UBIN0804398 1260 1260 Processed 15/05/2024 4052047357 NASA RAMAVATHI UNION BANK OF INDIA(508500)
293 Burja AP-01-011-002-008/010191
(PALAVALASA) 		0201011000NRG25100520241698702 10/05/2024 Varahalamma 0201011WL034722 Varahalamma 00468 UBIN0804398 1260 1260 Processed 15/05/2024 4052047388 KOMATI VARAHALAMMA UNION BANK OF INDIA(508500)
294 Burja AP-01-011-002-008/010192
(PALAVALASA) 		0201011000NRG25100520241698704 10/05/2024 Jayalakshmi 0201011WL034722 Jayalakshmi 00468 UBIN0804398 1260 1260 Processed 15/05/2024 4052047355 BANALA JAYA UNION BANK OF INDIA(508500)
295 Burja AP-01-011-002-008/010195
(PALAVALASA) 		0201011000NRG25100520241698705 10/05/2024 Appalanarayanamma 0201011WL034722 Appalanarayanamma 00468 UBIN0804398 1008 1008 Processed 15/05/2024 4052047483 APPALANARAYANA ALLADA UNION BANK OF INDIA(508500)
296 Burja AP-01-011-002-008/010196
(PALAVALASA) 		0201011000NRG25100520241698708 10/05/2024 Gourinaidu 0201011WL034722 Gourinaidu 00468 UBIN0804398 1260 1260 Processed 15/05/2024 4052047338 MR MAJJI GOWRU STATE BANK OF INDIA(508548)
297 Burja AP-01-011-002-008/010196
(PALAVALASA) 		0201011000NRG25100520241698707 10/05/2024 Simhadri 0201011WL034722 Simhadri 00468 UBIN0804398 1260 1260 Processed 15/05/2024 4052047376 MAJJI SIMHADRI UNION BANK OF INDIA(508500)
298 Burja AP-01-011-002-008/010197
(PALAVALASA) 		0201011000NRG25100520241698710 10/05/2024 Chinadalayya 0201011WL034722 Chinadalayya 00468 UBIN0804398 1008 1008 Processed 15/05/2024 4052047364 KUNCHI DALAYYA UNION BANK OF INDIA(508500)
299 Burja AP-01-011-002-008/010197
(PALAVALASA) 		0201011000NRG25100520241698709 10/05/2024 Murali 0201011WL034722 Murali 00468 UBIN0804398 1260 1260 Processed 15/05/2024 4052047656 KUNCHI MURALI UNION BANK OF INDIA(508500)
300 Burja AP-01-011-002-008/010200
(PALAVALASA) 		0201011000NRG25100520241698711 10/05/2024 Thavitamma 0201011WL034722 Thavitamma 00468 UBIN0804398 1260 1260 Processed 15/05/2024 4052047332 Mrs PALAVALASA TAVITAMMA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
301 Burja AP-01-011-002-008/010201
(PALAVALASA) 		0201011000NRG25100520241698712 10/05/2024 Gopinadham 0201011WL034722 Gopinadham 00468 UBIN0804398 1008 1008 Processed 15/05/2024 4052047490 SURAVARAPU GOPINADHAM UNION BANK OF INDIA(508500)
302 Burja AP-01-011-002-008/010203
(PALAVALASA) 		0201011000NRG25100520241698714 10/05/2024 Varalakshmi 0201011WL034722 Varalakshmi 00468 UBIN0804398 1260 1260 Processed 15/05/2024 4052047473 MANKU VARALAXMI CANARA BANK(508532)
303 Burja AP-01-011-002-008/010204
(PALAVALASA) 		0201011000NRG25100520241698715 10/05/2024 Ramanamma 0201011WL034722 Ramanamma 00468 UBIN0804398 1260 1260 Processed 15/05/2024 4052047378 BANALA RAMANAMMA UNION BANK OF INDIA(508500)
304 Burja AP-01-011-002-008/010206
(PALAVALASA) 		0201011000NRG25100520241698717 10/05/2024 Jagana 0201011WL034722 Jagana 00468 UBIN0804398 1260 1260 Processed 15/05/2024 4052047454 JAGAN ALLADA UNION BANK OF INDIA(508500)
305 Burja AP-01-011-002-008/010206
(PALAVALASA) 		0201011000NRG25100520241698718 10/05/2024 Satyavati 0201011WL034722 Satyavati 00468 UBIN0804398 1260 1260 Processed 15/05/2024 4052047329 ALLADA SATYAVATHI W O JAGGANNA PALAVALAS UNION BANK OF INDIA(508500)
306 Burja AP-01-011-002-008/010207
(PALAVALASA) 		0201011000NRG25100520241698719 10/05/2024 S Eswaramma 0201011WL034722 S Eswaramma 00468 UBIN0804398 1008 1008 Processed 15/05/2024 4052047320 S ESWARAMMA UNION BANK OF INDIA(508500)
307 Burja AP-01-011-002-008/010208
(PALAVALASA) 		0201011000NRG25100520241698720 10/05/2024 Eswaramma 0201011WL034722 Eswaramma 00468 UBIN0804398 1008 1008 Processed 15/05/2024 4052047345 BEVARA Eswaramma FINCARE SMALL FINANCE BANK LTD(608304)
308 Burja AP-01-011-002-008/010209
(PALAVALASA) 		0201011000NRG25100520241698722 10/05/2024 Poliyya 0201011WL034722 Poliyya 00468 UBIN0804398 1260 1260 Processed 15/05/2024 4052047189 POLAYYA MOYYI UNION BANK OF INDIA(508500)
309 Burja AP-01-011-002-008/010215
(PALAVALASA) 		0201011000NRG25100520241698723 10/05/2024 NASA SEKHAR 0201011WL034722 NASA SEKHAR 00468 UBIN0804398 1260 1260 Processed 15/05/2024 4052047435 NASA SEKHAR UNION BANK OF INDIA(508500)
310 Burja AP-01-011-002-008/010218
(PALAVALASA) 		0201011000NRG25100520241698725 10/05/2024 Appalanaidu 0201011WL034722 Appalanaidu 00468 UBIN0804398 1008 1008 Processed 15/05/2024 4052047260 APPALANAIDU MANKU UNION BANK OF INDIA(508500)
311 Burja AP-01-011-002-008/010218
(PALAVALASA) 		0201011000NRG25100520241698724 10/05/2024 Eswaramma 0201011WL034722 Eswaramma 00468 UBIN0804398 1260 1260 Processed 15/05/2024 4052047465 ESWARAMMA MANKU UNION BANK OF INDIA(508500)
312 Burja AP-01-011-002-008/010220
(PALAVALASA) 		0201011000NRG25100520241698728 10/05/2024 Savitri 0201011WL034722 Savitri 00468 UBIN0804398 756 756 Processed 15/05/2024 4052047354 MANTIREDDY SAVITRI UNION BANK OF INDIA(508500)
313 Burja AP-01-011-002-008/010222
(PALAVALASA) 		0201011000NRG25100520241698729 10/05/2024 Srinivasarao 0201011WL034722 Srinivasarao 00468 UBIN0804398 1260 1260 Processed 15/05/2024 4052047618 LLANKA SRINIVASA RAO UNION BANK OF INDIA(508500)
314 Burja AP-01-011-002-008/010227
(PALAVALASA) 		0201011000NRG25100520241698730 10/05/2024 Apparao 0201011WL034722 Apparao 00468 UBIN0804398 1260 1260 Processed 15/05/2024 4052047471 APPARAO CHEEDI UNION BANK OF INDIA(508500)
315 Burja AP-01-011-002-008/010227
(PALAVALASA) 		0201011000NRG25100520241698731 10/05/2024 Pentamma 0201011WL034722 Pentamma 00468 UBIN0804398 1260 1260 Processed 15/05/2024 4052047468 PENTAMMA CHEEDI UNION BANK OF INDIA(508500)
316 Burja AP-01-011-002-008/010230
(PALAVALASA) 		0201011000NRG25100520241698734 10/05/2024 Chinnammadu 0201011WL034722 Chinnammadu 00468 UBIN0804398 1260 1260 Processed 15/05/2024 4052047400 MRS MOYYI CHINNAMMADU STATE BANK OF INDIA(508548)
317 Burja AP-01-011-002-008/010231
(PALAVALASA) 		0201011000NRG25100520241698735 10/05/2024 Durgarao 0201011WL034722 Durgarao 00468 UBIN0804398 1008 1008 Processed 15/05/2024 4052047324 KOMATI DURGARAO INDIA POST PAYMENTS BANK LIMITED(508528)
318 Burja AP-01-011-002-008/010231
(PALAVALASA) 		0201011000NRG25100520241698736 10/05/2024 Saraswati 0201011WL034722 Saraswati 00468 UBIN0804398 1008 1008 Processed 15/05/2024 4052047392 KOMATI SARASWATHI UNION BANK OF INDIA(508500)
319 Burja AP-01-011-002-008/010232
(PALAVALASA) 		0201011000NRG25100520241698737 10/05/2024 Venkati 0201011WL034722 Venkati 00468 UBIN0804398 1008 1008 Processed 15/05/2024 4052047373 KOMATI VENKATI UNION BANK OF INDIA(508500)
320 Burja AP-01-011-002-008/010239
(PALAVALASA) 		0201011000NRG25100520241698739 10/05/2024 Somulamma 0201011WL034722 Somulamma 00468 UBIN0804398 1260 1260 Processed 15/05/2024 4052047409 MAJJI SOMULAMMA UNION BANK OF INDIA(508500)
321 Burja AP-01-011-002-008/010245
(PALAVALASA) 		0201011000NRG25100520241698742 10/05/2024 Lakshmi 0201011WL034722 Lakshmi 00468 UBIN0804398 1008 1008 Processed 15/05/2024 4052047188 REGIDI LAKSHMI UNION BANK OF INDIA(508500)
322 Burja AP-01-011-002-008/010245
(PALAVALASA) 		0201011000NRG25100520241698741 10/05/2024 R Lakshmanarao 0201011WL034722 R Lakshmanarao 00468 UBIN0804398 1008 1008 Processed 15/05/2024 4052047603 REGIDI LAXMAN RAO UNION BANK OF INDIA(508500)
323 Burja AP-01-011-002-008/010246
(PALAVALASA) 		0201011000NRG25100520241698743 10/05/2024 Chinnammadu 0201011WL034722 Chinnammadu 00468 UBIN0804398 1260 1260 Processed 15/05/2024 4052047476 CHINNAMMADU MAJJI UNION BANK OF INDIA(508500)
324 Burja AP-01-011-002-008/010247
(PALAVALASA) 		0201011000NRG25100520241698744 10/05/2024 Parasuram 0201011WL034722 Parasuram 00468 UBIN0804398 1008 1008 Processed 15/05/2024 4052047361 CHEEDI PARASUNAIDU UNION BANK OF INDIA(508500)
325 Burja AP-01-011-002-008/010248
(PALAVALASA) 		0201011000NRG25100520241698745 10/05/2024 Latchamma 0201011WL034722 Latchamma 00468 UBIN0804398 1008 1008 Processed 15/05/2024 4052047342 PAMOTI LACHAMMA UNION BANK OF INDIA(508500)
326 Burja AP-01-011-002-008/010250
(PALAVALASA) 		0201011000NRG25100520241698748 10/05/2024 Jeevaratnam 0201011WL034722 Jeevaratnam 00468 UBIN0804398 1008 1008 Processed 15/05/2024 4052047434 JEEVARATNAM MUDDADA UNION BANK OF INDIA(508500)
327 Burja AP-01-011-002-008/010258
(PALAVALASA) 		0201011000NRG25100520241698750 10/05/2024 Ramulu 0201011WL034722 Ramulu 00468 UBIN0804398 1260 1260 Processed 15/05/2024 4052047496 RAMULU GORLE UNION BANK OF INDIA(508500)
328 Burja AP-01-011-002-008/010264
(PALAVALASA) 		0201011000NRG25100520241698753 10/05/2024 Parvathi 0201011WL034722 Parvathi 00468 UBIN0804398 1008 1008 Processed 15/05/2024 4052047438 BOTCHA PARVATHI UNION BANK OF INDIA(508500)
329 Burja AP-01-011-002-008/010268
(PALAVALASA) 		0201011000NRG25100520241698754 10/05/2024 Rajulamma 0201011WL034722 Rajulamma 00468 UBIN0804398 1260 1260 Processed 15/05/2024 4052047460 KUMMARI RAJULAMMA UNION BANK OF INDIA(508500)
330 Burja AP-01-011-002-008/010270
(PALAVALASA) 		0201011000NRG25100520241698755 10/05/2024 Lakshmi 0201011WL034722 Lakshmi 00468 UBIN0804398 1260 1260 Processed 15/05/2024 4052047449 ALLABOINA LAKSHMI UNION BANK OF INDIA(508500)
331 Burja AP-01-011-002-008/010281
(PALAVALASA) 		0201011000NRG25100520241698756 10/05/2024 padma 0201011WL034722 padma 00468 UBIN0804398 1260 1260 Processed 15/05/2024 4052047337 PALAVALASA PADMA UNION BANK OF INDIA(508500)
332 Burja AP-01-011-002-008/010282
(PALAVALASA) 		0201011000NRG25100520241698757 10/05/2024 Manikyam 0201011WL034722 Manikyam 00468 UBIN0804398 1260 1260 Processed 15/05/2024 4052047198 MANIKYALAMMA ALLUBOINA UNION BANK OF INDIA(508500)
333 Burja AP-01-011-002-008/010287
(PALAVALASA) 		0201011000NRG25100520241698758 10/05/2024 saraswati 0201011WL034722 saraswati 00468 UBIN0804398 1260 1260 Processed 15/05/2024 4052047484 SARASWATHI MAJJI UNION BANK OF INDIA(508500)
334 Burja AP-01-011-002-008/010289
(PALAVALASA) 		0201011000NRG25100520241698760 10/05/2024 srinivasarao 0201011WL034722 srinivasarao 00468 UBIN0804398 1008 1008 Processed 15/05/2024 4052047706 SRINIVASARAO DUBA UNION BANK OF INDIA(508500)
335 Burja AP-01-011-002-008/010290
(PALAVALASA) 		0201011000NRG25100520241698761 10/05/2024 bharati 0201011WL034722 bharati 00468 UBIN0804398 1260 1260 Processed 15/05/2024 4052047639 LANKA BHARATHI UNION BANK OF INDIA(508500)
336 Burja AP-01-011-002-008/010293
(PALAVALASA) 		0201011000NRG25100520241698764 10/05/2024 Bhavani 0201011WL034722 Bhavani 00468 UBIN0804398 1260 1260 Processed 15/05/2024 4052047317 SURAVARAPU BHAVANI UNION BANK OF INDIA(508500)
337 Burja AP-01-011-002-008/010295
(PALAVALASA) 		0201011000NRG25100520241698766 10/05/2024 lanka chinnarao 0201011WL034722 lanka chinnarao 00468 UBIN0804398 1008 1008 Processed 15/05/2024 4052047643 LANKA CHINNARAO UNION BANK OF INDIA(508500)
338 Burja AP-01-011-002-008/010295
(PALAVALASA) 		0201011000NRG25100520241698765 10/05/2024 Parvathi 0201011WL034722 Parvathi 00468 UBIN0804398 1008 1008 Processed 15/05/2024 4052047487 PARVATHI LANKA UNION BANK OF INDIA(508500)
339 Burja AP-01-011-002-008/010297
(PALAVALASA) 		0201011000NRG25100520241698768 10/05/2024 lakshmi 0201011WL034722 lakshmi 00468 UBIN0804398 1008 1008 Processed 15/05/2024 4052047497 TUMMALAPALLI LAXMI UNION BANK OF INDIA(508500)
340 Burja AP-01-011-002-008/010297
(PALAVALASA) 		0201011000NRG25100520241698767 10/05/2024 venkatarao 0201011WL034722 venkatarao 00468 UBIN0804398 1008 1008 Processed 15/05/2024 4052047481 VENKATA RAO TUMMALAPALLI UNION BANK OF INDIA(508500)
341 Burja AP-01-011-002-008/010303
(PALAVALASA) 		0201011000NRG25100520241698771 10/05/2024 mangamma 0201011WL034722 mangamma 00468 UBIN0804398 1260 1260 Processed 15/05/2024 4052047651 MAJJI MANGAMMA UNION BANK OF INDIA(508500)
342 Burja AP-01-011-002-008/010311
(PALAVALASA) 		0201011000NRG25100520241698774 10/05/2024 mahalakshmi 0201011WL034722 mahalakshmi 00468 UBIN0804398 1260 1260 Processed 15/05/2024 4052047469 MAHALAKSHMI CHEEDI UNION BANK OF INDIA(508500)
343 Burja AP-01-011-002-008/010321
(PALAVALASA) 		0201011000NRG25100520241698777 10/05/2024 SAILAJA 0201011WL034722 SAILAJA 00468 UBIN0804398 1260 1260 Processed 15/05/2024 4052047645 MRS JALLU SAILAJA STATE BANK OF INDIA(508548)
344 Burja AP-01-011-002-008/010322
(PALAVALASA) 		0201011000NRG25100520241698778 10/05/2024 laxmi 0201011WL034722 laxmi 00468 UBIN0804398 1260 1260 Processed 15/05/2024 4052047415 PENKI LAXMI UNION BANK OF INDIA(508500)
345 Burja AP-01-011-002-008/010324
(PALAVALASA) 		0201011000NRG25100520241698781 10/05/2024 laxmi 0201011WL034722 laxmi 00468 UBIN0804398 1260 1260 Processed 15/05/2024 4052047642 TANELA LAXMI UNION BANK OF INDIA(508500)
346 Burja AP-01-011-002-008/010328
(PALAVALASA) 		0201011000NRG25100520241698783 10/05/2024 chinnappamma 0201011WL034722 chinnappamma 00468 UBIN0804398 1260 1260 Processed 15/05/2024 4052047501 ALLBOYINA CHINNAPPAMMA UNION BANK OF INDIA(508500)
347 Burja AP-01-011-002-008/010330
(PALAVALASA) 		0201011000NRG25100520241698784 10/05/2024 jyothi 0201011WL034722 jyothi 00468 UBIN0804398 1260 1260 Processed 15/05/2024 4052047652 CHILAKA JYOTHI UNION BANK OF INDIA(508500)
348 Burja AP-01-011-002-008/010332
(PALAVALASA) 		0201011000NRG25100520241698785 10/05/2024 akkamma 0201011WL034722 akkamma 00468 UBIN0804398 1008 1008 Processed 15/05/2024 4052047193 KUMMARI AKKAMMA UNION BANK OF INDIA(508500)
349 Burja AP-01-011-002-008/20048
(PALAVALASA) 		0201011000NRG25100520241698786 10/05/2024 DEVARA PAPAMMA 0201011WL034722 DEVARA PAPAMMA 00468 UBIN0804398 1008 1008 Processed 15/05/2024 4052047646 DEVARA PAPAMMA UNION BANK OF INDIA(508500)
350 Burja AP-01-011-002-008/20049
(PALAVALASA) 		0201011000NRG25100520241698787 10/05/2024 KUMMARI ADILAXMI 0201011WL034722 KUMMARI ADILAXMI 00468 UBIN0804398 1260 1260 Processed 15/05/2024 4052047670 KUMMARI ADILAXMI UNION BANK OF INDIA(508500)
351 Burja AP-01-011-002-008/20050
(PALAVALASA) 		0201011000NRG25100520241698789 10/05/2024 K TULASAMMA 0201011WL034722 K TULASAMMA 00468 UBIN0804398 1260 1260 Processed 15/05/2024 4052047340 K TULASAMMA UNION BANK OF INDIA(508500)
352 Burja AP-01-011-002-008/20050
(PALAVALASA) 		0201011000NRG25100520241698788 10/05/2024 KUMMARI RAMULU 0201011WL034722 KUMMARI RAMULU 00468 UBIN0804398 1260 1260 Processed 15/05/2024 4052047398 KUMMARI RAMULU UNION BANK OF INDIA(508500)
353 Burja AP-01-011-009-024/010008
(VAVAM) 		0201011000NRG25100520241674216 10/05/2024 Rama 0201011WL034354 Rama 00468 UBIN0804398 1475 1475 Processed 15/05/2024 4052047404 Mr CHINTAM RAMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
354 Burja AP-01-011-009-024/020011
(VAVAM) 		0201011000NRG25100520241675366 10/05/2024 Ravanamma 0201011WL034364 Ravanamma 00468 UBIN0804398 1656 1656 Processed 15/05/2024 4052047725 Mrs BEVARA RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
355 Burja AP-01-011-009-024/020118
(VAVAM) 		0201011000NRG25100520241674258 10/05/2024 SAHU SABHITHA SAHU 0201011WL034354 SAHU SABHITHA SAHU 00468 UBIN0804398 1475 1475 Processed 15/05/2024 4052047640 SAHU SABHITA SAHU UNION BANK OF INDIA(508500)
356 Burja AP-01-011-009-024/20168
(VAVAM) 		0201011000NRG25100520241674267 10/05/2024 RUPPA APPANNA 0201011WL034354 RUPPA APPANNA 00468 UBIN0804398 1475 1475 Processed 15/05/2024 4052047715 Mr RUPPA APPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
357 Burja AP-01-011-009-024/20171
(VAVAM) 		0201011000NRG25100520241674270 10/05/2024 DHARMANA RAMADEVI 0201011WL034354 DHARMANA RAMADEVI 00468 UBIN0804398 1475 1475 Processed 15/05/2024 4052047717 DHARMANA RAMAVATHI UNION BANK OF INDIA(508500)
358 Burja AP-01-011-009-024/20171
(VAVAM) 		0201011000NRG25100520241674269 10/05/2024 DHARMANA SDINARAYANA 0201011WL034354 DHARMANA SDINARAYANA 00468 UBIN0804398 1475 1475 Processed 15/05/2024 4052047716 Mr ADINARAYANA DHARMANA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
359 Burja AP-01-011-018-047/010120
(LANKAM) 		0201011000NRG25100520241725702 10/05/2024 Ramu 0201011WL034980 Ramu 00468 UBIN0804398 1080 1080 Processed 15/05/2024 4052046934 BURADHA RAMU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 267403 267403
360 Burja AP-01-011-009-024/010003
(VAVAM) 		0201011000NRG25100520241674214 10/05/2024 Jayamma 0201011WL034354 Jayamma 00684 APGV0001113 1475 1475 Processed 15/05/2024 4052047568 Mrs CHINTAM JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
361 Burja AP-01-011-009-024/010004
(VAVAM) 		0201011000NRG25100520241674215 10/05/2024 Harinad 0201011WL034354 Harinad 00684 APGV0001113 1475 1475 Processed 15/05/2024 4052046984 Mr DONTHAM HARANATH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
362 Burja AP-01-011-009-024/010009
(VAVAM) 		0201011000NRG25100520241674217 10/05/2024 Suryanarayana 0201011WL034354 Suryanarayana 00684 APGV0001113 1475 1475 Processed 15/05/2024 4052046990 Mr NAGALLA SURYANARAYANA S O JAGGAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
363 Burja AP-01-011-009-024/010011
(VAVAM) 		0201011000NRG25100520241674218 10/05/2024 Lakshminarayana 0201011WL034354 Lakshminarayana 00684 APGV0001113 1475 1475 Processed 15/05/2024 4052047187 GOLVE LAXMI NARAYANA UNION BANK OF INDIA(508500)
364 Burja AP-01-011-009-024/010041
(VAVAM) 		0201011000NRG25100520241674219 10/05/2024 Kuramamma 0201011WL034354 Kuramamma 00684 APGV0001113 1475 1475 Processed 15/05/2024 4052047440 Mrs JAMMANA KURAMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
365 Burja AP-01-011-009-024/010054
(VAVAM) 		0201011000NRG25100520241674220 10/05/2024 Appanna 0201011WL034354 Appanna 00684 APGV0001113 1475 1475 Processed 15/05/2024 4052047186 Mr CHEEDI APPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
366 Burja AP-01-011-009-024/010054
(VAVAM) 		0201011000NRG25100520241674221 10/05/2024 Kalavati 0201011WL034354 Kalavati 00684 APGV0001113 1475 1475 Processed 15/05/2024 4052046980 Mrs CHEEDI KALAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
367 Burja AP-01-011-009-024/010065
(VAVAM) 		0201011000NRG25100520241674222 10/05/2024 Simhadri 0201011WL034354 Simhadri 00684 APGV0001113 1475 1475 Processed 15/05/2024 4052046987 Mr BOPPAYI SIMHADRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
368 Burja AP-01-011-009-024/010066
(VAVAM) 		0201011000NRG25100520241674223 10/05/2024 Minni Krishna 0201011WL034354 Minni Krishna 00684 APGV0001113 1475 1475 Processed 15/05/2024 4052046985 Mr BOPPAYI MINNI KRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
369 Burja AP-01-011-009-024/010070
(VAVAM) 		0201011000NRG25100520241674224 10/05/2024 Durgarao 0201011WL034354 Durgarao 00684 APGV0001113 1475 1475 Processed 15/05/2024 4052047571 Mr NELLI DURGARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
370 Burja AP-01-011-009-024/010072
(VAVAM) 		0201011000NRG25100520241674225 10/05/2024 Sanyasi 0201011WL034354 Sanyasi 00684 APGV0001113 1475 1475 Processed 15/05/2024 4052047010 Mr NAKKA SANYASIRAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
371 Burja AP-01-011-009-024/010089
(VAVAM) 		0201011000NRG25100520241674228 10/05/2024 Chinnammadu 0201011WL034354 Chinnammadu 00684 APGV0001113 1475 1475 Processed 15/05/2024 4052047013 Mrs GUNA CHINNAMMADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
372 Burja AP-01-011-009-024/010096
(VAVAM) 		0201011000NRG25100520241674229 10/05/2024 Suryanarayana 0201011WL034354 Suryanarayana 00684 APGV0001113 1475 1475 Processed 15/05/2024 4052047567 Mr AVALA SURYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
373 Burja AP-01-011-009-024/010101
(VAVAM) 		0201011000NRG25100520241675293 10/05/2024 Lakshmanarao 0201011WL034364 Lakshmanarao 00684 APGV0001113 1656 1656 Processed 15/05/2024 4052047439 Mr THANDRA LACHANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
374 Burja AP-01-011-009-024/010119
(VAVAM) 		0201011000NRG25100520241674230 10/05/2024 Venkatamma 0201011WL034354 Venkatamma 00684 APGV0001113 1475 1475 Processed 15/05/2024 4052047617 Mrs KUNUKU VENKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
375 Burja AP-01-011-009-024/010156
(VAVAM) 		0201011000NRG25100520241674233 10/05/2024 Ravanamma 0201011WL034354 Ravanamma 00684 APGV0001113 1475 1475 Processed 15/05/2024 4052046949 Mrs SODAI PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
376 Burja AP-01-011-009-024/010158
(VAVAM) 		0201011000NRG25100520241674236 10/05/2024 Sarojini 0201011WL034354 Sarojini 00684 APGV0001113 1180 1180 Processed 15/05/2024 4052046982 BOPPAI SAROJANI INDIA POST PAYMENTS BANK LIMITED(508528)
377 Burja AP-01-011-009-024/010158
(VAVAM) 		0201011000NRG25100520241674235 10/05/2024 Subash 0201011WL034354 Subash 00684 APGV0001113 1180 1180 Processed 15/05/2024 4052046986 BOPPAI SUBHASH INDIA POST PAYMENTS BANK LIMITED(508528)
378 Burja AP-01-011-009-024/010160
(VAVAM) 		0201011000NRG25100520241674237 10/05/2024 G Adinarayana 0201011WL034354 G Adinarayana 00684 APGV0001113 1180 1180 Processed 15/05/2024 4052047443 Mr GOLVE ADINARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
379 Burja AP-01-011-009-024/010168
(VAVAM) 		0201011000NRG25100520241674239 10/05/2024 nagamani 0201011WL034354 nagamani 00684 APGV0001113 1180 1180 Processed 15/05/2024 4052047441 Mrs LANKA NAGAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
380 Burja AP-01-011-009-024/010168
(VAVAM) 		0201011000NRG25100520241674238 10/05/2024 viranna 0201011WL034354 viranna 00684 APGV0001113 1180 1180 Processed 15/05/2024 4052047442 Mr LANKA VEERANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
381 Burja AP-01-011-009-024/010188
(VAVAM) 		0201011000NRG25100520241674241 10/05/2024 ramalaxmi 0201011WL034354 ramalaxmi 00684 APGV0001113 1180 1180 Processed 15/05/2024 4052047012 Mrs ARASAVILLI RAMALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
382 Burja AP-01-011-009-024/010192
(VAVAM) 		0201011000NRG25100520241674242 10/05/2024 G Kantamma 0201011WL034354 G Kantamma 00684 APGV0001113 1180 1180 Rejected 15/05/2024 4052046991 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
383 Burja AP-01-011-009-024/010217
(VAVAM) 		0201011000NRG25100520241674244 10/05/2024 ganesh 0201011WL034354 ganesh 00684 APGV0001113 1475 1475 Processed 15/05/2024 4052046945 Mr VURITI GANESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
384 Burja AP-01-011-009-024/010217
(VAVAM) 		0201011000NRG25100520241674245 10/05/2024 kamala 0201011WL034354 kamala 00684 APGV0001113 1475 1475 Processed 15/05/2024 4052047614 Mrs VURITI KAMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
385 Burja AP-01-011-009-024/010218
(VAVAM) 		0201011000NRG25100520241674246 10/05/2024 ramesh 0201011WL034354 ramesh 00684 APGV0001113 1475 1475 Processed 15/05/2024 4052046983 Mr BOPPAYI RAMESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
386 Burja AP-01-011-009-024/010219
(VAVAM) 		0201011000NRG25100520241674247 10/05/2024 KANDUKURI KAMALA 0201011WL034354 KANDUKURI KAMALA 00684 APGV0001113 1475 1475 Processed 15/05/2024 4052047693 KANDUKURI KAMALA INDIA POST PAYMENTS BANK LIMITED(508528)
387 Burja AP-01-011-009-024/010235
(VAVAM) 		0201011000NRG25100520241674249 10/05/2024 Nagamani 0201011WL034354 Nagamani 00684 APGV0001113 1475 1475 Processed 15/05/2024 4052047677 Mrs VURITI NAGAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
388 Burja AP-01-011-009-024/020009
(VAVAM) 		0201011000NRG25100520241675364 10/05/2024 Ananta 0201011WL034364 Ananta 00684 APGV0001113 1656 1656 Processed 15/05/2024 4052047697 BOLLU ANANDARAO UNION BANK OF INDIA(508500)
389 Burja AP-01-011-009-024/020009
(VAVAM) 		0201011000NRG25100520241675365 10/05/2024 Krishnaveni 0201011WL034364 Krishnaveni 00684 APGV0001113 1656 1656 Processed 15/05/2024 4052047698 Mrs BOLLU KRISHANAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
390 Burja AP-01-011-009-024/020013
(VAVAM) 		0201011000NRG25100520241674251 10/05/2024 Annapurna 0201011WL034354 Annapurna 00684 APGV0001113 1475 1475 Processed 15/05/2024 4052047627 Mrs VANAPALLI ANNAPURNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
391 Burja AP-01-011-009-024/020013
(VAVAM) 		0201011000NRG25100520241674250 10/05/2024 Narayanarao 0201011WL034354 Narayanarao 00684 APGV0001113 1475 1475 Processed 15/05/2024 4052047628 Mr VANAPALLI NARAYANRAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
392 Burja AP-01-011-009-024/020019
(VAVAM) 		0201011000NRG25100520241675381 10/05/2024 Kondalarao 0201011WL034364 Kondalarao 00684 APGV0001113 1656 1656 Processed 15/05/2024 4052047699 Mr POTINA KONDALARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
393 Burja AP-01-011-009-024/020020
(VAVAM) 		0201011000NRG25100520241675383 10/05/2024 B Lilaavati 0201011WL034364 B Lilaavati 00684 APGV0001113 1656 1656 Processed 15/05/2024 4052047700 Mrs BOLLU NEELAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
394 Burja AP-01-011-009-024/020020
(VAVAM) 		0201011000NRG25100520241675382 10/05/2024 B Paparao 0201011WL034364 B Paparao 00684 APGV0001113 1656 1656 Processed 15/05/2024 4052047695 Mr BOLLU PAPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
395 Burja AP-01-011-009-024/020022
(VAVAM) 		0201011000NRG25100520241675386 10/05/2024 Jagannadham 0201011WL034364 Jagannadham 00684 APGV0001113 1656 1656 Processed 15/05/2024 4052047682 BOLLU JAGANNADHAM UNION BANK OF INDIA(508500)
396 Burja AP-01-011-009-024/020070
(VAVAM) 		0201011000NRG25100520241674253 10/05/2024 P.Rambabu 0201011WL034354 P.Rambabu 00684 APGV0001113 1475 1475 Processed 15/05/2024 4052047011 Mr PUNNANA RAMBABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
397 Burja AP-01-011-009-024/020073
(VAVAM) 		0201011000NRG25100520241675428 10/05/2024 Mangayyamma 0201011WL034364 Mangayyamma 00684 APGV0001113 1656 1656 Rejected 15/05/2024 4052047664 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
398 Burja AP-01-011-009-024/020074
(VAVAM) 		0201011000NRG25100520241675429 10/05/2024 Kumari 0201011WL034364 Kumari 00684 APGV0001113 1656 1656 Processed 15/05/2024 4052047709 Mrs BOLLU KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
399 Burja AP-01-011-009-024/020074
(VAVAM) 		0201011000NRG25100520241675430 10/05/2024 Srinivasarao 0201011WL034364 Srinivasarao 00684 APGV0001113 1656 1656 Processed 15/05/2024 4052047708 Mr BOLLU SREENIVASA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
400 Burja AP-01-011-009-024/020078
(VAVAM) 		0201011000NRG25100520241675435 10/05/2024 BOLLU SRINU 0201011WL034364 BOLLU SRINU 00684 APGV0001113 1656 1656 Processed 15/05/2024 4052047696 Mr BOLLU SRINIVASA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
401 Burja AP-01-011-009-024/020078
(VAVAM) 		0201011000NRG25100520241675436 10/05/2024 Vijayalakshmi 0201011WL034364 Vijayalakshmi 00684 APGV0001113 1656 1656 Processed 15/05/2024 4052047665 Mrs BOLLU VIJAYA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
402 Burja AP-01-011-009-024/020090
(VAVAM) 		0201011000NRG25100520241675445 10/05/2024 Tirupatirao 0201011WL034364 Tirupatirao 00684 APGV0001113 1656 1656 Processed 15/05/2024 4052047676 Mrs BOLLU TIRUPATHIRAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
403 Burja AP-01-011-009-024/020098
(VAVAM) 		0201011000NRG25100520241674256 10/05/2024 Krishnachandra 0201011WL034354 Krishnachandra 00684 APGV0001113 1475 1475 Processed 15/05/2024 4052047671 Mr KRUSHNACHANDRA PANDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
404 Burja AP-01-011-009-024/020098
(VAVAM) 		0201011000NRG25100520241674257 10/05/2024 sonju 0201011WL034354 sonju 00684 APGV0001113 1475 1475 Processed 15/05/2024 4052047672 Mrs SONJU PANDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
405 Burja AP-01-011-009-024/020109
(VAVAM) 		0201011000NRG25100520241675447 10/05/2024 Sayamma 0201011WL034364 Sayamma 00684 APGV0001113 1656 1656 Processed 15/05/2024 4052046941 Mrs MAJJI SAVITRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
406 Burja AP-01-011-009-024/020133
(VAVAM) 		0201011000NRG25100520241675452 10/05/2024 kalyani 0201011WL034364 kalyani 00684 APGV0001113 1656 1656 Processed 15/05/2024 4052047638 Mrs BOLLU KALYANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
407 Burja AP-01-011-009-024/020134
(VAVAM) 		0201011000NRG25100520241674259 10/05/2024 SAHU NARAYANASAHU 0201011WL034354 SAHU NARAYANASAHU 00684 APGV0001113 1475 1475 Processed 15/05/2024 4052046981 Mr SAHU NARAYANASAHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
408 Burja AP-01-011-009-024/020145
(VAVAM) 		0201011000NRG25100520241674261 10/05/2024 radha 0201011WL034354 radha 00684 APGV0001113 1475 1475 Processed 15/05/2024 4052046988 Mrs BOLLU RADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
409 Burja AP-01-011-009-024/020145
(VAVAM) 		0201011000NRG25100520241674260 10/05/2024 vasantharao 0201011WL034354 vasantharao 00684 APGV0001113 1475 1475 Rejected 15/05/2024 4052046989 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
410 Burja AP-01-011-009-024/20154
(VAVAM) 		0201011000NRG25100520241674265 10/05/2024 Metikoti mohanarao 0201011WL034354 Metikoti mohanarao 00684 APGV0001113 1475 1475 Processed 15/05/2024 4052047015 Mr METIKOTI MOHAN RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
411 Burja AP-01-011-009-024/20154
(VAVAM) 		0201011000NRG25100520241674264 10/05/2024 METIKOTI SASIKALA 0201011WL034354 METIKOTI SASIKALA 00684 APGV0001113 1475 1475 Processed 15/05/2024 4052047014 Mrs METHIKOTI SHASHIKALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
412 Burja AP-01-011-009-024/20162
(VAVAM) 		0201011000NRG25100520241674266 10/05/2024 SAHINI SRILATHA 0201011WL034354 SAHINI SRILATHA 00684 APGV0001113 1475 1475 Rejected 15/05/2024 4052047723 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
413 Burja AP-01-011-018-047/010004
(LANKAM) 		0201011000NRG25100520241725556 10/05/2024 Adinarayana 0201011WL034980 Adinarayana 00684 APGV0001113 540 540 Processed 15/05/2024 4052047502 Mr BODASINGI ADINARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
414 Burja AP-01-011-018-047/010010
(LANKAM) 		0201011000NRG25100520241725564 10/05/2024 Chinnagourunaidu 0201011WL034980 Chinnagourunaidu 00684 APGV0001113 540 540 Processed 15/05/2024 4052046950 Mr BORA GOWRINAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
415 Burja AP-01-011-018-047/010016
(LANKAM) 		0201011000NRG25100520241725568 10/05/2024 Sarojini 0201011WL034980 Sarojini 00684 APGV0001113 540 540 Processed 15/05/2024 4052047647 GUNDA SAROJINI INDIA POST PAYMENTS BANK LIMITED(508528)
416 Burja AP-01-011-018-047/010017
(LANKAM) 		0201011000NRG25100520241725571 10/05/2024 Kinjarapu Lachum 0201011WL034980 Kinjarapu Lachum 00684 APGV0001113 1080 1080 Processed 15/05/2024 4052046966 KINJARAPU LACCHUMU INDIA POST PAYMENTS BANK LIMITED(508528)
417 Burja AP-01-011-018-047/010018
(LANKAM) 		0201011000NRG25100520241725572 10/05/2024 Ravanamma 0201011WL034980 Ravanamma 00684 APGV0001113 1080 1080 Processed 15/05/2024 4052047660 MRS KETHA RAVANAMMA STATE BANK OF INDIA(508548)
418 Burja AP-01-011-018-047/010019
(LANKAM) 		0201011000NRG25100520241725573 10/05/2024 Parvatamma 0201011WL034980 Parvatamma 00684 APGV0001113 1080 1080 Processed 15/05/2024 4052047592 Mrs PAANDRANKI PAARVATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
419 Burja AP-01-011-018-047/010020
(LANKAM) 		0201011000NRG25100520241725574 10/05/2024 Golive Ramanamurthy 0201011WL034980 Golive Ramanamurthy 00684 APGV0001113 1080 1080 Processed 15/05/2024 4052047202 Mr GOLVE RAMAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
420 Burja AP-01-011-018-047/010020
(LANKAM) 		0201011000NRG25100520241725575 10/05/2024 Vijaya 0201011WL034980 Vijaya 00684 APGV0001113 1080 1080 Processed 15/05/2024 4052047239 Mrs GOLIVE VIJAYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
421 Burja AP-01-011-018-047/010021
(LANKAM) 		0201011000NRG25100520241725577 10/05/2024 Adilakshmi 0201011WL034980 Adilakshmi 00684 APGV0001113 1080 1080 Processed 15/05/2024 4052047234 Mrs KINJARAPU ADILAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
422 Burja AP-01-011-018-047/010021
(LANKAM) 		0201011000NRG25100520241725576 10/05/2024 Rama 0201011WL034980 Rama 00684 APGV0001113 1080 1080 Processed 15/05/2024 4052047543 Mr KINJARAPU RAAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
423 Burja AP-01-011-018-047/010022
(LANKAM) 		0201011000NRG25100520241725578 10/05/2024 Sanyaasi 0201011WL034980 Sanyaasi 00684 APGV0001113 810 810 Processed 15/05/2024 4052047591 Mr PODHILAPU SANYASI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
424 Burja AP-01-011-018-047/010022
(LANKAM) 		0201011000NRG25100520241725579 10/05/2024 Sitamma 0201011WL034980 Sitamma 00684 APGV0001113 1080 1080 Processed 15/05/2024 4052047675 Mrs PODHILAPU SEETAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
425 Burja AP-01-011-018-047/010023
(LANKAM) 		0201011000NRG25100520241725582 10/05/2024 dhanalaxmi 0201011WL034980 dhanalaxmi 00684 APGV0001113 1080 1080 Processed 15/05/2024 4052047172 Mrs MEESALA DHANALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
426 Burja AP-01-011-018-047/010023
(LANKAM) 		0201011000NRG25100520241725580 10/05/2024 Eswaramma 0201011WL034980 Eswaramma 00684 APGV0001113 1080 1080 Rejected 15/05/2024 4052047200 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
427 Burja AP-01-011-018-047/010023
(LANKAM) 		0201011000NRG25100520241725581 10/05/2024 Sattibabu 0201011WL034980 Sattibabu 00684 APGV0001113 810 810 Processed 15/05/2024 4052047621 Mr MEESALA SATTIBABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
428 Burja AP-01-011-018-047/010024
(LANKAM) 		0201011000NRG25100520241725583 10/05/2024 Tavitamma 0201011WL034980 Tavitamma 00684 APGV0001113 540 540 Processed 15/05/2024 4052046952 Mrs KOYYANA TAVITAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
429 Burja AP-01-011-018-047/010026
(LANKAM) 		0201011000NRG25100520241725584 10/05/2024 Daliguruvu 0201011WL034980 Daliguruvu 00684 APGV0001113 1080 1080 Processed 15/05/2024 4052047606 Mr SAVALAPURAPU DALAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
430 Burja AP-01-011-018-047/010026
(LANKAM) 		0201011000NRG25100520241725585 10/05/2024 Lakshmi 0201011WL034980 Lakshmi 00684 APGV0001113 1080 1080 Processed 15/05/2024 4052047214 Mrs SAVALAPURAPU LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
431 Burja AP-01-011-018-047/010028
(LANKAM) 		0201011000NRG25100520241725586 10/05/2024 AAdinarayana 0201011WL034980 AAdinarayana 00684 APGV0001113 1080 1080 Processed 15/05/2024 4052047235 Mr SAVALAPURAPU ADINARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
432 Burja AP-01-011-018-047/010028
(LANKAM) 		0201011000NRG25100520241725587 10/05/2024 Sitamma 0201011WL034980 Sitamma 00684 APGV0001113 1080 1080 Processed 15/05/2024 4052047561 Mrs SAVALAPURAPU SEETAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
433 Burja AP-01-011-018-047/010032
(LANKAM) 		0201011000NRG25100520241725588 10/05/2024 Jayamma 0201011WL034980 Jayamma 00684 APGV0001113 1080 1080 Processed 15/05/2024 4052047554 Mrs SAVALAPURAPU JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
434 Burja AP-01-011-018-047/010033
(LANKAM) 		0201011000NRG25100520241725590 10/05/2024 Padmavati 0201011WL034980 Padmavati 00684 APGV0001113 1080 1080 Processed 15/05/2024 4052047229 Mrs BORA PADMAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
435 Burja AP-01-011-018-047/010033
(LANKAM) 		0201011000NRG25100520241725589 10/05/2024 Paparao 0201011WL034980 Paparao 00684 APGV0001113 1080 1080 Processed 15/05/2024 4052047228 Mr BORA PAPA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
436 Burja AP-01-011-018-047/010034
(LANKAM) 		0201011000NRG25100520241725592 10/05/2024 A.Lakshmi 0201011WL034980 A.Lakshmi 00684 APGV0001113 810 810 Processed 15/05/2024 4052047247 Mrs ALAJINGI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
437 Burja AP-01-011-018-047/010034
(LANKAM) 		0201011000NRG25100520241725591 10/05/2024 Adiyya 0201011WL034980 Adiyya 00684 APGV0001113 810 810 Processed 15/05/2024 4052047607 Mr ALAJINGI ADHIYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
438 Burja AP-01-011-018-047/010036
(LANKAM) 		0201011000NRG25100520241725594 10/05/2024 Sitaratnam 0201011WL034980 Sitaratnam 00684 APGV0001113 1080 1080 Processed 15/05/2024 4052047248 Mrs KAGITHAPALLI SEETARATNAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
439 Burja AP-01-011-018-047/010036
(LANKAM) 		0201011000NRG25100520241725593 10/05/2024 Suryanarayana 0201011WL034980 Suryanarayana 00684 APGV0001113 1080 1080 Processed 15/05/2024 4052047244 Mr KAGITHA PALLI CHINNA SURYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
440 Burja AP-01-011-018-047/010039
(LANKAM) 		0201011000NRG25100520241725595 10/05/2024 Rajeswari 0201011WL034980 Rajeswari 00684 APGV0001113 1080 1080 Processed 15/05/2024 4052047684 Mrs SURAPU RAJESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
441 Burja AP-01-011-018-047/010040
(LANKAM) 		0201011000NRG25100520241725596 10/05/2024 Ramana 0201011WL034980 Ramana 00684 APGV0001113 1080 1080 Processed 15/05/2024 4052047425 Mr BORA RAMANA MURTHY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
442 Burja AP-01-011-018-047/010042
(LANKAM) 		0201011000NRG25100520241725598 10/05/2024 Lakshmi 0201011WL034980 Lakshmi 00684 APGV0001113 1080 1080 Processed 15/05/2024 4052046974 Mrs KOKIRIGADA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
443 Burja AP-01-011-018-047/010045
(LANKAM) 		0201011000NRG25100520241725599 10/05/2024 Appalasuramma 0201011WL034980 Appalasuramma 00684 APGV0001113 1080 1080 Processed 15/05/2024 4052047431 Mrs DESULLA APPALASURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
444 Burja AP-01-011-018-047/010046
(LANKAM) 		0201011000NRG25100520241725601 10/05/2024 Chinnammadu 0201011WL034980 Chinnammadu 00684 APGV0001113 1080 1080 Processed 15/05/2024 4052047253 Mrs BORA CHINNAMMUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
445 Burja AP-01-011-018-047/010046
(LANKAM) 		0201011000NRG25100520241725600 10/05/2024 Gourinaidu 0201011WL034980 Gourinaidu 00684 APGV0001113 1080 1080 Processed 15/05/2024 4052047252 Mr BORA GOWRINAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
446 Burja AP-01-011-018-047/010047
(LANKAM) 		0201011000NRG25100520241725604 10/05/2024 Chinnammadu 0201011WL034980 Chinnammadu 00684 APGV0001113 1080 1080 Processed 15/05/2024 4052047546 Mrs DESULLA CHINNAMMADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
447 Burja AP-01-011-018-047/010047
(LANKAM) 		0201011000NRG25100520241725603 10/05/2024 D.Simhachalam 0201011WL034980 D.Simhachalam 00684 APGV0001113 1080 1080 Processed 15/05/2024 4052047557 Mr DESULLA SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
448 Burja AP-01-011-018-047/010048
(LANKAM) 		0201011000NRG25100520241725605 10/05/2024 Papayamma 0201011WL034980 Papayamma 00684 APGV0001113 1080 1080 Processed 15/05/2024 4052047430 Mrs KAGITHAPALLI PAPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
449 Burja AP-01-011-018-047/010049
(LANKAM) 		0201011000NRG25100520241725606 10/05/2024 Kittappa 0201011WL034980 Kittappa 00684 APGV0001113 1080 1080 Processed 15/05/2024 4052047208 Mr SATHIVADA KITTAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
450 Burja AP-01-011-018-047/010050
(LANKAM) 		0201011000NRG25100520241725607 10/05/2024 Sambamurthy 0201011WL034980 Sambamurthy 00684 APGV0001113 810 810 Processed 15/05/2024 4052047589 Mr VAKAMULLA SAMBHAMURTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
451 Burja AP-01-011-018-047/010050
(LANKAM) 		0201011000NRG25100520241725608 10/05/2024 Varalakshmi 0201011WL034980 Varalakshmi 00684 APGV0001113 810 810 Processed 15/05/2024 4052047216 Mrs VAKAMULLA VARALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
452 Burja AP-01-011-018-047/010052
(LANKAM) 		0201011000NRG25100520241725610 10/05/2024 Neelamma 0201011WL034980 Neelamma 00684 APGV0001113 1080 1080 Processed 15/05/2024 4052047223 Mrs TANKAALA NEELAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
453 Burja AP-01-011-018-047/010052
(LANKAM) 		0201011000NRG25100520241725609 10/05/2024 Peddasuryanarayana 0201011WL034980 Peddasuryanarayana 00684 APGV0001113 1080 1080 Processed 15/05/2024 4052047662 TANKALA SURYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
454 Burja AP-01-011-018-047/010054
(LANKAM) 		0201011000NRG25100520241725612 10/05/2024 Laxmana 0201011WL034980 Laxmana 00684 APGV0001113 270 270 Processed 15/05/2024 4052047250 Mrs BURADA LAKSHMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
455 Burja AP-01-011-018-047/010054
(LANKAM) 		0201011000NRG25100520241725611 10/05/2024 Rajulu 0201011WL034980 Rajulu 00684 APGV0001113 1080 1080 Processed 15/05/2024 4052047219 Mrs BURADA RAJULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
456 Burja AP-01-011-018-047/010055
(LANKAM) 		0201011000NRG25100520241725613 10/05/2024 Chinna Rajayya 0201011WL034980 Chinna Rajayya 00684 APGV0001113 1080 1080 Processed 15/05/2024 4052047204 Mrs BURADA CHINNA RAJAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
457 Burja AP-01-011-018-047/010055
(LANKAM) 		0201011000NRG25100520241725614 10/05/2024 Sattamma 0201011WL034980 Sattamma 00684 APGV0001113 1080 1080 Processed 15/05/2024 4052047221 Mrs BURADA SATTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
458 Burja AP-01-011-018-047/010057
(LANKAM) 		0201011000NRG25100520241725616 10/05/2024 Lakshmi 0201011WL034980 Lakshmi 00684 APGV0001113 1080 1080 Processed 15/05/2024 4052047232 Mrs PALLI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
459 Burja AP-01-011-018-047/010057
(LANKAM) 		0201011000NRG25100520241725615 10/05/2024 Ramu 0201011WL034980 Ramu 00684 APGV0001113 1080 1080 Processed 15/05/2024 4052046947 Mr PALLI RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
460 Burja AP-01-011-018-047/010058
(LANKAM) 		0201011000NRG25100520241725617 10/05/2024 Damodararao 0201011WL034980 Damodararao 00684 APGV0001113 810 810 Processed 15/05/2024 4052047227 Mr KAGITAPILLI DAMODHARA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
461 Burja AP-01-011-018-047/010058
(LANKAM) 		0201011000NRG25100520241725618 10/05/2024 Vinodamma 0201011WL034980 Vinodamma 00684 APGV0001113 810 810 Processed 15/05/2024 4052047593 Mrs KAGITAPILLI VINODAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
462 Burja AP-01-011-018-047/010059
(LANKAM) 		0201011000NRG25100520241725620 10/05/2024 Papayyamma 0201011WL034980 Papayyamma 00684 APGV0001113 1080 1080 Processed 15/05/2024 4052047551 Mrs DESULLA PAPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
463 Burja AP-01-011-018-047/010059
(LANKAM) 		0201011000NRG25100520241725619 10/05/2024 Raminaidu 0201011WL034980 Raminaidu 00684 APGV0001113 1080 1080 Processed 15/05/2024 4052047212 Mr DESULLA RAAMI NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
464 Burja AP-01-011-018-047/010060
(LANKAM) 		0201011000NRG25100520241725622 10/05/2024 Neelamma 0201011WL034980 Neelamma 00684 APGV0001113 1080 1080 Processed 15/05/2024 4052047174 Mrs DESULLA NEELAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
465 Burja AP-01-011-018-047/010060
(LANKAM) 		0201011000NRG25100520241725621 10/05/2024 Peddasuryanarayana 0201011WL034980 Peddasuryanarayana 00684 APGV0001113 1080 1080 Processed 15/05/2024 4052047173 Mr DESULLA PEDDA SURYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
466 Burja AP-01-011-018-047/010062
(LANKAM) 		0201011000NRG25100520241725624 10/05/2024 Savitramma 0201011WL034980 Savitramma 00684 APGV0001113 1080 1080 Processed 15/05/2024 4052047225 Mrs TANKAALA SAVITRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
467 Burja AP-01-011-018-047/010062
(LANKAM) 		0201011000NRG25100520241725623 10/05/2024 Suryanarayana 0201011WL034980 Suryanarayana 00684 APGV0001113 1080 1080 Processed 15/05/2024 4052047009 TANKAALA CHINNA SURYANARAYANA UNION BANK OF INDIA(508500)
468 Burja AP-01-011-018-047/010063
(LANKAM) 		0201011000NRG25100520241725625 10/05/2024 Srinivasarao 0201011WL034980 Srinivasarao 00684 APGV0001113 810 810 Processed 15/05/2024 4052047686 Mr KAGITAPILLI SRINIVASA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
469 Burja AP-01-011-018-047/010066
(LANKAM) 		0201011000NRG25100520241725628 10/05/2024 Asirinaidu 0201011WL034980 Asirinaidu 00684 APGV0001113 1080 1080 Processed 15/05/2024 4052046963 Mr PODILAPU ASRINAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
470 Burja AP-01-011-018-047/010066
(LANKAM) 		0201011000NRG25100520241725629 10/05/2024 Trinadharao 0201011WL034980 Trinadharao 00684 APGV0001113 1080 1080 Processed 15/05/2024 4052047597 Mrs PODILAPU TRINADHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
471 Burja AP-01-011-018-047/010067
(LANKAM) 		0201011000NRG25100520241725630 10/05/2024 Adamma 0201011WL034980 Adamma 00684 APGV0001113 540 540 Processed 15/05/2024 4052047426 Mrs GUNDA ADHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
472 Burja AP-01-011-018-047/010068
(LANKAM) 		0201011000NRG25100520241725633 10/05/2024 S.Ammannamma 0201011WL034980 S.Ammannamma 00684 APGV0001113 1080 1080 Processed 15/05/2024 4052047207 Mrs SAVALAPURAPU AMMANNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
473 Burja AP-01-011-018-047/010068
(LANKAM) 		0201011000NRG25100520241725631 10/05/2024 Sattibabu 0201011WL034980 Sattibabu 00684 APGV0001113 540 540 Processed 15/05/2024 4052047619 SAVALAPURAPU SATTIBABU UNION BANK OF INDIA(508500)
474 Burja AP-01-011-018-047/010068
(LANKAM) 		0201011000NRG25100520241725632 10/05/2024 sravani 0201011WL034980 sravani 00684 APGV0001113 540 540 Processed 15/05/2024 4052047177 Mrs SAVALAPURAPU SRAVANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
475 Burja AP-01-011-018-047/010072
(LANKAM) 		0201011000NRG25100520241725634 10/05/2024 Gurana Krishna 0201011WL034980 Gurana Krishna 00684 APGV0001113 1080 1080 Processed 15/05/2024 4052047605 Mr GURAANA KRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
476 Burja AP-01-011-018-047/010072
(LANKAM) 		0201011000NRG25100520241725635 10/05/2024 Pushpa 0201011WL034980 Pushpa 00684 APGV0001113 1080 1080 Processed 15/05/2024 4052047565 Mrs GURANA PUSHPAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
477 Burja AP-01-011-018-047/010073
(LANKAM) 		0201011000NRG25100520241725637 10/05/2024 Eswaramma 0201011WL034980 Eswaramma 00684 APGV0001113 1080 1080 Processed 15/05/2024 4052047663 Mrs VAKAMULLA ESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
478 Burja AP-01-011-018-047/010073
(LANKAM) 		0201011000NRG25100520241725636 10/05/2024 Venkat 0201011WL034980 Venkat 00684 APGV0001113 1080 1080 Processed 15/05/2024 4052047220 Mr VAKAMULLA VENKATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
479 Burja AP-01-011-018-047/010075
(LANKAM) 		0201011000NRG25100520241725639 10/05/2024 Lakshmi 0201011WL034980 Lakshmi 00684 APGV0001113 1080 1080 Processed 15/05/2024 4052046975 Mrs KAGITAPALLI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
480 Burja AP-01-011-018-047/010076
(LANKAM) 		0201011000NRG25100520241725640 10/05/2024 Tavitinaidu 0201011WL034980 Tavitinaidu 00684 APGV0001113 1080 1080 Processed 15/05/2024 4052047594 KINJARAPU TAVITI NAIDU CANARA BANK(508532)
481 Burja AP-01-011-018-047/010077
(LANKAM) 		0201011000NRG25100520241725642 10/05/2024 Ramulamma 0201011WL034980 Ramulamma 00684 APGV0001113 1080 1080 Processed 15/05/2024 4052047170 Mrs BURADA RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
482 Burja AP-01-011-018-047/010078
(LANKAM) 		0201011000NRG25100520241725643 10/05/2024 Malleswararao 0201011WL034980 Malleswararao 00684 APGV0001113 1080 1080 Processed 15/05/2024 4052047558 Mr KUMARAPU MALLESU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
483 Burja AP-01-011-018-047/010078
(LANKAM) 		0201011000NRG25100520241725644 10/05/2024 Urmila 0201011WL034980 Urmila 00684 APGV0001113 1080 1080 Rejected 15/05/2024 4052047556 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
484 Burja AP-01-011-018-047/010079
(LANKAM) 		0201011000NRG25100520241725645 10/05/2024 Gouri 0201011WL034980 Gouri 00684 APGV0001113 1080 1080 Processed 15/05/2024 4052047626 KAGITHAPALLI GOWRESWARI UNION BANK OF INDIA(508500)
485 Burja AP-01-011-018-047/010081
(LANKAM) 		0201011000NRG25100520241725649 10/05/2024 Rajeswari 0201011WL034980 Rajeswari 00684 APGV0001113 1080 1080 Processed 15/05/2024 4052047205 Mrs SAVALAPURPU RAJESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
486 Burja AP-01-011-018-047/010081
(LANKAM) 		0201011000NRG25100520241725647 10/05/2024 S Dalappadu 0201011WL034980 S Dalappadu 00684 APGV0001113 1080 1080 Processed 15/05/2024 4052047063 Mr SAVALAPURAPU DHALAPPUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
487 Burja AP-01-011-018-047/010083
(LANKAM) 		0201011000NRG25100520241725650 10/05/2024 Simhachalam 0201011WL034980 Simhachalam 00684 APGV0001113 1080 1080 Processed 15/05/2024 4052047595 Mr BORA SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
488 Burja AP-01-011-018-047/010083
(LANKAM) 		0201011000NRG25100520241725651 10/05/2024 Tavitamma 0201011WL034980 Tavitamma 00684 APGV0001113 1080 1080 Processed 15/05/2024 4052047553 Mrs BORA TAVITAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
489 Burja AP-01-011-018-047/010085
(LANKAM) 		0201011000NRG25100520241725652 10/05/2024 Harinadharao 0201011WL034980 Harinadharao 00684 APGV0001113 1080 1080 Processed 15/05/2024 4052047549 MOYYALA HARINADHA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
490 Burja AP-01-011-018-047/010085
(LANKAM) 		0201011000NRG25100520241725653 10/05/2024 Hemalata 0201011WL034980 Hemalata 00684 APGV0001113 1080 1080 Processed 15/05/2024 4052047547 Mrs MOYYALA HEMALATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
491 Burja AP-01-011-018-047/010086
(LANKAM) 		0201011000NRG25100520241725655 10/05/2024 K Neelaveni 0201011WL034980 K Neelaveni 00684 APGV0001113 1080 1080 Processed 15/05/2024 4052047564 Mrs KAGITAPILLI NEELAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
492 Burja AP-01-011-018-047/010086
(LANKAM) 		0201011000NRG25100520241725654 10/05/2024 Maheswararao 0201011WL034980 Maheswararao 00684 APGV0001113 1080 1080 Processed 15/05/2024 4052047608 Mr KAGITHAPILLI MAHESWARA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
493 Burja AP-01-011-018-047/010087
(LANKAM) 		0201011000NRG25100520241725656 10/05/2024 Sattamma 0201011WL034980 Sattamma 00684 APGV0001113 1080 1080 Processed 15/05/2024 4052047171 Mrs BURADA SATTEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
494 Burja AP-01-011-018-047/010088
(LANKAM) 		0201011000NRG25100520241725657 10/05/2024 Ramanayya 0201011WL034980 Ramanayya 00684 APGV0001113 1080 1080 Processed 15/05/2024 4052047226 Mr KAGITHAPALLI RAMANAMURTY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
495 Burja AP-01-011-018-047/010088
(LANKAM) 		0201011000NRG25100520241725658 10/05/2024 Sattamma 0201011WL034980 Sattamma 00684 APGV0001113 1080 1080 Processed 15/05/2024 4052047222 Mrs KAGITHAPALLI SATTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
496 Burja AP-01-011-018-047/010090
(LANKAM) 		0201011000NRG25100520241725660 10/05/2024 Bodasing Appalanarasamma 0201011WL034980 Bodasing Appalanarasamma 00684 APGV0001113 270 270 Processed 15/05/2024 4052047562 Mrs BODASINGI APPALANARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
497 Burja AP-01-011-018-047/010090
(LANKAM) 		0201011000NRG25100520241725659 10/05/2024 Bodasingi Narayudu 0201011WL034980 Bodasingi Narayudu 00684 APGV0001113 540 540 Processed 15/05/2024 4052047541 BODASINGI NARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
498 Burja AP-01-011-018-047/010091
(LANKAM) 		0201011000NRG25100520241725661 10/05/2024 B Lakshmana 0201011WL034980 B Lakshmana 00684 APGV0001113 1080 1080 Processed 15/05/2024 4052047065 Mr BURADHA LAKSHMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
499 Burja AP-01-011-018-047/010091
(LANKAM) 		0201011000NRG25100520241725662 10/05/2024 Rajulu 0201011WL034980 Rajulu 00684 APGV0001113 1080 1080 Processed 15/05/2024 4052047217 Mrs BURADA RAJULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
500 Burja AP-01-011-018-047/010092
(LANKAM) 		0201011000NRG25100520241725664 10/05/2024 Adilakshmi 0201011WL034980 Adilakshmi 00684 APGV0001113 1080 1080 Processed 15/05/2024 4052047254 Mrs PALLI ADHILAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
501 Burja AP-01-011-018-047/010092
(LANKAM) 		0201011000NRG25100520241725663 10/05/2024 P Polinaidu 0201011WL034980 P Polinaidu 00684 APGV0001113 1080 1080 Processed 15/05/2024 4052046969 Mr PALLI POLINAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
502 Burja AP-01-011-018-047/010093
(LANKAM) 		0201011000NRG25100520241725665 10/05/2024 K Adinarayana 0201011WL034980 K Adinarayana 00684 APGV0001113 1080 1080 Processed 15/05/2024 4052047168 KAGITHAPALLI ADIYNARYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
503 Burja AP-01-011-018-047/010094
(LANKAM) 		0201011000NRG25100520241725666 10/05/2024 Adinarayana 0201011WL034980 Adinarayana 00684 APGV0001113 1080 1080 Processed 15/05/2024 4052047539 Mr BALI ADINARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
504 Burja AP-01-011-018-047/010096
(LANKAM) 		0201011000NRG25100520241725668 10/05/2024 Jagan 0201011WL034980 Jagan 00684 APGV0001113 810 810 Processed 15/05/2024 4052047251 Mr KAGITAPILLI JANARDHANARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
505 Burja AP-01-011-018-047/010096
(LANKAM) 		0201011000NRG25100520241725669 10/05/2024 K Ramalakshmi 0201011WL034980 K Ramalakshmi 00684 APGV0001113 810 810 Processed 15/05/2024 4052046972 Mrs KAGITAPALLI RAMALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
506 Burja AP-01-011-018-047/010097
(LANKAM) 		0201011000NRG25100520241725670 10/05/2024 Satyanarayana 0201011WL034980 Satyanarayana 00684 APGV0001113 1080 1080 Processed 15/05/2024 4052047596 Mr KAGITHAPALLI SATYA NARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
507 Burja AP-01-011-018-047/010098
(LANKAM) 		0201011000NRG25100520241725673 10/05/2024 Lkshmi 0201011WL034980 Lkshmi 00684 APGV0001113 1080 1080 Processed 15/05/2024 4052047429 Mrs GOLIVI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
508 Burja AP-01-011-018-047/010098
(LANKAM) 		0201011000NRG25100520241725672 10/05/2024 Pentayya 0201011WL034980 Pentayya 00684 APGV0001113 1080 1080 Processed 15/05/2024 4052047680 Mr GOLIVI PENTAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
509 Burja AP-01-011-018-047/010100
(LANKAM) 		0201011000NRG25100520241725675 10/05/2024 D Trinadharao 0201011WL034980 D Trinadharao 00684 APGV0001113 1080 1080 Processed 15/05/2024 4052047542 DHALAI TRINADHRAO UNION BANK OF INDIA(508500)
510 Burja AP-01-011-018-047/010100
(LANKAM) 		0201011000NRG25100520241725676 10/05/2024 Ramanamma 0201011WL034980 Ramanamma 00684 APGV0001113 1080 1080 Processed 15/05/2024 4052046978 Mrs DALAI RAMAANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
511 Burja AP-01-011-018-047/010101
(LANKAM) 		0201011000NRG25100520241725678 10/05/2024 Gouri 0201011WL034980 Gouri 00684 APGV0001113 810 810 Processed 15/05/2024 4052047631 Mrs BATNA GOWRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
512 Burja AP-01-011-018-047/010101
(LANKAM) 		0201011000NRG25100520241725677 10/05/2024 Mohanarao 0201011WL034980 Mohanarao 00684 APGV0001113 1080 1080 Processed 15/05/2024 4052047632 Mr BATNA MOHAN RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
513 Burja AP-01-011-018-047/010102
(LANKAM) 		0201011000NRG25100520241725679 10/05/2024 Parayya 0201011WL034980 Parayya 00684 APGV0001113 1080 1080 Processed 15/05/2024 4052047066 Mr BURADHA PAARAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
514 Burja AP-01-011-018-047/010102
(LANKAM) 		0201011000NRG25100520241725680 10/05/2024 Tavitamma 0201011WL034980 Tavitamma 00684 APGV0001113 1080 1080 Processed 15/05/2024 4052047230 Mrs BURADHA TAVITAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
515 Burja AP-01-011-018-047/010103
(LANKAM) 		0201011000NRG25100520241725681 10/05/2024 Jagan 0201011WL034980 Jagan 00684 APGV0001113 1080 1080 Processed 15/05/2024 4052047559 Mr BORA JAGANMOHANRAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
516 Burja AP-01-011-018-047/010103
(LANKAM) 		0201011000NRG25100520241725682 10/05/2024 Kalyani 0201011WL034980 Kalyani 00684 APGV0001113 1080 1080 Processed 15/05/2024 4052047622 Mrs BORA KALYANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
517 Burja AP-01-011-018-047/010104
(LANKAM) 		0201011000NRG25100520241725683 10/05/2024 B Ramu 0201011WL034980 B Ramu 00684 APGV0001113 1080 1080 Processed 15/05/2024 4052047544 BURADA RAMARAO BURADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
518 Burja AP-01-011-018-047/010104
(LANKAM) 		0201011000NRG25100520241725684 10/05/2024 Lakshmi 0201011WL034980 Lakshmi 00684 APGV0001113 1080 1080 Processed 15/05/2024 4052047206 Mrs BURADA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
519 Burja AP-01-011-018-047/010105
(LANKAM) 		0201011000NRG25100520241725686 10/05/2024 Appadu 0201011WL034980 Appadu 00684 APGV0001113 1080 1080 Processed 15/05/2024 4052047231 Mr GURANA APPADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
520 Burja AP-01-011-018-047/010105
(LANKAM) 		0201011000NRG25100520241725687 10/05/2024 Tavitamma 0201011WL034980 Tavitamma 00684 APGV0001113 1080 1080 Processed 15/05/2024 4052047213 Mrs GURANA THAVITAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
521 Burja AP-01-011-018-047/010108
(LANKAM) 		0201011000NRG25100520241725689 10/05/2024 Adinarayana 0201011WL034980 Adinarayana 00684 APGV0001113 810 810 Processed 15/05/2024 4052047674 Mr EEDHULA ADI NARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
522 Burja AP-01-011-018-047/010109
(LANKAM) 		0201011000NRG25100520241725690 10/05/2024 Govindarao 0201011WL034980 Govindarao 00684 APGV0001113 1080 1080 Processed 15/05/2024 4052047209 Mr SAVALAPURAPU GOVINDA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
523 Burja AP-01-011-018-047/010109
(LANKAM) 		0201011000NRG25100520241725691 10/05/2024 Satyavati 0201011WL034980 Satyavati 00684 APGV0001113 1080 1080 Processed 15/05/2024 4052047237 Mrs SAVALAPURAPU SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
524 Burja AP-01-011-018-047/010110
(LANKAM) 		0201011000NRG25100520241725692 10/05/2024 Durgarao 0201011WL034980 Durgarao 00684 APGV0001113 1080 1080 Processed 15/05/2024 4052047201 Mr GURANA DURGA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
525 Burja AP-01-011-018-047/010110
(LANKAM) 		0201011000NRG25100520241725693 10/05/2024 Ramanamma 0201011WL034980 Ramanamma 00684 APGV0001113 1080 1080 Processed 15/05/2024 4052047563 Mrs GURANA RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
526 Burja AP-01-011-018-047/010112
(LANKAM) 		0201011000NRG25100520241725694 10/05/2024 Suryanarayana 0201011WL034980 Suryanarayana 00684 APGV0001113 810 810 Processed 15/05/2024 4052046958 Mr KINJARAPU SURYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
527 Burja AP-01-011-018-047/010114
(LANKAM) 		0201011000NRG25100520241725697 10/05/2024 Gannemma 0201011WL034980 Gannemma 00684 APGV0001113 1080 1080 Processed 15/05/2024 4052047243 Mrs BURADA GANNEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
528 Burja AP-01-011-018-047/010114
(LANKAM) 		0201011000NRG25100520241725696 10/05/2024 Naagaraju 0201011WL034980 Naagaraju 00684 APGV0001113 1080 1080 Processed 15/05/2024 4052047590 Mr BURADA NAAGUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
529 Burja AP-01-011-018-047/010115
(LANKAM) 		0201011000NRG25100520241725699 10/05/2024 Ravanamma 0201011WL034980 Ravanamma 00684 APGV0001113 1080 1080 Processed 15/05/2024 4052047215 Mrs BURADA RAVANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
530 Burja AP-01-011-018-047/010115
(LANKAM) 		0201011000NRG25100520241725698 10/05/2024 Sairam 0201011WL034980 Sairam 00684 APGV0001113 1080 1080 Processed 15/05/2024 4052047064 BURADA SAI INDIA POST PAYMENTS BANK LIMITED(508528)
531 Burja AP-01-011-018-047/010116
(LANKAM) 		0201011000NRG25100520241725701 10/05/2024 Gannemma 0201011WL034980 Gannemma 00684 APGV0001113 1080 1080 Processed 15/05/2024 4052047240 Mrs BURADHA GANNEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
532 Burja AP-01-011-018-047/010116
(LANKAM) 		0201011000NRG25100520241725700 10/05/2024 Tavitayya 0201011WL034980 Tavitayya 00684 APGV0001113 1080 1080 Processed 15/05/2024 4052047550 BURADHA TAVITAYYA UNION BANK OF INDIA(508500)
533 Burja AP-01-011-018-047/010120
(LANKAM) 		0201011000NRG25100520241725703 10/05/2024 Lakshmi 0201011WL034980 Lakshmi 00684 APGV0001113 1080 1080 Processed 15/05/2024 4052047218 Mrs BURADA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
534 Burja AP-01-011-018-047/010121
(LANKAM) 		0201011000NRG25100520241725705 10/05/2024 Kondayya 0201011WL034980 Kondayya 00684 APGV0001113 270 270 Processed 15/05/2024 4052046946 Mr KONDAYYA PALLI S O POTHAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
535 Burja AP-01-011-018-047/010122
(LANKAM) 		0201011000NRG25100520241725706 10/05/2024 Atchinnaidu 0201011WL034980 Atchinnaidu 00684 APGV0001113 810 810 Processed 15/05/2024 4052047683 KUMARAPU ATCHINNAIDU CANARA BANK(508532)
536 Burja AP-01-011-018-047/010125
(LANKAM) 		0201011000NRG25100520241725707 10/05/2024 Kodanda 0201011WL034980 Kodanda 00684 APGV0001113 810 810 Processed 15/05/2024 4052047428 Mr SALAARI GOVINDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
537 Burja AP-01-011-018-047/010129
(LANKAM) 		0201011000NRG25100520241725708 10/05/2024 Lakshmanamma 0201011WL034980 Lakshmanamma 00684 APGV0001113 1080 1080 Processed 15/05/2024 4052047224 Mrs DHLAI LAXMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
538 Burja AP-01-011-018-047/010136
(LANKAM) 		0201011000NRG25100520241725710 10/05/2024 Lakshmi 0201011WL034980 Lakshmi 00684 APGV0001113 1080 1080 Processed 15/05/2024 4052047249 Mrs BURADHA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
539 Burja AP-01-011-018-047/010136
(LANKAM) 		0201011000NRG25100520241725709 10/05/2024 Suryanarayana 0201011WL034980 Suryanarayana 00684 APGV0001113 1080 1080 Processed 15/05/2024 4052047203 Mr BURADHA SURYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
540 Burja AP-01-011-018-047/010148
(LANKAM) 		0201011000NRG25100520241725711 10/05/2024 Bhagyalakshmi 0201011WL034980 Bhagyalakshmi 00684 APGV0001113 1080 1080 Processed 15/05/2024 4052047555 Mrs GUNDA BHAGYA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
541 Burja AP-01-011-018-047/010149
(LANKAM) 		0201011000NRG25100520241725712 10/05/2024 Appalanarasamma 0201011WL034980 Appalanarasamma 00684 APGV0001113 1080 1080 Processed 15/05/2024 4052047238 Mrs PALLI APPALANARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
542 Burja AP-01-011-018-047/010157
(LANKAM) 		0201011000NRG25100520241725714 10/05/2024 M Tavitamma 0201011WL034980 M Tavitamma 00684 APGV0001113 1080 1080 Processed 15/05/2024 4052046960 Mrs MOYYELA TAVITAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
543 Burja AP-01-011-018-047/010157
(LANKAM) 		0201011000NRG25100520241725713 10/05/2024 Venkati 0201011WL034980 Venkati 00684 APGV0001113 1080 1080 Processed 15/05/2024 4052047211 Mr MOYYALA VENKATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
544 Burja AP-01-011-018-047/010171
(LANKAM) 		0201011000NRG25100520241725715 10/05/2024 Lakshminarasamma 0201011WL034980 Lakshminarasamma 00684 APGV0001113 1080 1080 Processed 15/05/2024 4052047233 Mrs DESULLA LAXMI NARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
545 Burja AP-01-011-018-047/010173
(LANKAM) 		0201011000NRG25100520241725716 10/05/2024 Polamma 0201011WL034980 Polamma 00684 APGV0001113 1080 1080 Processed 15/05/2024 4052047062 Mrs KINJARAPU POLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
546 Burja AP-01-011-018-047/010176
(LANKAM) 		0201011000NRG25100520241725717 10/05/2024 Surapu Ammanna 0201011WL034980 Surapu Ammanna 00684 APGV0001113 1080 1080 Processed 15/05/2024 4052047421 Mrs SURAPU AMMANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
547 Burja AP-01-011-018-047/010177
(LANKAM) 		0201011000NRG25100520241725719 10/05/2024 Lakshumamma 0201011WL034980 Lakshumamma 00684 APGV0001113 1080 1080 Processed 15/05/2024 4052047609 Mrs GURANA LAXMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
548 Burja AP-01-011-018-047/010177
(LANKAM) 		0201011000NRG25100520241725718 10/05/2024 Ramulu 0201011WL034980 Ramulu 00684 APGV0001113 1080 1080 Processed 15/05/2024 4052046937 Mr GURANA RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
549 Burja AP-01-011-018-047/010178
(LANKAM) 		0201011000NRG25100520241725720 10/05/2024 Govinda Rao 0201011WL034980 Govinda Rao 00684 APGV0001113 1080 1080 Processed 15/05/2024 4052047423 Mr BORA GOVINDA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
550 Burja AP-01-011-018-047/010178
(LANKAM) 		0201011000NRG25100520241725721 10/05/2024 Sankuntala 0201011WL034980 Sankuntala 00684 APGV0001113 1080 1080 Processed 15/05/2024 4052047598 Mrs BARA SAKUNTALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
551 Burja AP-01-011-018-047/010179
(LANKAM) 		0201011000NRG25100520241725722 10/05/2024 Laveti Seetamma 0201011WL034980 Laveti Seetamma 00684 APGV0001113 1080 1080 Processed 15/05/2024 4052046948 Mrs LAVETI SEETAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
552 Burja AP-01-011-018-047/010180
(LANKAM) 		0201011000NRG25100520241725723 10/05/2024 T Annapurna 0201011WL034980 T Annapurna 00684 APGV0001113 1080 1080 Processed 15/05/2024 4052046951 Mrs TUMMA ANNAPURNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
553 Burja AP-01-011-018-047/010184
(LANKAM) 		0201011000NRG25100520241725724 10/05/2024 Mutyalu 0201011WL034980 Mutyalu 00684 APGV0001113 1080 1080 Processed 15/05/2024 4052046961 Mrs BURADA MUTYALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
554 Burja AP-01-011-018-047/010186
(LANKAM) 		0201011000NRG25100520241725725 10/05/2024 Eswaramma 0201011WL034980 Eswaramma 00684 APGV0001113 1080 1080 Processed 15/05/2024 4052046940 Mrs KOMMOJU ESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
555 Burja AP-01-011-018-047/010186
(LANKAM) 		0201011000NRG25100520241725726 10/05/2024 Gouru 0201011WL034980 Gouru 00684 APGV0001113 810 810 Processed 15/05/2024 4052047210 Mr KOMMOJI GOWRU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
556 Burja AP-01-011-018-047/010187
(LANKAM) 		0201011000NRG25100520241725727 10/05/2024 Lakshmi 0201011WL034980 Lakshmi 00684 APGV0001113 1080 1080 Processed 15/05/2024 4052046956 Mrs GOLVE LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
557 Burja AP-01-011-018-047/010190
(LANKAM) 		0201011000NRG25100520241725728 10/05/2024 K Apparao 0201011WL034980 K Apparao 00684 APGV0001113 1080 1080 Processed 15/05/2024 4052046965 Mr KOMMOJI APPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
558 Burja AP-01-011-018-047/010190
(LANKAM) 		0201011000NRG25100520241725729 10/05/2024 Simmanna 0201011WL034980 Simmanna 00684 APGV0001113 270 270 Processed 15/05/2024 4052047630 Mrs KOMMOJI SIMMANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
559 Burja AP-01-011-018-047/010198
(LANKAM) 		0201011000NRG25100520241725730 10/05/2024 Tavitamma 0201011WL034980 Tavitamma 00684 APGV0001113 1080 1080 Processed 15/05/2024 4052047641 Mrs SAVALAPURAPU TAVITAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
560 Burja AP-01-011-018-047/010200
(LANKAM) 		0201011000NRG25100520241725731 10/05/2024 Sattemma 0201011WL034980 Sattemma 00684 APGV0001113 1080 1080 Processed 15/05/2024 4052047169 Mrs KOMMOJI SATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
561 Burja AP-01-011-018-047/010202
(LANKAM) 		0201011000NRG25100520241725732 10/05/2024 Achamma 0201011WL034980 Achamma 00684 APGV0001113 1080 1080 Processed 15/05/2024 4052046962 Mrs SURAPU ACHIMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
562 Burja AP-01-011-018-047/010203
(LANKAM) 		0201011000NRG25100520241725733 10/05/2024 Kalavathi 0201011WL034980 Kalavathi 00684 APGV0001113 1080 1080 Processed 15/05/2024 4052046959 Mrs KAGITAPALLI KALAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
563 Burja AP-01-011-018-047/010204
(LANKAM) 		0201011000NRG25100520241725735 10/05/2024 Laxmanamma 0201011WL034980 Laxmanamma 00684 APGV0001113 1080 1080 Processed 15/05/2024 4052046936 Mrs GUNDA LAXMINARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
564 Burja AP-01-011-018-047/010204
(LANKAM) 		0201011000NRG25100520241725734 10/05/2024 Satyam 0201011WL034980 Satyam 00684 APGV0001113 1080 1080 Processed 15/05/2024 4052047540 Mr GUNDA SATYAM THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
565 Burja AP-01-011-018-047/010214
(LANKAM) 		0201011000NRG25100520241725736 10/05/2024 Raju 0201011WL034980 Raju 00684 APGV0001113 810 810 Processed 15/05/2024 4052047236 Mrs BURADA RAJESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
566 Burja AP-01-011-018-047/010215
(LANKAM) 		0201011000NRG25100520241725737 10/05/2024 Neelaveni 0201011WL034980 Neelaveni 00684 APGV0001113 810 810 Processed 15/05/2024 4052047552 Mrs DESULLA NEELAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
567 Burja AP-01-011-018-047/010215
(LANKAM) 		0201011000NRG25100520241725738 10/05/2024 Srinivasarao 0201011WL034980 Srinivasarao 00684 APGV0001113 810 810 Processed 15/05/2024 4052047548 Mr DESULLA SRINIVASA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
568 Burja AP-01-011-018-047/010216
(LANKAM) 		0201011000NRG25100520241725739 10/05/2024 Krishna 0201011WL034980 Krishna 00684 APGV0001113 810 810 Processed 15/05/2024 4052047685 ALAJINGI KRISHNA BANK OF INDIA(508505)
569 Burja AP-01-011-018-047/010217
(LANKAM) 		0201011000NRG25100520241725741 10/05/2024 adhilaxmi 0201011WL034980 adhilaxmi 00684 APGV0001113 810 810 Processed 15/05/2024 4052047245 Mrs PALLI ADILAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
570 Burja AP-01-011-018-047/010217
(LANKAM) 		0201011000NRG25100520241725740 10/05/2024 nilakantam 0201011WL034980 nilakantam 00684 APGV0001113 810 810 Processed 15/05/2024 4052047246 Mr PALLI NEELAKANTAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
571 Burja AP-01-011-018-047/010218
(LANKAM) 		0201011000NRG25100520241725742 10/05/2024 radha 0201011WL034980 radha 00684 APGV0001113 810 810 Processed 15/05/2024 4052047620 Mrs DESULLA RADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
572 Burja AP-01-011-018-047/010220
(LANKAM) 		0201011000NRG25100520241725744 10/05/2024 gouriswari 0201011WL034980 gouriswari 00684 APGV0001113 540 540 Processed 15/05/2024 4052047634 Mrs KAGITHAPALLI GOWRISWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
573 Burja AP-01-011-018-047/010220
(LANKAM) 		0201011000NRG25100520241725743 10/05/2024 krishna 0201011WL034980 krishna 00684 APGV0001113 540 540 Processed 15/05/2024 4052046955 Mr KAGITHAPALLI KRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
574 Burja AP-01-011-018-047/010222
(LANKAM) 		0201011000NRG25100520241725745 10/05/2024 appalanarasamma 0201011WL034980 appalanarasamma 00684 APGV0001113 1080 1080 Processed 15/05/2024 4052047255 Mrs SAVALAPURAPU APPALANARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
575 Burja AP-01-011-018-047/010223
(LANKAM) 		0201011000NRG25100520241725746 10/05/2024 ganesh 0201011WL034980 ganesh 00684 APGV0001113 810 810 Processed 15/05/2024 4052047417 Mr PINNINTI GANESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
576 Burja AP-01-011-018-047/010223
(LANKAM) 		0201011000NRG25100520241725747 10/05/2024 santhosh 0201011WL034980 santhosh 00684 APGV0001113 270 270 Processed 15/05/2024 4052047418 Mrs PINNINTI SANTHOSHINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
577 Burja AP-01-011-018-047/010224
(LANKAM) 		0201011000NRG25100520241725748 10/05/2024 Vakdevi 0201011WL034980 Vakdevi 00684 APGV0001113 810 810 Processed 15/05/2024 4052046942 KUMARAPU VAGDEVI UNION BANK OF INDIA(508500)
578 Burja AP-01-011-018-047/010227
(LANKAM) 		0201011000NRG25100520241725749 10/05/2024 Padmavati 0201011WL034980 Padmavati 00684 APGV0001113 1080 1080 Processed 15/05/2024 4052046973 Mrs KINJARAPU PADAMAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
579 Burja AP-01-011-018-047/010228
(LANKAM) 		0201011000NRG25100520241725750 10/05/2024 D Jagadeswararao 0201011WL034980 D Jagadeswararao 00684 APGV0001113 1080 1080 Processed 15/05/2024 4052047241 Mrs DESULLA JAGADESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
580 Burja AP-01-011-018-047/010229
(LANKAM) 		0201011000NRG25100520241725751 10/05/2024 Sriramulu 0201011WL034980 Sriramulu 00684 APGV0001113 1080 1080 Processed 15/05/2024 4052047176 Mr KAGITHAPILLI SRIRAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
581 Burja AP-01-011-018-047/010230
(LANKAM) 		0201011000NRG25100520241725752 10/05/2024 ramamurty 0201011WL034980 ramamurty 00684 APGV0001113 1080 1080 Processed 15/05/2024 4052047560 Mr SURAPU RAMAMURTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
582 Burja AP-01-011-018-047/010230
(LANKAM) 		0201011000NRG25100520241725753 10/05/2024 savitri 0201011WL034980 savitri 00684 APGV0001113 1080 1080 Processed 15/05/2024 4052047566 MRS SURAPU SAVITRI STATE BANK OF INDIA(508548)
583 Burja AP-01-011-018-047/010242
(LANKAM) 		0201011000NRG25100520241725754 10/05/2024 PALLI NAGAMANI 0201011WL034980 PALLI NAGAMANI 00684 APGV0001113 1080 1080 Processed 15/05/2024 4052047711 Mrs Palli Nagamani ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
584 Burja AP-01-011-018-047/010243
(LANKAM) 		0201011000NRG25100520241725755 10/05/2024 padma 0201011WL034980 padma 00684 APGV0001113 810 810 Processed 15/05/2024 4052047688 Mrs BATNA PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
585 Burja AP-01-011-018-047/010244
(LANKAM) 		0201011000NRG25100520241725756 10/05/2024 rajeswari 0201011WL034980 rajeswari 00684 APGV0001113 1080 1080 Processed 15/05/2024 4052047545 Mrs BURADA MANMADHARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
586 Burja AP-01-011-018-047/010247
(LANKAM) 		0201011000NRG25100520241725757 10/05/2024 appalasuramma 0201011WL034980 appalasuramma 00684 APGV0001113 1080 1080 Processed 15/05/2024 4052047422 Mrs KINJARAPU APPALASURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
587 Burja AP-01-011-018-047/010250
(LANKAM) 		0201011000NRG25100520241725760 10/05/2024 gannemma 0201011WL034980 gannemma 00684 APGV0001113 540 540 Processed 15/05/2024 4052047416 Mrs PINNINT GANNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
588 Burja AP-01-011-018-047/010255
(LANKAM) 		0201011000NRG25100520241725762 10/05/2024 goureeswari 0201011WL034980 goureeswari 00684 APGV0001113 1080 1080 Processed 15/05/2024 4052047427 Mrs KINJARAPU GUUREESERI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
589 Burja AP-01-011-018-047/010255
(LANKAM) 		0201011000NRG25100520241725761 10/05/2024 K lakshmanarao 0201011WL034980 K lakshmanarao 00684 APGV0001113 540 540 Processed 15/05/2024 4052046954 Mr KINJARAPU LAKSHMANARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
590 Burja AP-01-011-018-047/010256
(LANKAM) 		0201011000NRG25100520241725763 10/05/2024 Krishna 0201011WL034980 Krishna 00684 APGV0001113 1080 1080 Processed 15/05/2024 4052047633 Mr KINJARAPU KRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
591 Burja AP-01-011-018-047/010256
(LANKAM) 		0201011000NRG25100520241725764 10/05/2024 nirmala 0201011WL034980 nirmala 00684 APGV0001113 1080 1080 Processed 15/05/2024 4052047635 KINJARAPU NIRMALA INDIA POST PAYMENTS BANK LIMITED(508528)
592 Burja AP-01-011-018-047/010257
(LANKAM) 		0201011000NRG25100520241725766 10/05/2024 amaravathi 0201011WL034980 amaravathi 00684 APGV0001113 270 270 Processed 15/05/2024 4052047636 Mrs SURAPU AMARAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
593 Burja AP-01-011-018-047/010258
(LANKAM) 		0201011000NRG25100520241725768 10/05/2024 Lakshmi 0201011WL034980 Lakshmi 00684 APGV0001113 1080 1080 Processed 15/05/2024 4052046968 Mrs PODILAPU LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
594 Burja AP-01-011-018-047/010258
(LANKAM) 		0201011000NRG25100520241725767 10/05/2024 Raghava 0201011WL034980 Raghava 00684 APGV0001113 1080 1080 Processed 15/05/2024 4052047658 Mr PODILAPU RAGHAVA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
595 Burja AP-01-011-018-047/010259
(LANKAM) 		0201011000NRG25100520241725769 10/05/2024 lachumu 0201011WL034980 lachumu 00684 APGV0001113 1080 1080 Processed 15/05/2024 4052047067 TANKALA LATCHUMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
596 Burja AP-01-011-018-047/010259
(LANKAM) 		0201011000NRG25100520241725770 10/05/2024 parvati 0201011WL034980 parvati 00684 APGV0001113 1080 1080 Processed 15/05/2024 4052047419 Mrs TANKALA PARVATHI W O LAXMU TANKALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
597 Burja AP-01-011-018-047/010260
(LANKAM) 		0201011000NRG25100520241725771 10/05/2024 lakshminarayana 0201011WL034980 lakshminarayana 00684 APGV0001113 1080 1080 Processed 15/05/2024 4052047175 Mrs PAILA LAXMINARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
598 Burja AP-01-011-018-047/010261
(LANKAM) 		0201011000NRG25100520241725772 10/05/2024 eswaramma 0201011WL034980 eswaramma 00684 APGV0001113 1080 1080 Processed 15/05/2024 4052047659 Mrs ESWARAMMA KAGITAPALLI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
599 Burja AP-01-011-018-047/010263
(LANKAM) 		0201011000NRG25100520241725773 10/05/2024 K saraswati 0201011WL034980 K saraswati 00684 APGV0001113 1080 1080 Processed 15/05/2024 4052047303 Mrs KORIKANA SARASWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
600 Burja AP-01-011-018-047/010266
(LANKAM) 		0201011000NRG25100520241725776 10/05/2024 S Suryanarayana 0201011WL034980 S Suryanarayana 00684 APGV0001113 1080 1080 Processed 15/05/2024 4052047570 SAVALAPURAPU SURYANARAYANA BANK OF INDIA(508505)
601 Burja AP-01-011-018-047/010266
(LANKAM) 		0201011000NRG25100520241725777 10/05/2024 Savalapurapu Devi 0201011WL034980 Savalapurapu Devi 00684 APGV0001113 1080 1080 Processed 15/05/2024 4052046976 Mrs SAVALAPURAPU DEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
602 Burja AP-01-011-018-047/010270
(LANKAM) 		0201011000NRG25100520241725781 10/05/2024 narayanamma 0201011WL034980 narayanamma 00684 APGV0001113 1080 1080 Processed 15/05/2024 4052047569 Mrs BORA NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
603 Burja AP-01-011-018-047/010272
(LANKAM) 		0201011000NRG25100520241725782 10/05/2024 ammanna 0201011WL034980 ammanna 00684 APGV0001113 810 810 Processed 15/05/2024 4052046953 Mrs PALLI AMMANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
604 Burja AP-01-011-018-047/010274
(LANKAM) 		0201011000NRG25100520241725783 10/05/2024 SARASWATHI 0201011WL034980 SARASWATHI 00684 APGV0001113 1080 1080 Processed 15/05/2024 4052047629 Mrs Desulla Saraswati ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
605 Burja AP-01-011-018-047/010275
(LANKAM) 		0201011000NRG25100520241725784 10/05/2024 ramanamma 0201011WL034980 ramanamma 00684 APGV0001113 810 810 Processed 15/05/2024 4052047653 Mrs KINJARAPU RAMANAMMAW 0 POLINAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
606 Burja AP-01-011-018-047/010276
(LANKAM) 		0201011000NRG25100520241725787 10/05/2024 rajeswari 0201011WL034980 rajeswari 00684 APGV0001113 1080 1080 Processed 15/05/2024 4052047432 Mrs DESULLA RAJESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
607 Burja AP-01-011-018-047/010277
(LANKAM) 		0201011000NRG25100520241725788 10/05/2024 neelakantam 0201011WL034980 neelakantam 00684 APGV0001113 1080 1080 Processed 15/05/2024 4052047572 MR GUNDA NEELAKANTAM STATE BANK OF INDIA(508548)
608 Burja AP-01-011-018-047/010277
(LANKAM) 		0201011000NRG25100520241725789 10/05/2024 parvathi 0201011WL034980 parvathi 00684 APGV0001113 1080 1080 Processed 15/05/2024 4052047242 Mrs Gunda Parvathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
609 Burja AP-01-011-018-047/010278
(LANKAM) 		0201011000NRG25100520241725790 10/05/2024 sivamma 0201011WL034980 sivamma 00684 APGV0001113 1080 1080 Processed 15/05/2024 4052047420 Mrs KAGITAPALLI SIVAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
610 Burja AP-01-011-018-047/010279
(LANKAM) 		0201011000NRG25100520241725792 10/05/2024 JANAKAMMA 0201011WL034980 JANAKAMMA 00684 APGV0001113 1080 1080 Processed 15/05/2024 4052047637 Mrs Kagitapalli Janakamma INDIAN BANK(607105)
611 Burja AP-01-011-018-047/010279
(LANKAM) 		0201011000NRG25100520241725791 10/05/2024 laxmanarao 0201011WL034980 laxmanarao 00684 APGV0001113 1080 1080 Processed 15/05/2024 4052047178 MR KAGITAPALLI LAXMANA RAO STATE BANK OF INDIA(508548)
612 Burja AP-01-011-018-047/010281
(LANKAM) 		0201011000NRG25100520241725795 10/05/2024 Appalanarasamma 0201011WL034980 Appalanarasamma 00684 APGV0001113 1080 1080 Processed 15/05/2024 4052047648 Mrs BURADHA APPALANARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
613 Burja AP-01-011-018-047/010281
(LANKAM) 		0201011000NRG25100520241725794 10/05/2024 Kamayya 0201011WL034980 Kamayya 00684 APGV0001113 1080 1080 Processed 15/05/2024 4052047167 Mr BURADHA KAMAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 276735 276735
614 Burja AP-01-011-018-047/010269
(LANKAM) 		0201011000NRG25100520241725779 10/05/2024 gayatri 0201011WL034980 gayatri 00684 APGV0001137 810 810 Processed 15/05/2024 4052047687 Mrs GAYATRI GUNDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 810 810
615 Burja AP-01-011-018-047/010097
(LANKAM) 		0201011000NRG25100520241725671 10/05/2024 ....Adilakshmi 0201011WL034980 ....Adilakshmi 00684 APGV0001149 1080 1080 Processed 15/05/2024 4052046964 Mrs KAGITAPALLI ADILAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
616 Burja AP-01-011-020-048/010008
(LABHAM) 		0201011000NRG25100520241682932 10/05/2024 Ramanamma 0201011WL034491 Ramanamma 00684 APGV0001149 1040 1040 Processed 15/05/2024 4052047511 Mrs METTA RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
617 Burja AP-01-011-020-048/010015
(LABHAM) 		0201011000NRG25100520241682934 10/05/2024 Baratamma 0201011WL034491 Baratamma 00684 APGV0001149 1040 1040 Processed 15/05/2024 4052047045 Mrs AMPOLU BHARATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
618 Burja AP-01-011-020-048/010015
(LABHAM) 		0201011000NRG25100520241682933 10/05/2024 Lakshumayya 0201011WL034491 Lakshumayya 00684 APGV0001149 1040 1040 Processed 15/05/2024 4052047525 Mr AMPOLU LAXMAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
619 Burja AP-01-011-020-048/010017
(LABHAM) 		0201011000NRG25100520241682936 10/05/2024 A Balimma 0201011WL034491 A Balimma 00684 APGV0001149 1040 1040 Processed 15/05/2024 4052047271 Mrs AMPOLU BAYALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
620 Burja AP-01-011-020-048/010017
(LABHAM) 		0201011000NRG25100520241682937 10/05/2024 A LAXMI 0201011WL034491 A LAXMI 00684 APGV0001149 1040 1040 Processed 15/05/2024 4052047705 Mrs AMPOLU LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
621 Burja AP-01-011-020-048/010017
(LABHAM) 		0201011000NRG25100520241682935 10/05/2024 A Suryanaarayana 0201011WL034491 A Suryanaarayana 00684 APGV0001149 1040 1040 Processed 15/05/2024 4052047520 Mr AMPOLU SURYA NARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
622 Burja AP-01-011-020-048/010023
(LABHAM) 		0201011000NRG25100520241682939 10/05/2024 Lakshmi 0201011WL034491 Lakshmi 00684 APGV0001149 1040 1040 Processed 15/05/2024 4052047534 Mrs MODALAVALASA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
623 Burja AP-01-011-020-048/010030
(LABHAM) 		0201011000NRG25100520241682940 10/05/2024 Eswaramma 0201011WL034491 Eswaramma 00684 APGV0001149 1040 1040 Processed 15/05/2024 4052047039 Mrs KARAKAVALASA ESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
624 Burja AP-01-011-020-048/010033
(LABHAM) 		0201011000NRG25100520241682942 10/05/2024 Govindarao 0201011WL034491 Govindarao 00684 APGV0001149 1040 1040 Processed 15/05/2024 4052046957 Mr METTA GOVINDA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
625 Burja AP-01-011-020-048/010033
(LABHAM) 		0201011000NRG25100520241682943 10/05/2024 punyavathi 0201011WL034491 punyavathi 00684 APGV0001149 1040 1040 Processed 15/05/2024 4052047704 Mrs METTA PUNYAVATHI W O GOVINDARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
626 Burja AP-01-011-020-048/010035
(LABHAM) 		0201011000NRG25100520241682944 10/05/2024 D.Ramanamurty 0201011WL034491 D.Ramanamurty 00684 APGV0001149 1040 1040 Processed 15/05/2024 4052047273 Mr DUVVARAPU RAMANA MURTHY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
627 Burja AP-01-011-020-048/010035
(LABHAM) 		0201011000NRG25100520241682945 10/05/2024 Rajeswari 0201011WL034491 Rajeswari 00684 APGV0001149 780 780 Processed 15/05/2024 4052047059 Mrs DUVVARAPU RAJESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
628 Burja AP-01-011-020-048/010041
(LABHAM) 		0201011000NRG25100520241682946 10/05/2024 Kallepalli Ramu 0201011WL034491 Kallepalli Ramu 00684 APGV0001149 1040 1040 Processed 15/05/2024 4052047713 Mrs KALLEPALLI RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
629 Burja AP-01-011-020-048/010044
(LABHAM) 		0201011000NRG25100520241682947 10/05/2024 Satyvati 0201011WL034491 Satyvati 00684 APGV0001149 780 780 Processed 15/05/2024 4052046971 Mrs KEMBURU SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
630 Burja AP-01-011-020-048/010044
(LABHAM) 		0201011000NRG25100520241682948 10/05/2024 srirammurthy 0201011WL034491 srirammurthy 00684 APGV0001149 520 520 Processed 15/05/2024 4052047523 Mr KEMBURU SRIRAMURTHY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
631 Burja AP-01-011-020-048/010047
(LABHAM) 		0201011000NRG25100520241682949 10/05/2024 Jayalakshmi 0201011WL034491 Jayalakshmi 00684 APGV0001149 1040 1040 Processed 15/05/2024 4052047269 Mrs METTA JAYALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
632 Burja AP-01-011-020-048/010059
(LABHAM) 		0201011000NRG25100520241682951 10/05/2024 Kannamnaidu 0201011WL034491 Kannamnaidu 00684 APGV0001149 1040 1040 Processed 15/05/2024 4052046993 MR KEMBURU KANNAM NAIDU STATE BANK OF INDIA(508548)
633 Burja AP-01-011-020-048/010063
(LABHAM) 		0201011000NRG25100520241682952 10/05/2024 Sanjevu 0201011WL034491 Sanjevu 00684 APGV0001149 1040 1040 Processed 15/05/2024 4052047263 Mrs METTA SANDYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
634 Burja AP-01-011-020-048/010067
(LABHAM) 		0201011000NRG25100520241682956 10/05/2024 Narayanabatlu 0201011WL034491 Narayanabatlu 00684 APGV0001149 1040 1040 Processed 15/05/2024 4052047586 Mr METTA NARAYANABATLU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
635 Burja AP-01-011-020-048/010067
(LABHAM) 		0201011000NRG25100520241682957 10/05/2024 Tulasamma 0201011WL034491 Tulasamma 00684 APGV0001149 1040 1040 Processed 15/05/2024 4052047587 MRS TULASAMMA METTA STATE BANK OF INDIA(508548)
636 Burja AP-01-011-020-048/010068
(LABHAM) 		0201011000NRG25100520241682958 10/05/2024 Bhudamma 0201011WL034491 Bhudamma 00684 APGV0001149 1040 1040 Processed 15/05/2024 4052047264 Mrs METTA BUDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
637 Burja AP-01-011-020-048/010068
(LABHAM) 		0201011000NRG25100520241682959 10/05/2024 varaha krishnarao 0201011WL034491 varaha krishnarao 00684 APGV0001149 1040 1040 Processed 15/05/2024 4052047265 Mr METTA VARAHA KRISHANA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
638 Burja AP-01-011-020-048/010078
(LABHAM) 		0201011000NRG25100520241682960 10/05/2024 D Suryanarayana 0201011WL034491 D Suryanarayana 00684 APGV0001149 780 780 Processed 15/05/2024 4052047054 Mr DUVVARAPU SURYA NARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
639 Burja AP-01-011-020-048/010078
(LABHAM) 		0201011000NRG25100520241682961 10/05/2024 Lakshmi 0201011WL034491 Lakshmi 00684 APGV0001149 1040 1040 Processed 15/05/2024 4052047052 Mrs DUVVARAPU LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
640 Burja AP-01-011-020-048/010078
(LABHAM) 		0201011000NRG25100520241682962 10/05/2024 NIRISHA 0201011WL034491 NIRISHA 00684 APGV0001149 1040 1040 Processed 15/05/2024 4052047654 POTNURU NIROSHA BANK OF INDIA(508505)
641 Burja AP-01-011-020-048/010079
(LABHAM) 		0201011000NRG25100520241682963 10/05/2024 Govindarao 0201011WL034491 Govindarao 00684 APGV0001149 1040 1040 Processed 15/05/2024 4052047691 Mr KEMBURU GOVINDA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
642 Burja AP-01-011-020-048/010079
(LABHAM) 		0201011000NRG25100520241682965 10/05/2024 K CHOUDARINAIDU 0201011WL034491 K CHOUDARINAIDU 00684 APGV0001149 1040 1040 Processed 15/05/2024 4052047701 Mr CHADRI NAIDU KEMBURU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
643 Burja AP-01-011-020-048/010079
(LABHAM) 		0201011000NRG25100520241682964 10/05/2024 sridevi 0201011WL034491 sridevi 00684 APGV0001149 780 780 Processed 15/05/2024 4052046992 Mrs KEMBURU SRIDEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
644 Burja AP-01-011-020-048/010081
(LABHAM) 		0201011000NRG25100520241682967 10/05/2024 padmavathi 0201011WL034491 padmavathi 00684 APGV0001149 780 780 Processed 15/05/2024 4052047268 Mrs METTA PADMAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
645 Burja AP-01-011-020-048/010081
(LABHAM) 		0201011000NRG25100520241682966 10/05/2024 Venkataramana 0201011WL034491 Venkataramana 00684 APGV0001149 1040 1040 Processed 15/05/2024 4052047267 Mr METTA VENKATARAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
646 Burja AP-01-011-020-048/010103
(LABHAM) 		0201011000NRG25100520241682970 10/05/2024 laxmi 0201011WL034491 laxmi 00684 APGV0001149 780 780 Processed 15/05/2024 4052047579 Mrs MODHALAVALASA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
647 Burja AP-01-011-020-048/010103
(LABHAM) 		0201011000NRG25100520241682969 10/05/2024 Mallesh 0201011WL034491 Mallesh 00684 APGV0001149 780 780 Processed 15/05/2024 4052047524 Mr MALLESWARA RAO MODALAVALASA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
648 Burja AP-01-011-020-048/010104
(LABHAM) 		0201011000NRG25100520241682972 10/05/2024 Chintada laxmi 0201011WL034491 Chintada laxmi 00684 APGV0001149 1040 1040 Processed 15/05/2024 4052047712 Mrs CHINTADA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
649 Burja AP-01-011-020-048/010107
(LABHAM) 		0201011000NRG25100520241682975 10/05/2024 M.Ammayi 0201011WL034491 M.Ammayi 00684 APGV0001149 1040 1040 Processed 15/05/2024 4052047535 Mrs MODHALAVALASA AMMAYI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
650 Burja AP-01-011-020-048/010108
(LABHAM) 		0201011000NRG25100520241682977 10/05/2024 chinnammadu 0201011WL034491 chinnammadu 00684 APGV0001149 1040 1040 Processed 15/05/2024 4052047538 Mrs PAPPALA CHINNAMMADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
651 Burja AP-01-011-020-048/010108
(LABHAM) 		0201011000NRG25100520241682976 10/05/2024 P Suryarao 0201011WL034491 P Suryarao 00684 APGV0001149 1040 1040 Processed 15/05/2024 4052047616 Mr Pappala Suryarao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
652 Burja AP-01-011-020-048/010110
(LABHAM) 		0201011000NRG25100520241682978 10/05/2024 K Lakshmi 0201011WL034491 K Lakshmi 00684 APGV0001149 780 780 Processed 15/05/2024 4052047074 Mrs KEM BURU LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
653 Burja AP-01-011-020-048/010113
(LABHAM) 		0201011000NRG25100520241682980 10/05/2024 Raju 0201011WL034491 Raju 00684 APGV0001149 1040 1040 Processed 15/05/2024 4052047060 Mrs KARAKAVALASA RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
654 Burja AP-01-011-020-048/010113
(LABHAM) 		0201011000NRG25100520241682979 10/05/2024 Thoudu 0201011WL034491 Thoudu 00684 APGV0001149 1040 1040 Processed 15/05/2024 4052047027 Mr KARAKAVALASA TAVUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
655 Burja AP-01-011-020-048/010114
(LABHAM) 		0201011000NRG25100520241682983 10/05/2024 M syamala 0201011WL034491 M syamala 00684 APGV0001149 1040 1040 Processed 15/05/2024 4052047679 Mrs METTA SYAMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
656 Burja AP-01-011-020-048/010114
(LABHAM) 		0201011000NRG25100520241682981 10/05/2024 M.Venkata Ramana 0201011WL034491 M.Venkata Ramana 00684 APGV0001149 1040 1040 Processed 15/05/2024 4052047526 Mr METTA VENKATARAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
657 Burja AP-01-011-020-048/010114
(LABHAM) 		0201011000NRG25100520241682982 10/05/2024 Metta anandabotlu 0201011WL034491 Metta anandabotlu 00684 APGV0001149 1040 1040 Processed 15/05/2024 4052047075 Mr METTA ANADA BOTLU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
658 Burja AP-01-011-020-048/010116
(LABHAM) 		0201011000NRG25100520241682985 10/05/2024 Lakshmi 0201011WL034491 Lakshmi 00684 APGV0001149 1040 1040 Processed 15/05/2024 4052047036 KARAKAVALASA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
659 Burja AP-01-011-020-048/010128
(LABHAM) 		0201011000NRG25100520241682988 10/05/2024 DKEMBURU DHANALAXMI 0201011WL034491 DKEMBURU DHANALAXMI 00684 APGV0001149 260 260 Processed 15/05/2024 4052047006 Mrs KEMBURU DHANALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
660 Burja AP-01-011-020-048/010128
(LABHAM) 		0201011000NRG25100520241682987 10/05/2024 KEMBURU GOVINDHARAO 0201011WL034491 KEMBURU GOVINDHARAO 00684 APGV0001149 260 260 Rejected 15/05/2024 4052047613 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
661 Burja AP-01-011-020-048/010129
(LABHAM) 		0201011000NRG25100520241682989 10/05/2024 Raminaidu 0201011WL034491 Raminaidu 00684 APGV0001149 1040 1040 Processed 15/05/2024 4052046998 Mr KEMBURU RAAMI NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
662 Burja AP-01-011-020-048/010138
(LABHAM) 		0201011000NRG25100520241682992 10/05/2024 Ramadevi 0201011WL034491 Ramadevi 00684 APGV0001149 1040 1040 Processed 15/05/2024 4052047072 Mrs KONDAPALLI RAMADEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
663 Burja AP-01-011-020-048/010146
(LABHAM) 		0201011000NRG25100520241682993 10/05/2024 Ammannamma 0201011WL034491 Ammannamma 00684 APGV0001149 1040 1040 Processed 15/05/2024 4052047574 Mrs UDDAVOLU AMMANNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
664 Burja AP-01-011-020-048/010146
(LABHAM) 		0201011000NRG25100520241682994 10/05/2024 gayathri 0201011WL034491 gayathri 00684 APGV0001149 1040 1040 Processed 15/05/2024 4052047584 Mrs UDDAVOLU GAYATRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
665 Burja AP-01-011-020-048/010179
(LABHAM) 		0201011000NRG25100520241682997 10/05/2024 Bhavaani 0201011WL034491 Bhavaani 00684 APGV0001149 1040 1040 Processed 15/05/2024 4052047043 Mrs ARASAVALLI BHAVANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
666 Burja AP-01-011-020-048/010179
(LABHAM) 		0201011000NRG25100520241682996 10/05/2024 Tavitinaidu 0201011WL034491 Tavitinaidu 00684 APGV0001149 1040 1040 Processed 15/05/2024 4052047044 Mr ARASAVALLI THAVITI NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
667 Burja AP-01-011-020-048/010189
(LABHAM) 		0201011000NRG25100520241682998 10/05/2024 atchutarao 0201011WL034491 atchutarao 00684 APGV0001149 1040 1040 Processed 15/05/2024 4052047661 Mr CHINTHADA ATCHUTARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
668 Burja AP-01-011-020-048/010197
(LABHAM) 		0201011000NRG25100520241683000 10/05/2024 Prabhavati 0201011WL034491 Prabhavati 00684 APGV0001149 1040 1040 Processed 15/05/2024 4052047692 MR GOVINDA RAO KONDAPALLI STATE BANK OF INDIA(508548)
669 Burja AP-01-011-020-048/010210
(LABHAM) 		0201011000NRG25100520241683001 10/05/2024 Neelaveni 0201011WL034491 Neelaveni 00684 APGV0001149 1040 1040 Processed 15/05/2024 4052047611 Mrs AMPOLU NELAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
670 Burja AP-01-011-020-048/010217
(LABHAM) 		0201011000NRG25100520241683002 10/05/2024 K Ademma 0201011WL034491 K Ademma 00684 APGV0001149 1040 1040 Processed 15/05/2024 4052047266 Mrs KOYYAPU ADILAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
671 Burja AP-01-011-020-048/010225
(LABHAM) 		0201011000NRG25100520241683005 10/05/2024 A SATYAVATHI 0201011WL034491 A SATYAVATHI 00684 APGV0001149 1040 1040 Processed 15/05/2024 4052047069 Mrs AMPOLU SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
672 Burja AP-01-011-020-048/010225
(LABHAM) 		0201011000NRG25100520241683003 10/05/2024 AVenkataramana 0201011WL034491 AVenkataramana 00684 APGV0001149 1040 1040 Processed 15/05/2024 4052047615 Mr AMPOLU VENKATARAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
673 Burja AP-01-011-020-048/010225
(LABHAM) 		0201011000NRG25100520241683004 10/05/2024 rajeshwari 0201011WL034491 rajeshwari 00684 APGV0001149 1040 1040 Processed 15/05/2024 4052047537 Mrs AMPOLU RAJESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
674 Burja AP-01-011-020-048/010245
(LABHAM) 		0201011000NRG25100520241683008 10/05/2024 Amopolu uma 0201011WL034491 Amopolu uma 00684 APGV0001149 780 780 Processed 15/05/2024 4052047580 Mrs AMPOLU UMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
675 Burja AP-01-011-020-048/010245
(LABHAM) 		0201011000NRG25100520241683007 10/05/2024 Mallesu 0201011WL034491 Mallesu 00684 APGV0001149 1040 1040 Processed 15/05/2024 4052047581 Mr AMPOLU MALLESU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
676 Burja AP-01-011-020-048/010271
(LABHAM) 		0201011000NRG25100520241683010 10/05/2024 Anasuya 0201011WL034491 Anasuya 00684 APGV0001149 1040 1040 Processed 15/05/2024 4052047576 Mrs KARAKAVALASA ANUSUYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
677 Burja AP-01-011-020-048/010275
(LABHAM) 		0201011000NRG25100520241683012 10/05/2024 K ADILAXMI 0201011WL034491 K ADILAXMI 00684 APGV0001149 1040 1040 Processed 15/05/2024 4052047575 Mrs KARAKAVALASA ADILAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
678 Burja AP-01-011-020-048/010275
(LABHAM) 		0201011000NRG25100520241683011 10/05/2024 K Narasayya 0201011WL034491 K Narasayya 00684 APGV0001149 1040 1040 Processed 15/05/2024 4052047583 Mr KARAKALASA NARASAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
679 Burja AP-01-011-020-048/010316
(LABHAM) 		0201011000NRG25100520241683014 10/05/2024 DUVVARAPU PRAMEELA 0201011WL034491 DUVVARAPU PRAMEELA 00684 APGV0001149 1040 1040 Processed 15/05/2024 4052047276 Mrs DUVVARAPU PRAMEELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
680 Burja AP-01-011-020-048/010318
(LABHAM) 		0201011000NRG25100520241683015 10/05/2024 A tavitamma 0201011WL034491 A tavitamma 00684 APGV0001149 1040 1040 Processed 15/05/2024 4052047588 Mrs Ampolu Thavitamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
681 Burja AP-01-011-020-048/010336
(LABHAM) 		0201011000NRG25100520241683019 10/05/2024 annapuranamma 0201011WL034491 annapuranamma 00684 APGV0001149 1040 1040 Processed 15/05/2024 4052047025 Mrs AMPOLU ANNAPURNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
682 Burja AP-01-011-020-048/010336
(LABHAM) 		0201011000NRG25100520241683018 10/05/2024 APPALANAIDU 0201011WL034491 APPALANAIDU 00684 APGV0001149 1040 1040 Processed 15/05/2024 4052047022 AMPOLU APPALANAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
683 Burja AP-01-011-020-048/010345
(LABHAM) 		0201011000NRG25100520241683020 10/05/2024 appalanarsamma 0201011WL034491 appalanarsamma 00684 APGV0001149 1040 1040 Processed 15/05/2024 4052047057 Mrs KILLI APPALANARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
684 Burja AP-01-011-020-048/010345
(LABHAM) 		0201011000NRG25100520241683021 10/05/2024 apparao 0201011WL034491 apparao 00684 APGV0001149 780 780 Processed 15/05/2024 4052047058 Mr KILLI APPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
685 Burja AP-01-011-020-048/010355
(LABHAM) 		0201011000NRG25100520241683022 10/05/2024 KAMALAMANI 0201011WL034491 KAMALAMANI 00684 APGV0001149 1040 1040 Processed 15/05/2024 4052046943 MAHARANI KAMALAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
686 Burja AP-01-011-020-048/010356
(LABHAM) 		0201011000NRG25100520241683023 10/05/2024 Chinnarao 0201011WL034491 Chinnarao 00684 APGV0001149 1040 1040 Processed 15/05/2024 4052047029 DUVVARAPU CHINNARAO INDIA POST PAYMENTS BANK LIMITED(508528)
687 Burja AP-01-011-020-048/010356
(LABHAM) 		0201011000NRG25100520241683024 10/05/2024 D jayalaxmi 0201011WL034491 D jayalaxmi 00684 APGV0001149 1040 1040 Processed 15/05/2024 4052047051 DUVVARAPU JAYALAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
688 Burja AP-01-011-020-048/010358
(LABHAM) 		0201011000NRG25100520241683026 10/05/2024 appanna 0201011WL034491 appanna 00684 APGV0001149 1040 1040 Processed 15/05/2024 4052047582 Mr PENUGURTHI APPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
689 Burja AP-01-011-020-048/010358
(LABHAM) 		0201011000NRG25100520241683025 10/05/2024 DALAMMA 0201011WL034491 DALAMMA 00684 APGV0001149 1040 1040 Processed 15/05/2024 4052047515 PENUGURTHI DAALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
690 Burja AP-01-011-020-048/010364
(LABHAM) 		0201011000NRG25100520241683029 10/05/2024 M. CHINNAMMADU 0201011WL034491 M. CHINNAMMADU 00684 APGV0001149 780 780 Processed 15/05/2024 4052047703 Mrs MODALAVALASA CHINNAMMADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
691 Burja AP-01-011-020-048/010364
(LABHAM) 		0201011000NRG25100520241683028 10/05/2024 VENKATASATYAM 0201011WL034491 VENKATASATYAM 00684 APGV0001149 780 780 Processed 15/05/2024 4052047068 Mr MODALAVALASA VENKATA SATYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
692 Burja AP-01-011-020-048/010365
(LABHAM) 		0201011000NRG25100520241683030 10/05/2024 M krishnaveni 0201011WL034491 M krishnaveni 00684 APGV0001149 260 260 Processed 15/05/2024 4052047657 Mrs MODALAVALASA KRUSHNAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
693 Burja AP-01-011-020-048/010367
(LABHAM) 		0201011000NRG25100520241683031 10/05/2024 Suryanarayana 0201011WL034491 Suryanarayana 00684 APGV0001149 1040 1040 Processed 15/05/2024 4052047722 Mr PEDAGADI SURYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
694 Burja AP-01-011-020-048/010368
(LABHAM) 		0201011000NRG25100520241683032 10/05/2024 adhinarayana 0201011WL034491 adhinarayana 00684 APGV0001149 1040 1040 Processed 15/05/2024 4052047272 Mr Dodla Aadhinarayana ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
695 Burja AP-01-011-020-048/010368
(LABHAM) 		0201011000NRG25100520241683033 10/05/2024 laxmi 0201011WL034491 laxmi 00684 APGV0001149 1040 1040 Processed 15/05/2024 4052047003 Mrs DODLA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
696 Burja AP-01-011-020-048/010370
(LABHAM) 		0201011000NRG25100520241683034 10/05/2024 M.VENKATARAMANA 0201011WL034491 M.VENKATARAMANA 00684 APGV0001149 1040 1040 Processed 15/05/2024 4052047650 Mr MURAKADA VENKATARAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
697 Burja AP-01-011-020-048/010371
(LABHAM) 		0201011000NRG25100520241683037 10/05/2024 laxmanarao 0201011WL034491 laxmanarao 00684 APGV0001149 1040 1040 Processed 15/05/2024 4052047522 Mr AMPOLU LAXMANARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
698 Burja AP-01-011-020-048/010372
(LABHAM) 		0201011000NRG25100520241683038 10/05/2024 kumari 0201011WL034491 kumari 00684 APGV0001149 1040 1040 Processed 15/05/2024 4052047507 Mrs DUVVARAPU KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
699 Burja AP-01-011-020-048/010377
(LABHAM) 		0201011000NRG25100520241683041 10/05/2024 govindamma 0201011WL034491 govindamma 00684 APGV0001149 1040 1040 Processed 15/05/2024 4052047073 Mrs GOVINDAMMA PULASARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
700 Burja AP-01-011-020-048/010380
(LABHAM) 		0201011000NRG25100520241683043 10/05/2024 parvathi 0201011WL034491 parvathi 00684 APGV0001149 1040 1040 Processed 15/05/2024 4052047530 Mrs DUVVARAPU PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
701 Burja AP-01-011-020-048/010380
(LABHAM) 		0201011000NRG25100520241683044 10/05/2024 trinadharao 0201011WL034491 trinadharao 00684 APGV0001149 520 520 Processed 15/05/2024 4052047529 Mr DUVVARAPU TRINADJARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
702 Burja AP-01-011-020-048/010381
(LABHAM) 		0201011000NRG25100520241683046 10/05/2024 laxmi 0201011WL034491 laxmi 00684 APGV0001149 1040 1040 Processed 15/05/2024 4052047041 Mrs MURAMARLA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
703 Burja AP-01-011-020-048/010381
(LABHAM) 		0201011000NRG25100520241683045 10/05/2024 ramu 0201011WL034491 ramu 00684 APGV0001149 1040 1040 Processed 15/05/2024 4052047503 Mr RAMU MURAMULLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
704 Burja AP-01-011-020-048/010384
(LABHAM) 		0201011000NRG25100520241683048 10/05/2024 ACHAMMA 0201011WL034491 ACHAMMA 00684 APGV0001149 1040 1040 Processed 15/05/2024 4052047002 Mrs AMPOLU ACHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
705 Burja AP-01-011-020-048/010386
(LABHAM) 		0201011000NRG25100520241683052 10/05/2024 D krishnamurthy 0201011WL034491 D krishnamurthy 00684 APGV0001149 1040 1040 Processed 15/05/2024 4052047050 Mr DUVVARAPU KRISHNAMURTHY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
706 Burja AP-01-011-020-048/010386
(LABHAM) 		0201011000NRG25100520241683051 10/05/2024 SAYAVATHI 0201011WL034491 SAYAVATHI 00684 APGV0001149 1040 1040 Processed 15/05/2024 4052047030 Mrs DUVVARAPU SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
707 Burja AP-01-011-020-048/010391
(LABHAM) 		0201011000NRG25100520241683053 10/05/2024 padmavathi 0201011WL034491 padmavathi 00684 APGV0001149 1040 1040 Processed 15/05/2024 4052047278 Mrs UDDAVOLU PADMAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
708 Burja AP-01-011-020-048/010392
(LABHAM) 		0201011000NRG25100520241683054 10/05/2024 LAXMI 0201011WL034491 LAXMI 00684 APGV0001149 780 780 Processed 15/05/2024 4052047031 Mrs KARAKAVALASA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
709 Burja AP-01-011-020-048/010394
(LABHAM) 		0201011000NRG25100520241683055 10/05/2024 MANGAMMA 0201011WL034491 MANGAMMA 00684 APGV0001149 1040 1040 Processed 15/05/2024 4052047042 Mrs KARAKAVALASA MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
710 Burja AP-01-011-020-048/010395
(LABHAM) 		0201011000NRG25100520241683057 10/05/2024 C PARVATHI 0201011WL034491 C PARVATHI 00684 APGV0001149 1040 1040 Processed 15/05/2024 4052047702 Mrs CHINTADA PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
711 Burja AP-01-011-020-048/010396
(LABHAM) 		0201011000NRG25100520241683058 10/05/2024 SANKALI LAXMI 0201011WL034491 SANKALI LAXMI 00684 APGV0001149 780 780 Processed 15/05/2024 4052047032 Mrs SANKILI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
712 Burja AP-01-011-020-048/010397
(LABHAM) 		0201011000NRG25100520241683059 10/05/2024 PARWATHI 0201011WL034491 PARWATHI 00684 APGV0001149 1040 1040 Processed 15/05/2024 4052047033 Mrs KARAKAVALASA PARVATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
713 Burja AP-01-011-020-048/010398
(LABHAM) 		0201011000NRG25100520241683060 10/05/2024 GANESH 0201011WL034491 GANESH 00684 APGV0001149 1040 1040 Processed 15/05/2024 4052047505 Mr KARAKAVALASA GANESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
714 Burja AP-01-011-020-048/010398
(LABHAM) 		0201011000NRG25100520241683061 10/05/2024 LAXMI 0201011WL034491 LAXMI 00684 APGV0001149 1040 1040 Processed 15/05/2024 4052047034 Mrs KARAKAVALASA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
715 Burja AP-01-011-020-048/010398
(LABHAM) 		0201011000NRG25100520241683062 10/05/2024 PUSPA 0201011WL034491 PUSPA 00684 APGV0001149 1040 1040 Processed 15/05/2024 4052047506 Mrs KARAKAVALASA PUNNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
716 Burja AP-01-011-020-048/010399
(LABHAM) 		0201011000NRG25100520241683064 10/05/2024 P.appalanarsamma 0201011WL034491 P.appalanarsamma 00684 APGV0001149 1040 1040 Processed 15/05/2024 4052047024 Mrs PULASARI APPALANARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
717 Burja AP-01-011-020-048/010400
(LABHAM) 		0201011000NRG25100520241683066 10/05/2024 sandya 0201011WL034491 sandya 00684 APGV0001149 1040 1040 Processed 15/05/2024 4052047023 Mrs PULASARI SANDHYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
718 Burja AP-01-011-020-048/010402
(LABHAM) 		0201011000NRG25100520241683067 10/05/2024 P.appalanarsamma 0201011WL034491 P.appalanarsamma 00684 APGV0001149 1040 1040 Processed 15/05/2024 4052047610 Mrs PULASARI ANNAPURNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
719 Burja AP-01-011-020-048/010405
(LABHAM) 		0201011000NRG25100520241683069 10/05/2024 ramudamma 0201011WL034491 ramudamma 00684 APGV0001149 1040 1040 Processed 15/05/2024 4052047504 Mrs PULASARI RAMUDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
720 Burja AP-01-011-020-048/010407
(LABHAM) 		0201011000NRG25100520241683070 10/05/2024 adhilaxmi 0201011WL034491 adhilaxmi 00684 APGV0001149 520 520 Processed 15/05/2024 4052047053 Mrs PULASARI ADILAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
721 Burja AP-01-011-020-048/010408
(LABHAM) 		0201011000NRG25100520241683072 10/05/2024 radha 0201011WL034491 radha 00684 APGV0001149 780 780 Processed 15/05/2024 4052047536 Mrs PULASARI RADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
722 Burja AP-01-011-020-048/010409
(LABHAM) 		0201011000NRG25100520241683073 10/05/2024 APPAMMA 0201011WL034491 APPAMMA 00684 APGV0001149 780 780 Processed 15/05/2024 4052047028 Mrs PULASARI APPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
723 Burja AP-01-011-020-048/010414
(LABHAM) 		0201011000NRG25100520241683074 10/05/2024 ramudamma 0201011WL034491 ramudamma 00684 APGV0001149 1040 1040 Processed 15/05/2024 4052047578 Mrs AMPOLU RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
724 Burja AP-01-011-020-048/010415
(LABHAM) 		0201011000NRG25100520241683075 10/05/2024 GURUVULA 0201011WL034491 GURUVULA 00684 APGV0001149 1040 1040 Processed 15/05/2024 4052047018 Mr AMPOLU GURUVULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
725 Burja AP-01-011-020-048/010415
(LABHAM) 		0201011000NRG25100520241683076 10/05/2024 NEELAMMA 0201011WL034491 NEELAMMA 00684 APGV0001149 1040 1040 Processed 15/05/2024 4052047019 Mrs AMPOLU NEELAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
726 Burja AP-01-011-020-048/010416
(LABHAM) 		0201011000NRG25100520241683077 10/05/2024 P.ramanamma 0201011WL034491 P.ramanamma 00684 APGV0001149 780 780 Processed 15/05/2024 4052047055 Mrs PADDA RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
727 Burja AP-01-011-020-048/010421
(LABHAM) 		0201011000NRG25100520241683078 10/05/2024 chinnammadu 0201011WL034491 chinnammadu 00684 APGV0001149 780 780 Processed 15/05/2024 4052047005 Mrs THATHAPUDI CHINNAMMADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
728 Burja AP-01-011-020-048/010421
(LABHAM) 		0201011000NRG25100520241683079 10/05/2024 ramarao 0201011WL034491 ramarao 00684 APGV0001149 260 260 Processed 15/05/2024 4052046939 Mr THATAPUDI RAMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
729 Burja AP-01-011-020-048/010424
(LABHAM) 		0201011000NRG25100520241683080 10/05/2024 bharathi 0201011WL034491 bharathi 00684 APGV0001149 1040 1040 Processed 15/05/2024 4052046944 Mrs SIMHADRI BHARATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
730 Burja AP-01-011-020-048/010426
(LABHAM) 		0201011000NRG25100520241683081 10/05/2024 kurmarao 0201011WL034491 kurmarao 00684 APGV0001149 780 780 Processed 15/05/2024 4052047046 Mr DUVVARAPU KURMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
731 Burja AP-01-011-020-048/010426
(LABHAM) 		0201011000NRG25100520241683082 10/05/2024 laxmi 0201011WL034491 laxmi 00684 APGV0001149 1040 1040 Processed 15/05/2024 4052047047 Mrs DUVVARAPU LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
732 Burja AP-01-011-020-048/010427
(LABHAM) 		0201011000NRG25100520241683084 10/05/2024 eswaramma 0201011WL034491 eswaramma 00684 APGV0001149 780 780 Processed 15/05/2024 4052046995 Mrs KEMBURU ESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
733 Burja AP-01-011-020-048/010427
(LABHAM) 		0201011000NRG25100520241683083 10/05/2024 ramarao 0201011WL034491 ramarao 00684 APGV0001149 780 780 Processed 15/05/2024 4052046994 Mr KEMBURU RAMA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
734 Burja AP-01-011-020-048/010430
(LABHAM) 		0201011000NRG25100520241683087 10/05/2024 gaddodu 0201011WL034491 gaddodu 00684 APGV0001149 780 780 Processed 15/05/2024 4052047531 Mr AMPOLU GADDODU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
735 Burja AP-01-011-020-048/010430
(LABHAM) 		0201011000NRG25100520241683088 10/05/2024 harikrishna 0201011WL034491 harikrishna 00684 APGV0001149 1040 1040 Processed 15/05/2024 4052047690 MR AMPOLU HARIKRISHNA STATE BANK OF INDIA(508548)
736 Burja AP-01-011-020-048/010430
(LABHAM) 		0201011000NRG25100520241683086 10/05/2024 mallamma 0201011WL034491 mallamma 00684 APGV0001149 1040 1040 Processed 15/05/2024 4052047528 Mrs AMPOLU MALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
737 Burja AP-01-011-020-048/010431
(LABHAM) 		0201011000NRG25100520241683090 10/05/2024 chinnammadu 0201011WL034491 chinnammadu 00684 APGV0001149 1040 1040 Processed 15/05/2024 4052047035 Mrs PANDRANKI CHINNAMMADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
738 Burja AP-01-011-020-048/010431
(LABHAM) 		0201011000NRG25100520241683089 10/05/2024 Yallama 0201011WL034491 Yallama 00684 APGV0001149 780 780 Processed 15/05/2024 4052047049 Mrs PANDRINKI YALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
739 Burja AP-01-011-020-048/010432
(LABHAM) 		0201011000NRG25100520241683091 10/05/2024 laxminarayana 0201011WL034491 laxminarayana 00684 APGV0001149 520 520 Processed 15/05/2024 4052047532 Mrs AMPOLU LAXMINARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
740 Burja AP-01-011-020-048/010433
(LABHAM) 		0201011000NRG25100520241683092 10/05/2024 puspha 0201011WL034491 puspha 00684 APGV0001149 780 780 Processed 15/05/2024 4052047056 Mrs VAVILAPALLI PUSHPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
741 Burja AP-01-011-020-048/010433
(LABHAM) 		0201011000NRG25100520241683093 10/05/2024 ramana 0201011WL034491 ramana 00684 APGV0001149 780 780 Processed 15/05/2024 4052047510 Mr VAAVILAPALLI RAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
742 Burja AP-01-011-020-048/010434
(LABHAM) 		0201011000NRG25100520241683094 10/05/2024 mutyalamma 0201011WL034491 mutyalamma 00684 APGV0001149 780 780 Processed 15/05/2024 4052047040 Mrs MURAMALA MUTYALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
743 Burja AP-01-011-020-048/010436
(LABHAM) 		0201011000NRG25100520241683095 10/05/2024 chinnammadu 0201011WL034491 chinnammadu 00684 APGV0001149 780 780 Processed 15/05/2024 4052046999 Mrs AMPOLU CHINNAMMADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
744 Burja AP-01-011-020-048/010437
(LABHAM) 		0201011000NRG25100520241683098 10/05/2024 D APPANNA 0201011WL034491 D APPANNA 00684 APGV0001149 1040 1040 Processed 15/05/2024 4052047649 Mrs DUVVARAPU APPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
745 Burja AP-01-011-020-048/010437
(LABHAM) 		0201011000NRG25100520241683097 10/05/2024 nageswararao 0201011WL034491 nageswararao 00684 APGV0001149 520 520 Processed 15/05/2024 4052047274 DUVVARAPU NAGESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
746 Burja AP-01-011-020-048/010439
(LABHAM) 		0201011000NRG25100520241683099 10/05/2024 chinnammadu 0201011WL034491 chinnammadu 00684 APGV0001149 780 780 Processed 15/05/2024 4052047509 Mrs AMPOLU CHINNAMMADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
747 Burja AP-01-011-020-048/010440
(LABHAM) 		0201011000NRG25100520241683100 10/05/2024 ramana 0201011WL034491 ramana 00684 APGV0001149 780 780 Processed 15/05/2024 4052047726 Mr PADDA RAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
748 Burja AP-01-011-020-048/010443
(LABHAM) 		0201011000NRG25100520241683101 10/05/2024 prabhavathi 0201011WL034491 prabhavathi 00684 APGV0001149 1040 1040 Processed 15/05/2024 4052047623 RATNALA PRABHAVATHI STATE BANK OF INDIA(508548)
749 Burja AP-01-011-020-048/010443
(LABHAM) 		0201011000NRG25100520241683102 10/05/2024 santhosh kumar 0201011WL034491 santhosh kumar 00684 APGV0001149 1040 1040 Processed 15/05/2024 4052047519 Mr RATNALA SANTHOSHKUMAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
750 Burja AP-01-011-020-048/010444
(LABHAM) 		0201011000NRG25100520241683103 10/05/2024 sridevi 0201011WL034491 sridevi 00684 APGV0001149 780 780 Processed 15/05/2024 4052047061 Mrs AMPOLU SRIDEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
751 Burja AP-01-011-020-048/010445
(LABHAM) 		0201011000NRG25100520241683104 10/05/2024 atchuta 0201011WL034491 atchuta 00684 APGV0001149 780 780 Processed 15/05/2024 4052047270 Mrs DUVVARAPU ATCHUTA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
752 Burja AP-01-011-020-048/010446
(LABHAM) 		0201011000NRG25100520241683105 10/05/2024 laxmanarao 0201011WL034491 laxmanarao 00684 APGV0001149 1040 1040 Processed 15/05/2024 4052047518 Mr PADDA LAXMAN RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
753 Burja AP-01-011-020-048/010447
(LABHAM) 		0201011000NRG25100520241683108 10/05/2024 asirodu 0201011WL034491 asirodu 00684 APGV0001149 1040 1040 Processed 15/05/2024 4052047001 Mr AMPOLU ASERODU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
754 Burja AP-01-011-020-048/010447
(LABHAM) 		0201011000NRG25100520241683109 10/05/2024 veeresu 0201011WL034491 veeresu 00684 APGV0001149 1040 1040 Processed 15/05/2024 4052047000 Mr AMPOLU EERESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
755 Burja AP-01-011-020-048/010448
(LABHAM) 		0201011000NRG25100520241683110 10/05/2024 narayanarao 0201011WL034491 narayanarao 00684 APGV0001149 1040 1040 Processed 15/05/2024 4052047573 Mr PADDA NARAYANARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
756 Burja AP-01-011-020-048/010448
(LABHAM) 		0201011000NRG25100520241683111 10/05/2024 sarojini 0201011WL034491 sarojini 00684 APGV0001149 1040 1040 Processed 15/05/2024 4052047277 Mrs PADDA SAROJINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
757 Burja AP-01-011-020-048/010450
(LABHAM) 		0201011000NRG25100520241683114 10/05/2024 krishnaveni 0201011WL034491 krishnaveni 00684 APGV0001149 780 780 Processed 15/05/2024 4052047037 Mrs VAAVILAPALLI KRISHNA VENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
758 Burja AP-01-011-020-048/010450
(LABHAM) 		0201011000NRG25100520241683112 10/05/2024 laxmi 0201011WL034491 laxmi 00684 APGV0001149 780 780 Processed 15/05/2024 4052047038 Mrs VAVILAPALLI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
759 Burja AP-01-011-020-048/010450
(LABHAM) 		0201011000NRG25100520241683113 10/05/2024 laxmunaidu 0201011WL034491 laxmunaidu 00684 APGV0001149 780 780 Processed 15/05/2024 4052046970 MR VAVILAPALLI LAXUMUNAIDU STATE BANK OF INDIA(508548)
760 Burja AP-01-011-020-048/010451
(LABHAM) 		0201011000NRG25100520241683115 10/05/2024 danamma 0201011WL034491 danamma 00684 APGV0001149 780 780 Processed 15/05/2024 4052047516 Mrs AMPOLU DALAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
761 Burja AP-01-011-020-048/010452
(LABHAM) 		0201011000NRG25100520241683117 10/05/2024 laxmana 0201011WL034491 laxmana 00684 APGV0001149 520 520 Processed 15/05/2024 4052047070 Mr MURAKADA LAXMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
762 Burja AP-01-011-020-048/010452
(LABHAM) 		0201011000NRG25100520241683116 10/05/2024 ramanamma 0201011WL034491 ramanamma 00684 APGV0001149 260 260 Processed 15/05/2024 4052047577 Mrs MURAKADA RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
763 Burja AP-01-011-020-048/010453
(LABHAM) 		0201011000NRG25100520241683118 10/05/2024 simhachalam 0201011WL034491 simhachalam 00684 APGV0001149 1040 1040 Processed 15/05/2024 4052047026 Mr AMPOLU SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
764 Burja AP-01-011-020-048/010454
(LABHAM) 		0201011000NRG25100520241683119 10/05/2024 sridevi 0201011WL034491 sridevi 00684 APGV0001149 780 780 Processed 15/05/2024 4052047008 Mrs PULASARI SRIDEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
765 Burja AP-01-011-020-048/010455
(LABHAM) 		0201011000NRG25100520241683120 10/05/2024 P SIMHACHALAMMA 0201011WL034491 P SIMHACHALAMMA 00684 APGV0001149 1040 1040 Processed 15/05/2024 4052047533 Mrs PULASARI SIMHACHLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
766 Burja AP-01-011-020-048/010456
(LABHAM) 		0201011000NRG25100520241683122 10/05/2024 vijaya 0201011WL034491 vijaya 00684 APGV0001149 780 780 Processed 15/05/2024 4052047508 Mrs DUVVARAPU VIJAYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
767 Burja AP-01-011-020-048/010457
(LABHAM) 		0201011000NRG25100520241683124 10/05/2024 ramanamma 0201011WL034491 ramanamma 00684 APGV0001149 1040 1040 Processed 15/05/2024 4052047521 Mrs AMPOLU RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
768 Burja AP-01-011-020-048/010457
(LABHAM) 		0201011000NRG25100520241683123 10/05/2024 ugadhi 0201011WL034491 ugadhi 00684 APGV0001149 780 780 Processed 15/05/2024 4052047076 Mr AMPOLU UGADI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
769 Burja AP-01-011-020-048/010458
(LABHAM) 		0201011000NRG25100520241683125 10/05/2024 apparao 0201011WL034491 apparao 00684 APGV0001149 1040 1040 Processed 15/05/2024 4052047016 Mr GURUGUBELLI APPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
770 Burja AP-01-011-020-048/010458
(LABHAM) 		0201011000NRG25100520241683126 10/05/2024 jayalaxmi 0201011WL034491 jayalaxmi 00684 APGV0001149 1040 1040 Processed 15/05/2024 4052047017 Mrs GURUGUBELLI JAYALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
771 Burja AP-01-011-020-048/010459
(LABHAM) 		0201011000NRG25100520241683127 10/05/2024 appanna 0201011WL034491 appanna 00684 APGV0001149 780 780 Processed 15/05/2024 4052046967 Mr AMPOLU APPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
772 Burja AP-01-011-020-048/010459
(LABHAM) 		0201011000NRG25100520241683128 10/05/2024 papamma 0201011WL034491 papamma 00684 APGV0001149 780 780 Processed 15/05/2024 4052047513 Mrs AMPOLU PAPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
773 Burja AP-01-011-020-048/010461
(LABHAM) 		0201011000NRG25100520241683130 10/05/2024 A VARALAXMI 0201011WL034491 A VARALAXMI 00684 APGV0001149 1040 1040 Processed 15/05/2024 4052047689 Mrs AMPOLU VARALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
774 Burja AP-01-011-020-048/010461
(LABHAM) 		0201011000NRG25100520241683129 10/05/2024 satyanarayana 0201011WL034491 satyanarayana 00684 APGV0001149 1040 1040 Processed 15/05/2024 4052047071 Mr AMPOLU SATYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
775 Burja AP-01-011-020-048/010462
(LABHAM) 		0201011000NRG25100520241683131 10/05/2024 satyanarayana 0201011WL034491 satyanarayana 00684 APGV0001149 1040 1040 Processed 15/05/2024 4052047517 Mr AMPOLU SATYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
776 Burja AP-01-011-020-048/010463
(LABHAM) 		0201011000NRG25100520241683133 10/05/2024 laxmi 0201011WL034491 laxmi 00684 APGV0001149 1040 1040 Processed 15/05/2024 4052047021 Mrs AMPOLU LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
777 Burja AP-01-011-020-048/010463
(LABHAM) 		0201011000NRG25100520241683132 10/05/2024 venkataramana 0201011WL034491 venkataramana 00684 APGV0001149 780 780 Processed 15/05/2024 4052047020 Mr AMPOLU VENKATARAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
778 Burja AP-01-011-020-048/010464
(LABHAM) 		0201011000NRG25100520241683135 10/05/2024 laxmi 0201011WL034491 laxmi 00684 APGV0001149 1040 1040 Processed 15/05/2024 4052047624 Mrs AMPOLU LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
779 Burja AP-01-011-020-048/010465
(LABHAM) 		0201011000NRG25100520241683137 10/05/2024 laxmi 0201011WL034491 laxmi 00684 APGV0001149 1040 1040 Processed 15/05/2024 4052047585 Mrs AMPOLU LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
780 Burja AP-01-011-020-048/010466
(LABHAM) 		0201011000NRG25100520241683140 10/05/2024 Duvvarapu chinnammadu 0201011WL034491 Duvvarapu chinnammadu 00684 APGV0001149 780 780 Processed 15/05/2024 4052047275 Mrs DUVVARAPU CHINNAMMADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
781 Burja AP-01-011-020-048/010466
(LABHAM) 		0201011000NRG25100520241683139 10/05/2024 venkataramana 0201011WL034491 venkataramana 00684 APGV0001149 1040 1040 Processed 15/05/2024 4052047004 Mr DUVVARAPU VENKATA RAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
782 Burja AP-01-011-020-048/010467
(LABHAM) 		0201011000NRG25100520241683141 10/05/2024 durgarao 0201011WL034491 durgarao 00684 APGV0001149 1040 1040 Processed 15/05/2024 4052046938 Mr DUVVARAPU DURGARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
783 Burja AP-01-011-020-048/010467
(LABHAM) 		0201011000NRG25100520241683142 10/05/2024 govindamma 0201011WL034491 govindamma 00684 APGV0001149 1040 1040 Processed 15/05/2024 4052047048 Mrs DUVVARAPU GOVINDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
784 Burja AP-01-011-020-048/010468
(LABHAM) 		0201011000NRG25100520241683143 10/05/2024 AMPOLU SIMHACHALAM 0201011WL034491 AMPOLU SIMHACHALAM 00684 APGV0001149 260 260 Rejected 15/05/2024 4052047007 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
785 Burja AP-01-011-020-048/010468
(LABHAM) 		0201011000NRG25100520241683144 10/05/2024 sujatha 0201011WL034491 sujatha 00684 APGV0001149 780 780 Processed 15/05/2024 4052047512 Mrs DUVVARAPU SUJATA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
786 Burja AP-01-011-020-048/010469
(LABHAM) 		0201011000NRG25100520241683146 10/05/2024 annapurnamma 0201011WL034491 annapurnamma 00684 APGV0001149 1040 1040 Processed 15/05/2024 4052046996 Mrs AMPOLU ANNA PURNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
787 Burja AP-01-011-020-048/010469
(LABHAM) 		0201011000NRG25100520241683145 10/05/2024 chinnavadu 0201011WL034491 chinnavadu 00684 APGV0001149 1040 1040 Processed 15/05/2024 4052046997 Mr AMPOLU CHINNAVADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
788 Burja AP-01-011-020-048/010470
(LABHAM) 		0201011000NRG25100520241683148 10/05/2024 A venkataramana 0201011WL034491 A venkataramana 00684 APGV0001149 260 260 Processed 15/05/2024 4052047710 Mr VENKATA RAMANA AMPOLU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
789 Burja AP-01-011-020-048/010470
(LABHAM) 		0201011000NRG25100520241683147 10/05/2024 adilaxmi 0201011WL034491 adilaxmi 00684 APGV0001149 1040 1040 Processed 15/05/2024 4052047514 Mrs AMPOLU ADILAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
790 Burja AP-01-011-020-048/010472
(LABHAM) 		0201011000NRG25100520241683149 10/05/2024 laxmi 0201011WL034491 laxmi 00684 APGV0001149 780 780 Processed 15/05/2024 4052047527 Mrs AMPOLU LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 163060 163060
791 Burja AP-01-011-016-042/010127
(CHEEDIVALASA) 		0201011000NRG25100520241711628 10/05/2024 Appannamma 0201011WL034816 Appannamma 00684 APGV0001174 1800 1800 Processed 15/05/2024 4052047424 BODDA APPANAMMA BANK OF INDIA(508505)
792 Burja AP-01-011-016-042/10444
(CHEEDIVALASA) 		0201011000NRG25100520241711793 10/05/2024 Bodda Kalavathi 0201011WL034816 Bodda Kalavathi 00684 APGV0001174 1800 1800 Processed 15/05/2024 4052047304 Ms BEEDA KALAVATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
793 Burja AP-01-011-018-047/010063
(LANKAM) 		0201011000NRG25100520241725626 10/05/2024 Ramanamma 0201011WL034980 Ramanamma 00684 APGV0001174 810 810 Processed 15/05/2024 4052046977 Mrs KAGITAPALLI RAMANAMMA W O SRINIV ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
794 Burja AP-01-011-018-047/010065
(LANKAM) 		0201011000NRG25100520241725627 10/05/2024 Anasuya 0201011WL034980 Anasuya 00684 APGV0001174 1080 1080 Processed 15/05/2024 4052046979 Mrs GURANA ANASUYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 5490 5490
795 Burja AP-01-011-002-008/010308
(PALAVALASA) 		0201011000NRG25100520241698773 10/05/2024 Allada Simhachalam 0201011WL034722 Allada Simhachalam 00691 IPOS0000001 1260 1260 Processed 15/05/2024 4052047315 ALLADA SIMHACHALAM INDIA POST PAYMENTS BANK LIMITED(508528)
796 Burja AP-01-011-009-024/20168
(VAVAM) 		0201011000NRG25100520241674268 10/05/2024 Ruppa Mohini 0201011WL034354 Ruppa Mohini 00691 IPOS0000001 1475 1475 Processed 15/05/2024 4052047313 RUPPA MOHINI INDIA POST PAYMENTS BANK LIMITED(508528)
797 Burja AP-01-011-018-047/010113
(LANKAM) 		0201011000NRG25100520241725695 10/05/2024 Dalai Asiri Nidu 0201011WL034980 Dalai Asiri Nidu 00691 IPOS0000001 1080 1080 Processed 15/05/2024 4052047314 MR DALAI ASIRI NAIDU STATE BANK OF INDIA(508548)
798 Burja AP-01-011-018-047/010248
(LANKAM) 		0201011000NRG25100520241725758 10/05/2024 Moiela Laxmi 0201011WL034980 Moiela Laxmi 00691 IPOS0000001 1080 1080 Processed 15/05/2024 4052047282 MOEELA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4895 4895
Total 866327 866327

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Burja AP0201011_100524APB_FTO_49824 Bank of Baroda BARB0VJPASR Palakonda 2520
2 Burja AP0201011_100524APB_FTO_49824 Bank of India BKID0005603 MVP COLONY 1008
3 Burja AP0201011_100524APB_FTO_49824 Bank of India BKID0008686 AMADALAVALASA 3160
4 Burja AP0201011_100524APB_FTO_49824 Canara Bank CNRB0005735 PALAKONDA 12186
5 Burja AP0201011_100524APB_FTO_49824 District Cooperative Central Bank APBL0001007 Palakonda 1008
6 Burja AP0201011_100524APB_FTO_49824 INDIAN OVERSEAS BANK IOBA0001597 BALAGATHOPU 1260
7 Burja AP0201011_100524APB_FTO_49824 STATE BANK OF INDIA SBIN0000766 PALAKONDA 68445
8 Burja AP0201011_100524APB_FTO_49824 STATE BANK OF INDIA SBIN0001012 AMADALAVALASA 16295
9 Burja AP0201011_100524APB_FTO_49824 STATE BANK OF INDIA SBIN0014267 DOLAPETA 1080
10 Burja AP0201011_100524APB_FTO_49824 STATE BANK OF INDIA SBIN0015710 KORLAKOTA 17096
11 Burja AP0201011_100524APB_FTO_49824 STATE BANK OF INDIA SBIN0021241 PALAKONDA 11543
12 Burja AP0201011_100524APB_FTO_49824 UNION BANK OF INDIA UBIN0570729 PALAKONDA(SRIKAKULAM DIST.) 9105
13 Burja AP0201011_100524APB_FTO_49824 UNION BANK OF INDIA UBIN0800074 AMADALAVALSA 3228
14 Burja AP0201011_100524APB_FTO_49824 UNION BANK OF INDIA UBIN0804398 PALAKONDA 267403
15 Burja AP0201011_100524APB_FTO_49824 Andhra Pradesh Grameena Vikas Bank APGV0001113 Burja 276735
16 Burja AP0201011_100524APB_FTO_49824 Andhra Pradesh Grameena Vikas Bank APGV0001137 Krishnapuram 810
17 Burja AP0201011_100524APB_FTO_49824 Andhra Pradesh Grameena Vikas Bank APGV0001149 Guttavalli 163060
18 Burja AP0201011_100524APB_FTO_49824 Andhra Pradesh Grameena Vikas Bank APGV0001174 Kollivalasa Burja Mandal 5490
19 Burja AP0201011_100524APB_FTO_49824 India Post Payments Bank IPOS0000001 SRIKAKULAM 4895

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